2019-12-16T13:29:14-06:00 2019-07-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2018-08-01 746015672 HEADLINERS CLUB HEAD 5124798080 221 W 6TH STREET NO 2100 AUSTIN TX 78701 BRIAN GREIG CHAIRMAN 5124798080 2019-12-10 1 SEAN HOLCOMB P01249221 5123703200 2019-12-10 168.215.174.114 2019-12-10 16:38:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 756F3E812B54EFE2FB3A1EFCD71C893746B6C6A5 2018 2020-04-17 16:48:07Z SUSAN MELLER 221 W 6TH STREET NO 2100 AUSTIN TX 78701 5969220 0 X WWW.HEADLINERSCLUB.COM X 1954 TX OPERATE A BUSINESS AND SOCIAL CLUB SERVING A PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. 30 30 76 29 37916 30756 0 0 1894072 2129123 26444 25840 571109 691283 2491625 2846246 1229 3162 0 0 1308059 1442708 0 0 0 1181566 1350960 2490854 2796830 771 49416 3744857 4020009 857609 1100861 2887248 2919148 OPERATE A BUSINESS AND SOCIAL CLUB SERVING A PRIVATE MEMBERSHIP IN AUSTIN, TEXAS. 0 0 THE HEADLINERS CLUB IN AUSTIN OPERATES DINING FACILITIES FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 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 13 0 1 76 1 1 1 0 0 0 0 0 0 176454 0 0 0 0 X 30 30 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURA WINGO 5124798080 221 W 6TH ST STE 2100 AUSTIN TX 78701 BRIAN GREIG CHAIRMAN 3.00 X X 4800 0 0 MARY SCOTT NABERS PRESIDENT 0.50 X X 4000 0 0 CARL STUART PAST PRESIDENT 0.50 X X 400 0 0 JAMES FLIELLER TREASURER 0.50 X X 0 0 0 SUZY BALAGIA SECRETARY 0.50 X X 0 0 0 DAVID ROCHE TRUSTEE 1.00 X 0 0 0 DOUG DODDS TRUSTEE 0.50 X 0 0 0 ROB BRIDGES TRUSTEE 0.50 X 0 0 0 PAUL BURY TRUSTEE 0.50 X 0 0 0 SUSAN DAWSON TRUSTEE 0.50 X 0 0 0 SCOTT DUNAWAY TRUSTEE 0.50 X 0 0 0 AMANDA FOSTER TRUSTEE 0.50 X 0 0 0 RANDY HOWRY TRUSTEE 0.50 X 0 0 0 LESLIE MCCONNICO TRUSTEE 0.50 X 0 0 0 CHUCK NASH TRUSTEE 0.50 X 0 0 0 RANDA SAFADY TRUSTEE 0.50 X 0 0 0 JAMES TAYLOR TRUSTEE 0.50 X 0 0 0 TERRY TOTTENHAM TRUSTEE 0.50 X 0 0 0 LOUIS GRANGER TRUSTEE 0.50 X 0 0 0 JESUS GARZA TRUSTEE 0.50 X 0 0 0 TIM CROWLEY TRUSTEE 1.00 X 0 0 0 MINDY ELLMER TRUSTEE 0.50 X 0 0 0 GREG MARCHBANKS TRUSTEE 0.50 X 0 0 0 LEA YEAKEL TRUSTEE 0.50 X 0 0 0 WICK ALEXANDER TRUSTEE 0.50 X 0 0 0 DAN BULLOCK TRUSTEE 0.50 X 0 0 0 STEVE LEBLANC TRUSTEE 0.50 X 0 0 0 MARK MORRISON TRUSTEE 0.50 X 0 0 0 JAN PICKLE TRUSTEE 0.50 X 0 0 0 FRANKLIN HALL TRUSTEE 0.50 X 0 0 0 JOLYNN FREE TRUSTEE 0.50 X 0 0 0 SUSAN MELLER MANAGING DIRECTOR 60.00 X 174634 0 16186 183834 0 16186 1 0 1 0 SEGOVIA PRODUCE LTD 4618 EAST 7TH STREET AUSTIN TX 78702 FOOD SUPPLIES 146647 BEN E KEITH PO BOX 1570 SAN ANTONIO TX 76101 FOOD SUPPLIES 138939 2 MEMBERSHIP DUES 900099 2129123 2129123 2129123 46573 46573 418278 426935 12076 -8657 -12076 -20733 -12076 -8657 3356259 2683963 672296 672296 MISCELLANEOUS INCOME 900099 18987 18987 18987 2846246 2808330 37916 0 3162 200020 681763 189946 311568 59411 1250 13986 11655 81588 2523 925826 1670 12964 114864 45281 TAXES AND LICENSES 80263 FUNCTIONS 32602 MEMBER SERVICES 21439 MISCELLANEOUS EXPENSE 5049 2796830 390149 428296 241908 454455 89970 92632 168398 73204 3662767 2792620 754500 870147 1905390 1889134 194542 212141 3744857 4020009 813984 870530 43625 230331 857609 1100861 X 2887248 2919148 2887248 2919148 3744857 4020009 49416 -17516 0 X X 0 0 0 212141 0 2444705 1909119 535586 1218062 883501 334561 870147 FINE ART COLLECTION 212141 212141 PART III, LINE 4: ART WORK STRICTLY FOR THE ENJOYMENT OF THE MEMBERS AND GUESTS. IT IS COLLECTED TO ADD TO THE AMBIANCE OF THE FACILITY. X 0 0 0 SUSAN MELLER MANAGING DIRECTOR 166538 0 8096 0 0 0 11580 0 4606 0 190820 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BUSINESS RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NUMEROUS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP AND BOARD ACTIONS ARE RATIFIED AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN STATEMENT IS SIGNED ON AN ANNUAL BASIS BY THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.