2024-09-26T10:33:46-05:00 2023-06-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2022-07-01 843726467 STCC MEMBER ACQUISITION CORPORATION STCC 9175974543 200 SOUTHERN TRACE PARKWAY SHREVEPORT LA 71106 ALEXANDER MIJALIS PRESIDENT 9175974543 2024-09-26 1 0 JENNIFER M HILL P00712786 3184291525 2024-06-19 2022 2024-08-08 14:25:15Z X ALEXANDER MIJALIS 200 SOUTHERN TRACE PARKWAY SHREVEPORT LA 71106 7175944 0 X N/A X 2019 LA THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE SOUTHERN TRACE COUNTRY CLUB AND ANY RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS. 13 13 0 13 0 0 863819 0 4002420 4915056 0 -59957 1033869 1279683 5900108 6134782 0 0 0 0 2574302 2873661 0 0 0 2405317 3208276 4979619 6081937 920489 52845 11089814 12178826 10391470 11427640 698344 751186 X THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE SOUTHERN TRACE COUNTRY CLUB AND ANY RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS. 0 0 GOLF - SPORTING ACTIVITY THAT PROVIDES FOR THE PLEASURE AND RECREATION OF THE MEMBERS. SOCIAL - COMRADERY THAT PROVIDES FOR THE PLEASURE AND RECRATION OF THE MEMBERS. TENNIS - SPORTING ACTIVITY THAT PROVIDES FOR THE PLEASURE AND RECREATION OF THE MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X BETH PARKER 3187988300 200 SOUTHERN TRACE PARKWAY SHREVEPORT LA 71106 X JOE SALPIETRA AT LARGE 0.00 X 0 0 0 ROBERT PALMER AT LARGE 0.00 X 0 0 0 CAYCE HAND AT LARGE 0.00 X 0 0 0 JOHN MELDRUM AT LARGE 0.00 X 0 0 0 KATHY DAVIS AT LARGE 0.00 X 0 0 0 STEVEN WALKER AT LARGE 0.00 X 0 0 0 STEVE ATCHISON AT LARGE 0.00 X 0 0 0 JIM MONTGOMERY AT LARGE 0.00 X 0 0 0 RACHEL MORGAN RACQUET CHAIR 0.00 X 0 0 0 STEPHEN SKRIVANOS IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 ALEXANDER MIJALIS PRESIDENT 0.00 X 0 0 0 CLINT CORMIER VICE PRESIDENT 0.00 X 0 0 0 MICHAEL FULCO SECRETARY/TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP 713910 3884461 3884461 GOLF 713910 792859 792859 TENNIS 713940 179497 179497 FITNESS 713940 42148 42148 SWIM 713940 16091 16091 4915056 59957 -59957 -59957 -59957 2260888 981205 1279683 1279683 6134782 6194739 0 -59957 2873661 215184 2624 2550 11146 12872 9975 64417 30571 688 324798 618709 76456 GOLF MAINTENANCE 507423 BUILDING MAINTENANCE 433376 GOLF OPERATING EXPENSES 285876 GENERAL & ADMINISTRATIV 238129 373482 6081937 205893 328322 661094 621223 261792 308347 50507 74619 11549524 1029545 9556426 10519979 325615 289435 28487 36901 11089814 12178826 611112 313074 305412 392337 330000 330000 6559704 7898287 2585242 2493942 10391470 11427640 X 0 0 0 0 698344 751186 698344 751186 11089814 12178826 X 52845 -3 X 0 0 0 1095826 1095826 1916998 223840 1693158 1843773 283853 1559920 6692927 521852 6171075 10519979 GIFT CERTIFICATES 7557 CREDIT BOOKS 22255 FOUNDERS REFUNDABLE DEPOSITS 2240000 ROU ASSET LIABILITY 224130 2493942 ALEXANDER MIJALIS PRESIDENT FOUNDER'S LOAN X 15000 15000 0 0 0 MICHAEL FULCO TREASURER FOUNDER'S LOAN X 15000 15000 0 0 0 STEPHEN SKRIVANOS IMMEDIATE PAST PRESIDENT FOUNDER'S LOAN X 30000 30000 0 0 0 STEVEN WALKER AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 KATHY DAVIS AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 CLINT CORMIER VICE PRESIDENT FOUNDER'S LOAN X 30000 30000 0 0 0 CAYCE HAND AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 JOE SALPIETRA AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 STEVE ATCHISON AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 ROBERT PALMER AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 JIM MONTGOMERY AT LARGE FOUNDER'S LOAN X 30000 30000 0 0 0 RACHEL MORGAN RACQUET CHAIR FOUNDER'S LOAN X 30000 30000 0 0 0 330000 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEEMENT WITH HONOURS GOLF/TROON PRIVE. THE SERVICES PROVIDED ARE SUBJECT TO OWNER'S APPROVAL AND INCLUDE: ADVISING ON THE IMPLEMENTATION OF POLICIES, STANDARDS AND SCHEDULES FOR THE DAY-TO-DAY MANAGEMENT, OPERATION, COMPLIANCE OBLIGATIONS AND MAINTENANCE AND REPAIR OF THE FACILITY; HIRE, TRAIN, DISCIPLINE, DISCHARGE, PROMOTE AND SUPERVISE THE FACILITY'S GENERAL MANAGER AND ALL FACILITY EMPLOYEES THAT DIRECTLY REPORT TO THE GENERAL MANAGER AND ALL OTHER FACILITY EMPLOYEES; ADVISE ON THE CONDITIONING OF THE GOLF COURSE; ADVISE ON PRICING; EXTERNALLY COMMUNICATE AND COORDINATE ACTIVITIES WITH GUESTS AND PROSPECTIVE MEMBERS; ESTABLISH AND MAINTAIN ACCOUNTING AND PAYROLL PROCEDURES AND FUNCTIONS FOR THE FACILITY; RECEIVE, HOLD AND DISBURSE FUNDS FOR THE PAYMENT OF ALL OPERATING COSTS; ADVISE ON POLICIES RELATING TO ENTERTAINMENT, LABOR AND CREDIT POLICIES; SUPERVISE FOOD AND BEVERAGE SERVICES; PROCURE INVENTORIES, SUPPLIES AND SERVICES; ASSESS AND MAKE RECOMMENDATIONS WITH RESPECT TO TECHNOLOGY REQUIREMENTS; MANAGE THE CADDIE PROGRAM; MANAGE ALL SPECIAL EVENTS; ESTABLISH AND MAINTAIN MARKETING; PROVIDE HR SUPPORT AND TRAINING; PROVIDE LEGAL GUIDANCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MEMBER OWNED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B IN THE CURRENT YEAR, THE 990 WAS REVIEWED BY THE BOARD SECRETARY PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CURRENTLY, THE 1024 APPLICATION IS BEING COMPLETED AND THE FILING IS PENDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3.