2019-05-15T10:36:15-05:00 2018-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2018-01-01 581824781 THE LANDINGS CLUB INC LAND 9125988050 71 GREEN ISLAND ROAD SAVANNAH GA 31411 JOHN PALERMO TREASURER 9125988050 2019-05-14 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-05-14 18:02:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2018 2019-02-21 02:37:17Z JOHN PALERMO 71 GREEN ISLAND ROAD SAVANNAH GA 31411 36950534 0 X WWW.LANDINGSCLUB.COM X 1989 GA CREATE A FULFILLING LIFESTYLE BOUND BY RELEVANT ACTIVITIES AND ENDURING RELATIONSHIPS, SERVED BY EMPOWERED, GENUINELY CARING SERVICE PROFESSIONALS. 9 9 643 75 675589 80902 61200 57150 18431479 19940334 87983 40367 12689063 12410684 31269725 32448535 0 0 0 0 18174554 18076568 0 0 0 14341179 14252290 32515733 32328858 -1246008 119677 53395812 60165075 8713051 13941409 44682761 46223666 CREATE A FULFILLING LIFESTYLE BOUND BY RELEVANT ACTIVITIES AND ENDURING RELATIONSHIPS, SERVED BY EMPOWERED, GENUINELY CARING SERVICE PROFESSIONALS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 176 0 1 643 1 1 1 0 0 0 0 2794295 711290 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSE RUBEN 9125988050 71 GREEN ISLAND ROAD SAVANNAH GA 31411 CLIFF FROHM PRESIDENT 10.00 X X 0 0 0 TOM SOULS VICE PRESIDENT 10.00 X X 0 0 0 JOHN PALERMO TREASURER 10.00 X X 0 0 0 MIKE WELCH SECRETARY 10.00 X X 0 0 0 CHRISTINE LIND GOVERNOR 10.00 X 0 0 0 ANITA SEIPEL GOVERNOR 10.00 X 0 0 0 LORI LILENTHAL GOVERNOR 10.00 X 0 0 0 BRIAN HUSKEY GOVERNOR 10.00 X 0 0 0 GERRY STOLTZ GOVERNOR 10.00 X 0 0 0 STEVEN FREUND EXECUTIVE DIRECTOR 40.00 X 623189 0 25904 TYSON HELSEL DIR.OF GOLF COURSE MAINT-N 40.00 X 191780 0 14389 JESSE RUBEN DIRECTOR OF FINANCE 40.00 X 207447 0 14244 CHRIS STEIGELMAN DIR.OF GOLF COURSE MAINT-S 40.00 X 190074 0 8932 TAD SANDERS DIRECTOR OF GOLF 40.00 X 230243 0 16129 CHRIS KADER DIRECTOR OF TENNIS 40.00 X 233406 0 15548 1676139 0 95146 6 0 1 0 TRIPLE H SERVICE LLC 404 LINVILLE STREET NEWLAND NC 28657 CONTRACTOR 1040247 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 LANDSCAPING 370266 JOSEPH G WALL 10 LILLIBRIDGE CROSSING SAVANNAH GA 31411 REP LIAISON 122641 KELLEY'S CLEARING AND GRINDING PO BOX 16 RICHMOND HILL GA 31324 TREE SERVICE 111025 4 57150 57150 MEMBERSHIP DUES 900099 17146039 17146039 CAPITAL ASSESSMENT 900099 2794295 2794295 19940334 33107 33107 78037 0 78037 78037 78037 7260 0 7260 7260 7260 16834646 4501999 12332647 11768202 564445 32448535 31708536 675589 7260 1275959 14381891 200857 1220933 996928 11882 70175 544526 2141694 7097 1628071 85884 4370865 578163 GOLF COURSE OPERATIONS 1961773 FOOD & BEVERAGE OPERATI 1201732 OTHER SPORTING ACTIVITI 900076 REPAIRS AND MAINTENANCE 692235 58117 32328858 2200 2200 6203551 4266132 4367734 4637864 803482 755994 417674 454113 106295379 56341994 41542655 49953385 58516 95387 53395812 60165075 2561678 3378742 5353744 5887686 797629 4674981 8713051 13941409 X 44682761 46223666 44682761 46223666 53395812 60165075 X 119677 1421228 X 0 1 X 1 0 1274710 1274710 46314946 27521670 18793276 58705723 28820324 29885399 49953385 ASSOCIATE MEMBER DEPOSITS 821640 DEFERRED COMP PLAN LIABILITY 95387 CAPITAL ASSESSMENT REFUNDS PAYABLE 57954 LOAN PAYABLE 3700000 4674981 38346115 5904217 5904217 32441898 6637 6637 32448535 36805210 4476352 4476352 32328858 0 32328858 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,476,352. NET CHANGE OF EQUITY MEMBERSHIP 1,427,865. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED COMP. INVESTMENT INCOME 6,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,476,352. X 1 1 X X 0 1 0 STEVEN FREUND EXECUTIVE DIRECTOR 462944 0 112209 0 48036 0 17804 0 8100 0 649093 0 0 0 TYSON HELSEL DIR.OF GOLF COURSE MAINT-N 157919 0 33861 0 0 0 6289 0 8100 0 206169 0 0 0 JESSE RUBEN DIRECTOR OF FINANCE 167820 0 39627 0 0 0 6144 0 8100 0 221691 0 0 0 CHRIS STEIGELMAN DIR.OF GOLF COURSE MAINT-S 156220 0 33854 0 0 0 832 0 8100 0 199006 0 0 0 TAD SANDERS DIRECTOR OF GOLF 195386 0 34857 0 0 0 8029 0 8100 0 246372 0 0 0 CHRIS KADER DIRECTOR OF TENNIS 206829 0 26577 0 0 0 7448 0 8100 0 248954 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE LANDINGS CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ANNUALLY TO FILL THREE BOARD POSITIONS. GOLF MEMBERS RECEIVE THREE VOTES, TENNIS MEMBERS RECEIVE TWO VOTES AND SOCIAL, ATHLETIC, AND HOUSE MEMBERS RECEIVE ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B HAVE THE POWER, UPON APPROVAL OF A MAJORITY OF THE VOTE OF THE MEMBERSHIP, TO EXCHANGE RIGHTS TO USE THE CLUB'S FACILITIES WITH MEMBERS OF OTHER COUNTRY CLUBS; HAVE THE POWER, UPON APPROVAL OF TWO-THIRDS (2/3) OF THE VOTE OF THE MEMBERSHIP, TO MERGE OR CONSOLIDATE THE CLUB WITH ANOTHER ENTITY, TO SELL, LEASE, EXCHANGE, TRANSFER OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE CLUB'S ASSETS OR TO DISSOLVE THE CLUB; AND HAVE THE POWER, UPON APPROVAL OF TWO-THIRDS (2/3) OF THE BOARD OF GOVERNORS, TO BORROW MONEY, INCUR INDEBTEDNESS OR PLEDGE THE ASSETS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PHYSICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR BY ALL BOARD MEMBERS AND KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS AND INDUSTRY COMPARISONS ARE REVIEWED BY THE HR COMMITTEE AND EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON IT'S WEBSITE. THE CLUB'S CONFLICT OF INTEREST POLICY IS LOCATED IN THE EMPLOYEE MANUAL. THE CLUB'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE OF EQUITY MEMBERSHIP 1,427,865. DEFERRED COMP. INVESTMENT INCOME -6,637.