2023-11-15T14:03:16-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 580148720 THE AUGUSTA COUNTRY CLUB INC AUGU 7067339426 PO BOX 3166 AUGUSTA GA 30903 JEFF HADDEN TREASURER 7067339426 2023-11-14 1 JEFF HADDEN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF HADDEN PO BOX 3166 AUGUSTA GA 30903 22003023 0 X N/A X 1899 GA TO ACT AS A PRIVATE MEMBER CLUB THAT PROVIDES MEMBERS WITH A PLACE TO SOCIALIZE AND ENJOY 16 16 348 16 452371 68768 0 0 7278378 7791166 320643 -65736 5084184 5906470 12683205 13631900 0 0 0 0 7035096 7807668 0 0 0 6455028 7088192 13490124 14895860 -806919 -1263960 39567278 39926985 7471619 9999326 32095659 29927659 THE MISSION OF THE AUGUSTA COUNTRY CLUB IS TO PROVIDE ITS MEMBERS AND GUESTS WITH THE HIGHEST QUALITY DINING, ENTERTAINMENT, AND RECREATIONAL EXPERIENCE. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 222 0 1 348 1 1 1 0 0 0 0 955145 415522 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X KOLE DONALDSON CONTROLLER 7067339426 PO BOX 3166 AUGUSTA GA 30903 X NICHOLAS GLADD PRESIDENT 1.00 X X 0 0 0 MATTHEW MILLS VICE PRESIDENT 1.00 X X 0 0 0 JEFF HADDEN TREASURER 1.00 X X 0 0 0 ROBERT KILPATRICK SECRETARY 1.00 X X 0 0 0 DEXTER AQUINDE BOARD MEMBER 1.00 X 0 0 0 SCOTT BENJAMIN BOARD MEMBER 1.00 X 0 0 0 JAMES CRANFORD BOARD MEMBER 1.00 X 0 0 0 JOHN CUDD BOARD MEMBER 1.00 X 0 0 0 JAMES ELLISON BOARD MEMBER 1.00 X 0 0 0 BRIAN HASKINS BOARD MEMBER 1.00 X 0 0 0 ANDERSON JONES BOARD MEMBER 1.00 X 0 0 0 DONALD LOEBL JR BOARD MEMBER 1.00 X 0 0 0 DAVID MCDANIEL BOARD MEMBER 1.00 X 0 0 0 ROBERT MOODY BOARD MEMBER 1.00 X 0 0 0 EDGAR PERRY III BOARD MEMBER 1.00 X 0 0 0 PAUL TROTTER BOARD MEMBER 1.00 X 0 0 0 BRETT NINNESS GENERAL MANAGER 40.00 X 305588 0 14836 JOSHUA M DUNAWAY GOLF COURSE MAINTENANCE 40.00 X 218955 0 9880 MARVIN HERRERA BANQUET KITCHEN 40.00 X 209250 0 10355 ANDREA MCCURRY DIRECTOR OF FITNESS 40.00 X 154465 0 8200 GARY CRESSEND GOLF INSTRUCTOR 40.00 X 136153 0 456 KOLE N DONALDSON CHIEF FINANCIAL OFFICER 40.00 X 132404 0 8019 THOMAS BRANNEN GOLF PRO 40.00 X 117045 0 7584 1273860 0 59330 7 0 1 0 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 GOLF COURSE CONSTRUCTION 1575526 BEAM SITE PREP LLC 1456 EDGEFIELD RD NORTH AUGUSTA SC 39860 GOLF COURSE CONSTRUCTION 234747 DUCKWORTH DEVELOPMENT INC PO BOX 212597 MARTINEZ GA 30907 GOLF COURSE CONSTRUCTION 117870 SUPERIOR COMMERCIAL CONTRACTING LLC 5425 PEACHTREE PKWY NW PEACHTREE CORNERS GA 30092 ROOF INSTALLATION 106824 GOLD MECH 1559 BROAD ST AUGUSTA GA 30904 A/C REPAIRS/REPLACEMENT 104741 5 MEMBERSHIP DUES 713910 6836021 6836021 INITIATION FEES 713910 955145 955145 7791166 147370 123452 23918 5806 0 5806 5806 5806 6365226 6578332 -213106 -213106 -213106 6868564 1792791 5075773 4748744 327029 INSURANCE PROCEEDS 900099 615701 615701 MASTERS WEEK EVENT 900099 209190 209190 824891 13631900 12539910 452371 639619 549259 6478897 141861 117838 519813 36000 150263 239154 247605 163910 759475 7194 119775 412836 2653065 174063 GOLF COURSE OPERATIONS 771614 FOOD & BEV. OPERATIONS 388972 ENTERTAINMENT 351421 CLUBHOUSE OPERATIONS 279214 333631 14895860 237558 113111 1516629 1603012 193460 195092 44937 93180 54737122 26156805 27084568 28580317 7393243 6245390 3096883 3096883 39567278 39926985 1407630 841124 569926 613782 5494063 4262300 0 4282120 7471619 9999326 X 32095659 29927659 32095659 29927659 39567278 39926985 -1263960 -904040 0 X 0 1 X 1 0 3554784 3554784 39188179 21213578 17974601 6021625 1538492 4483133 5439473 3404735 2034738 533061 533061 28580317 INITIATION FEES RECEIVABLE 3096883 3096883 LONG TERM DEBT 4282120 4282120 X 0 0 0 BRETT NINNESS GENERAL MANAGER 