DESERT MOUNTAIN CLUB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DESERT MOUNTAIN CLUB INC (EIN 27-3966137)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-14
- IRS object ID
- 202301659349301215
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T15:25:50-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273966137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT MOUNTAIN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 4805954000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 E DESERT HILLS DRIVE | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA RANDALL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4805954000 | PhoneNum |
| Signature | 2023-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | RANDALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2023-06-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 E DESERT HILLS DRIVE | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,065,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DESERTMOUNTAIN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1130 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $2,325,882 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $665,482 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,859,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,231,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,074 | PYInvestmentIncomeAmt |
| CY Investment Income | -$103,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,431,323 | PYOtherRevenueAmt |
| CY Other Revenue | $8,604,581 | CYOtherRevenueAmt |
| PY Total Revenue | $90,760,793 | PYTotalRevenueAmt |
| CY Total Revenue | $86,735,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,341,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,818,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,864,586 | PYOtherExpensesAmt |
| CY Other Expenses | $33,845,331 | CYOtherExpensesAmt |
| PY Total Expenses | $72,256,524 | PYTotalExpensesAmt |
| CY Total Expenses | $81,674,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,504,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,061,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,271,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,336,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,825,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,083,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,445,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,252,743 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | WE PROVIDED PRIVATE GOLF COURSES, CLUBHOUSES, AND OTHER STANDARD AMENTITIES TO THE CLUB'S APPROXIMATELY 2,300 MEMBERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 290 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $11,806,800 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $2,930,820 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4805954000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 E DESERT HILLS DR | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE HARPER | ||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF SMITH | ||||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FORBES LIEBERMAN | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY KORY | ||||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARDINAL | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| ATHENA KAVIRIS | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HEUPLE | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SHANHOLT | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS STORBECK | ||||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON DIORIO | ||||||||
| CEO | 45.00 | Yes (X) | $873,067 | $0 | $42,805 | |||
| ANDREA RANDALL | ||||||||
| CFO | 45.00 | Yes (X) | $340,516 | $0 | $29,096 | |||
| JOHN LYBERGER | ||||||||
| PGA DIRECTOR OF GOLF | 45.00 | $474,968 | $0 | $24,318 | Yes (X) | |||
| TODD BOHN | ||||||||
| DIRECTOR OF AGRONOMY | 45.00 | $509,374 | $0 | $25,000 | Yes (X) | |||
| AMY BROWN | ||||||||
| CONTROLLER | 45.00 | $191,181 | $0 | $13,492 | Yes (X) | |||
| ARNDALDO COCUZZA | ||||||||
| DIRECTOR OF ATHLETICS & SONORAN | 45.00 | $245,639 | $0 | $27,574 | Yes (X) | |||
| TODD BRUEN | ||||||||
| DIRECTOR OF FACILITIES & MAINTENANCE | 45.00 | $344,486 | $0 | $26,623 | Yes (X) | |||
| GREGG LEONARD | ||||||||
| DIRECTOR OF CLUB OPERATIONS | 45.00 | $287,755 | $0 | $26,509 | Yes (X) | |||
| BERTRAND BOUQUIN | ||||||||
| DIRECTOR OF CULINARY | 45.00 | $286,285 | $0 | $6,452 | Yes (X) | |||
| WESLEY PUDWILL | ||||||||
| DIRECTOR OF TALENT & CULTURE | 45.00 | $252,415 | $0 | $16,074 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,805,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AR MAYS CONSTRUCTION | |||||
| 6900 E INDIAN SCHOOL RD STE 200 | PHOENIX | AZ | 85251 | CONSTRUCTION SERVICES | $6,021,170 |
| HAYDON COMPANIES | |||||
| 4640 E COTTON GIN LOOP | PHOENIX | AZ | 85040 | CONSTRUCTION SERVICES | $5,099,047 |
| LANDSCAPES UNLIMITED LLC | |||||
| 1201 ARIES DRIVE | LINCOLN | NE | 68512 | GOLF COURSE MAINTENANCE | $4,207,073 |
| DTJ DESIGN INC | |||||
| 3101 IRIS AVENUE STE 130 | BOULDER | CO | 80301 | ARCHITECTURAL SERVICES | $1,035,585 |
| THE CHAMBERS CO | |||||
| PO BOX 20239 | BALTIMORE | MD | 21284 | HOSPITALITY AND DESIGN SERVICES | $883,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,000 | AllOtherContributionsAmt |
| Total Contributions | $4,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES AND ASSESMENTS | 713910 | $51,291,675 | $51,291,675 | |
| INITIATION AND TRANSFER FEES | 713910 | $11,800,000 | $11,800,000 | |
| GREENS AND HANDICAP FEES | 713910 | $3,845,540 | $3,845,540 | |
