TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DEVEN BHAKTA......................................................................
BOARD MEMBER

0.50
.................

(2) RICHARD DURHAM......................................................................
BOARD MEMBER

0.50
.................

(3) DR ANTHONY GARZA......................................................................
PRESIDENT

1.00
.................

(4) DR JOHN LUSINS III......................................................................
BOARD MEMBER

0.50
.................

(5) DAVID L KRAMS......................................................................
SECRETARY

1.00
.................

(6) BRADLEY LENZ......................................................................
BOARD MEMBER

0.50
.................

(7) RUBEN LERMA......................................................................
BOARD MEMBER

1.00
.................

(8) SIMON PURNELL......................................................................
VICE-PRESIDE

1.00
.................

(9) DR CRISTIAN RADANCATA......................................................................
BOARD MEMBER

0.50
.................

(10) HAM ROGERS......................................................................
TREASURER

1.00
.................

(11) MARK STEEN......................................................................
BOARD MEMBER

0.50
.................

(12) JIM SWAN......................................................................
BOARD MEMBER

0.50
.................

(13) MARSHAL WILKERSON......................................................................
BOARD MEMBER

0.50
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	290,340
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	6,140,918
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	757,267
e	Add lines 2a through 2d .....................	2e	757,267
3	Subtract line 2e from line 1..................	3	5,383,651
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	5,383,651

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	6,133,140
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	757,267
e	Add lines 2a through 2d....................	2e	757,267
3	Subtract line 2e from line 1...................	3	5,375,873
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	5,375,873

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD - FOOD & BEVERAGE 757,267
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD - FOOD & BEVERAGE 757,267

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CORPUS CHRISTI COUNTRY CLUB

Employer identification number

74-0573790

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	THE PURPOSE FOR WHICH THE CORPUS CHRISTI COUNTRY CLUB WAS ORGANIZED WAS THE ESTABLISHMENT AND MAINTENANCE OF A SOCIAL ORGANIZATION WITH A CLUBHOUSE, GOLF COURSE,SWIMMING POOL, TENNIS COURTS, AND OTHER FACILITIES TO BE OPERATED FOR THE PLEASURE, RECREATION,AND OTHER NON-PROFIT PURPOSES OF ITS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT A BOARD OF GOVERNORS
FORM 990, PAGE 6, PART VI, LINE 7B	ACCORDING TO THE CLUB'S BYLAWS, THE MEMBERSHIP HAS APPROVAL RIGHTS ON ALL ACTIONS THAT ARE NOT GIVEN TO THE BOARD BY THE BYLAWS SUCH AS ASSESSMENTS, ANY DUES INCREASE IN EXCESS OF 3% ON A YEARLY BASIS, ANY INDEBTEDNESS FOR CAPITAL EXPENDITURE ON BEHALF OF THE CLUB IN EXCESS OF 100,000. THIS LIMITATION DOES NOT APPLY TO REPAIR, RENOVATION, OR REPLACEMENT OF ANY EXISTING FACILITY OR EQUIPMENT OWNED BY THE CLUB.
FORM 990, PAGE 6, PART VI, LINE 11B	SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15A	BOARD APPROVAL IS REQUIRED FOR GENERAL MANAGER'S SALARY
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE BUSINESS OFFICE OF THE CORPUS CHRISTI COUNTRY CLUB. DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	SUPPLIES 90,604 0 0 LAUNDRY 90,326 0 0 REPAIRS & MAINTENANCE 89,016 0 0 EXPENSE ALLOCATED TO NONM 77,857 0 0 SUPPLIES 54,852 0 0 TABC TAXES 40,678 0 0 SERVICE AGREEMENTS 39,749 0 0 EQUIPMENT EXPENSE/RENTAL 31,127 0 0 REPAIRS & MAINTENANCE 25,483 0 0 SUPPLIES 22,639 0 0 BAD DEBT EXP 20,402 0 0 MEMBERSHIP INCENTIVES 20,138 0 0 REPAIRS & MAINTENANCE 16,128 0 0 UTILITIES 15,872 0 0 SEEDS AND PLANTS 12,909 0 0 TOURNAMENT EXPENSE 11,911 0 0 LAUNDRY 8,404 0 0 BOG & COMMITTEE EXP 8,300 0 0 SOCIAL EVENTS 8,299 0 0 GLASSWARE & UTENSILS 7,656 0 0 CHEMICALS & MATERIALS 6,888 0 0 UTILITIES 6,436 0 0 DUES & SUBSCRIPTIONS 6,283 0 0 MISCELLANEOUS EXPENSE 5,897 0 0 SUPPLIES 4,248 0 0 CONTRACT LABOR 3,978 0 0 ADMIN EXP 3,808 0 0 FEES & PERMITS 3,783 0 0 LAUNDRY 3,697 0 0 REPAIRS & MAINTENANCE 3,603 0 0 SECURITY EXPENSE 3,332 0 0 DUES & SUBSCRIPTIONS 3,210 0 0 MISCELLANEOUS EXPENSE 3,184 0 0 SALES TAX 3,128 0 0 LICENSES & PERMITS 2,920 0 0 VEHICLE EXP 2,117 0 0 MISCELLANEOUS EXPENSE 1,997 0 0 MISCELLANEOUS EXPENSE 1,905 0 0 SUPPLIES 1,792 0 0 PRINTING & POSTAGE 1,304 0 0 MISCELLANEOUS EXPENSE 1,148 0 0 LAUNDRY 1,122 0 0 SPILLAGE & SPOILAGE 1,025 0 0 DUES & SUBSCRIPTIONS 409 0 0 DONATIONS 406 0 0 PRINTING & POSTAGE 367 0 0 LICENSES & PERMITS 348 0 0 EQUIPMENT EXPENSE/RENTAL 309 0 0 LICENSES & PERMITS 250 0 0 CONTRACT LABOR OFFICE 202 0 0 LAUNDRY 150 0 0 TELEPHONE 135 0 0 EXPENSE ALLOCATED TO NONM -77,857 0 0 EXPENSE ALLOCATED TO NONM -102,741 0 0 TOTAL 591,133 0 0
FORM 990, PART XI, LINE 9	INCREASE IN PAID IN CAPITAL 43,200

