2019-03-15T11:09:35-05:00 2018-04-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2017-05-01 580385670 PIEDMONT DRIVING CLUB PIED 4048752565 1215 PIEDMONT AVENUE NE ATLANTA GA 30309 WALTER EVANS CFO 4048752565 2019-03-13 1 GARY H BOTELER P00052048 7703948000 2019-03-13 23.117.199.162 2019-03-13 16:27:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1C70E748F89E034C0799A2665572436D5692087E 2017 2019-02-21 02:37:17Z WALTER EVANS 1215 PIEDMONT AVENUE NE ATLANTA GA 30309 25368285 0 X WWW.DRIVINGCLUB.COM X 1887 GA PIEDMONT DRIVING CLUB IS A SOCIAL CLUB ORGANIZED IN 1887 AND OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB HAS TWO LOCATIONS, A CITY CLUB AND A GOLF COURSE, BOTH LOCATED IN ATLANTA. 7 7 361 0 249094 161812 0 0 16676059 17886038 -2137867 249094 4204180 4238961 18742372 22374093 0 0 0 0 12010795 12454709 0 0 0 8772189 9354884 20782984 21809593 -2040612 564500 73543159 73631451 22576794 21462536 50966365 52168915 PIEDMONT DRIVING CLUB IS A SOCIAL CLUB ORGANIZED IN 1887 AND OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB HAS TWO LOCATIONS, A CITY CLUB AND A GOLF COURSE, BOTH LOCATED IN ATLANTA. 0 0 PIEDMONT DRIVING CLUB OFFERS PRIVATE DINING AND BANQUET FACILITIES FOR USE BY ITS MEMBERS. MEMBERS UTILIZE THE CLUB FOR QUIET FAMILY DINNERS AS WELL AS LARGE FUNCTIONS SUCH AS PARTIES OR WEDDING RECEPTIONS. THE CLUB FACILITIES INCLUDE A PROFESSIONALLY MAINTAINED 27 HOLE GOLF COURSE, GOLF PRACTICE RANGE AND GOLF PRO SHOP FOR USE BY MEMBERS AND THEIR GUESTS. PRIVATE GOLF LESSONS ARE AVAILABLE TO MEMBERS FROM PGA GOLF PROFESSIONALS. THE CLUB PERIODICALLY HOSTS MEMBER/GUEST GOLF TOURNAMENTS THAT PROVIDE ADDITIONAL OPPORTUNITIES FOR MEMBERS TO INTERACT AND SOCIALIZE WITH OTHER MEMBERS. PIEDMONT DRIVING CLUB MAINTAINS A FIRST CLASS ATHLETIC AND FITNESS FACILITY FOR USE BY MEMBERS AND THEIR GUESTS. THE FACILITY PROVIDES STRUCTURED EXCERISE CLASSES, MODERN WEIGHT MACHINES, FREE WEIGHTS, SQUASH AND TENNIS COURTS, AND A SWIMMING POOL. TENNIS AND SWIMMING LESSONS ARE AVAILABLE TO ALL MEMBERS. THE CLUB ALSO SPONSORS SEVERAL ALTA TENNIS TEAMS THAT COMPETE AGAINST OTHER TEAMS IN THE METRO ATLANTA AREA. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 361 1 1 1 0 0 0 1 1 3846516 1874103 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 GA X X WALTER EVANS 4048752565 1215 PIEDMONT AVENUE NE ATLANTA GA 30309 KIRK M MCALPIN JR PRESIDENT 5.00 X X 0 0 0 JACK N SIBLEY VICE PRESIDENT 5.00 X 0 0 0 F DONALD NELMS JR SECRETARY 5.00 X X 0 0 0 STEPHEN S LANIER TREASURER 5.00 X X 0 0 0 DR CHARLES I WILMER DIRECTOR 5.00 X 0 0 0 ELLEN FERGUSON SCHNEIDAU DIRECTOR 5.00 X 0 0 0 ROBERT U WRIGHT DIRECTOR 5.00 X 0 0 0 GARY LANNEAU JR GEN MANAGER 50.00 X 403860 0 36016 WALTER EVANS CFO 50.00 X 170468 0 17070 DENNIS GROENEVELD SUPERINTENDENT 50.00 X 177179 0 27057 JAY YARBROUGH EXEC. CHEF 50.00 X 202936 0 11171 LISA TEER TENNIS PRO 50.00 X 203815 0 35963 MICHAEL BELL OPER MGMT 50.00 X 190048 0 19739 PHILLIP STEVENSON ENGINEERING DIRECTOR 50.00 X 134488 0 22696 ROBERT GRAHAM GOLF PRO 50.00 X 233407 0 13940 ADELE MCRAE HEAD OF CATERING 50.00 X 114106 0 28877 AHMED HAMZA SQUASH PRO 50.00 X 169967 0 18898 ANDREW JUNG TENNIS PRO 50.00 X 122216 0 13501 JUDITH MARTINEZ BOARD SECRETARY 50.00 X 140482 0 15469 MARTY HUTCHINSON DIRECTOR OF HEALTH CLUB 50.00 X 120017 0 27398 2382989 0 287795 15 0 1 0 CSI CADDIE SERVICES INC PO