2011-07-13T13:40:22-05:00 2010-08-31 WITT MARES PLC 12150 MONUMENT DR SUITE 350 FAIRFAX VA 22033 990 2009-09-01 741170526 LAKESIDE COUNTRY CLUB LAKE 2814972226 100 WILCREST DRIVE HOUSTON TX 77042 BRAD GREEBON 7134972222 2011-07-07 1 Kevin F Reilly 7033858809 X 2009 2016-02-24 21:20:13Z BRAD GREEBON 100 WILCREST DRIVE HOUSTON TX 77042 15280060 0 X LAKESIDECC.COM X 1905 TX OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 12 12 320 12 853320 0 0 9241046 10229281 2432 204 2837913 3058041 12081391 13287526 0 0 6944580 7239541 0 0 5532702 5312911 12477282 12552452 -395891 735074 19470619 20374038 8273129 8937788 11197490 11436250 TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE COMPANY OPERATES A COUNTRY CLUB FOR THE BENEFIT OF MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS AND DINING ROOMS. 0 0 0 0 0 0 0 0 1 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 1 46 0 320 1 1 1 0 0 0 0 2274598 1560289 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X LAKESIDE COUNTRY CLUB 7134972222 100 WILCREST HOUSTON TX 77042 Chris Church 1.00 X 0 0 0 Kenneth L Cochrum 1.00 X X 0 0 0 DAvid W Trice 1.00 X X 0 0 0 LARRY W MASK 1.00 X X 0 0 0 Paul Mcfall 1.00 X 0 0 0 David Butts 1.00 X 0 0 0 Mark Nini 1.00 X 0 0 0 Don Patteson 1.00 X 0 0 0 Ned Torian 1.00 X 0 0 0 Mark Magee 1.00 X 0 0 0 Jim Kottwitz 1.00 X 0 0 0 Joe Ramsey 1.00 X 0 0 0 PAUL CRAVEN 40.00 X 313965 0 6000 GARY RAY 40.00 X 170973 0 6721 TERRY HUTCHERSON 40.00 X 169358 0 1840 THOMAS CONNELL 40.00 X 134237 0 11029 JEFF MARTIN 40.00 X 128027 0 9955 Steven Watkins 1.00 X 0 0 0 Thomas Tucker 1.00 X 0 0 0 916560 0 35545 5 0 1 0 Tex Wis Resources Inc dba Ultrasafe Se 11152 Westheimer 812 Houston TX 77042 Security 135599 1 MEMBERSHIP DUES & ASSE 713910 8213834 8213834 Tennis and Pool Revenu 713910 708746 708746 CART AND GUEST FEES 713910 699342 699342 Golf Revenues 713910 404848 404848 Locker Rentals 713910 202511 202511 10229281 204 204 5050575 1992534 3058041 2204925 853116 13287526 12434206 853320 0 198305 5430473 256970 919896 433897 105220 19328 748638 1143323 23425 158314 1420042 200150 REPAIR & MAINTENANCE 536739 Golf, Tennis, Pool Expe 293100 Security Expenses 137201 Miscellaneous 106945 Music and Entertainment 102310 318176 12552452 572156 25719 2189535 1973764 1878786 6257 18502 440328 406884 248367 227284 39663037 24467535 15844611 15195502 385136 431826 19470619 20374038 1627104 1992883 567690 598437 3350485 3059069 2727850 3287399 8273129 8937788 X 11197490 11436250 11197490 11436250 19470619 20374038 X 0 1 1 X 0 393221 393221 20774825 11966956 8807869 18494991 12500579 5994412 15195502 MEMBER DEPOSITS 978591 ACCRUED PENSION LIABILITY 2308808 3287399 13287526 12552452 735074 -496314 -496314 238760 15280060 1992534 1992534 13287526 0 13287526 14544986 1992534 1992534 12552452 0 12552452 Part XI, Line 8 - Other Adjustments: RETURN OF MEMBERSHIP EQUITY: -904760. EQUITY ASSESSMENT: 804537. ADDITIONS TO MEMBERSHIP EQUITY: 407207. adjustment to pension liability: -803298. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 1992534. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 1992534. X X X 1 0 0 PAUL CRAVEN 280943 0 31000 0 2022 0 6000 0 0 0 319965 0 0 0 GARY RAY 149998 0 20975 0 0 0 0 0 6721 0 177694 0 0 0 TERRY HUTCHERSON 160104 0 9254 0 0 0 0 0 1840 0 171198 0 0 0 Form 990, Part VI, Section A, line 6 THE CLUB HAS MEMBERS Form 990, Part VI, Section A, line 7a members elect the directors annually. The directors elect the officers annually. Form 990, Part VI, Section A, line 7b Board proposed resolutions must be approved by a majority vote of the members. This is typically done at an annual meeting of the members. Form 990, Part VI, Section B, line 11 The Chief Financial Officer and General Manager review the Form 990 before it is filed. Form 990, Part VI, Section B, line 15 Executive recruiters, industry comparison data and general knowledge of the pay scales for the industry are used for determining pay levels of the GM and key employees. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBERS ONLY Form 990 Part XI line 2(c) The Club has a committee that oversees the audit. It periodically requests bids for audit services. The process has not changed from prior years.