2012-10-09T10:35:41-05:00 2012-05-31 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2011-06-01 750880461 PETROLEUM CLUB OF FORT WORTH PETR 8173357571 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 PATRICK HEBRARD-BOPP 8173357571 2012-10-04 1 ROBERT W DUKE P00151313 8173321328 2011 2016-02-24 21:20:13Z PATRICK HEBRARD-BOPP 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 4764324 0 X WWW.FWPETROLEUMCLUB.COM X 1985 TX THE CLUB WAS FORMED BY MEN WITH OIL, GAS AND MINERAL INTERESTS, AND REPRESENTATIVES OF THE FORT WORTH OIL SOCIETIES. THE REPRESENTATIVES RESOLVED THAT THEIR PURPOSE AND OBJECTIVE WAS THE UNION AND AFFILIATION OF THEIR SOCIETIES INTO ONE CLUB - THE PETROLEUM CLUB OF FORT WORTH - FOR THEIR MUTUAL BENEFIT AND ENJOYMENT. 15 15 97 0 112167 35156 1743397 1636203 9900 30813 232633 50208 -307060 136882 1678870 1854106 0 0 0 0 855882 751939 0 0 0 1399540 1557635 2255422 2309574 -576552 -455468 9861020 8864220 3388238 2910031 6472782 5954189 X THE CLUB WAS FORMED BY MEN WITH OIL, GAS AND MINERAL INTERESTS, AND REPRESENTATIVES OF THE FORT WORTH OIL SOCIETIES. THE REPRESENTATIVES RESOLVED THAT THEIR PURPOSE AND OBJECTIVE WAS THE UNION AND AFFILIATION OF THEIR SOCIETIES INTO ONE CLUB - THE PETROLEUM CLUB OF FORT WORTH - FOR THEIR MUTUAL BENEFIT AND ENJOYMENT. 0 0 DINING ROOM AND BAR SERVE FOOD, BEVERAGES, AND ENTERTAINMENT TO AN AVERAGE OF 998 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 16 0 97 0 1 1 0 0 0 0 0 504286 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CLAIRE DAVIS 8173357571 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 GREG MENDENHALL 10.50 X X 0 0 0 GORDON ROBERTS 10.50 X X 0 0 0 BILL MURRAY 10.50 X X 0 0 0 CYNTHIA SADLER 10.50 X X 0 0 0 PAULA JEFFERSON 10.50 X X 0 0 0 GREG BARNES 10.50 X 0 0 0 ALAN BENNETT 10.50 X 0 0 0 GREG BIRD 10.50 X 0 0 0 ERIC BURKHALTER 10.50 X 0 0 0 KEVIN DUNCAN 10.50 X 0 0 0 DAVID FISCHER 10.50 X 0 0 0 MARVIN GEARHART 10.50 X 0 0 0 ED GEE 10.50 X 0 0 0 GEORGE JACKSON 10.50 X 0 0 0 JEFF JORDAN 10.50 X 0 0 0 FRANK KYLE 10.50 X 0 0 0 STEVE PALKO 10.50 X 0 0 0 ANDY RECTOR 10.50 X 0 0 0 TRAVIS THOMPSON 10.50 X 0 0 0 JULIE WILSON 10.50 X 0 0 0 DONALD RAY 10.50 X 0 0 0 CATHERINE MILLER 10.50 X 0 0 0 PATRICK HEBRARD-BOPP 40.00 X 134886 0 73653 CLAIRE DAVIS 40.00 X 51841 0 3163 186727 0 76816 1 0 1 0 TURNER CONSTRUCTION 2001 N LAMAR SUITE 100 DALLAS TX 75202 GENERAL CONTRACTING & LEASEHOLD IMPROVEM 342877 1 1636203 1636203 ADVERTISING 541800 30813 30813 30813 28025 28025 857262 1500 835817 762 21445 738 22183 22183 700 348 352 352 2209834 2073291 136543 105384 31159 NET INCOME FROM PARTNE 900099 -13 -13 -13 1854106 105384 112167 352 257811 222516 50249 176582 44781 76 39384 10898 20542 1065 171439 550663 4254 57774 636284 FEDERAL INCOME TAX 4094 BAND EXPENSE 46826 MISCELLANEOUS 42501 DUES AND SUBSCRIPTIONS 20851 -49016 2309574 385778 649503 15948 115762 1268888 783539 408401 447049 89227 88208 13499 9773 6865229 1028841 6467027 5836388 1212252 933998 9861020 8864220 1003875 189485 634363 970546 1750000 1750000 3388238 2910031 X 6472782 5954189 6472782 5954189 9861020 8864220 X -455468 -63125 X 0 1 1 X 0 4866744 346108 4520636 1960254 682733 1277521 38231 38231 5836388 FROST BANK CREDIT LINE 1750000 1750000 1854106 2309574 -455468 -146526 83401 -63125 -518593 1790630 -146526 83389 -63137 1853767 339 339 1854106 2309222 0 2309222 352 352 2309574 PART XI, LINE 8 - OTHER ADJUSTMENTS: INITIATION FEES 46,750. BOOK/TAX DIFFERENCE - INVESTMENT INCOME 819. CAPITAL CONTRIBUTIONS 35,832. TOTAL TO SCHEDULE D, PART XI, LINE 8: 83,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: INITIATION FEES 46,750. CAPITAL CONTRIBUTIONS 35,832. BOOK/TAX DIFFERENCE - INVESTMENT INCOME 807. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK SALE CONTRIBUTIONS 352. BOOK/TAX DIFFERENCE - PARTNERSHIP INCOME -13. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BOOK SALE CONTRIBUTIONS 352. X 0 0 X X 0 0 0 PATRICK HEBRARD-BOPP 122386 0 12500 0 0 0 57051 0 16602 0 208539 0 0 0 PART I, LINE 1A MR. PATRICK HEBRARD-BOPP RECEIVES CLOTHING AND AUTO ALLOWANCES WHICH ARE INCLUDED AS TAXABLE INCOME ON HIS W-2. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE PETROLEUM CLUB OF FORT WORTH ARE COMPRISED OF MEMBERS OF THE FORT WORTH GEOLOGICAL SOCIETY, FORT WORTH GEOPHYSICAL SOCIETY, FORT WORTH NOMADS, FORT WORTH PETROLEUM ACCOUNTANTS, FORT WORTH PETROLEUM ENGINEERS, FORT WORTH DESK AND DERRICK, AND THE FORT WORTH PETROLEUM LANDMEN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE PETROLEUM CLUB OF FORT WORTH ELECT THE GOVERNING BODY FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE PETROLEUM CLUB OF FORT WORTH'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REPORTS THEIR REVIEW TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY OFFICER AND DIRECTOR ACKNOWLEDGES THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE COMMITTEE REGULARLY REVIEWS THE TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO MEMBERS NOT TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -146,526. INITIATION FEES 46,750. BOOK/TAX DIFFERENCE - INVESTMENT INCOME 819. CAPITAL CONTRIBUTIONS 35,832. TOTAL TO FORM 990, PART XI, LINE 5: -63,125.