Civic Intelligence

Cca Texas Fund

EIN 75-0309036 • 501(c)3 • Houston, TX

Profile

To support coastal conservation association in carrying out the charitable and educational purpose for which it was organized and is operated, namely, promoting and advancing the preservation, conservation and protection of marine, plant and animal life and resources of the coastal areas of louisiana for the benefit of the general public.

6919 Portwest Dr No 100Houston, TX 77024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$20,706,675

Up $2,808,140 (+16%) from 2023

Liabilities

Up

$13,428

Up $13,428 from 2023

Net Assets

Up

$20,693,247

Up $2,794,712 (+16%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$3,051,427

Up $1,577,845 (+107%) from 2023

Expenses

Up

$1,753,444

Up $862,121 (+97%) from 2023

Net Income

Up

$1,297,983

Up $715,724 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,020,226Liabilities 2011: $14,748Net Assets 2011: $8,005,4782011Assets 2012: $8,118,013Liabilities 2012: $360Net Assets 2012: $8,117,6532012Assets 2013: $9,417,183Liabilities 2013: $0Net Assets 2013: $9,417,1832013Assets 2014: $9,509,545Liabilities 2014: $0Net Assets 2014: $9,509,5452014Assets 2015: $9,163,014Liabilities 2015: $0Net Assets 2015: $9,163,0142015Assets 2016: $8,435,459Liabilities 2016: $5,353Net Assets 2016: $8,430,1062016Assets 2017: $9,402,584Liabilities 2017: $0Net Assets 2017: $9,402,5842017Assets 2018: $8,586,629Liabilities 2018: $140,907Net Assets 2018: $8,445,7222018Assets 2019: $11,211,356Liabilities 2019: $368,497Net Assets 2019: $10,842,8592019Assets 2020: $12,703,786Liabilities 2020: $0Net Assets 2020: $12,703,7862020Assets 2021: $15,787,472Liabilities 2021: $11,695Net Assets 2021: $15,775,7772021Assets 2022: $15,094,788Liabilities 2022: $0Net Assets 2022: $15,094,7882022Assets 2023: $17,898,535Liabilities 2023: $0Net Assets 2023: $17,898,5352023Assets 2024: $20,706,675Liabilities 2024: $13,428Net Assets 2024: $20,693,2472024

Highlighted filing

2024

Assets$20,706,675
Liabilities$13,428
Net Assets$20,693,247
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $924,745Expenses 2011: $97,449Net Income 2011: $827,2962011Revenue 2012: $224,426Expenses 2012: $746,501Net Income 2012: -$522,0752012Revenue 2013: $1,153,787Expenses 2013: $656,538Net Income 2013: $497,2492013Revenue 2014: $1,519,159Expenses 2014: $1,549,047Net Income 2014: -$29,8882014Revenue 2015: $1,919,322Expenses 2015: $180,169Net Income 2015: $1,739,1532015Revenue 2016: $1,000,750Expenses 2016: $2,199,123Net Income 2016: -$1,198,3732016Revenue 2017: $291,339Expenses 2017: $629,218Net Income 2017: -$337,8792017Revenue 2018: $794,154Expenses 2018: $602,036Net Income 2018: $192,1182018Revenue 2019: $732,040Expenses 2019: $451,927Net Income 2019: $280,1132019Revenue 2020: $347,563Expenses 2020: $264,302Net Income 2020: $83,2612020Revenue 2021: $1,205,909Expenses 2021: $784,138Net Income 2021: $421,7712021Revenue 2022: $3,345,170Expenses 2022: $877,245Net Income 2022: $2,467,9252022Revenue 2023: $1,473,582Expenses 2023: $891,323Net Income 2023: $582,2592023Revenue 2024: $3,051,427Expenses 2024: $1,753,444Net Income 2024: $1,297,9832024

Highlighted filing

2024

Revenue$3,051,427
Expenses$1,753,444
Net Income$1,297,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,706,675
Liabilities
$13,428
Net assets
$20,693,247
Revenue
$3,051,427
Expenses
$1,753,444
Net income
$1,297,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$3.05$1.75$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.47$0.89$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$3.35$0.88$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$1.21$0.78$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.35$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.37$10.8$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.14$8.45$0.79$0.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$0.29$0.63$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.01$8.43$1.00$2.20$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.00$9.16$1.92$0.18$1.74
2014Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.52$1.55$0.03
2013Summary only. Only limited summary data is available for this year.$9.42$0.00$9.42$1.15$0.66$0.50
2012Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.22$0.75$0.52
2011Summary only. Only limited summary data is available for this year.$8.02$0.01$8.01$0.92$0.10$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,732,213
Mission and Program Overview

Mission

To support coastal conservation association in carrying out the charitable and educational purpose for which it was organized and is operated, namely, promoting and advancing the preservation, conservation and protection of marine, plant and animal life and resources of the coastal areas of texas for the benefit of the general public.

