2011-09-02T12:57:27-05:00 2011-04-30 CUNDIFF ROGERS & SOLT PC 6243 I H 10 WEST SUITE 950 SAN ANTONIO TX 782012022 990 2010-05-01 740878940 SAN ANTONIO COUNTRY CLUB SANA 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 MARGARET JAEB 2108046123 2011-08-29 1 WESLEY RAY PARKER 2107349500 2011-08-26 2010 2016-02-24 21:20:13Z MARGARET JAEB 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 13363317 0 X WWW.SANANTONIOCC.COM X 1904 TX SOCIAL CLUB 17 17 308 0 15228 14228 0 0 8691362 9088134 1692739 7731 2303093 2372153 12687194 11468018 0 0 0 0 6345917 6361089 0 0 0 4716154 5027771 11062071 11388860 1625123 79158 20848130 21231359 1638468 1929159 19209662 19302200 X THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. 0 0 N/A N/A 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 60 0 308 1 1 1 0 0 0 0 1339882 1601283 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET JAEB 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 LIBBA BARNES 2.00 X 0 0 0 TUCKER BARNES 2.00 X 0 0 0 SAM BOLDRICK 2.00 X 0 0 0 HARRY H BRUSENHAN JR 2.00 X 0 0 0 MICHELE CADWALLADER 2.00 X X 0 0 0 KEVIN CANTY 2.00 X 0 0 0 ANN COINER 2.00 X X 0 0 0 EDWARD HART 2.00 X X 0 0 0 SALLY HELLAND 2.00 X 0 0 0 PETER HERFF 2.00 X 0 0 0 DAVID MCALLISTER 2.00 X 0 0 0 GIB MEADOWS 2.00 X 0 0 0 JENNIFER SAMMIS 2.00 X 0 0 0 ROBERT WORTH 2.00 X X 0 0 0 STEPHANIE CAVENDER 2.00 X 0 0 0 TOM MCGAUGHY 2.00 X 0 0 0 MICHAEL N VENSON 2.00 X 0 0 0 MARVIN A JONES 60.00 X X 211159 0 9642 DANIEL MCCANN 40.00 X 104503 0 4198 JAMES M NITTOLI 40.00 X 135121 0 3709 450783 0 17549 3 0 1 0 KLECKA ELECTRIC CO INC 12015 RADIUM DR SAN ANTONIO TX 78216 CONTRACT LABOR 388342 EDWARD DON & COMPANY INC 3501 PLANO PKWY THE COLONY TX 75056 CONTRACT LABOR 193198 KOPPLOW CONSTRUCTION CO INC 7373 BROADWAY SAN ANTONIO TX 78209 CONTRACT LABOR 158133 US SECURITY ASSOCIATES INC 215 S SAN SABA SAN ANTONIO TX 78207 CONTRACT LABOR 154020 AJ MONIER & CO INC 1446 N FLORES ST SAN ANTONIO TX 78212 CONTRACT LABOR 134298 6 MBRSHP DUES&ASSESSMENT 900099 9088134 9088134 9088134 15228 15228 16911 24408 -7497 -7497 -7497 4243044 1870891 2372153 2372153 11468018 11452790 15228 0 220801 4889020 117201 653089 480978 6496 15600 1022961 76820 125783 1276579 155730 SUPPLIES 627541 REPAIRS AND MAINTENANCE 620942 UTILITIES 513579 LICENSES AND TAXES 308839 FEDERAL INCOME TAX 408 276493 11388860 34528 95899 3959917 3637801 1092968 1113631 224194 280937 95441 92561 32229030 17104192 14688038 15124838 753044 885692 20848130 21231359 832557 948156 805911 981003 1638468 1929159 X 121300 119600 2111363 2126443 16976999 17056157 19209662 19302200 20848130 21231359 X 79158 13380 X X 0 1 1 X 0 1 1 23300257 10453753 12846504 8928772 6650439 2278333 15124838 DEFERRED INITIATION FEES 738647 DEFERRED STOCK SURPLUS 196370 OTHER DEFERRALS 45986 981003 11468018 11388860 79158 0 79158 13338909 1870891 1870891 11468018 0 11468018 13259751 1870891 1870891 11388860 0 11388860 PART XII, LINE 2D - OTHER: PART VIII, LINE 10B - LESS: COST OF GOODS SOLD $1,870,891 PART XIII, LINE 2D - OTHER: PART VIII, LINE 10B - LESS: COST OF GOODS SOLD $1,870,891 X 0 0 0 MARVIN A JONES 211159 0 0 0 0 0 9359 0 283 0 220801 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CORPORATE STOCK AUTHORIZED 1,320 SHARES. CORPORATE STOCK ISSUED AND OUTSTANDING 1,088 SHARES. FORM 990, PART VI, SECTION A, LINE 7A EACH STOCKHOLDING MEMBER HAS A RIGHT TO VOTE THEIR SHARES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF GOVERNORS HAS A BOARD MEETING WITH THE CORPORATION'S INDEPENDENT AUDITOR TO REVIEW AND APPROVE THE CORPORATION'S FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH INCOMING MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENT. THE GENERAL MANAGER AND COMPTROLLER REVIEW ALL POTENTIAL FINANCIAL RELATIONSHIPS FOR THE CLUB. IF A POTENTIAL CONFLICT IS SEEN, THE SITUATION IS BROUGHT TO THE FINANCE COMMITTEE. ALTHOUGH THE CLUB DOES ROUTINELY USE VENDOR COMPANIES WHICH MAY BE OWNED BY OR OTHERWISE FINANCIALLY -RELATED TO MEMBERS, THE CLUB ALWAYS REQUIRES THREE BIDS FOR ANY NEW CONTRACT. ALSO, THE CLUB GENERALLY DOES NOT ENTER INTO CONTRACTS WITH COMPANIES THAT HAVE A RELATIONSHIP WITH A CURRENT BOARD OF GOVERNORS MEMBER. IF SUCH A CONTRACT IS BEING CONSIDERED, IT IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARDS MEETINGS AND DECISIONS ARE DOCUMENTED IN THE CORPORATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITAL STOCK DECREASED $1,700 -1,700. PAID-IN SURPLUS INCREASED $15,080 15,080. TOTAL TO FORM 990, PART XI, LINE 5: 13,380. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.