2025-03-04T10:38:08-06:00 2024-06-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2023-07-01 741509204 THE 100 CLUB INC 100C 7139520100 6919 PORTWEST DR 150 HOUSTON TX 77024 WILLIAM SKEEN EXECUTIVE DIRECTOR 7139520100 2025-03-03 1 CHERI REICHEL P00850756 2814811040 2025-03-03 2023 2025-03-06 01:10:19Z CHERYL DUFF 6919 PORTWEST DR 150 HOUSTON TX 77024 32256543 0 X WWW.THE100CLUB.ORG X 1960 TX SEE SCHEDULE O. 25 25 4 74 0 0 2327871 2921900 0 0 -987277 1998931 78621 92081 1419215 5012912 482443 449246 0 0 677562 830369 0 0 0 739105 794361 1899110 2073976 -479895 2938936 47194818 54107849 324740 319535 46870078 53788314 X SEE SCHEDULE O. 0 0 151743 14480 PROVIDING LIFE PROTECTING EQUIPMENT FOR LAW ENFORCEMENT AGENCIES IN EIGHTEEN COUNTIES SURROUNDING HOUSTON 588500 409766 PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF POLICE OFFICERS AND FIREFIGHTERS KILLED OR SUSTAINING SERIOUS INJURY IN THE LINE OF DUTY 110073 25000 PAYMENT FOR SCHOLARSHIP AND EDUCATIONAL PROGRAMS 125199 ANNUAL DINNER HONORING AND GIVING AWARDS TO POLICE OFFICERS AND FIREFIGHTERS WHO HAVE RENDERED OUTSTANDING SERVICE TO THE COMMUNITY. 125199 975515 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X WILLIAM F SKEEN 7139520100 6919 PORTWEST DRIVE STE 150 HOUSTON TX 77024 ANNE FRENCH VICE PRESIDENT 0.00 X X 0 0 0 BARRY SILVERMAN DIRECTOR 0.00 X 0 0 0 BOB LAWRENCE DIRECTOR 0.00 X 0 0 0 C MICHAEL SCHERER DIRECTOR 0.00 X 0 0 0 CHERYL DUFF CHAIRMAN OF THE BOARD 0.00 X X 0 0 0 DANA TYSON DIRECTOR 0.00 X 0 0 0 DAVID SHANNON DIRECTOR 0.00 X 0 0 0 DICK DEGUERIN DIRECTOR 0.00 X 0 0 0 DON M WOO DIRECTOR 0.00 X 0 0 0 FRED GEBHARDT DIRECTOR 0.00 X 0 0 0 GEORGE A DEMONTROND III DIRECTOR 0.00 X 0 0 0 GEORGE GEORGIADES DIRECTOR 0.00 X 0 0 0 HOWARD D MOON DIRECTOR 0.00 X 0 0 0 J J RUFFINO DIRECTOR 0.00 X 0 0 0 JL BUBBA BUTERA DIRECTOR 0.00 X 0 0 0 JAMES R GRAVES JR DIRECTOR 0.00 X 0 0 0 JERRY CREWS DIRECTOR 0.00 X 0 0 0 JODIE LEE JILES DIRECTOR 0.00 X 0 0 0 JOHN J MONTALBANO DIRECTOR 0.00 X 0 0 0 JOHN R BRANIFF DIRECTOR 0.00 X 0 0 0 JOHN VAN DE WIELE DIRECTOR 0.00 X 0 0 0 KENNETH E MOORE DIRECTOR 0.00 X 0 0 0 MARK A TURZILLO DIRECTOR 0.00 X 0 0 0 MICHAEL R HARRIS VICE PRESIDENT 0.00 X X 0 0 0 MIKE SULLIVAN SECRETARY/TREASURER 0.00 X X 0 0 0 MORTON A COHN DIRECTOR 0.00 X 0 0 0 RANDY RUSSELL DIRECTOR 0.00 X 0 0 0 RAY GARCIA PRESIDENT 0.00 X X 0 0 0 RICHARD C KURIGER III DIRECTOR 0.00 X 0 0 0 ROBERT TED LYONS DIRECTOR 0.00 X 0 0 0 ROSS D MARGRAVES JR DIRECTOR 0.00 X 0 0 0 THOMAS E PIZZO JR DIRECTOR 0.00 X 0 0 0 THOMAS J ARCHER DIRECTOR 0.00 X 0 0 0 TODD W NEAL DIRECTOR 0.00 X 0 0 0 TOMMY THOMAS DIRECTOR 0.00 X 0 0 0 TYSON FAUST DIRECTOR 0.00 X 0 0 0 WILLIAM F SKEEN DIRECTOR 40.00 X 