2018-08-15T13:54:12-05:00 2017-09-30 814234542 BPM LLP 110 Stony Point Road Suite 210 Santa Rosa CA 95401 990 2016-10-01 941501154 Marin Country Club MARI 4153826700 500 Country Club Drive Novato CA 94949 Ryan Wilson General Manager 4153826700 2018-08-14 1 James P Petray P00351215 7075444078 2016 2022-09-23 18:48:47Z Ryan Wilson 500 Country Club Drive Novato CA 94949 10098457 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 50 657595 9500 0 0 6083588 6609991 427 365 1755702 2059022 7839717 8669378 0 0 0 0 0 0 0 0 0 8736999 9027060 8736999 9027060 -897282 -357682 22672569 23534442 4573049 5792604 18099520 17741838 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 0 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 80 0 0 1 1 0 0 0 0 889808 952683 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 Thomas Phillips Treasurer 7.50 X X 0 0 0 Keith Hartstein President 7.50 X X 0 0 0 Brad Chadbourne Secretary 7.50 X X 0 0 0 Mary Furnanz Director 7.50 X 0 0 0 James Finn Director 7.50 X 0 0 0 Jay Stuller Director 7.50 X 0 0 0 Daniel White director 7.50 X 0 0 0 Amy Grossman Director 7.50 X 0 0 0 Alan Gregson Director 7.50 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 5093562 1 Membership Dues & Asessm. 713910 5119020 5119020 Fitness, tennis, swimming, and ac 713910 1217039 1157039 60000 Golf course, pro shop, and locker 713910 273932 273932 6609991 365 365 3011432 1429079 1582353 985123 597230 Proceeds from membership transfer 713910 355178 355178 Member interest and fees 713910 121491 121491 476669 8669378 8011783 657595 0 154649 29700 1705 168638 12002 54505 537872 25385 221718 1513265 84902 Outside services 4401075 Group services 464720 Supplies 339015 Sod, Seeds, Chemicals, 228370 789539 9027060 634378 1439970 506282 0 898391 940622 1543017 1329769 250000 226571 111130 99725 35055025 16664491 18113961 18390534 615410 1107251 22672569 23534442 604704 617682 351592 373586 3215949 4350279 400804 451057 4573049 5792604 X 16765147 16417990 1334373 1323848 18099520 17741838 22672569 23534442 -357682 0 X 0 1 X 1 0 961458 961458 16233281 6711094 9522187 3921849 3130249 791600 13938437 6823148 7115289 18390534 Deposits 175761 Capital leases 275296 451057 10098092 1428714 1428714 8669378 0 8669378 10455774 1428714 1428714 9027060 0 9027060 Part XI, Line 2d - Other Adjustments: COGS 1,429,079. Interest Income Net with Interest Expense -365. Part XII, Line 2d - Other Adjustments: COGS 1,429,079. Interest Income Net with Interest Expense -365. 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.