2019-08-12T17:06:20-05:00 2018-09-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2017-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 RYAN WILSON GENERAL MANAGER 4153826700 2019-08-01 1 TAMARA L MCINERNEY P00011797 6508556800 2019-08-01 208.184.139.130 2019-08-01 18:38:40 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E6C51C0F0695AAC706DFB63BA1F80EC9BDED139C 2017 2019-02-21 02:37:17Z RYAN WILSON 500 COUNTRY CLUB DRIVE NOVATO CA 94949 10668780 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 10 700748 26788 0 0 6609991 6874947 365 -533361 2059022 2124467 8669378 8466053 0 4745 0 0 0 0 0 0 0 9027060 10191609 9027060 10196354 -357682 -1730301 23534442 23892369 5792604 7880832 17741838 16011537 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 86 0 1 0 1 1 0 0 0 0 680628 1010000 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 X AMY DOMINGO DIRECTOR 7.50 X 0 0 0 KEITH HARTSTEIN PRESIDENT 7.50 X X 0 0 0 BRAD CHADBOURNE SECRETARY 7.50 X X 0 0 0 RAY JACKSON ASSISTANT TREASURER 7.50 X 0 0 0 JAMES FINN DIRECTOR 7.50 X 0 0 0 JAY STULLER VICE PRESIDENT 7.50 X X 0 0 0 DANIEL WHITE TREASURER 7.50 X X 0 0 0 AMY GROSSMAN DIRECTOR 7.50 X 0 0 0 FRED NELSON DIRECTOR 7.50 X 0 0 0 RYAN WILSON 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 5758398 FRONTIER CONSTRUCTION COMPANY INC 3826 STATE RTE 31 E JONES MILLS PA 15646 GOLF COURSE RENOVATION 314981 MARSH AND ASSOCIATES INC 15900 LA CANTERA PKWY SUITE 19205 SAN ANTONIO TX 78256 CONSULTING 252034 DUDEK 853 LINCOLN WAY SUITE 208 AUBURN CA 95603 CONSULTING 135767 WILLIAM VANDIVERE 2974 ADELINE ST BERKELEY CA 94703 CONSULTING 132743 5 MEMBERSHIP DUES & ASESSM. 713910 5148089 5148089 FITNESS, TENNIS, SWIMMING, AND AC 713910 1442057 1382057 60000 SUMMER CAMP, CHILD CARE, MERCHAND 713910 284801 284801 6874947 533361 -533361 -533361 -533361 3374427 1669366 1705061 1064313 640748 PROCEEDS FROM MEMBERSHIP TRANSFER 713910 251202 251202 MEMBER INTEREST AND FEES 713910 168204 168204 419406 8466053 7765305 700748 0 X 4745 137054 1100 38965 8660 216667 20898 44668 626187 39727 181556 1554685 77902 OUTSIDE SERVICES 4754583 GROUP SERVICES 517009 ABANDONMENT OF POOL PRO 400872 SUPPLIES 364093 1206983 10196354 1439970 438370 940622 1119281 1329769 1064280 226571 264683 99725 65933 33929192 16567833 18390534 17361359 1107251 3578463 23534442 23892369 617682 795656 373586 382319 4350279 6266846 451057 436011 5792604 7880832 X 17741838 16011537 17741838 16011537 23534442 23892369 -1730301 0 X 0 1 X 1 0 961458 961458 16428346 7262698 9165648 3136253 2379136 757117 13403135 6925999 6477136 17361359 LIQUOR LICENSE 40000 PROJECTS IN PROCESS 1885099 DEFERRED RECYCLED WATER ACCESS RIGHTS 1653364 3578463 DEPOSITS 178021 CAPITAL LEASES 257990 436011 10668780 2202727 2202727 8466053 0 8466053 12399081 2202727 2202727 10196354 0 10196354 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,669,366. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 533,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,669,366. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 533,361. 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 VII, SECTION A: THE GENERAL MANAGER, RYAN WILSON, IS COMPENSATED BY TROON GOLF, AN UNRELATED MANAGEMENT COMPANY. FORM 990, PART IX, LINE 24E CONTRACT LABOR 305,693. SOD, SEEDS, CHEMICALS, ETC 293,089. REPAIRS & MAINTENANCE 153,018. LEASES AND EQUIPMENT RENTALS 109,840. MEALS 49,570. SECURITY 42,673. MEMBER ENTERTAIMENT 37,311. UNIFORMS 33,681. TELEPHONE 31,033. POSTAGE & FREIGHT 25,154. BANK CHARGES 24,850. ASSOCIATION DUES 24,223. FEES, PERMITS & LICENSES 18,071. OTHER REPAIR AND MAINTENANCE 17,553. MEMBERS RELATIONS 14,476. PEST CONTROL 8,562. STORAGE 4,911. TOURNAMENTS 3,908. SEMINARS 3,739. OTHER TAXES 3,587. PRINTING, CONTROLS & AUDIT 2,962. MISCELLANEOUS 2. BAD DEBT -923.