320913 0 43385 WILLIE ALEXANDER DIRECTOR 0.00 X 0 0 0 JAY COSKEY VICE PRESIDENT 0.00 X X 0 0 0 DANNY GRANT DIRECTOR 0.00 X 0 0 0 WEBB MELDER DIRECTOR 0.00 X 0 0 0 GORDON RICHARDSON DIRECTOR 0.00 X 0 0 0 ROBB TAYLOR DIRECTOR 0.00 X 0 0 0 JUSTIN VAN KEPPEL DIRECTOR 0.00 X 0 0 0 JOHN WOOLRIDGE DIRECTOR 0.00 X 0 0 0 JIMMY THOMPSON DIRECTOR 0.00 X 0 0 0 SHAE KEEFE DIRECTOR 0.00 X 0 0 0 JANARDAN THAKKAR DIRECTOR 0.00 X 0 0 0 JOHN CORTINAS ADMIN / ACCTG COORDINATOR 40.00 X 133314 0 36601 454227 0 79986 2 0 1 0 0 1461150 1460750 2921900 1625602 1625602 27585962 27212633 373329 373329 373329 120265 30998 89267 89267 2814 0 2814 2814 5012912 0 0 2091012 14480 14480 434766 434766 534213 304453 229760 152064 82436 69628 38542 22803 15739 65292 35501 29791 40258 22947 17311 1528 1528 40486 40486 139660 139660 31026 31026 86516 86516 62736 2736 60000 29464 11778 17686 38640 38640 33122 33122 MEMBERSHIP 203205 203205 UNCOLLECTED PLEDGES 44050 44050 AWARDS BANQUET 33367 33367 MISCELLANEOUS 21758 21758 28803 10248 18555 2073976 975515 1098461 0 377890 390886 153225 165081 190331 106056 122915 84275 46352305 53231137 188483 236470 47194818 54107849 24740 32269 300000 287266 324740 319535 X 29380939 33817355 17489139 19970959 46870078 53788314 47194818 54107849 2938936 3979300 0 X 0 1 X 1 0 X 4572678 3773159 5154307 2327871 2921900 18749915 4572678 3773159 5154307 2327871 2921900 18749915 18749915 515058 2424594 14637870 -987277 1998931 18589176 37339091 603369 0.50220 0.51580 X 184557 100342 84215 5774 5714 60 84275 DEFERRED COMPENSATION 185886 LEASE LIABILITIES - CURRENT 57723 LEASE LIABILITIES - NET OF CURRENT 43657 287266 8992212 3979300 3979300 5012912 0 5012912 2073976 0 2073976 0 2073976 UTV RAFFLE 120265 120265 30998 120265 120265 30998 30998 89267 1 FORT BEND COUNTY DISTRICT ATTORNEY'S OFFICE 301 JACKSON STREET ROOM 101 RICHMOND TX 77469 14480 0 OFFICER SAFETY EQUIPMENT SCHOLARSHIPS - DETAIL PROVIDED UPON REQUEST 31 25000 SURVIVOR BENEFITS - DETAIL PROVIDED UPON REQUEST 26 409766 X 1 1 X X 0 0 0 0 0 0 0 0 0 WILLIAM F SKEEN DIRECTOR 257503 0 39410 0 24000 0 10000 0 33385 0 364298 0 0 0 JOHN CORTINAS ADMIN / ACCTG COORDINATOR 121114 0 12200 0 0 0 5568 0 31033 0 169915 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING ACCOUNT CONSISTS OF A CREDIT CARD USED BY THE EXECUTIVE DIRECTOR. TOTAL AMOUNT SPENT ON THIS ACCOUNT FOR THE YEAR IS $632.00. JL BUBBA BUTERA BOARD MEMBER 98111 GOODS AND SERVICES WERE PURCHASED FROM A BOARD MEMBER IN THE NORMAL COURSE OF BUSINESS. 0 ROSS MARGRAVES BOARD MEMBER 1383 GOODS AND SERVICES WERE PURCHASED FROM A BOARD MEMBER IN THE NORMAL COURSE OF BUSINESS. 