2019-11-13T16:21:46-06:00 2018-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2018-01-01 740879693 SAN ANTONIO BOARD OF REALTORS SANA 2105931200 9110 WEST IH 10 NO 1 SAN ANTONIO TX 782303121 GILBERT GONZALEZ PRESIDENT & CEO 2105931200 2019-11-06 1 JOSEPH A HERNANDEZ P00950841 2108291300 216.110.76.18 2019-11-06 10:10:52 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2018 2020-03-31 21:24:44Z GILBERT GONZALEZ 9110 WEST IH 10 NO 1 SAN ANTONIO TX 782303121 10869763 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 40 318 8267206 981171 0 0 9439476 10374306 196814 192698 179360 171743 9815650 10738747 110180 0 0 0 2340598 2554874 0 0 0 6702872 7285837 9153650 9840711 662000 898036 10610801 11556952 2716072 2774434 7894729 8782518 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; 7,807 MEMBERS WERE SERVED IN 2018. 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; 6,744 MEMBERS WERE SERVED IN 2018. ANNUAL DUES FOR MEMBERS; 11,408 INDIVIDUALS WERE MEMBERS IN 2018. 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 70 0 1 40 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 LORENA PENA CHAIRMAN 2.00 X X 0 0 0 GRANT LOPEZ CHAIRMAN ELECT 2.00 X X 0 0 0 KIMBERLY BRAGMAN SECRETARY / TREASURER 2.00 X X 0 0 0 TRUDY K PAPE 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 YVETTE M ALLEN MEMBER 2.00 X 0 0 0 RICHARD G ALCORTA JR MEMBER 2.00 X 0 0 0 TIMOTHY C BROWN MEMBER 2.00 X 0 0 0 MICHELLE A ELLIS 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 ROBERT B HENDERSON MEMBER 2.00 X 0 0 0 MARTY HUTCHISON 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 183697 0 18274 SHANE T JOHNSON FORMER PRESIDENT & CEO 40.00 X 230531 0 2238 414228 0 20512 3 0 1 0 CENTERALIZED SVCS INC 11225 COLLEGE BLVD OVERLAND PARK KS 66210 SCHEDULING SERVICES 2206413 SUPRA 8100 SW NYBERG TAULATIN OR 97062 LOCKBOX/KEY LEASE 1839094 DYNACONNECTIONS CORP 1101 S CAP OF TEXAS HWY 130-H AUSTIN TX 78746 DATABASE SUPPORT 910569 KGB 200 E GRAYSON SAN ANTONIO TX 78215 MARKETING CONSULTANT 295313 THE PAINTING COMPANY 201 ROLETO SAN ANTONIO TX 78213 BUILDING IMPROVEMENTS 140506 5 MLS FEES 531390 5550317 5550317 LOCKBOX RENTAL FEES 531390 1602638 1602638 MEMBERSHIP DUES 541900 1260226 1260226 CENTALIZED SHOWING FEES 541900 1123225 1123225 EDUCATION FEES 611600 687543 687543 150357 150357 10374306 134210 134210 152293 0 152293 152293 152293 96819 38331 58488 58488 58488 83711 92685 -8974 -8974 MISCELLANEOUS 900099 28424 28424 28424 10738747 2185038 8267206 286503 434740 1621998 71193 279394 147549 25770 21576 355722 380809 104901 265456 397289 179598 213758 CSS SYSTEM EXPRESS 2206413 EQUIPMENT LEASES 1510544 SYSTEM MAINTENANCE & SU 975926 PROGRAMS, MEETINGS, FUN 284585 363490 9840711 2467872 2915327 1536653 1012052 94946 47742 24422 94749 155632 137293 6660600 3997159 2157147 2663441 4136516 4651390 30473 27818 7140 7140 10610801 11556952 1234059 804730 1472013 1959704 10000 10000 2716072 2774434 X 7894729 8782518 7894729 8782518 10610801 11556952 X 898036 -295733 285486 X 0 1 X 1 0 TEXAS ASSOCIATION OF REALTORS PO BOX 2246 AUSTIN TX 78768 741151935 129030 0 0 0 1062956 217768 217768 335259 -117491 PART I-A, LINE 1: COMMUNICATION WITH MEMBERS, ELECTED OFFICIALS, CANDIDATES AND CAMPAIGNS. REVIEW AND CONSIDERATION OF LOCAL, STATE AND NATIONAL ISSUES. 269402 269402 4697526 2771570 1925956 1212399 862050 350349 481273 363539 117734 2663441 DEFERRED INCOME TAX 10000 10000 10535699 -293078 90030 -203048 10738747 0 10738747 9933396 92685 92685 9840711 0 9840711 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME 92,685. PASSIVE LOSS-EQUITY-METHOD INVESTMENTS -2,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME 92,685. X X 0 0 0 GILBERT S GONZALEZ PRESIDENT & CEO 183697 0 0 0 0 0 9229 0 9045 0 201971 0 0 0 SHANE T JOHNSON FORMER PRESIDENT & CEO 230531 0 0 0 0 0 0 0 2238 0 232769 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 -208,917. ADJUSTMENT FROM TAX TO BOOK DEPRECIATION 494,403.