2023-04-28T14:25:12-05:00 2022-10-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2021-11-01 750723170 NORTHWOOD CLUB NORT 9722391366 6524 ALPHA ROAD DALLAS TX 75240 BETH GREESON COMPTROLLER 9722391366 2023-04-18 1 BETH GREESON 999009999 MATTHEW PETROSKI P00853132 9726611843 2023-04-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JON DAVIS 6524 ALPHA ROAD DALLAS TX 75240 26621960 0 X NORTHWOODCLUB.ORG X 1946 TX SOCIAL & LEISURE ACTIVITIES 13 13 329 75 142120 69702 0 0 20085509 21250810 58397 75370 -291200 6428 19852706 21332608 0 0 0 0 7859862 8516691 0 0 0 9038434 9916110 16898296 18432801 2954410 2899807 57507067 59325315 11215532 10133973 46291535 49191342 SOCIAL & LEISURE ACTIVITIES 0 0 16513268 21186324 THE CLUB OPERATES A MAIN CLUBHOUSE, FREE-STANDING GOLF AND TENNIS SHOPS, AN 18-HOLE GOLF COURSE, 16 TENNIS COURTS, A FITNESS CENTER, AND A SWIMMING POOL FOR THE BENEFITS OF ITS MEMBERS. 16513268 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 105 0 1 329 1 1 1 0 0 0 0 6812329 142120 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 X BETH GREESON 9722391366 6524 ALPHA ROAD DALLAS TX 75240 PAUL K ANDERSON MD PRESIDENT 20.00 X X 0 0 0 BOB MYERS PAST PRESIDENT 10.00 X X 0 0 0 GREG C LANGSTON 1ST VP 10.00 X X 0 0 0 BRUCE HIGHTOWER 1ST VP (LEFT 12/21) 10.00 X X 0 0 0 TOM HEVER 2ND VP 10.00 X X 0 0 0 JOEL PUSTMUELLER 2ND VP (LEFT 12/21) 10.00 X X 0 0 0 TIM JACKSON SECRETARY 10.00 X X 0 0 0 KATY HAUGH SECRETARY (LEFT 12/21) 10.00 X X 0 0 0 JOE NOLAN TREASURER 10.00 X X 0 0 0 PAUL TAYLOR 2023 - PRESIDENT ELECT 10.00 X 0 0 0 CRAIG BAILEY DIRECTOR 10.00 X 0 0 0 MIKE MAGUIRE DIRECTOR 10.00 X 0 0 0 JEFF MCBRAYER DIRECTOR 10.00 X 0 0 0 BLAIR ODEN DIRECTOR 10.00 X 0 0 0 JOE H SCHMIDT DIRECTOR 10.00 X 0 0 0 ANNE VOISINET DIRECTOR 10.00 X 0 0 0 JON DAVIS GENERAL MANAGER/COO 50.00 X 350093 0 21970 BETH GREESON CHIEF FINANCIAL OFFICER 50.00 X 225671 0 17712 ERIC BAILEY TENNIS PROFESSIONAL 38.00 X 188582 0 9737 PHILLIP PRUDE DIRECTOR OF GOLF 50.00 X 186773 0 5665 ROBERT K CARPENTER DIRECTOR OF AGRONOMY 50.00 X 345884 0 24258 JETT CLIFTON TENNIS PROFESSIONAL 38.00 X 165109 0 10499 CHRISTOPHER MYERS HEAD TEACHING GOLF PROFESSIONAL 48.00 X 230388 0 16925 1692500 0 106766 16 0 1 0 INTEGRITY GENERAL CONTRACTORS LLC 1750 VALLEY VIEW LANE SUITE 115 DALLAS TX 75234 CONSTRUCTION SERVICES 1985036 BEN E KEITH PO BOX 2607 FORTWORTH TX 76113 PRODUCT DISTRIBUTOR SERVICE 561935 KELLER NORTH AMERICA INC 661 SHAHAN PRAIRIE ROAD LITTLE ELM TX 75068 CONSTRUCTION- GABION WORK 544645 SALUMA LLC SALMAR SA 11816 INWOOD ROAD 3084 DALLAS TX 75244 CONTRACT LABOR STAFFING 509538 ACUSHNET PO BOX 844324 BOSTON MA 02884 GOLF DISTRIBUTOR 293330 23 DUES & ASSESSMENTS 713910 7950649 7950649 MEMBERSHIP INITIATION 713910 4665680 4665680 GOLF AND RELATED ACTIV 713910 3780324 3732225 48099 CAPITAL ASSESSMENTS 713910 2146649 2146649 TENNIS/SWIM. POOL 713910 1943325 1923027 20298 764183 764098 85 21250810 71206 71206 6000 1836 4164 4164 4164 5293944 5287516 6428 3996 2432 21332608 21186324 142120 4164 718032 6355389 107338 792279 543653 271 