0 JAMES GRAVES BOARD MEMBER 1732 GOODS AND SERVICES WERE PURCHASED FROM AN ENTITY OWNED BY A BOARD MEMBER FOR RENOVATION OF THE OFFICE. 0 JOHN WOOLRIDGE BOARD MEMBER 1383 GOODS AND SERVICES WERE PURCHASED FROM A BOARD MEMBER IN THE NORMAL COURSE OF BUSINESS..LIST 70 _ 3KHEAGY - 05/05/22 12:20PM WORKSHEET SCHEDULE L _ 0 _ 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 100 CLUB, INC. HAS NO STOCKHOLDERS BUT HAS MEMBERS WHO PAY ANNUAL OR LIFETIME DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BY E-MAIL CORRESPONDENCE. AFTER BOARD MEMBERS HAVE HAD AN OPPORTUNITY TO REVIEW THE RETURN, THE RETURN IS DISCUSSED AT A BOARD MEETING AND COMMENTS OF DIRECTORS COLLECTED FOR CONSIDERATION IN THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY OF THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND CIRCULATES A QUESTIONNAIRE TO ALL DIRECTORS TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND AS A REMINDER OF THE IMPORTANCE OF ADHERING TO THE CLUB'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE ESTABLISHES COMPENSATION BASED ON A REVIEW OF PERFORMANCE AND THE COMPENSATION RATES AFFORDED SIMILAR POSITIONS IN OTHER ORGANIZATIONS IN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 1, PART I, LINE 1 AND PAGE 2, PART III, LINE 1 MISSION STATEMENT SUPPORT OF THE LAW ENFORCEMENT AND FIREFIGHTING AGENCIES IN AUSTIN, BRAZORIA, BRAZOS, BURLESON, CHAMBERS, COLORADO, FAYETTE, FORT BEND, GALVESTON, GRIMES, HARRIS, LIBERTY, MADISON, MONTGOMERY, SAN JACINTO, WALKER, WALLER, AND WASHINGTON COUNTIES, INCLUDING THE PROVISION OF FINANCIAL SUPPORT TO THE FAMILIES OF PEACE OFFICERS OR FIREFIGHTERS WHO HAVE LOST THEIR LIVES OR WERE SERIOUSLY INJURED IN THE LINE OF DUTY; THE PURCHASE OF LIFE-SAVING AND SPECIAL NEEDS EQUIPMENT SUCH AS BULLET-PROOF VESTS AND OTHER LIFE PROTECTING EQUIPMENT; THE FUNDING OF TRAINING WORKSHOPS; THE DONATION OF FUNDS TO PEACE OFFICERS FOR COLLEGE SCHOLARSHIPS; THE PROVISION OF BENEFITS TO FAMILIES OF PEACE OFFICERS WITH THE TEXAS DEPARTMENT OF PUBLIC SAFETY, THE TEXAS ALCOHOLIC BEVERAGE COMMISSION, THE TEXAS PARKS AND WILDLIFE DEPARTMENT, TEXAS DEPARTMENT OF CORRECTIONS AND TEXAS SOUTH WESTERN CATTLE RANGER ASSOCIATION WHO LOST THEIR LIVES OR WERE SERIOUSLY INJURED IN THE LINE OF DUTY ANYWHERE IN THE STATE OF TEXAS; AND THE PROVISION OF BENEFITS TO THE FAMILIES OF PEACE OFFICERS AND FIREFIGHTERS WHO HAVE LOST THEIR LIVES OR WERE SERIOUSLY INJURED IN THE LINE OF DUTY IN THE FOLLOWING ADDITIONAL COUNTIES: ANGELINA, HOUSTON, JASPER, LEE, LEON, NACOGDOCHES, NEWTON, POLK, ROBERTSON, SABINE, SAN AUGUSTINE, SHELBY, TRINITY, AND TYLER. FORM 990 PAGE 7, PART VII, SECTION A NOTE IN THE TAX YEAR ENDING 6/30/24, THERE WERE 25 OF 35 POSITIONS FILLED ON THE BOARD OF DIRECTORS AND TEN VACANCIES.