BOX 1516 PONTE VERDA BEACH FL 32004 CADDIE SERVICES 415807 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 GOLF COURSE RENOVATION 393686 TOVEY & TUMLIN INC PO BOX 550 VILLA RICA GA 30180 SECURITY SERVICES 324819 SURBER BARBER CHOATE & HERTLEIN 675 PONCE DE LEON AVE NE 4400 ATLANTA GA 30308 ARCHITECTS 220315 EMERY & ASSOCIATES PO BOX 21 DECATUR GA 30031 BUILDING RENOVATION 199838 7 MEMBERSHIP DUES 713910 11580098 11580098 INITIATION FEES 713910 2668018 2668018 CAPITAL ASSESSMENTS 713910 1178498 1178498 EQUIPMENT RENTAL INCOME 713910 816358 816358 SERVICE CHARGES 713910 658142 658142 984924 984924 17886038 271616 271616 205250 227772 -22522 -22522 -22522 6894282 2766420 4127862 4127862 DELINQUENT ACCOUNT PENALTIES 900099 104650 104650 SALES TAX COMMISSIONS 900099 6014 6014 MISCELLANEOUS INCOME 900099 435 435 111099 22374093 22124999 249094 0 674094 9540751 381396 1121589 736879 1312003 594599 154542 2242279 315 1151 2488842 48419 REPAIRS AND MAINTENANCE 832645 MISCELLANEOUS 389967 CLUB FUNCTIONS 277919 ANNOUNCEMENTS 196893 815310 21809593 3512200 4761710 22682 75595 2026996 1633180 678834 720783 187412 233208 92928091 32945714 61589732 59982377 5525303 6047761 0 176837 73543159 73631451 2028236 1435690 2173625 2329367 18095556 17697479 279377 0 22576794 21462536 X 50966365 52168915 50966365 52168915 73543159 73631451 X 564500 288086 349964 X 0 1 X 1 0 24983425 24983425 41875107 12625508 29249599 17337900 14682753 2655147 8731659 5637453 3094206 59982377 25120421 288086 3116384 3404470 21715951 658142 658142 22374093 23917871 2766420 2766420 21151451 658142 658142 21809593 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD AND BEVERAGE SOLD 2,766,420. GAIN ON INTEREST RATE SWAP AGREEMENTS 349,964. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGES 658,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD AND BEVERAGE SOLD 2,766,420. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICE CHARGES 658,142. X 0 1 X X 0 0 0 GARY LANNEAU JR GEN MANAGER 344412 0 38000 0 21448 0 32000 0 4016 0 439876 0 0 0 WALTER EVANS CFO 161425 0 6000 0 3043 0 7874 0 9196 0 187538 0 0 0 DENNIS GROENEVELD SUPERINTENDENT 151384 0 14000 0 11795 0 8758 0 18299 0 204236 0 0 0 JAY YARBROUGH EXEC. CHEF 190555 0 12000 0 381 0 9895 0 1276 0 214107 0 0 0 LISA TEER TENNIS PRO 151302 0 6000 0 46513 0 10447 0 25516 0 239778 0 0 0 MICHAEL BELL OPER MGMT 152019 0 9000 0 29029 0 9099 0 10640 0 209787 0 0 0 PHILLIP STEVENSON ENGINEERING DIRECTOR 118776 0 6000 0 9712 0 6955 0 15741 0 157184 0 0 0 ROBERT GRAHAM GOLF PRO 164449 0 17000 0 51958 0 10784 0 3156 0 247347 0 0 0 AHMED HAMZA SQUASH PRO 81522 0 750 0 87695 0 8445 0 10453 0 188865 0 0 0 JUDITH MARTINEZ BOARD SECRETARY 126722 0 12000 0 1760 0 6737 0 8732 0 155951 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A MEMBERSHIP ORGANIZATION. MEMBERS MUST BE INVITED TO JOIN BY EXISTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MEMBERS OF THE CLUB ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD SUCH AS MAJOR CAPITAL IMPROVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE GOVERNING BOARD ARE NOT COMPENSATED. THE SALARY OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON A COMPETITVE SALARY ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 COPY AVAILABLE UPON REQUEST, IN PERSON, OR BY MAIL. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENTS 349,964.