263000 0 10000 0 32588 0 11824 0 3012 0 320424 0 0 0 JOSHUA M DUNAWAY GOLF COURSE MAINTENANCE 190000 0 22955 0 6000 0 7840 0 2040 0 228835 0 0 0 MARVIN HERRERA BANQUET KITCHEN 189000 0 20250 0 0 0 7559 0 2796 0 219605 0 0 0 ANDREA MCCURRY DIRECTOR OF FITNESS 58000 0 765 0 95700 0 6148 0 2052 0 162665 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFF HADDEN (TREASURER), JAMES CRANFORD (BOARD MEMBER), AND BRIAN HASKINS (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF THE FOLLOWING CLASSES: SENIOR RESIDENT, JUNIOR RESIDENT, ASSOCIATE, SOCIAL, SUPER SENIOR & LEGACY SOCIAL, INTERMEDIATE LEGACY, LEGACY JUNIOR RESIDENT EMERITUS, EMERITUS SOCIAL, NON-RESIDENT, CLERGY & SUPER SOCIAL, PGA TOUR PLAYER. IN ADDITION, THE CLUB SHALL RECOGNIZE INDIVIDUAL RESIDENT MEMBERS, SUSTAINING, LIFE, AND SUPER SENIOR, SOCIAL SUPER SENIOR OR SOCIAL EMERITUS SOCIAL WHO WERE ADMITTED UNDER PREVIOUS BYLAWS. SAID CLASSIFICATIONS, HOWEVER, ARE NO LONGER OPEN TO NEW CANDIDATES. A CANDIDATE ELECTED TO MEMBERSHIP AS A JUNIOR RESIDENT OR SENIOR RESIDENT WHO IS UNDER 35 YEARS OF AGE MAY ELECT TO PAY ONE-HALF OF HIS/HER INITIATION FEE UPON ELECTION AND THE REMAINDER IN EQUAL ANNUAL INSTALLMENTS BETWEEN THE TIME OF INITIATION AND THE MEMBER'S THIRTY-FIFTH (35TH) BIRTHDAY. ALL CANDIDATES MUST BE APPROVED FOR SUCH MEMBERSHIP BY THE BOARD MEMBERS UNLESS OTHERWISE PROVIDED HEREIN. TWO DISSENTING VOTES BY BOARD MEMBERS SHALL EXCLUDE THE CANDIDATE FROM MEMBERSHIP. ALL CANDIDATES FOR MEMBERSHIP SHALL BE VOTED UPON BY SECRET BALLOT. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE CLUB SHALL BE THE BOARD MEMBERS. THE AUTHORITY OF THE CLUB AND THE GOVERNMENT AND MANAGEMENT OF THE AFFAIRS OF THE CLUB SHALL BE VESTED IN THE BOARD MEMBERS AND ALL OF THE POWERS, DUTIES AND FUNCTIONS OF THE CORPORATION CONFERRED BY THE ARTICLES OF INCORPORATION, THE BYLAWS, STATE STATUTES, COMMON LAW COURT DECISIONS OR OTHERWISE SHALL BE EXERCISED, PERFORMED AND CONTROLLED BY THE BOARD MEMBERS. IT SHALL HAVE SUPERVISION, CONTROL AND DIRECTION OF THE MANAGEMENT, AFFAIRS AND PROPERTY OF THE CLUB; SHALL DETERMINE ITS POLICIES OR CHANGES THEREIN AND SHALL ACTIVELY PROSECUTE ITS PURPOSES AND OBJECTIVES AND SUPERVISE THE DISBURSEMENT OF FUNDS. THE BOARD MEMBERS SHALL HAVE THE POWER TO ASSIGN MEMBERS TO MEMBERSHIP CLASSIFICATION. THE BOARD MEMBERS MAY ADOPT, BY MAJORITY VOTE, SUCH RULES, AND REGULATIONS FOR THE CONDUCT OF ITS BUSINESS AND THE BUSINESS OF THE CLUB AS SHALL BE DEEMED ADVISABLE AND HAVE THE POWER TO FIX PENALTIES FOR THE VIOLATION OF THE BYLAWS AND SUCH RULES AND REGULATIONS AS MAY BE ADOPTED BY IT. IN THE EXECUTION OF THE POWERS GRANTED HEREIN, THE EXECUTIVE COMMITTEE OF THE BOARD MAY ACT FOR THE BOARD MEMBERS BETWEEN MEETINGS OF THE BOARD MEMBERS OR AS DELEGATED BY THE BOARD. AT ITS ANNUAL MEETING EACH YEAR, THE BOARD MEMBERS SHALL ELECT FROM ITS OWN BODY, A PRESIDENT, A VICE-PRESIDENT, A SECRETARY AND A TREASURER. EACH SHALL SERVE FOR THE ENSUING YEAR AND UNTIL THEIR SUCCESSORS ARE ELECTED. THESE OFFICERS ALONG WITH THE IMMEDIATE PAST PRESIDENT SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MEMBERS IS COMPRISED OF FULL OR VOTING MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A PRINTED COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS DETERMINED FOLLOWING A REVIEW BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. ACC ENDOWMENT LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 HOLD, INVEST, MANAGE AND ADMINISTER AN ENDOWMENT FUND GA 0 0 THE CLUB 401 MILLEDGE ROAD LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 PURCHASE AND MANAGE PROPERTY GA 0 0 THE CLUB