| MISC CLUB INCOME | 713910 | $3,598,745 | $2,776,557 | $822,188 |
| GOLF CART AND CLUB RENTALS | 713910 | $3,424,083 | $3,424,083 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,271,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,271,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,231,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,820 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $422,820 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $999,887 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,053 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $887,834 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,834 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $887,834 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $529,553 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$526,753 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$526,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$529,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,405,093 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,688,346 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,716,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,526,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,240 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,735,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,935,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,325,882 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$529,553 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,627 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,939 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,387,323 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,870 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209,064 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,282 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,817 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,547 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,648 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,296 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,062 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,586 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,908,402 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,463 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,312 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,947 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,108,031 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,101 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEDERAL AND STATE INCOM | $251,596 |
| REPAIRS AND MAINTENANCE | $2,070,745 |
| FERTILIZER AND CHEMICAL | $1,635,309 |
| EQUIPMENT RENTAL | $1,510,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634,834 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,674,436 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,236 | BOYAmt |
| EOY | $4,578,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,505,132 | BOYAmt |
| EOY | $30,014,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,186,057 | BOYAmt |
| EOY | $7,575,367 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,142 | BOYAmt |
| EOY | $941,539 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,574 | BOYAmt |
| EOY | $2,928,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,535 | BOYAmt |
| EOY | $1,461,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,104,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,992,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,129,879 | BOYAmt |
| EOY | $120,111,997 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,492 | BOYAmt |
| EOY | $5,038,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,000 | BOYAmt |
| EOY | $3,686,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,271,047 | BOYAmt |
| EOY | $176,336,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,573,827 | BOYAmt |
| EOY | $9,329,389 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,806 | BOYAmt |
| EOY | $2,468,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,398,520 | BOYAmt |
| EOY | $24,794,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526,262 | BOYAmt |
| EOY | $6,490,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,825,415 | BOYAmt |
| EOY | $43,083,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,445,632 | BOYAmt |
| EOY | $133,252,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,445,632 | BOYAmt |
| EOY | $133,252,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,271,047 | BOYAmt |
| EOY | $176,336,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,061,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,745,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,239,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,248,792 | OtherCostOrOtherBasisAmt |
| Book Value | $7,487,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,379,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $68,364,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,439,873 | DepreciationAmt |
| Book Value | $53,303,414 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,869,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,765,539 | DepreciationAmt |
| Book Value | $1,103,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,004,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,787,435 | DepreciationAmt |
| Book Value | $58,217,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,111,997 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $275,484 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING AND FINANCE LEASES | $4,334,136 |
| DUES REPAYMENT PROGRAM | $33,891 |
