2025-09-04T16:40:49-04:00 2024-12-31 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD STE 190 AUSTIN TX 78731 990 2024-01-01 756059444 TEXAS LONE STAR CHAPTER-CMAA TEXA 2143367617 1415 SOUTH VOSS STE 110 397 HOUSTON TX 77057 SAMANTHA VAN VEEN TREASURER 2143367617 2025-09-04 true true RONALD H REYNOLDS CPA P00964479 5122063141 2025-09-04 2024 2025-03-06 01:10:19Z EXTENDED TO NOVEMBER 17 2025 DAN SMITH 1415 SOUTH VOSS STE 110 HOUSTON TX 77057 467725 false X WWW.TEXASCMAA.ORG X 1948 TX TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS. 11 11 0 23 42045 113230 170706 245276 252969 14 13 2821 21550 361341 445238 15370 31769 0 126730 159293 0 0 208216 261448 350316 452510 11025 -7272 404813 396988 140804 153818 264009 243170 X TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 450 MEMBERS. false false TO PROVIDE MEMBERS THE BEST IN CLUB SPECIFIC EDUCATION, FEATURING SPEAKERS WHO ARE RECOGNIZED NATIONALLY AS INDUSTRY LEADERS. TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS. TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF. TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER. false true false true false false false false false false false false false false false false false false false false false false false true false false true true true false false false false false false false false false false false false false false true 1 0 true 0 true true false false false true true false false false X 11 11 false true false false true true true true true false true true true false false true true false false X SAM BREWSTER 2143367617 1415 SOUTH VOSS STE 110 397 HOUSTON TX 77057 SAM BREWSTER MANAGING DIR 30.00 X 159293 0 0 GORDON WAGNER PAST PRES. ( 1.00 X X 0 0 0 SONNY MCDANIEL PAST PRES. ( 1.00 X X 0 0 0 SONNY MCDANIEL PRESIDENT (J 1.00 X X 0 0 0 KRISTINA CLABEAUX PRESIDENT (N 1.00 X X 0 0 0 KRISTINA CLABEAUX VICE PRES. ( 1.00 X X 0 0 0 DAN SMITH VICE PRES. ( 1.00 X X 0 0 0 DAN SMITH TREASURER (J 1.00 X X 0 0 0 SAMANTHA VAN VEEN TREASURER (N 1.00 X X 0 0 0 SAMANTHA VAN VEEN SECRETARY (J 1.00 X X 0 0 0 GAITH ALKADI SECRETARY (N 1.00 X X 0 0 0 GAITH ALKADI DIRECTOR (JA 1.00 X 0 0 0 MEGAN PHILLIPS DIRECTOR (JA 1.00 X 0 0 0 DAVID PERON DIRECTOR (JA 1.00 X 0 0 0 HEATHER CRUTCHER DIRECTOR 1.00 X 0 0 0 ERIC REITMAN DIRECTOR 1.00 X 0 0 0 MARIA MCGINITY DIRECTOR 1.00 X 0 0 0 ROBERT GUSELLA DIRECTOR (JA 1.00 X 0 0 0 GORDON WAGNER DIRECTOR (AU 1.00 X 0 0 0 RYAN SPENCE DIRECTOR (NO 1.00 X 0 0 0 SIMO JAALDI DIRECTOR (NO 1.00 X 0 0 0 ARMANDO MARTINEZ DIRECTOR (NO 1.00 X 0 0 0 159293 1 false true false 5459 165247 170706 MEMBERSHIP DUES 323100 116059 116059 MEETINGS & CONFERENCES 900099 94865 94865 ADVERTISING 541800 42045 42045 252969 13 13 44037 5459 22487 21550 21550 445238 210924 42045 21563 14298 17471 159293 6490 22164 1068 2769 188669 1322 EDUCATION 38966 452510 0 0 0 387029 379743 5020 5033 12764 12212 404813 396988 140804 153818 140804 153818 X 197075 182142 66934 61028 264009 243170 404813 396988 X -7272 -13567 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false PARTNER SHOWCAS 23995 588 23407 655 GOLF TOURNAMENT 16191 216 15975 17177 1 9310 4655 4655 4655 49496 5459 44037 4655 17177 655 22487 21550 true THE CLUB FOUNDATION 1733 KING STREET ALEXANDRIA VA 23314 521642692 501C3 12000 TO FUND SCHOLARSHIP JAMES PEARCE SCHOLARSHIP 2 4790 DISASTER RELIEF DISTRIB 6 12681 SCHEDULE I, PAGE 4, PART IV THE CLUB FOUNDATION: THE ORGANIZATION CONTRIBUTES TO SPECIFIC SCHOLARSHIP FUNDS OF THE SELECTED 501(C)(3). THE JAMES PEARCE SCHOLARSHIP: THE JAMES PEARCE SCHOLARSHIP PROVIDES TUITION TO A CMAA BUSINESS MANAGEMENT INSTITUTE (BMI) COURSE, WHICH IS A REQUIREMENT FOR MEMBER CERTIFICATION. THERE'S AN APPLICATION PROCESS, WHICH IS EVALUATED BY OUR SCHOLARSHIP COMMITTEE, COMPRISED OF THE THREE MOST RECENT (ACTIVE) PAST PRESIDENTS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, WHO HAS ULTIMATE AUTHORITY TO APPROVE THE RECIPIENT. DISASTER RELIEF: APPLICANTS COMPLETE AND SUBMIT A DISASTER RELIEF APPLICATION TO THE DISASTER RELIEF COMMITTEE. UPON REVIEWING AN APPLICATION, THE COMMITTEE SEEKS APPROVAL FROM THE EMPLOYEE'S GENERAL MANAGER OR A CLUB OFFICER. FINALLY, THE TEXAS LONE STAR CHAPTER EXECUTIVE COMMITTEE APPROVES THE APPLICANT AND DISTRIBUTION AMOUNT. UPON THE APPROVAL OF THE DISASTER RELIEF COMMITTEE AND EMPLOYEE'S GENERAL MANAGER/CLUB OFFICER, PAYMENT IS ISSUED TO THE APPLICANT IN ACCORDANCE WITH THE ORGANIZATION'S CHECK DISBURSEMENT PROCEDURE. DISTRIBUTION AMOUNTS ARE AT THE DISCRETION OF THE DISASTER RELIEF COMMITTEE AND ARE BASED ON THE AVAILABILITY OF FUNDS. false false false SAM BREWSTER MANAGING DIRECTOR 159293 159293 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, TO ADVANCE FRIENDLY RELATIONS AMONG ITS 450 MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED 159,292.69 IN 2024. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 8 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, ASSOCIATE, RETIRED PROFESSIONAL, HONORARY PROFESSIONAL, STUDENT, ALUMNUS, SURVIVING SPOUSE AND FACULTY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON BYLAW CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TREASURER, PAST PRESIDENT, PRESIDENT, AND TWO DIRECTORS WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH CONVERSION -13,567