6837 48050 233182 123007 481695 169465 1258038 176772 103703 215155 3919227 GOLF RELATED EXPENSES 1709575 REPAIRS, BUILDING & GOL 1288367 TENNIS RELATED EXPENSES 182766 18432801 4430939 5503882 7306138 8995628 2543782 2796049 738913 877977 269079 352813 75398984 34600018 42218216 40798966 57507067 59325315 2157382 2007259 1359964 1583319 7698186 6543395 11215532 10133973 X 46291535 49191342 46291535 49191342 57507067 59325315 2899807 0 X 0 1 X 1 0 1277148 1277148 74121836 34600018 39521818 40798966 X 26620124 5287516 5287516 21332608 0 21332608 23720317 5287516 5287516 18432801 0 18432801 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAXES (PRIMARILY FROM RENTING FACILITIES TO NONMEMBERS) AMOUNTED TO $3,442 AND $35,203 IN 2022 AND 2021, RESPECTIVELY, AND IS SHOWN AS FEDERAL INCOME TAXES ON THE STATEMENTS OF ACTIVITIES. THERE WERE NO DEFERRED INCOME TAXES AS OF OCTOBER 31, 2022 AND 2021. MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,287,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,287,516. X X X X X 0 0 0 JON DAVIS GENERAL MANAGER/COO 275768 0 48325 0 26000 0 7912 0 14058 0 372063 0 0 0 ROBERT K CARPENTER DIRECTOR OF AGRONOMY 236151 0 87825 0 21908 0 8700 0 15558 0 370142 0 0 0 CHRISTOPHER MYERS HEAD TEACHING GOLF PROFESSIONAL 214521 0 1710 0 14157 0 7079 0 9846 0 247313 0 0 0 BETH GREESON CHIEF FINANCIAL OFFICER 138017 0 68925 0 18729 0 5619 0 12093 0 243383 0 0 0 ERIC BAILEY TENNIS PROFESSIONAL 169018 0 8225 0 11339 0 1276 0 8461 0 198319 0 0 0 PHILLIP PRUDE DIRECTOR OF GOLF 185433 0 1340 0 0 0 0 0 5665 0 192438 0 0 0 JETT CLIFTON TENNIS PROFESSIONAL 164579 0 530 0 0 0 0 0 10499 0 175608 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER-OWNED SOCIAL CLUB. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE PROPOSALS FROM THE BOARD OF GOVERNORS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE GOVERNING BODY DOES NOT REVIEW FORM 990. ONLY A SELECT FEW MEMBERS OF THE BOARD AND FINANCE COMMITTEE REVIEW THE RETURN ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS WITH WHOM THE CLUB DOES BUSINESS MUST DISCLOSE THE PERSONAL BENEFIT TO THEM. THE CLUB CONTINUOUSLY MONITORS EXISTING BUSINESS RELATIONSHIPS AND IDENTIFIES POTENTIAL CONFLICTS OF INTERESTS. IN THE EVENT THAT A POTENTIAL OR ACTUAL CONFLICT DOES ARISE, THE BOARD SHALL REVIEW THE CONFLICT AND RECUSE THE IMPACTED MEMBER(S) FROM THE DECISION MAKING PROCESS ON THE PROPOSED TRANSACTION. AFTERWARDS, THE BOARD SHALL INFORM THE MEMBER(S) OF THEIR ALLEGED FAILURE TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS AND PROVIDE SAID MEMBER(S) WITH AN OPPORTUNITY TO EXPLAIN. AFTER HEARING SAID RESPONSE, THE BOARD SHALL DETERMINE AN APPROPRIATE COURSE OF DISCIPLINARY/CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE DETERMINES THE GM BONUS THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA, ETC. THE CLUB HAS USED AN EXECUTIVE SEARCH FIRM THAT FOCUSES ON COUNTRY CLUBS IN HIRING RECENT CLUB EXECUTIVES AND TO COMPARE COMPARABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION ARE MADE AVAILABLE UPON REQUEST.