Cca texas fund supports coastal conservation association. Cca texas fund was organized to operate, promote and advance the preservation, conservation & protection of marine, plant and animal life and resources of the coastal areas of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,716,675$18,234,241▲ $2,517,566
Savings and Temporary Cash Investments$1,000,000$1,224,579▲ $224,579
Investments Other Securities$816,221$990,843▲ $174,622
Cash and Non-Interest-Bearing Accounts$361,880$255,594▼ $106,286
Total Assets$17,898,535$20,706,675▲ $2,808,140
Other Assets Total$3,759$1,418▼ $2,341
Liabilities
Accounts Payable and Accrued Expenses$0$13,428▲ $13,428
Total Liabilities$0$13,428▲ $13,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,684,465$20,479,177▲ $2,794,712
Net Assets With Donor Restrictions$214,070$214,070→ $0
Total Net Assets Fund Balance$17,898,535$20,693,247▲ $2,794,712
Total Liabilities and Net Assets / Fund Balance$17,898,535$20,706,675▲ $2,808,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,898,535$1,605,050▲ $2,943,106-$20,693,247
2023$15,094,788$800,085▲ $2,894,985-$17,898,535
2022$15,787,472$2,786,959▼ $2,588,080-$15,094,788
2021$12,703,786$677,975▲ $3,178,152-$15,787,472
2020$10,842,859$545▲ $2,944,474-$12,703,786
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James SheltonChairman
Bruce ArendaleDirector
Charles DuncanDirector
Dexter PeacockDirector
Edward Randall IvDirector
Hardy MurchisonDirector
Patrick MurrayDirector
Scott WeberDirector
Titus Harris IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,050
Program Service Revenue
$0
Investment Income
$1,205,881
Other Revenue
$240,496
Change in Net Assets
$1,297,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,603,632
Other Expenses$149,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,603,632--$1,603,632
Fees for Service Investment Mgmnt Fees-$104,112-$104,112
Other Expenses-$6,120-$6,120
Total Functional Expenses$1,603,632$149,812$0$1,753,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)3Projects/scholarships$1,603,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has delegated the review of the form 990 to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Per current board policy, cca texas fund does not make available governing documents, conflict of interest policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Cca Texas Fund
EIN
75-0309036
Phone
7136264234
Address
6919 PORTWEST DR NO 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2025-11-10

Organization Details

Principal Officer
Edward Randall Iv
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990, Par IV, Line 12B

“Financial statements for the coastal conservation association were audited on a consolidated basis with the cca texas fund, cca florida foundation, the building conservation trust, and the cca louisiana foundation.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process.”

Financial Statement Notes

PART V, LINE 4:

“Cca texas fund maintains endowment funds which are classified as board designated and permanently restricted funds. The board designated fund is used to support texas conservation projects. The earnings from the permanently restricted fund are to be used to fund scholarships.”

PART X, LINE 2:

“As disclosed in the combined audited financial statements for coastal conservation association (cca): cca believes that all significant tax positions utilized by the organizations will more likely than not be sustained upon examination. As of december 31, 2023, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2021 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/Desc0UBTI TAX PY & CY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26120
IRS990/OtherExpensesGrp/TotalAmt022545
IRS990/OtherExpensesGrp/TotalAmt117035
IRS990/OtherExpensesGrp/TotalAmt26120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT PASS-THRU INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0128391
IRS990/OtherRevenueTotalAmt0240496
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD RANDALL IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0796326
IRS990/PYInvestmentIncomeAmt0581403
IRS990/PYOtherExpensesAmt094997
IRS990/PYOtherRevenueAmt092094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0582259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0891323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01473582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01605050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224579
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01605000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01605000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0149812
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017898535
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01605050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020693247
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01603632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02943106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt094997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015094788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0800085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017898535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0796326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02894985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015787472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02786959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015094788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0786739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2588080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt094869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012703786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0677975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015787472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0677572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03178152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010842859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012703786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02944474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCA TEXAS FUND MAINTAINS ENDOWMENT FUNDS WHICH ARE CLASSIFIED AS BOARD DESIGNATED AND PERMANENTLY RESTRICTED FUNDS. THE BOARD DESIGNATED FUND IS USED TO SUPPORT TEXAS CONSERVATION PROJECTS. THE EARNINGS FROM THE PERMANENTLY RESTRICTED FUND ARE TO BE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS DISCLOSED IN THE COMBINED AUDITED FINANCIAL STATEMENTS FOR COASTAL CONSERVATION ASSOCIATION (CCA): CCA BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2021 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01603632
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS/SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741984482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06919 PORTWEST DR SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383409
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE CCA AUDIT COMMITTEE, WHICH REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS WERE ALSO PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS FOR THE COASTAL CONSERVATION ASSOCIATION WERE AUDITED ON A CONSOLIDATED BASIS WITH THE CCA TEXAS FUND, CCA FLORIDA FOUNDATION, THE BUILDING CONSERVATION TRUST, AND THE CCA LOUISIANA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CURRENT BOARD POLICY, CCA TEXAS FUND DOES NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAR IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCA LOUISIANA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCA FLORIDA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BUILDING CONSERVATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741984482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261114980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274793890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3462191456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MARINE CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06919 PORTWEST DRIVE SUITE 100

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