2021-08-13T17:33:50-05:00 2020-09-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2019-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 JOEL JUTOVSKY PRESIDENT 4153826700 2021-08-11 1 TAMARA L MCINERNEY P00011797 6508556800 2021-08-11 2019 2022-09-23 18:48:47Z JOEL JUTOVSKY 500 COUNTRY CLUB DRIVE NOVATO CA 94949 10367542 0 X WWW.MARINCOUNTRYCLUB.COM X 1976 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 0 9 336097 21867 0 0 6602377 6833636 0 0 3126471 2280030 9728848 9113666 0 0 0 0 0 0 0 0 0 10584514 8702959 10584514 8702959 -855666 410707 22771648 23038911 7615777 7472333 15155871 15566578 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRS SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS.ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE PART VIII FOR LISTING. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 0 1 1 0 0 0 0 743334 500390 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X TROON GOLF 4806061000 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 X RAY JACKSON TREASURER (UNTIL 06/01/20) 3.00 X X 0 0 0 JAY STULLER SECRETARY 3.00 X X 0 0 0 JOEL JUTOVSKY PRESIDENT 3.00 X X 0 0 0 KEVIN ROWELL VICE PRESIDENT 3.00 X X 0 0 0 ALI OMOOMY DIRECTOR 3.00 X 0 0 0 CHRIS BARLOW DIRECTOR 3.00 X 0 0 0 GREG SHOOTER DIRECTOR 3.00 X 0 0 0 ROGER LEVY DIRECTOR FROM 05/01/2020 4.00 X 0 0 0 SARA MOSELEY DIRECTOR 3.00 X 0 0 0 TERRY NOYER DIRECTOR 3.00 X 0 0 0 GREG FRENCH GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 TROON GOLF 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 THIRD PARTY MANAGEMENT SERVICES 6195712 BIOENGINEERING ASSOCIATES INC 44935 HIGHWAY 101 LAYTONVILLE CA 95454 BIOENGINEERING SERVICES 378685 2 MEMBERSHIP DUES & ASESSM. 713910 6082548 6082548 GOLF COURSE AND PRO SHOP 713910 579349 548680 30669 FITNESS, TENNIS, SWIMMING, AND AC 713910 171739 171739 6833636 2608002 1253876 1354126 1048698 305428 PROCEEDS FROM MEMBERSHIP TRANSFER 713910 571125 571125 MEMBER INTEREST AND FEES 713910 283036 283036 RECOVERY OF OVERPAYMENT OF PROPER 900099 71743 71743 925904 9113666 8705826 336097 71743 148103 82179 45047 125339 8919 57540 898542 7677 323152 1537227 110499 OUTSIDE SERVICES 4227278 GROUP SERVICES 314154 SOD & SEED 258605 SUPPLIES 205860 352838 8702959 356410 1727273 1003929 866685 821926 609154 287678 274230 98817 73274 35064713 19671093 16671354 15393620 3531534 4094675 22771648 23038911 802300 854208 417782 419538 5929502 5717639 466193 480948 7615777 7472333 X 15155871 15566578 15155871 15566578 22771648 23038911 410707 0 X 0 1 X 1 0 961458 961458 16447044 8378733 8068311 2868562 2299567 568995 14787649 8992793 5794856 15393620 LIQUOR LICENSE 40000 PROJECTS IN PROCESS 2514361 DEFERRED RECYCLED WATER ACCESS RIGHTS 1540314 4094675 DEPOSITS 159495 CAPITAL LEASES 240041 OTHER LONG-TERM LIABILITIES 81412 480948 10375141 1261475 1261475 9113666 0 9113666 9964434 1261475 1261475 8702959 0 8702959 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,253,876. BAD DEBT RECOVERY 7,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,253,876. BAD DEBT RECOVERY 7,599. FORM 990, PART VI, SECTION A, LINE 3 ON MARCH 14,2011, THE CLUB ENTERED INTO PRIVATE MANAGEMENT AGREEMENT WITH TROON GOLF LLC. IN ACCORDANCE WITH THE AGREEMENT, TROON GOLF LLC WILL MANAGE AND EMPLOY ALL PERSONNEL AND OPERATE THE CLUB, SUBJECT TO OVERSIGHT AND INPUT FROM THE CLUB'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS' APPROVAL IS REQUIRED FOR BYLAW CHANGES, ASSESSMENTS, EXPENDITURES > $250,000, AND OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER FOR ACCURACY BEFORE BEING SUBMITTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR SIGNATURE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISORS OF POTENTIAL CONFLICTS. IF THERE IS AN ACTION THAT IS SEEN AS A CONFLICT OF INTEREST, THE DEPARTMENT HEAD IS NOTIFIED TO TAKE DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.