2015-09-11T10:45:36-05:00 2015-04-30 742517804 CUNDIFF ROGERS & SOLT PC 6243 W IH 10 STE 950 SAN ANTONIO TX 782012091 990 2014-05-01 740878940 SAN ANTONIO COUNTRY CLUB SANA 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 MARGARET JAEB ASSISTANT TREASURER 2108046123 2015-08-21 true W RAY PARKER P00023652 2107349500 2015-08-21 2014 2016-02-25 16:41:14Z 16748824 false X WWW.SANANTONIOCC.COM X 1904 TX THE SAN ANTONIO COUNTRY CLUB IS A NONPROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. 14 14 309 395015 949 0 11009390 11465866 10648 10573 1254053 1814828 12274091 13291267 0 0 6238539 6800034 0 0 5545931 5814500 11784470 12614534 489621 676733 25484396 26838334 2621806 3263264 22862590 23575070 X THE SAN ANTONIO COUNTRY CLUB IS A NONPROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. false false N/A N/A false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 75 0 309 true true true false false false false 2044414 2103307 false X 14 14 false false false false true true true true true false false true true false true true true true true false X MARGARET JAEB 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 JEAN ALEXANDER BOARD OF GOV 2.00 X 0 0 0 PHILLIP P BAKKE BOARD OF GOV 2.00 X 0 0 0 WENDELL HALL BOARD OF GOV 2.00 X 0 0 0 ALBERT F HAUSSER PRESIDENT 2.00 X X 0 0 0 CHRISTIAN HERFF BOARD OF GOV 2.00 X 0 0 0 PAULA JOHNSON BOARD OF GOV 2.00 X 0 0 0 FRED LABATT BOARD OF GOV 2.00 X 0 0 0 RICK LEPERE BOARD OF GOV 2.00 X 0 0 0 JOHN LOW TREASURER 2.00 X X 0 0 0 NANCY W MOORMAN VICE PRESIDE 2.00 X X 0 0 0 THOMAS SCHMIDT SECRETARY 2.00 X X 0 0 0 WHITNEY W SMITH BOARD OF GOV 2.00 X 0 0 0 BLAIR T STOUFFER BOARD OF GOV 2.00 X 0 0 0 MICHAEL N VENSON PAST PRESIDE 2.00 X X 0 0 0 MARVIN A JONES CLUB MANAGER 40.00 X 301622 0 0 JAMES M NITTOLI EMPLOYEE 40.00 X 179291 0 0 NELSON M VILLALONGO EMPLOYEE 40.00 X 154341 0 0 DANIEL MCCANN EMPLOYEE 40.00 X 124174 0 0 DENNIS C REBLIN EMPLOYEE 40.00 X 106980 0 0 866408 5 false true false LEIBOLD IRRIGATION INC 18950 CO RD SW EAST DUBUQUE IL 61025 CONSTRUCTION 1146255 PROFESSIONAL TURF PRODUCTS LP 5026 SERVICE CENTER DR SAN ANTONIO TX 78218 CONSTRUCTION 627744 METROPOLITAN CONTRACTING COMPANY LTD 990 ISOM RD SAN ANTONIO TX 78216 CONSTRUCTION 511891 US SECURITY ASSOCIATES INC 1800 NE INTERSTATE 410 LOOP SAN ANTONIO TX 78217 SECURITY 212795 ICS INTERNATIONAL CORPORATE SECURITY 8415 DATAPOINT DR SAN ANTONIO TX 78229 SECURITY SYSTEM 190227 11 MBRSHP DUES&ASSESSMENTS 900099 11465866 11465866 11465866 1949 1949 9556 932 8624 8624 8624 5271453 3456625 1814828 1421762 393066 13291267 12896252 395015 301622 5134593 168457 638003 557359 3832 15642 1194867 97426 146857 3705 1641252 183712 REPAIRS & MAINTENANCE 722875 SUPPLIES 640391 OTHER EXPENSES 624098 UTILITIES 541445 -1602 12614534 0 0 0 281599 164511 3154296 2213736 1378670 1421942 354921 367694 87850 103425 43670100 22340749 19142858 21329351 1084202 1237675 25484396 26838334 1332755 1258745 500000 1289051 1504519 2621806 3263264 X 121300 123800 2131137 2164384 20610153 21286886 22862590 23575070 25484396 26838334 676733 35747 X false true X true false 1 1 31181361 13988408 17192953 10712780 8352341 2360439 1775958 1775958 21329351 DEFERRED INITIATION FEES 1171508 DEFERRED STOCK SURPLUS 217655 OTHER DEFERRALS 115356 1504519 16747892 3456625 3456625 13291267 13291267 16071159 3456625 3456625 12614534 12614534 SCHEDULE D, PAGE 4, PART XI, LINE 2D LESS: COST OF GOODS SOLD 3,456,625 SCHEDULE D, PAGE 4, PART XII, LINE 2D LESS: COST OF GOODS SOLD 3,456,625 X false false false MARVIN A JONES CLUB MANAGER 301622 12743 301622 JAMES M NITTOLI EMPLOYEE 179291 13822 179291 NELSON M VILLALONGO EMPLOYEE 154341 12743 154341 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 6 CORPORATE STOCK AUTHORIZED 1,500 SHARES. CORPORATE STOCK ISSUED AND OUTSTANDIND 1,120 SHARES. FORM 990, PAGE 6, PART VI, LINE 7A EACH STOCKHOLDING MEMBER HAS A RIGHT TO VOTE THEIR SHARES. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARD'S MEETING AND DECISIONS ARE DOCUMENTED IN THE CORPORATION'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARD'S MEETINGS AND DECISIONS ARE DOCUMENTED IN THE CORPORATION'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LESS: COST OF GOODS SOLD 3,456,625 LESS: COST OF GOODS SOLD -3,456,625 FORM 990, PART XI, LINE 9 CAPITAL STOCK 2,500 CONTRIBUTED CAPITAL 33,247