2026-08-10T13:51:22-05:00 2025-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-10-01 260308824 MUNICIPAL GOLF ASSOCIATION - SA (AUDIT) MUNI 2106955050 2315 AVENUE B SAN ANTONIO TX 78215 ANDREW PETERSON PGA PRESIDENT & CEO 2106955050 2026-08-06 1 1 TYSON GAENZEL P01949461 2108291300 2026-08-06 2024 2025-03-06 01:10:19Z ANDREW PETERSON PGA 2315 AVENUE B SAN ANTONIO TX 78215 25970939 0 X WWW.ALAMOCITYGOLFTRAIL.COM X 2007 TX OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO. 15 15 457 0 0 0 781849 828636 20478168 24890974 333527 145191 84063 106138 21677607 25970939 0 0 0 0 7657401 9108478 0 0 0 11453511 13329523 19110912 22438001 2566695 3532938 38692005 38724673 17417227 13916957 21274778 24807716 X MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATIONAL AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES. 0 0 20524169 24997112 MGA-SA IS ORGANIZED IN ORDER TO OPERATE, IMPROVE AND PROMOTE THE GOLF COURSE FACILITIES OWNED BY THE CITY OF SAN ANTONIO, AND PROVIDE THE BEST QUALITY MUNICIPAL GOLF EXPERIENCE FOR THE BENEFIT OF SAN ANTONIO'S CITIZENS FOR THEIR ATHLETIC, EDUCATION AND CIVIC PURPOSES. IN SO DOING, MGA-SA WILL REDUCE THE CITY OF SAN ANTONIO'S BURDEN AND EXPENSE OF OPERATING THE CITY'S GOLF COURSE FACILITIES WHICH ARE USED FOR PUBLIC PURPOSES BY ITS CITIZENS AND CITIZENS OF OTHER COMMUNITIES. 20524169 1 0 0 0 0 0 0 0 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 0 1 26 0 457 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2106955050 2315 AVENUE B SAN ANTONIO TX 78215 THOMAS AGUILLON AT-LARGE 2.00 X 0 0 0 DEMONTE ALEXANDER CITY APPOINTEE 2.00 X 0 0 0 JENNY CARNES CITY APPOINTEE 2.00 X 0 0 0 ALFREDO FLORES JR AT-LARGE 2.00 X 0 0 0 GRETCHEN GARCEAU-KRAGH CITY APPOINTEE 2.00 X 0 0 0 HOMER GARCIA EX-OFFICIO 2.00 X 0 0 0 GERONIMO GUERRA CITY APPOINTEE 2.00 X 0 0 0 JEFF HARVEY AT-LARGE 2.00 X 0 0 0 CINDY JORGENSEN AT-LARGE 2.00 X 0 0 0 MELANIE KEETON EX-OFFICIO 2.00 X 0 0 0 PAT MCMAHAN AT-LARGE 2.00 X 0 0 0 MICHELLE MILLER AT-LARGE 2.00 X 0 0 0 PAUL PERRY AT-LARGE 2.00 X 0 0 0 JASON SANDOVAL CITY APPOINTEE 2.00 X 0 0 0 HEATHER WEDIGE CITY APPOINTEE 2.00 X 0 0 0 ANDREW PETERSON CEO 40.00 X 293331 0 0 JACOBUS SNYMAN DIRECTOR OF AGRONOMY 40.00 X 143694 0 0 RUBEN CARAVEO DIRECTOR OF MARKETING 40.00 X 117488 0 0 KEVIN MOLYNEAUX DIRECTOR OF OPERATIONS 40.00 X 111287 0 0 JOSEPH NUNEZ ACCOUNTING SUPERVISOR 40.00 X 117067 0 0 782867 0 0 5 0 1 0 VM GOLF SERVICES 1115 GOODNIGHT TRAIL HOUSTON TX 77060 2952941 DEAN HOWELL INC 616 DELAWARE ST SAN ANTONIO TX 78210 935947 SBM GENERAL CONTRACTOR LLC 1413 COUNTY RD 2744 MICO TX 78056 689292 ROCKIN G GRILL 1250 MISSION GRANDE SAN ANTONIO TX 78221 183224 JEFFERY D BLUME LIMITED 28250 FM 2978 RD MAGNOLIA TX 77354 107083 5 828636 828636 GREEN FEES 713910 12796899 12796899 CART RENTAL 713910 4924638 4924638 FOOD AND BEVERAGE SALES 713910 3015850 3015850 DRIVING RANGE FEES 713910 1895020 1895020 PRO-SHOP SALES 713910 1261883 1261883 996684 996684 24890974 145191 145191 TREE MAINTENANCE REVENUE 713910 94400 94400 INSURANCE RECOVERIES 713910 11738 11738 106138 25970939 24997112 0 145191 729918 633075 96843 7074510 6135884 938626 701489 511576 189913 602561 530400 72161 184928 121705 63223 129606 20373 109233 1123881 916595 207286 1752494 1752494 86007 40193 45814 430883 252744 178139 3654411 3654411 527483 510993 16490 REPAIRS AND MAINTENANCE 2489372 2464266 25106 OTHER FOOD AND BEVERAGE 1258972 1258972 COST OF PRO-SHOP SALES 824818 824818 EQUIPMENT RENTAL AND LE 793829 822831 -29002 72839 72839 22438001 20524169 1913832 0 3313246 5140194 94974 56500 425332 545425 43838 29665 51659751 20817706 29495336 30842045 2136330 3182949 2110844 38692005 38724673 1524345 1049340 7950000 6595000 7942882 6272617 17417227 13916957 X 21274778 24807716 21274778 24807716 38692005 38724673 3532938 0 X 0 1 X 1 0 X 657947 724069 776907 781849 828636 3769408 15566672 18569312 19477074 20478168 24890974 98982200 16224619 19293381 20253981 21260017 25719610 102751608 0 0 0 102751608 167765 262189 145191 575145 167765 262189 145191 575145 991874 150793 217110 155401 106138 1621316 17216493 19444174 20638856 21677607 25970939 104948069 0.97910 0.97820 0.00550 0.00460 X 41599091 14341928 27257163 9959860 6475778 3484082 100800 100800 30842045 LICENSE RIGHTS 145000 OPERATING LEASE RIGHT-OF-USE ASSETS 1965844 2110844 OPERATING LEASE LIABILITIES 2093712 FINANCE LEASE LIABILIES 3142208 BOND PREMIUM 1036697 6272617 25970939 0 25970939 0 25970939 22438001 0 22438001 0 22438001 X X X 0 0 0 0 0 0 0 0 0 ANDREW PETERSON CEO 293331 0 0 0 0 0 0 0 0 0 293331 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE REVIEWED FINANCIAL STATEMENTS AND THE FEDERAL INCOME TAX RETURN ON FORM 990 ARE PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. BOTH ARE REVIEWED BY MEMBERS OF MANAGEMENT AND A REPRESENTIVE OF THE BOARD OF DIRECTORS BEFORE APPROVAL AND FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C MUNICIPAL GOLF ASSOCIATION IS DEVELOPING A MORE COMPREHENSIVE POLICY OF REVIEWING AND MONITORING COMPLIANCE, ON A REGULAR BASIS, ITS VARIOUS BOARD POLICIES, INCLUDING CONFLICTS OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION, AND SIMILAR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE IS SET AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 MUNICIPAL GOLF ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, BOARD POLICIES, FEDERAL INCOME TAX RETURN AND REVIEWED FINANCIAL STATEMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST MAILED OR DELIVERED TO OUR ADMINISTRATIVE OFFICES.