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SOCIAL ORGANIZATION
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	221
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	556,381
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		5
9	Program service revenue (Part VIII, line 2g) .........	3,994,271	4,169,345
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,153	2,730
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,396,343	1,211,571
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	5,393,767	5,383,651
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,091,352	2,966,477
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,277,499	2,409,396
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,368,851	5,375,873
19	Revenue less expenses. Subtract line 18 from line 12.......	24,916	7,778
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,844,439	5,223,821
21	Total liabilities (Part X, line 26).............	2,386,343	2,714,747
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,458,096	2,509,074

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE PURPOSE FOR WHICH THE CORPUS CHRISTI COUNTRY CLUB WAS ORGANIZED WAS THE ESTABLISHMENT AND MAINTENANCE OF A SOCIAL ORGANIZATION WITH A CLUBHOUSE, GOLF COURSE,SWIMMING POOL, TENNIS COURTS, AND OTHER FACILITIES TO BE OPERATED FOR THE PLEASURE, RECREATION,AND OTHER NON-PROFIT PURPOSES OF ITS MEMBERS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE PURPOSE FOR WHICH THE CORPUS CHRISTI COUNTRY CLUB WAS ORGANIZED WAS THE ESTABLISHMENT AND MAINTENANCE OF A SOCIAL ORGANIZATION WITH A CLUBHOUSE, GOLF COURSE,SWIMMING POOL, TENNIS COURTS, AND OTHER FACILITIES TO BE OPERATED FOR THE PLEASURE, RECREATION,AND OTHER NON-PROFIT PURPOSES OF ITS MEMBERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		5

		Business Code
2a	MEMBERSHIP DUES		3,038,469	3,038,469
b	GOLF & CART FEES		575,161	575,161
c	CAPITAL FUND		149,620	149,620
d	GOLF - NON-MEMBER	722511	126,099		126,099
e	INITIATION FEES		125,700	125,700
f	All other program service revenue.		154,296	151,878	2,418
g	Total. Add lines 2a–2f .....		4,169,345

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,730			2,730
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,966,640
b	Less: cost of goods sold ..		10b	757,267
c	Net income or (loss) from sales of inventory..			1,209,373	783,707	425,666
Business Code			Miscellaneous Revenue
11a	FUEL TAX CREDIT		722511	2,198		2,198
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,198
12	Total revenue. See instructions.....			5,383,651	4,824,535	556,381	2,730

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,442,700
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	31,581
9	Other employee benefits .......	252,285
10	Payroll taxes ...........	239,911
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,877
c	Accounting ...........	10,475
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	12,337
13	Office expenses .......	68,923
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	377,942
17	Travel ............	17,135
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	125,646
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	434,604
23	Insurance ...	139,649
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	EQUIPMENT EXPENSE/RENTAL	244,480
b	CHEMICALS & MATERIALS	179,674
c	UTILITIES	102,780
d	EXPENSE ALLOCATED TO NONM	102,741
e	All other expenses	591,133
25	Total functional expenses. Add lines 1 through 24e	5,375,873	0	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			575,437	1	518,299
2	Savings and temporary cash investments .........			474	2	305
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			672,910	4	722,286
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			99,468	8	90,137
9	Prepaid expenses and deferred charges ......			100,017	9	113,308
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,712,750
b	Less: accumulated depreciation	10b	9,933,264	3,396,133	10c	3,779,486
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			4,844,439	16	5,223,821

17	Accounts payable and accrued expenses .....	355,054	17	316,702
18	Grants payable ...		18
19	Deferred revenue .........	22,500	19	25,230
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,734,264	23	2,082,475
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	274,525	25	290,340
26	Total liabilities. Add lines 17 through 25..	2,386,343	26	2,714,747

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	310,000	29	310,000
30	Paid-in or capital surplus, or land, building or equipment fund ...	523,200	30	566,400
31	Retained earnings, endowment, accumulated income, or other funds	1,624,896	31	1,632,674
32	Total net assets or fund balances ...........	2,458,096	32	2,509,074
33	Total liabilities and net assets/fund balances ........	4,844,439	33	5,223,821

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....	13,712,750	9,933,264	3,779,486
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,779,486

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)