| RETIREMENT PLAN 457(B) | $378,473 |
| NON-EQUITY MEM. SUR. BENEFIT | $260,000 |
| CLUB LIABILITY SUPPLEMENTAL ASSESSMENT | $1,209,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,490,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,723,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,745,690 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,242,052 | OtherRevenueAmt |
| Revenue Not Reported | $4,987,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,735,857 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,735,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,916,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,242,052 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,242,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,674,436 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,674,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CLUB EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2022 AND 2021, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL COST OF SALES NETTED AGAINST REVENUE 485,574. RENTAL EXPENSES NETTED AGAINST REVENUE 112,053. MISCELLANEOUS EXPENSES RECLASSIFIED FROM FINANCIAL STATEMENTS 114,872. LOSS ON DISPOSAL 529,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENESS NETTED AGAINST REVENUE 112,053. ADDITIONAL COST OF SALES NETTED AGAINST REVENUE 485,574. MISCELLANEOUS EXPENSES RECLASSIFIED FROM FINANCIAL STATEMENTS 114,872. LOSS ON DISPOSAL 529,553. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAMON DIORIO | ||||||||||||||
| CEO | $691,182 | $0 | $167,834 | $0 | $14,051 | $0 | $33,450 | $0 | $9,919 | $0 | $916,436 | $0 | $0 | $0 |
| TODD BOHN | ||||||||||||||
| DIRECTOR OF AGRONOMY | $417,200 | $0 | $80,000 | $0 | $12,174 | $0 | $6,880 | $0 | $18,162 | $0 | $534,416 | $0 | $0 | $0 |
| JOHN LYBERGER | ||||||||||||||
| PGA DIRECTOR OF GOLF | $375,718 | $0 | $85,000 | $0 | $14,250 | $0 | $10,102 | $0 | $14,792 | $0 | $499,862 | $0 | $0 | $0 |
| TODD BRUEN | ||||||||||||||
| DIRECTOR OF FACILITIES & MAINTENANCE | $246,046 | $0 | $85,000 | $0 | $13,440 | $0 | $8,502 | $0 | $18,696 | $0 | $371,684 | $0 | $0 | $0 |
| ANDREA RANDALL | ||||||||||||||
| CFO | $264,757 | $0 | $62,000 | $0 | $13,759 | $0 | $10,824 | $0 | $18,835 | $0 | $370,175 | $0 | $0 | $0 |
| GREGG LEONARD | ||||||||||||||
| DIRECTOR OF CLUB OPERATIONS | $224,269 | $0 | $50,000 | $0 | $13,486 | $0 | $8,389 | $0 | $18,577 | $0 | $314,721 | $0 | $0 | $0 |
| BERTRAND BOUQUIN | ||||||||||||||
| DIRECTOR OF CULINARY | $233,661 | $0 | $50,000 | $0 | $2,624 | $0 | $3,985 | $0 | $2,740 | $0 | $293,010 | $0 | $0 | $0 |
| ARNDALDO COCUZZA | ||||||||||||||
| DIRECTOR OF ATHLETICS & SONORAN | $186,479 | $0 | $45,000 | $0 | $14,160 | $0 | $9,454 | $0 | $18,592 | $0 | $273,685 | $0 | $0 | $0 |
| WESLEY PUDWILL | ||||||||||||||
| DIRECTOR OF TALENT & CULTURE | $209,791 | $0 | $40,000 | $0 | $2,624 | $0 | $9,677 | $0 | $6,647 | $0 | $268,739 | $0 | $0 | $0 |
| AMY BROWN | ||||||||||||||
| CONTROLLER | $169,540 | $0 | $20,000 | $0 | $1,641 | $0 | $6,560 | $0 | $7,271 | $0 | $205,012 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THEIR FIDUCIARY RESPONSIBILITY, THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHICH OBTAINS A COMPENSATION SURVEY BY AN INDEPENDENT THIRD PARTY. THE SURVEY IS ORDERED AS APPROPRIATE TO EVALUATE COMPENSATION. THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS THREE CATEGORIES OF VOTING FULL MEMBERS: FULL GOLF MEMBERS, FULL SEVEN GOLF AND FULL LIFESTYLE MEMBERS. FULL GOLF MEMBERS HAVE ACCESS TO ALL FACILITIES INCLUDING UNLIMITED GOLF AND TENNIS. FULL GOLF MEMBERS HAVE TWO (2) VOTES EACH, SEVEN GOLF MEMBERS HAVE ONE AND A HALF (1.5) VOTES EACH AND FULL LIFESTYLE MEMBERS HAVE ONE (1) VOTE, EACH. LIMITED (FORMERLY NON-EQUITY) MEMBERSHIPS WERE ISSUED PRIOR TO DECEMBER 31, 2010. LIMITED MEMBERS DO NOT VOTE ON GENERAL MATTERS; THEIR VOTING RIGHTS ARE FURTHER DESCRIBED ON LINE 7(B). |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTAIN DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT ANNUAL MEMBER MEETINGS FULL MEMBERS ENTITLED TO VOTE MAY VOTE ON "MAJOR DECISIONS". THE TERM "MAJOR DECISIONS" MEANS (I) A CAPITAL EXPENDITURE FOR NEW CAPITAL IMPROVEMENTS, EXPANDED CLUB FACILITIES AND RELATED OBLIGATIONS FOR THE CLUB THAT ARE NOT CAPITAL REPAIRS AND REPLACEMENT ITEMS AND THAT ARE IN EXCESS OF FIVE PERCENT (5%) OF THE ANNUAL GROSS REVENUE; (II) A SALE OF ANY CLUB FACILITY, OR THE SALE OF ANY OTHER ITEM OF CLUB PROPERTY HAVING A FAIR VALUE IN EXCESS OF FIVE PERCENT (5%) OF THE ANNUAL GROSS REVENUE; (III) A CHANGE OR ADDITION TO MEMBERSHIP CATEGORIES OR CLASSIFICATIONS THEREUNDER THAT COULD RESULT IN AN INCREASE IN THE TOTAL MEMBERSHIP CAP AND/OR THE GOLF MEMBERSHIP CAP OR THE LIFESTYLE MEMBERSHIP CAP, SUBJECT TO LIFESTYLE MEMBERSHIP LIMITATIONS DEFINED IN THE BYLAWS; AND (V) AN AMENDMENT TO THE BYLAWS, IF SUCH AMENDMENT WERE MATERIALLY ADVERSE TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CLUB'S CHIEF FINANCIAL OFFICER AND IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEET NINE TIMES A YEAR TO DISCUSS ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THEIR FIDUCIARY RESPONSIBILITY, THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHICH OBTAINS A COMPENSATION SURVEY BY AN INDEPENDENT THIRD PARTY, AS APPROPRIATE. THE COMPENSATION OF TOP-LEVEL EMPLOYEES IS EVALUATED ANNUALLY BY THE CEO AND THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FULL MEMBERS CAN ACCESS THE GOVERNING DOCUMENTS ON THE MEMBER PORTION OF THE ORGANIZATION'S WEBSITE OR BY REQUESTING THEM AT THE MAIN OFFICE OF THE CLUB. |
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