2014-01-13T15:19:43-06:00 2013-07-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2012-08-01 746015672 THE HEADLINERS CLUB IN AUSTIN HEAD 5124798080 221 W 6TH STREET NO 2100 AUSTIN TX 78701 CINDY KEEBLER 5124798080 2014-01-07 1 SEAN HOLCOMB P01249221 5123703200 2014-01-03 2012 2015-11-30 17:44:51Z SUSAN MELLER 221 W 6TH STREET NO 2100 AUSTIN TX 78701 6098199 0 X WWW.HEADLINERSCLUB.COM X 1954 TX OPERATE A BUSINESS AND SOCIAL CLUB SERVING A PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. 30 30 70 0 59836 21829 1470143 0 0 1692776 51027 50919 512224 662783 2033394 2406478 0 1545 0 0 1043419 1253265 0 0 0 972656 987460 2016075 2242270 17319 164208 2760703 2952391 705921 663687 2054782 2288704 OPERATE A BUSINESS AND SOCIAL CLUB SERVING A PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. 0 0 THE HEADLINERS CLUB IN AUSTIN OPERATES DINING FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 1 70 1 1 1 0 0 0 0 0 0 245390 0 0 X 30 30 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X CYNTHIA KEEBLER 5124798080 PO BOX 97 AUSTIN TX 78767 BRIAN GREIG 3.00 X X 2000 0 0 SAM SPARKS 1.00 X X 0 0 0 RAMONA JONES 1.00 X X 0 0 0 DILLON FERGUSON 1.00 X X 0 0 0 WALLACE SMITH 1.00 X X 0 0 0 PATTI OHLENDORF 1.00 X X 2800 0 0 SUZY BALAGIA 0.50 X 0 0 0 MEADE BAUER 0.50 X 0 0 0 CHARLIE BETTS 0.50 X 0 0 0 ELIZABETH CHRISTIAN 1.00 X 0 0 0 SUSAN DAWSON 0.50 X 0 0 0 DOUG DODDS 0.50 X 0 0 0 SCOTT DUNAWAY 0.50 X 0 0 0 AMANDA FOSTER 0.50 X 0 0 0 JOLYNN FREE 1.00 X 0 0 0 GAY GADDIS 0.50 X 0 0 0 JESUS GARZA 1.00 X 0 0 0 FRANKLIN HALL 1.00 X 0 0 0 RANDY HOWRY 0.50 X 0 0 0 SUSAN LILLY 1.00 X 0 0 0 CINDY MATULA 0.50 X 0 0 0 LESLIE MCCONNICO 0.50 X 0 0 0 DEMETRIUS MCDANIEL 1.00 X 0 0 0 DAVID MINTON 1.00 X 0 0 0 MARY SCOTT NABERS 0.50 X 0 0 0 RANDA SAFADY 0.50 X 0 0 0 JOHN SCHWEITZER 0.50 X 0 0 0 CARL STUART 0.50 X 0 0 0 JAMES TAYLOR 1.00 X 0 0 0 TIM TAYLOR 1.00 X 0 0 0 SUSAN MELLER 60.00 X 139565 0 11840 144365 0 11840 1 0 1 0 0 MEMBERSHIP DUES 900099 1685130 1685130 MANAGEMENT SERVICES 900099 7646 7646 1692776 34578 34578 1447310 1422052 8917 25258 -8917 16341 25258 -8917 2921593 2260752 660841 660841 MISCELLANEOUS INCOME 900099 1942 1942 1942 2406478 2355559 59836 -8917 1545 156205 575597 221592 252335 47536 5800 10204 2800 62493 717757 1201 11213 89766 30000 FUNCTIONS 30369 MEMBER SERVICES 17401 TAXES AND LICENSES 5660 MISCELLANEOUS EXPENSE 2796 2242270 237902 270817 302242 191058 88316 90374 101193 51096 3456820 2843420 653999 613400 1202671 1541564 174380 194082 2760703 2952391 506126 573497 191946 90190 7849 0 705921 663687 X 2054782 2288704 2054782 2288704 2760703 2952391 164208 69715 0 X X 0 1 X 1 0 194082 0 2057789 1773005 284784 1399031 1070415 328616 613400 FINE ART COLLECTION 194082 194082 4745862 69715 2269669 2339384 2406478 0 2406478 4511939 2269669 2269669 2242270 0 2242270 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,260,752. LOSS ON DISPOSAL OF ASSETS 8,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,260,752. LOSS ON DISPOSAL OF ASSETS 8,917. X X 0 0 0 SUSAN MELLER 139565 0 0 0 0 0 9232 0 2608 0 151405 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BUSINESS RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NUMEROUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP AND BOARD ACTIONS ARE RATIFIED AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN STATEMENT IS SIGNED ON AN ANNUAL BASIS BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA IS USED TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, SUBJECT TO APPROVAL BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSEEING NOT CHANGE DURING THE TAX YEAR. HEADLINERS FOUNDATION OF TEXAS 221 WEST 6TH STREET AUSTIN TX 78701 742281076 PROMOTE AND SUPPORT JOURNALISM EXCELLENCE AND EDUCATION THROUGH PROGRAMS TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0