2013-01-10T15:07:23-06:00 2012-02-29 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2011-03-01 751772483 DE CORDOVA BEND ESTATES COUNTRY CLUB INC DECO 8173262381 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 JEFF BROBERG 8173262381 2013-01-09 1 KELLY R HEIN JR P00286352 8173322301 2011 2016-03-07 17:11:31Z JEFF BROBERG 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 2699833 0 X DCBEWEB.COM X 1981 TX TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. 9 9 111 0 146532 891 500 0 2615465 2630860 5749 1641 66979 67082 2688693 2699583 0 0 0 0 154508 1159385 0 0 0 2801168 1878151 2955676 3037536 -266983 -337953 4504393 4507296 2750546 3517717 1753847 989579 TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. 0 0 TO PROVIDE RECREATIONAL FACILITIES TO COUNTRY CLUB MEMBERS AND THEIR FAMILIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 143 0 1 111 1 1 1 0 0 0 0 0 144535 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X JEFF BROBERG 8173262381 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 ROBERT FROST 0.50 X X 0 0 0 JOYCE SMITH PART YEAR 0.50 X X 0 0 0 DON KELLEY 0.50 X X 0 0 0 ALLAN HALL 0.50 X X 0 0 0 BENNIE HUDGINS 0.50 X X 0 0 0 TODD HALL 0.50 X 0 0 0 NANCY MULL 0.50 X 0 0 0 CAROL SCHUCK PART YEAR 0.50 X 0 0 0 CHLOE STEINHAGEN PART YEAR 0.50 X 0 0 0 JOHN FEATHERSTON 0.50 X 0 0 0 DOUG SWARINGEN 0.50 X 0 0 0 JOHN MARSHALL 0.50 X 0 0 0 JEFF BROBERG 40.00 X 52346 0 0 DEBBIE WHITSITT 40.00 X 63900 0 0 116246 0 0 0 0 0 0 BEN E KEITH PO BOX 901001 FORT WORTH TX 76101 FOOD AND DINING SERVICES 209067 NORTHEASTERN PAVERS PO BOX 566 GRANBURY TX 76048 ASPHALT PAVING 155869 IESI 317 LEE RD MINERAL WELLS TX 76067 TRASH SERVICES 127826 3 MEMBER ASSESSMENTS 713910 1223466 1223466 FOOD & BEVERAGE CHARGE 722100 713296 656669 56627 GOLF/CART RENTAL/SHOP 713990 513455 432566 80889 MARINA 713910 136000 136000 RECREATIONAL FACILITIE 713990 44643 37624 7019 2630860 1891 1891 250 -250 -250 -250 LESSEE CHARGES 900099 64420 64420 MISCELLANEOUS INCOME 900099 2662 2556 106 67082 2699583 2553301 146532 -250 116703 955073 87609 314618 GOLF EXPENSES 497846 FOOD AND BEVERAGE 429005 GENERAL AND ADMINISTRAT 371494 CLUBHOUSE 190090 75098 3037536 1600 1599 284808 237014 198649 203934 118419 147744 30568 35747 8433546 4552288 3870349 3881258 4504393 4507296 103254 113546 181476 183142 2465816 3221029 2750546 3517717 X 100 100 2695219 2695219 -941472 -1705740 1753847 989579 4504393 4507296 X -337953 -426315 X X 0 1 1 X 0 4020723 1958127 2062596 740607 29318 711289 3347776 2334542 1013234 324440 230301 94139 3881258 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT FEBRUARY 29,2012 AND FEBRUARY 28,2011. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED STATEMENT OF REVENUE, EXPENSES, AND CHANGES IN MEMBER AND TENANT FUND BALANCES AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND SO HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION IS HELD BY THE MEMBERSHIP TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CONSTRUCTION EXPENDITURES MUST BE APPROVED BY A 66 2/3% VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. AFTER THE IRS FORM 990 HAS BEEN SUBMITTED, THE GENERAL MANAGER REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, BUSINESS OF THE DAY IS ADDRESSED FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE BOARD OF DIRECTORS GIVES THEIR EVALUATIONS FOR THE GENERAL MANAGER TO THE PRESIDENT WHO THEN COMPILES THE INFORMATION AND GIVES THE GENERAL MANAGER HIS REVIEW. OTHER OFFICERS OR KEY EMPLOYEES: GENERAL MANAGER DOES THE REVIEWS FOR STAFF ONLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND ITS APPLICATION FOR EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST OR ON THEIR WEBITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO HOA -426,315. TOTAL TO FORM 990, PART XI, LINE 5: -426,315. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS REGARDING OVERSIGHT OF THE AUDIT OR ITS PROCESS REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DECORDOVA BEND ESTATES OWNERS ASSOCIATION 5301 COUNTRY CLUB DRIVE GRANBURY TX 76049 751368449 HOMEOWNERS ASSOCIATION TX N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0