2020-06-30T15:03:03-05:00 2019-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2019-01-01 740879693 SAN ANTONIO BOARD OF REALTORS SANA 2105931200 9110 WEST IH 10 NO 1 SAN ANTONIO TX 782303121 GILBERT GONZALEZ PRESIDENT & CEO 2105931200 2020-06-29 1 JOSEPH A HERNANDEZ P00950841 2108291300 108.87.96.33 2020-06-29 10:37:20 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2B74417BF8436119A15860130CCBBFEFC828188 2019 2021-04-22 16:20:28Z GILBERT GONZALEZ 9110 WEST IH 10 NO 1 SAN ANTONIO TX 782303121 11561816 0 X WWW.SABOR.COM X 1924 TX TO PROVIDE PRODUCTS, PROGRAMS AND SERVICES TO BE A BUSINESS AND INFORMATION RESOURCE TO THE MEMBERS AND TO ENHANCE THE REALTOR IMAGE AND INVOLVEMENT IN THE COMMUNITY. 18 18 44 343 8863188 1100269 0 0 10374306 10996665 192698 -8297 171743 189573 10738747 11177941 0 0 0 0 2554874 2713088 0 0 0 7285837 7518148 9840711 10231236 898036 946705 11556952 12916253 2774434 3035071 8782518 9881182 THE PURPOSE OF THE SAN ANTONIO BOARD OF REALTORS IS TO PROVIDE PRODUCTS, PROGRAMS AND SERVICES TO BE A BUSINESS AND INFORMATION RESOURCE TO THE MEMBERS AND TO ENHANCE THE REALTOR IMAGE AND INVOLVEMENT WITH THE COMMUNITY. 0 0 EDUCATION COSTS INCURRED IN PROVIDING CONTINUING EDUCATION TO REALTORS, NECESSARY TO MAINTAIN CURRENT LICENSE STATUS, AS WELL AS TO INDIVIDUALS WANTING TO FURTHER THEIR KNOWLEDGE THROUGH CLASSES TO PREPARE FOR THE REAL ESTATE EXAM; 9,945 MEMBERS WERE SERVED IN 2019. SPECIAL PROGRAMS AND MEETING COSTS INCURRED IN PROVIDING INFORMATION TO MEMBERS TO KEEP THEM ABREAST OF CURRENT MARKET CONDITIONS AND TO PROVIDE CONTACTS AMONG MEMBERS; 7,193 MEMBERS WERE SERVED IN 2019. ANNUAL DUES FOR MEMBERS; 12,168 INDIVIDUALS WERE MEMBERS IN 2019. 0 0 1 1 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 1 63 0 1 44 1 1 1 0 0 0 1 1 0 0 0 X 18 18 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROB ROBERTS 2105931200 9110 WEST IH 10 SAN ANTONIO TX 78230 GRANT LOPEZ CHAIRMAN 2.00 X X 0 0 0 KIMBERLY BRAGMAN CHAIRMAN - ELECT 2.00 X X 0 0 0 TRUDY K PAPE SECRETARY / TREASURER 2.00 X X 0 0 0 LORENA PENA MEMBER 2.00 X 0 0 0 CORTNEY GILL MEMBER 2.00 X 0 0 0 DIANE L LAUER MEMBER 2.00 X 0 0 0 CHER MICULKA MEMBER 2.00 X 0 0 0 RENAE PRETTY MEMBER 2.00 X 0 0 0 RICHARD G ALCORTA JR MEMBER 2.00 X 0 0 0 KATIE G ROSS MEMBER 2.00 X 0 0 0 MINDI STANGE MEMBER 2.00 X 0 0 0 SARA B GERRISH MEMBER 2.00 X 0 0 0 TRACIE HASSLOCHER MEMBER 2.00 X 0 0 0 JAN HICINBOTHOM MEMBER 2.00 X 0 0 0 MARQUIS WILLIAMS MEMBER 2.00 X 0 0 0 PATSY R OAKELY MEMBER 2.00 X 0 0 0 SUSAN P RODRIGUEZ MEMBER 2.00 X 0 0 0 KIM YOUNG MEMBER 2.00 X 0 0 0 GILBERT S GONZALEZ PRESIDENT & CEO 40.00 X 221482 0 22558 221482 0 22558 2 0 1 0 CENTERALIZED SVCS INC 11225 COLLEGE BLVD OVERLAND PARK KS 66210 SCHEDULING SERVICES 2204903 SUPRA 8100 SW NYBERG TAULATIN OR 97062 LOCKBOX/KEY LEASE 1313352 DYNACONNECTIONS CORP 1101 S CAP OF TEXAS HWY 130-H AUSTIN TX 78746 DATABASE SUPPORT 972036 KGB 200 E GRAYSON SAN ANTONIO TX 78215 MARKETING CONSULTANT 203041 THE PAINTING COMPANY 201 ROLETO SAN ANTONIO TX 78213 BUILDING