2020-08-17T16:14:57-05:00 2019-09-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2018-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 JOEL JUTOVSKY PRESIDENT 4153826700 2020-08-11 1 TAMARA L MCINERNEY P00011797 6508556800 2020-08-11 208.184.139.130 2020-08-11 22:44:58 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98C12E8E5E1AA7A5910964E34E069994ED632D96 2018 2020-09-22 18:59:49Z JOEL JUTOVSKY 500 COUNTRY CLUB DRIVE NOVATO CA 94949 11441661 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 0 853497 24898 0 0 6874947 6602377 -533361 0 2124467 3126471 8466053 9728848 4745 0 0 0 0 0 0 0 0 10191609 10584514 10196354 10584514 -1730301 -855666 23892369 22771648 7880832 7615777 16011537 15155871 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 88 0 1 0 1 1 0 0 0 0 700940 1225000 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 KEITH HARTSTEIN EX OFFICIO 7.50 X 0 0 0 RAY JACKSON TREASURER 7.50 X X 0 0 0 JAMES FINN DIRECTOR 7.50 X X 0 0 0 JAY STULLER VICE PRESIDENT 7.50 X X 0 0 0 JOEL JUTOVSKY PRESIDENT 7.50 X 0 0 0 KEVIN ROWELL VICE PRESIDENT 7.50 X 0 0 0 ALI OMOOMY DIRECTOR 7.50 X 0 0 0 CHRIS BARLOW DIRECTOR 7.50 X 0 0 0 GREG SHOOTER DIRECTOR 7.50 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 6258325 DUDEK 853 LINCOLN WAY SUITE 208 AUBURN CA 95603 CONSULTING 123818 NORDBY CON 1229 NORTH DUTTON AVE SUITE C SANTA ROSA CA 95401 MAINTENANCE/CONTRACT LABOR 114888 3 MEMBERSHIP DUES & ASESSM. 713910 5592079 5592079 GOLF COURSE AND PRO SHOP 713910 724855 649855 75000 FITNESS, TENNIS, SWIMMING, AND AC 713910 285443 285443 6602377 4151801 1712813 2438988 1660491 778497 PROCEEDS FROM MEMBERSHIP TRANSFER 713910 482359 482359 MEMBER INTEREST AND FEES 713910 205124 205124 687483 9728848 8875351 853497 0 X 104862 35443 215723 22111 50307 682224 43765 302596 1566033 88954 OUTSIDE SERVICES 5168303 GROUP SERVICES 529163 SUPPLIES 394642 SOD & SEED 311148 1069240 10584514 438370 356410 1119281 1003929 1064280 821926 264683 287678 65933 98817 34805220 18133866 17361359 16671354 3578463 3531534 23892369 22771648 795656 802300 382319 417782 6266846 5929502 436011 466193 7880832 7615777 X 16011537 15155871 16011537 15155871 23892369 22771648 -855666 0 X 0 1 X 1 0 961458 961458 16447045 7821057 8625988 2791071 2083942 707129 14605646 8228867 6376779 16671354 LIQUOR LICENSE 40000 PROJECTS IN PROCESS 1894695 DEFERRED RECYCLED WATER ACCESS RIGHTS 1596839 3531534 DEPOSITS 177366 CAPITAL LEASES 288827 466193 11448526 1719678 1719678 9728848 0 9728848 12304192 1719678 1719678 10584514 0 10584514 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,712,813. BAD DEBT RECOVERY 6,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,712,813. BAD DEBT RECOVERY 6,865. 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. FORM 990, PART IX, LINE 24E ABANDONMENT OF POOL PROJECT IN PROGRESS 216,042. CONTRACT LABOR 180,604. REPAIRS & MAINTENANCE 162,854. LEASES AND EQUIPMENT RENTALS 111,971. MEALS 49,234. EMPLOYEE RELATED 45,302. ENTERTAINMENT 43,206. TELEPHONE 34,099. POSTAL 31,340. BANK CHARGES 30,248. UNIFORMS 26,236. FEES, PERMITS & LICENSES 25,216. PAYROLL ADMIN 24,853. DUES & SUBSCRIPTIONS 22,725. HANDICAP FEE 17,681. MEMBER RELATIONS 13,757. BAD DEBT 12,459. SEMINARS 8,091. STORAGE 6,273. PRINTING, CONTROLS & AUDIT 2,880. TAXES 2,166. TOURNAMENTS 2,003.