2018-08-16T05:44:11-07:00 2017-12-31 742676458 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2017-01-01 740879693 SAN ANTONIO BOARD OF REALTORS INC SANA 2105931200 9110 WEST IH 10 STE 1 SAN ANTONIO TX 78230 SHANE JOHNSON President & CEO 2018-08-16 true Vicki T Ravenburg P00011826 2109797600 2017 2022-09-23 18:48:47Z SHANE JOHNSON 12936357 false false X WWW.SABOR.COM X 1924 TX 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 IN THE COMMUNITY . 18 18 38 318 7704959 708920 0 6647984 9439476 156810 196814 196847 179360 7001641 9815650 10000 110180 0 2234129 2340598 0 0 4082911 6702872 6327040 9153650 674601 662000 10351262 10610801 3085920 2716072 7265342 7894729 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 IN THE COMMUNITY . false false 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; 7,785 MEMBERS WERE SERVED IN 2017. SPECIAL PROGRAMS AND MEETINGS COSTS INCURRED IN PROVIDING INFORMATION TO MEMBERS TO KEEP THEM ABREAST OF CURRENT MARKET CONDITIONS AND TO PROVIDE CONTACTS AMONG MEMBERS; 7,169 MEMBERS WERE SERVED IN 2017. ANNUAL DUES FOR MEMBERS; 12,050 INDIVIDUALS WERE MEMBERS IN 2017. false false true true false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 66 0 true 38 true true true false false false true true false false false false false false X 18 18 false false false false false true true true true false false true true true true true true true true false X ROB ROBERTS 2105931200 9110 WEST IH 10 SAN ANTONIO TX 78230 YVETTE ALLEN Chairman 2.00 0.00 X X 0 0 0 LORENA PENA CHAIRMAN ELECT 2.00 0.00 X X 0 0 0 MARTY HUTCHISON SECRETARY/TREAS 2.00 0.00 X X 0 0 0 KIMBERLY BRAGMAN MEMBER 2.00 0.00 X 0 0 0 DIANE L LAUER MEMBER 2.00 0.00 X 0 0 0 BOB JACOBS MEMBER 2.00 0.00 X 0 0 0 RICHARD G ALCORTA JR MEMBER 2.00 0.00 X 0 0 0 TIMOTHY C BROWN MEMBER 2.00 0.00 X 0 0 0 MICHELLE A ELLIS MEMBER 2.00 0.00 X 0 0 0 SARA B GERRISH MEMBER 2.00 0.00 X 0 0 0 CORTNEY GILL MEMBER 2.00 0.00 X 0 0 0 ROBERT B HENDERSON MEMBER 2.00 0.00 X 0 0 0 GRANT LOPEZ MEMBER 2.00 0.00 X 0 0 0 CHER MICULKA MEMBER 2.00 0.00 X 0 0 0 PATSY R OAKLEY MEMBER 2.00 0.00 X 0 0 0 TRUDY K PAPE Member 2.00 0.00 X 0 0 0 RICK E RODRIGUEZ MEMBER 2.00 0.00 X 0 0 0 KIM YOUNG MEMBER 2.00 0.00 X 0 0 0 GILBERT GONZALEZ INTERIM CEO 40.00 0.00 X 104852 0 13084 ANGELA SHIELDS President & CEO 40.00 0.00 X 168161 0 17070 273013 30154 2 false true false DYNACONNECTIONS CORP 1101 S CAP OF TEXAS HWY 130-H AUSTIN TX 78746 LEASE SERVICES 771615 CENTRALIZED SVCS INC 11225 COLLEGE BLVD 450 OVERLAND PARK KS 66210 SCHEDULING SERVICES 2072603 KGB TEXAS 1919 OAKWELL FARMS PKWY STE 100 SAN ANTONIO TX 78218 ADVERTISING 195230 UTC FIRE & SECURITY 8100 SW NYBERG ST 350 TAULATIN OR 97062 LEASE SERVICES 1444023 4 0 CENTRALIZED SHOWING FEES 1043384 1043384 EDUCATION FEES 611600 547640 547640 LOCKBOX RENTAL FEES 1490637 1490637 MEMBERSHIP DUES 541900 1161431 1161431 MLS FEES 531390 5170169 5170169 26215 26215 9439476 113966 113966 0 0 153601 153601 153601 153601 2945179 2862331 82848 82848 82848 0 0 259145 258376 769 769 MISCELLANEOUS 900099 24990 24990 24990 9815650 1760276 7704959 350415 110180 0 0 0 304846 0 1551049 61836 286254 136613 0 42805 23065 0 0 28467 352549 229060 312109 294501 0 401704 155512 0 0 0 0 193850 0 CSS SYSTEM EXPENSES 2072603 EQUIPMENT LEASES 1444023 SYSTEM MAINTENANCE & SUPPORT 900141 PROGRAMS, MEETINGS, FUNCTIONS 118129 134354 9153650 0 0 0 2453747 2467872 891082 1536653 0 78942 94946 0 0 0 33775 24422 419870 155632 6434950 4277803 2259596 2157147 4173097 4136516 34013 30473 0 0 7140 7140 10351262 10610801 1240599 1234059 1775608 1472013 69713 10000 3085920 2716072 X 7265342 7894729 7265342 7894729 10351262 10610801 X 662000 192462 -225075 X false true X true false false TEXAS ASSOCIATION OF REALTORS PO BOX 2246 AUSTIN TX 78768 741151935 127448 false false false 1005517 202751 202751 351353 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities COMMUNICATIONS WITH MEMBERS, ELECTED OFFICIALS, CANDIDATES AND CAMPAIGNS. REVIEW AND CONSIDERATION OF LOCAL, STATE AND NATIONAL ISSUES. 269402 269402 4557155 2720790 1836365 1153972 1115245 38727 454421 441768 12653 2157147 DEFERRED INCOME TAX 10000 10000 10266488 192462 258376 450838 9815650 9815650 9641174 487524 487524 9153650 9153650 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD NETTED AGAINST INCOME $258376 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD NETTED AGAINST INCOME $258376 INCOME TAX EXPENSE $221534 BOOK/TAX DEPRECIATION DIFFERENCE $4074 PASSIVE LOSS-EQUITY-METHOD INVESTMENTS $3540 false TEXAS REALTORS RELIEF FUND PO BOX 2246 AUSTIN TX 78768 161737159 501(C)(3) 109080 0 DIASTER RELIEF 1 0 X X false false false ANGELA SHIELDS President & CEO 168161 10130 6940 185231 Client Note 1 Client Note 1 - PASSIVE LOSS CARRYFORWARD TO 2018: ORDINARY LOSS, 2015 FROM REALTITUDE, LLC $16,482 ORDINARY INCOME, 2016 FROM REALTITUDE, LLC ( 495) ORDINARY LOSS, 2017 FROM REALTITUDE, LLC 3,540 ------- $19,527 ======= Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body EVERY MEMBER HAS THE RIGHT TO VOTE WHEN ELECTING BOARD OF DIRECTORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST MADE TO THE ACCOUNTING DIRECTOR. Other Changes In Net Assets Or Fund Balances - Other Decreases INCOME TAX EXPENSE = -$221534 Other Changes In Net Assets Or Fund Balances - Other Decreases PASSIVE LOSS FROM PASSTHROUGH INVESTMENT = -$3540 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1