IMPROVEMENTS 176789 5 MLS FEES 531390 5925542 5925542 LOCKBOX RENTAL FEES 531390 1742863 1742863 MEMBERSHIP DUES 541900 1336841 1336841 CENTALIZED SHOWING FEES 541900 1201675 1201675 EDUCATION FEES 611600 668396 668396 121348 121348 10996665 168986 168986 135082 0 135082 135082 135082 126337 0 303620 126337 -303620 -177283 -177283 73363 80255 -6892 -6892 MISCELLANEOUS 900099 61383 61383 61383 11177941 2010685 8863188 304068 221482 1957808 79464 300654 153680 7454 82151 507610 239762 120256 279154 380501 216845 224022 CSS SYSTEM EXPRESS 2312172 EQUIPMENT LEASES 1473146 SYSTEM MAINTENANCE & SU 1030781 PROGRAMS, MEETINGS, FUN 302116 342178 10231236 2915327 3872133 1012052 865522 47742 79121 94749 53327 137293 264097 5812860 3360120 2663441 2452740 4651390 5294996 27818 27177 7140 7140 11556952 12916253 804730 853442 1959704 2171629 10000 10000 2774434 3035071 X 8782518 9881182 8782518 9881182 11556952 12916253 X 946705 385078 -233119 X 0 1 X 1 0 TEXAS ASSOCIATION OF REALTORS PO BOX 2246 AUSTIN TX 78768 741151935 60004 0 0 0 1115191 319890 319890 351734 -31844 PART I-A, LINE 1: COMMUNICATION WITH MEMBERS, ELECTED OFFICIALS, CANDIDATES AND CAMPAIGNS. REVIEW AND CONSIDERATION OF LOCAL, STATE AND NATIONAL ISSUES. 269402 269402 4240643 2424103 1816540 836074 594011 242063 466741 342006 124735 2452740 DEFERRED INCOME TAX 10000 10000 11643274 385719 79614 465333 11177941 0 11177941 10311491 80255 80255 10231236 0 10231236 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME 80,255. PASSIVE LOSS-EQUITY-METHOD INVESTMENTS -641. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME 80,255. X X 0 0 0 GILBERT S GONZALEZ PRESIDENT & CEO 221482 0 0 0 0 0 13320 0 9238 0 244040 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EVERY MEMEBER HAS THE RIGHT TO VOTE WHEN ELECTING BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP CAN NOMINATE A MEMBER FROM THE FLOOR FOR THE BOARD OF DIRECTORS WITH A PERCENTAGE OF MEMBERSHIP SIGNING A PETITION. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER WILL ANNUALLY REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS AND THE SECRETARY/TREASURER WILL GIVE AN UPDATE TO THE BOARD OF DIRECTORS SO THAT THEY CAN ANNUALLY CONFIRM THAT SABOR IS IN COMPLIANCE WITH IRS REQUIREMENTS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL ALSO REVIEW THE TYPES OF QUESTIONS ON FORM 990 THAT DIRECTORS MUST BE MADE AWARE OF IN ORDER TO BE IN COMPLIANCE WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. THE BOD MEMBERS AND THE EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S/CEO'S COMPENSATION IS ESTABLISHED BY THE OFFICERS OF THE BOARD OF DIRECTORS, BY A WRITTEN EMPLOYMENT CONTRACT AND SIGNED BY THE CHAIRMAN. THE EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PRESIDENT'S/CEO'S COMPENSATION IS ESTABLISHED BY THE OFFICERS OF THE BOARD OF DIRECTORS, BY A WRITTEN EMPLOYMENT CONTRACT AND BY APPROVAL BY THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST MADE TO THE ACCOUNTING DIRECTOR. FORM 990, PART XI, LINE 9: INCOME TAX EXPENSE -233,119.