2022-11-15T11:02:49-06:00 2021-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2021-01-01 580148720 THE AUGUSTA COUNTRY CLUB INC AUGU 7067339426 PO BOX 3166 AUGUSTA GA 30903 NICHOLAS GLADD TREASURER 7067339426 2022-11-14 1 NICHOLAS GLADD 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICHOLAS GLADD PO BOX 3166 AUGUSTA GA 30903 17008790 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 16 310 16 426953 263863 6788732 0 1352989 7278378 1742 320643 1300521 5084184 9443984 12683205 0 0 0 0 6070715 7035096 0 0 0 6610578 6455028 12681293 13490124 -3237309 -806919 39756948 39567278 7188271 7471619 32568677 32095659 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 0 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 1 241 0 1 310 1 1 1 0 0 0 0 998346 96606 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X KATHIE HANKINSON CONTROLLER 7067339426 PO BOX 3166 AUGUSTA GA 30903 JAMES SHERMAN PRESDENT 1.00 X X 0 0 0 GARY MCMAHAN VICE - PRESIDENT 1.00 X X 0 0 0 NICHOLAS GLADD TREASURER 1.00 X X 0 0 0 MATTHEW MILLS SECRETARY 1.00 X X 0 0 0 DEXTER AQUINDE DIRECTOR 1.00 X 0 0 0 CHARLES BALDWIN JR DIRECTOR 1.00 X 0 0 0 JAMES CRANFORD DIRECTOR 1.00 X 0 0 0 LAMAR CROWELL JR DIRECTOR 1.00 X 0 0 0 JOHN CUDD DIRECTOR 1.00 X 0 0 0 JAMES ELLISON DIRECTOR 1.00 X 0 0 0 JEFF HADDEN DIRECTOR 1.00 X 0 0 0 BRIAN HASKINS DIRECTOR 1.00 X 0 0 0 ANDY JONES DIRECTOR 1.00 X 0 0 0 ROBERT KILPATRICK DIRECTOR 1.00 X 0 0 0 ROBERT MOODY DIRECTOR 1.00 X 0 0 0 LUCIEN WILLIAMS DIRECTOR 1.00 X 0 0 0 KOLE N DONALDSON CHIEF FINANCIAL OFFICER 40.00 X 134385 0 17536 BRETT NINNESS GENERAL MANAGER 40.00 X 331028 0 21784 MARVIN HERRERA BANQUET KITCHEN 40.00 X 217974 0 14768 JOSHUA M DUNAWAY GOLF COURSE MAINTENANCE 40.00 X 220869 0 6270 ANDREW ORBISON CLUBHOUSE 40.00 X 120329 0 11446 1024585 0 71804 5 0 1 0 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 104090 1 MEMBERSHIP DUES 900099 6280032 6280032 INITIATION FEES 900099 998346 998346 7278378 118638 118638 6332 0 6332 6332 6332 3009506 2807501 202005 202005 202005 5697946 1518084 4179862 4131403 48459 CARES ACT - ERTC 900099 846471 846471 MASTERS WEEK EVENT 900099 51519 51519 897990 12683205 11409781 426953 846471 504733 5005847 154497 930064 439955 25560 42352 190513 247279 80304 756625 5714 36447 131216 2900004 184353 UNRELATED BUS. INC. TAX 90000 GOLF COURSE OPERATIONS 741970 FOOD & BEV OPERATIONS 331584 CLUBHOUSE OPERATIONS 298722 392385 13490124 189156 237558 1342405 1516629 157593 193460 123298 44937 50588308 23503740 27750905 27084568 6799857 7393243 3393734 3096883 39756948 39567278 577832 1407630 720557 569926 5889882 5494063 7188271 7471619 X 32568677 32095659 32568677 32095659 39756948 39567278 -806919 333901 0 X 0 1 X 1 0 3473978 3473978 38935563 19061901 19873662 2964500 1382444 1582056 4999492 3059395 1940097 214775 214775 27084568 INITIATION FEES RECEIVABLE 3096883 3096883 X 0 0 0 BRETT NINNESS GENERAL MANAGER 286028 0 45000 0 0 0 0 0 21784 0 352812 0 0 0 MARVIN HERRERA BANQUET KITCHEN 182974 0 35000 0 0 0 0 0 14768 0 232742 0 0 0 JOSHUA M DUNAWAY GOLF COURSE MAINTENANCE 185869 0 35000 0 0 0 0 0 6270 0 227139 0 0 0 KOLE N DONALDSON CHIEF FINANCIAL OFFICER 116885 0 17500 0 0 0 0 0 17536 0 151921 0 0 0 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 OF GOVERNORS 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 OF GOVERNORS. THE AUTHORITY OF THE CLUB AND THE GOVERNMENT AND MANAGEMENT OF THE AFFAIRS OF THE CLUB SHALL BE VESTED IN THE BOARD OF GOVERNORS 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 OF GOVERNORS. 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 OF GOVERNORS SHALL HAVE THE POWER TO ASSIGN MEMBERS TO MEMBERSHIP CLASSIFICATION. THE BOARD OF GOVERNORS 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 OF GOVERNORS MAY ACT FOR THE BOARD OF GOVERNORS BETWEEN MEETINGS OF THE BOARD OR AS DELEGATED BY THE BOARD. AT ITS ANNUAL MEETING EACH YEAR, THE BOARD 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. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS 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 OF GOVERNORS PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF GOVERNORS ON A REGULAR BASIS TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS DETERMINED FOLLOWING A REVIEW BY THE BOARD OF GOVERNORS. 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