2012-09-13T15:46:24-05:00 2012-04-30 742517804 CUNDIFF ROGERS & SOLT PC 6243 I H 10 WEST SUITE 950 SAN ANTONIO TX 782012022 990 2011-05-01 740878940 SAN ANTONIO COUNTRY CLUB SANA 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 MARGARET JAEB 2108046123 2012-09-05 1 WESLEY RAY PARKER P00023652 2107349500 2012-09-04 2011 2016-02-24 21:20:13Z MARGARET JAEB 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 14352311 0 X WWW.SANANTONIOCC.COM X 1904 TX SOCIAL CLUB 14 14 302 0 8465 7465 0 0 9088134 9941498 7731 25062 2372153 2328940 11468018 12295500 0 0 0 0 6361089 6570835 0 0 0 5027771 5234002 11388860 11804837 79158 490663 21231359 21938275 1929159 2168481 19302200 19769794 X THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. 0 0 N/A N/A 0 0 0 0 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 0 1 56 0 302 1 1 1 0 0 0 0 1626962 1897455 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET JAEB 2108046123 4100 N NEW BRAUNFELS SAN ANTONIO TX 78209 LIBBA BARNES 2.00 X X 0 0 0 TUCKER BARNES 2.00 X 0 0 0 SAM BOLDRICK 2.00 X 0 0 0 KEVIN CANTY 2.00 X 0 0 0 EDWARD A HART 2.00 X 0 0 0 SALLY HELLAND 2.00 X X 0 0 0 PETER HERFF 2.00 X X 0 0 0 DAVID MCALLISTER 2.00 X X 0 0 0 GIB MEADOWS 2.00 X 0 0 0 JENNIFER SAMMIS 2.00 X 0 0 0 TOM MCGAUGHY 2.00 X 0 0 0 MICHAEL N VENSON 2.00 X 0 0 0 STEPHANIE CAVENDAR 2.00 X 0 0 0 MARVIN A JONES 60.00 X 215677 0 15336 DANIEL MCCANN 40.00 X 104417 0 5713 JAMES M NITTOLI 40.00 X 135655 0 12216 NELSON M VILLALONGO 40.00 X 132022 0 5001 587771 0 38266 4 0 1 0 AETNA PO BOX 804735 CHICAGO IL 60680 CONTRACT LABOR 341592 US SECURITY ASSOCIATES INC 215 S SAN SABA THE COLONY TX 78207 CONTRACT LABOR 193049 M JONES COMSULTING 1150 N LOOP 1604 W STE 108-474 SAN ANTONIO TX 78248 CONTRACT LABOR 141729 EDWARD DON & COMPANY INC 3501 PLANO PKWY THE COLONY TX 75056 CONTRACT LABOR 140268 REBLIN TENNIS INC 4100 N NEW BRAUNFELS AVE SAN ANTONIO TX 78209 CONTRACT LABOR 111902 6 MBRSHP DUES&ASSESSMENT 900099 9941498 9941498 9941498 8465 8465 19629 3032 16597 16597 16597 4382719 2053779 2328940 2328940 12295500 12287035 8465 0 215677 5094599 122321 619076 519162 8457 19563 1129365 86234 118789 1392367 156874 SUPPLIES 615303 REPAIRS AND MAINTENANCE 590781 UTILITIES 523142 FEDERAL INCOME TAX -444 593571 11804837 95899 319266 3637801 3927796 1113631 1182389 280937 240954 92561 97241 33504503 18231175 15124838 15273328 885692 897301 21231359 21938275 948156 1129090 981003 1039391 1929159 2168481 X 119600 119400 2126443 2103574 17056157 17546820 19302200 19769794 21231359 21938275 X 490663 -23069 X X 0 1 1 X 0 1 1 23953899 11252837 12701062 9550603 6978338 2572265 15273328 DEFERRED INITIATION FEES 787106 DEFERRED STOCK SURPLUS 195440 OTHER DEFERRALS 56845 1039391 12295500 11804837 490663 490663 14349279 2053779 2053779 12295500 0 12295500 13858616 2053779 2053779 11804837 0 11804837 PART XII, LINE 2D - OTHER: PART VIII, LINE 10B - LESS: COST OF GOODS SOLD $2,053,779 PART XIII, LINE 2D - OTHER: PART VIII, LINE 10B - LESS: COST OF GOODS SOLD $2,053,779 X 0 0 0 MARVIN A JONES 215677 0 0 0 0 0 9719 0 5617 0 231013 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CORPORATE STOCK AUTHORIZED 1,320 SHARES. CORPORATE STOCK ISSUED AND OUTSTANDING 1,088 SHARES. FORM 990, PART VI, SECTION A, LINE 7A EACH STOCKHOLDING MEMBER HAS A RIGHT TO VOTE THEIR SHARES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARDS MEETINGS AND DECISIONS ARE DOCUMENTED IN THE CORPORATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITAL STOCK DECCREASED $200 -200. PAID-IN SURPLUS DECREASED $22,869 -22,869. TOTAL TO FORM 990, PART XI, LINE 5: -23,069. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.