2025-02-13T11:00:12-06:00 2024-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-10-01 260308824 MUNICIPAL GOLF ASSOCIATION - SA MUNI 2106955050 2315 AVENUE B SAN ANTONIO TX 78215 ANDREW PETERSON PGA PRESIDENT & CEO 2106955050 2025-02-12 1 0 TYSON GAENZEL P01949461 2108291300 2025-02-12 2023 2025-03-06 01:10:19Z ANDREW PETERSON PGA 2315 AVENUE B SAN ANTONIO TX 78215 21685831 0 X WWW.ALAMOCITYGOLFTRAIL.COM X 2007 TX OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO. 15 15 424 0 0 0 776907 781849 19477074 20478168 236315 333527 148560 84063 20638856 21677607 0 0 0 0 6541052 7657401 0 0 0 10173303 11453511 16714355 19110912 3924501 2566695 35162300 38692005 16454217 17417227 18708083 21274778 X MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATIONAL AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES. 0 0 17256887 20633569 MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATION AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES. 17256887 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 21 0 424 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2106955050 2315 AVENUE B SAN ANTONIO TX 78215 GERONIMO GUERRA DIRECTOR 2.00 X 0 0 0 GRETCHEN GARCEAU-KRAGH DIRECTOR 2.00 X 0 0 0 HOMER GARCIA DIRECTOR 2.00 X 0 0 0 JAVIER PAREDES DIRECTOR 2.00 X 0 0 0 JEFF HARVEY DIRECTOR 2.00 X 0 0 0 PAUL PERRY DIRECTOR 2.00 X 0 0 0 PAT MCMAHAN DIRECTOR 2.00 X 0 0 0 DEMONTE ALEXANDER DIRECTOR 2.00 X 0 0 0 JENNY CARNES DIRECTOR 2.00 X 0 0 0 ALFREDO FLORES JR DIRECTOR 2.00 X 0 0 0 MELANIE KEETON DIRECTOR 2.00 X 0 0 0 MICHELLE MILLER DIRECTOR 2.00 X 0 0 0 HEATHER WEDGIE DIRECTOR 2.00 X 0 0 0 THOMAS AGUILLON DIRECTOR 2.00 X 0 0 0 CINDY JORGENSEN DIRECTOR 2.00 X 0 0 0 KEVIN MOLYNEAUX DIRECTOR OF OPERATIONS 40.00 X 94443 0 0 RUBEN CARAVEO DIRECTOR OF MARKETING 40.00 X 101498 0 0 JACOBUS SNYMAN DIRECTOR OF AGRONOMY 40.00 X 125658 0 0 ANDREW PETERSON CEO 40.00 X 221860 0 0 JOSEPH NUNEZ ACCOUNTING SUPERVISOR 40.00 X 100716 0 0 644175 0 0 4 0 1 0 VM GOLF SERVICES 1115 GOODNIGHT TRAIL HOUSTON TX 77060 3318228 ROCKIN G GRILL 1250 MISSION GRANDE SAN ANTONIO TX 78221 1846445 DEAN HOWELL INC 616 DELAWARE ST SAN ANTONIO TX 78210 775785 WW CONSTRUCTION 20401 SOMERSET ROAD SOMERSET TX 78069 219252 NEW HEIGHTS TREE SERVICE 6714 N NEW BRAUNFELS AVE 205 SAN ANTONIO TX 78209 175825 5 781849 781849 GREEN FEES 713910 10248496 10248496 CART RENTAL 713910 3940727 3940727 FOOD AND BEVERAGE SALES 713910 2548352 2548352 DRIVING RANGE FEES 713910 1650508 1650508 PRO-SHOP SALES 713910 1081295 1081295 1008790 1008790 20478168 262189 262189 79562 8224 71338 71338 71338 TREE MAINTENANCE REVENUE 713910 73394 73394 INSURANCE RECOVERIES 713910 10669 10669 84063 21677607 20633569 0 262189 647175 552682 94493 5910874 5047833 863041 111012 47427 63585 471295 358381 112914 517045 449963 67082 156726 117456 39270 105904 17777 88127 984926 811149 173777 96716 27787 68929 433943 210663 223280 3015655 3015655 440123 429187 10936 REPAIRS AND MAINTENANCE 2236766 2198291 38475 UTILITIES 1475263 1475263 COST OF FOOD AND BEVERA 1066419 1066419 COST OF PRO-SHOP SALES 750616 750616 690454 680338 10116 19110912 17256887 1854025 0 7682514 3313246 85479 94974 438751 425332 14792 43838 46658631 17163295 23253746 29495336 1072309 2136330 2614709 3182949 35162300 38692005 1146535 1524345 9245000 7950000 6062682 7942882 16454217 17417227 X 18708083 21274778 18708083 21274778 35162300 38692005 2566695 0 X 0 1 X 1 0 X 556362 657947 724069 776907 781849 3497134 12948063 15566672 18569312 19477074 20478168 87039289 13504425 16224619 19293381 20253981 21260017 90536423 0 0 0 90536423 167765 262189 429954 167765 262189 429954 75385 991874 150793 217110 155401 1590563 13579810 17216493 19444174 20638856 21677607 92556940 0.97820 0.97940 0.00460 0.00200 X 32721700 12100568 20621132 9003421 5062727 3940694 4933510 4933510 29495336 LICENSE RIGHTS 145000 OPERATING LEASE RIGHT-OF-USE ASSETS 3037949 3182949 OPERATING LEASE LIABILITIES 3160054 FINANCE LEASE LIABILIES 3588631 BOND PREMIUM 1194197 7942882 21677607 0 21677607 0 21677607 19110912 0 19110912 0 19110912 X X X 0 0 0 0 0 0 0 0 0 ANDREW PETERSON CEO 221860 0 0 0 0 0 0 0 0 0 221860 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEWED FINANCIAL STATEMENTS AND THE FEDERAL INCOME TAX RETURN ON FORM 990 ARE PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. BOTH ARE REVIEWED BY MEMBERS OF MANAGEMENT AND A REPRESENTIVE OF THE BOARD OF DIRECTORS BEFORE APPROVAL AND FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C MUNICIPAL GOLF ASSOCIATION IS DEVELOPING A MORE COMPREHENSIVE POLICY OF REVIEWING AND MONITORING COMPLIANCE, ON A REGULAR BASIS, ITS VARIOUS BOARD POLICIES, INCLUDING CONFLICTS OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION, AND SIMILAR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE IS SET AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 MUNICIPAL GOLF ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, BOARD POLICIES, FEDERAL INCOME TAX RETURN AND REVIEWED FINANCIAL STATEMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST MAILED OR DELIVERED TO OUR ADMINISTRATIVE OFFICES.