2024-07-29T12:19:20-05:00 2024-04-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-05-01 741241614 THE ARGYLE THEA 2108241496 934 PATTERSON AVE SAN ANTONIO TX 78209 MICHAEL VLAD GENERAL MANAGER 2108241496 2024-07-25 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-07-25 2023 2024-08-08 14:25:15Z MICHAEL VLAD 934 PATTERSON AVE SAN ANTONIO TX 78209 10145454 0 X WWW.THEARGYLE.COM X 1955 TX THE ARGYLE'S PRIMARY PURPOSE IS TO FOSTER AND SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE. 15 15 129 0 0 0 359125 0 4646679 5050716 4829 46601 2834646 3456143 7845279 8553460 0 0 0 0 4556991 4681146 0 0 0 3910124 4161032 8467115 8842178 -621836 -288718 5799077 5255791 2238237 1983669 3560840 3272122 THE ARGYLE'S PRIMARY PURPOSE IS TO FOSTER AND SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE WHICH ENGAGES IN INNOVATIVE BIOMEDICAL RESEARCH IN GENETICS, VIROLOGY, AND IMMUNOLOGY. 0 0 4363834 8553460 THE ARGYLE PROVIDES SERVICES TO MEMBERS WHO SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE (TBRI). SUPPORT IS THROUGH REQUIRED ANNUAL CONTRIBUTIONS DIRECTLY TO THE INSTITUTE AS A CONDITION OF THEIR MEMBERSHIP, AS WELL AS ADDITIONAL DIRECT FINANCIAL GIFTS. MEMBERS MAKE DONATIONS IN SATISFACTION OF THE MEMBERSHIP REQUIREMENTS TO THE ARGYLE AND ADDITIONAL DIRECT FINANCIAL GIFTS TO TBRI TOTALING APPROXIMATELY $4 MILLION ANNUALLY. 4363834 0 0 0 1 0 0 1 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 1 93 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 TX X X THE ORGANIZATION 2108241496 934 PATTERSON AVE SAN ANTONIO TX 78209 X BARBARA DREEBEN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH ROBERTS BOARD MEMBER 2.00 X 0 0 0 AMY MILLER BOARD MEMBER 2.00 X 0 0 0 ASHLEY HIXON BOARD MEMBER 2.00 X 0 0 0 HERBERT HILL BOARD MEMBER 2.00 X 0 0 0 ALBERT HAUSSER BOARD MEMBER 2.00 X 0 0 0 KENNON GUGLIELMO BOARD MEMBER 2.00 X 0 0 0 HARRY MEADE FLAVIN JR BOARD MEMBER 2.00 X 0 0 0 ALLISON BALTHROPE BOARD MEMBER 2.00 X 0 0 0 RICHARD AZAR II BOARD MEMBER 2.00 X 0 0 0 RUTH AGATHER BOARD MEMBER 2.00 X 0 0 0 TIBAUT BOWMAN SR TREASURER 2.00 X X 0 0 0 MICHAEL KIOLBASSA VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER PETTY VICE PRESIDENT 2.00 X X 0 0 0 BETH SMITH PRESIDENT 2.00 X X 0 0 0 MICHAEL VLAD GENERAL MANAGER 60.00 X 338814 0 36980 338814 0 36980 3 0 1 0 0 MEMBER DUES AND INITIATION FEES 900099 4237464 4237464 SERVICE CHARGE REVENUES 900099 558813 558813 PLANNED PARTIES AND SIMILAR 900099 254439 254439 5050716 46601 46601 4736466 1591994 3144472 3144472 GAIN ON TERMINATION OF PENSION PL 900099 311671 311671 311671 8553460 8553460 0 0 580135 396884 183251 3737388 2556835 1180553 363623 269402 94221 208342 143032 65310 20954 20954 124633 86572 38061 122047 122047 560225 90034 470191 11797 11797 256650 256650 715582 364033 351549 ALL OTHER COSTS 2140802 457042 1683760 8842178 4363834 4478344 0 1060433 1336642 269096 595854 1716061 659916 165679 184748 60158 20231 1972432 420801 1612899 1551631 914751 906769 5799077 5255791 908691 696122 614988 631012 714558 656535 2238237 1983669 X 3560840 3272122 3560840 3272122 5799077 5255791 -288718 0 X X 0 1 X 1 0 1 1 0 X 0 974409 132541 841868 976736 282456 694280 21287 5804 15483 1551631 DEFERRED EMPLOYEE COMPENSATION ASSET 250234 OPERATING LEASE RIGHT-OF USE ASSET 656535 906769 OPERATING LEASE RIGHT-OF-USE CURRENT PORTION 82908 OPERATING LEASE RIGHT-OF-USE LONG TERM PORTION 573627 656535 8553460 0 8553460 0 8553460 4478344 0 4478344 4363834 4363834 8842178 PART III, LINE 4: COLLECTION OF ART TO PRESERVE FOR FUTURE GENERATIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPERATING EXPENSES NETTED WITH REVENUE 4,363,834. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL VLAD GENERAL MANAGER 338814 0 0 0 0 0 25000 0 11980 0 375794 0 0 0 PART I, LINE 1A THE GENERAL MANAGER IS PROVIDED A CLOTHING ALLOWANCE AND ACCESS TO THE CLUB'S FACILITIES AND SERVICES IN CONNECTION WITH HIS DUTIES. CLUB ACCESS IS CONSIDERED A DE-MINIMIS FRINGE BENEFIT AND ALL TAXABLE BENEFITS ARE TREATED APPROPRIATELY FOR COMPENSATION REPORTING PURPOSES. FORM 990, PART VI, SECTION A, LINE 6 PER ARTICLE II OF THE ORGANIZATION'S BYLAWS, MEMBERSHIP IN THE CLUB SHALL BE EVIDENCED BY SHARES. THE CLUB HAS THE AUTHORITY TO ISSUE, IN THE AGGREGATE, TEN THOUSAND (10,000) SHARES WITH A PAR VALUE OF TEN CENTS ($0.10) EACH. EACH MEMBER SHALL BE ENTITLED TO ONE (1) SHARE AND ALL ISSUED AND OUTSTANDING SHARES SHALL BE HELD BY A TRUSTEE OR NOMINEE DESIGNATED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP IS DRAWN FROM AMONG THOSE PERSONS CONTRIBUTING TO THE TEXAS BIOMEDICAL RESEARCH INSTITUTE AND SHALL CONSIST OF RESIDENT MEMBERS, NONRESIDENT MEMBERS, SPECIAL MEMBERS, HONORARY MEMBERS, AND MILITARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS ARE ABLE TO MAKE DECISIONS ON INCREASING THE MEMBERSHIP LIMIT, RAISING DUES, AND REVISING THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESIDENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCUSSION AT THE BOARD LEVEL OF ANY POTENTIAL CONFLICTS OF INTEREST. AS PART OF THE CONFLICT OF INTEREST POLICY, EACH VENDOR LIST IS REVIEWED ANNUALLY. IN THE EVENT THAT A CONFLICT OF INTEREST IS DISCOVERED, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON THE ALTERNATIVE ARRANGEMENTS. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IF A MEMBER FAILS TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THEN THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND GENERAL MANAGER INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY ALSO ENGAGE AN INDEPENDENT CONSULTANT, AS WELL AS REVIEW COMPARABLE DATA FROM OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. PART VII, LINE 23 THE FINANCE COMMITTEE ASSUMES REPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.