2018-06-20T13:33:25-05:00 2017-10-31 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2016-11-01 570894151 SEA PINES COUNTRY CLUB INC SEAP 8436712345 PO BOX 7487 HILTON HEAD ISLAND SC 29938 DAVID ELLIS PRESIDENT 8437854321 2018-05-16 1 RAYMOND E WARCO P00045528 8437068440 2018-05-16 2016 2022-09-23 18:48:47Z DAVID ELLIS 30 GOVERNORS ROAD HILTON HEAD ISLAND SC 29928 10207572 0 X WWW.SEAPINESCOUNTRYCLUB.COM X 1966 SC TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 92 0 396639 -88527 0 0 10817138 7129005 17882 76593 1265741 2288181 12100761 9493779 0 0 0 0 3407854 3480744 0 0 0 5266581 4260066 8674435 7740810 3426326 1752969 12433588 13523572 4498478 3997283 7935110 9526289 SEA PINES COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 PRIVATE CLUB MEMBERSHIP GOLF COURSE AND GOLF SHOP FOOD & BEVERAGE SALES 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 92 1 1 1 0 0 0 0 804382 534723 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X PHOENIX FINANCIAL SERVICES LLC 8436712345 30 GOVERNORS ROAD HILTON HEAD ISLAND SC 29928 DAVID ELLIS PREIDENT 15.00 X X 0 0 0 MIKE JOYCE VICE PRESIDENT 10.00 X X 0 0 0 JIM BERGHAUSEN TREASURER 10.00 X X 0 0 0 SHEILA MAHONY SECRETARY 10.00 X X 0 0 0 DICK SULLIVAN DIRECTOR 2.00 X 0 0 0 MARY HURLEY DIRECTOR 2.00 X 0 0 0 BRYCE EDWARDS DIRECTOR 2.00 X 0 0 0 GRACE THOMAS DIRECTOR 2.00 X 0 0 0 MICHAEL TUCKER DIRECTOR 2.00 X 0 0 0 ROBBIE AMES CHIEF OPERATING OFFICER (F 50.00 X 158173 0 16840 THOMAS METZGER GOLF COURSE SUPERINTENDENT 40.00 X 179924 0 15686 BRIAN COSEO EXECUTIVE CHEF 40.00 X 127318 0 11860 RAYMOND BRAGG III HEAD GOLF PROFESSIONAL 40.00 X 125787 0 9375 JEREOME VAUGHAN CLUBHOUSE MANAGER 40.00 X 153330 0 9686 MATTHEW WULLER TENNIS PROFESSIONAL 40.00 X 126357 0 14437 870889 0 77884 6 0 1 0 CHOATE CONSTRUCTION COMPANY 101 W MULBERRY BLVD SAVANNAH GA 31407 CONSTRUCTION 2292480 SEA PINES RESORT 32 GREENWOOD DR HILTON HEAD ISLAND SC 29928 HOSPITALITY 579270 CHS SERVICES INC 4911 EASTHAVEN DR CHARLOTTE NC 28212 HEALTH 545545 US FOODS 2305 LOUISVILLE RD 10 SAVANNAH GA 31415 FOOD SUPPLIER 391972 BLUE CROSS BLUE SHIELD 50 PALMETTO BAY RD HILTON HEAD ISLAND SC 29928 INSURANCE 314853 5 MEMBERSHIP FEES 713910 5691070 5691070 CART AND GREENS FEES 713910 771425 585071 186354 HOUSE CHARGES 713910 506848 506848 TENNIS AND FITNESS 713910 159662 158620 1042 7129005 91142 91142 14549 -14549 -14549 -14549 1758825 699244 1059581 850338 209243 OPERATING ASSESSMENT 713910 824700 824700 DEBT REDUCTION ASSESSMENTS 713910 319599 319599 OTHER INCOME 713910 74569 74569 9732 9732 1228600 9493779 9005998 396639 91142 2766823 493991 219930 202797 141238 577098 331366 ADMINISTRATION 887575 FOOD & BEVERAGE 597984 GOLF COURSE MAINTENANCE 503955 GOLF SERVICES AND PRO S 474243 543810 7740810 509624 573119 4917400 2935158 1450903 1561006 45000 332912 359426 207416 197100 140443 188523 17572817 9933960 4847555 7638857 27335 25383 12433588 13523572 1223550 875540 21600 3274928 3100143 4498478 3997283 X 7935110 9526289 7935110 9526289 12433588 13523572 X 1752969 -161790 X 0 1 X 1 0 76312 76312 8027725 3748521 4279204 3695785 2589893 1105892 5772995 3595546 2177449 7638857 10193023 699244 699244 9493779 0 9493779 8440054 699244 699244 7740810 0 7740810 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 699,244 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS) PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 699,244 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS) X 1 1 X X X 0 0 0 ROBBIE AMES CHIEF OPERATING OFFICER (F 158173 0 0 0 0 0 0 0 16840 0 175013 0 0 0 THOMAS METZGER GOLF COURSE SUPERINTENDENT 167707 0 12217 0 0 0 0 0 15686 0 195610 0 0 0 JEREOME VAUGHAN CLUBHOUSE MANAGER 142849 0 10481 0 0 0 0 0 9686 0 163016 0 0 0 ROBBIE AMES EMPLOYEE HOUSING X 45000 45000 0 1 1 45000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EQUITY MEMBERS ARE THE ONLY MEMBERSHIP CATEGORY WITH VOTING PRIVLEGES. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL ASSESSMENTS OR BY-LAW AMENDMENTS REQUIRE THE APPROVAL OF THE EQUITY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE OR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS FORM 990, WHICH ITS OUTSIDE CPA FIRM PREPARES, PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB DOES NOT ALLOW ANY BOARD MEMBERS OR COMMITTEE CHAIRS TO DO BUSINESS WITH THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND APPROVES OVERALL COMPENSATION OF THE TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE CLUB'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS OF HERITAGE MEMBERSHIPS BY PROPERTY OWNERS -154,290. TRANSFERS OF HERITAGE MEMBERSHIPS BY REDEMPTION PLAN -7,500.