2018-02-13T13:20:17-06:00 2017-04-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2016-05-01 590326329 LAUDERDALE YACHT CLUB INC LAUD 9545252842 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 333161437 KARL HILL TREASURER 9545252842 2018-02-13 1 FRANK LUCAS P00995244 5616971785 108.171.131.189 2018-02-13 14:08:53 ES P 4FDCF4E6D830186B3046F9218C217BF847DE3FE1 189F49B6BC05A45354CD73CB84CA14DD1623F770 2016 2021-01-29 14:40:06Z GREGORY BELLOWS 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 333161437 9583794 0 X LYC.ORG X 1968 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 206 21 527289 0 0 0 5562388 5754445 -47626 -52490 2362509 2326960 7877271 8028915 0 0 0 0 3570430 3800294 0 0 0 3409767 3301837 6980197 7102131 897074 926784 15872018 16007436 3551767 2760401 12320251 13247035 LAUDERDALE YACHT CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB PROVIDES RESTAURANT, TENNIS, POOL AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 56 0 1 206 1 1 1 0 0 0 1 1 1914242 696989 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 1 0 X DAN GREENBERG DIRECTOR OF FINANCE 9545252842 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 33316 GREGORY BELLOWS COMMODORE 5.00 X X 0 0 0 CHUCK DUNN VICE COMMODORE 1.00 X X 0 0 0 JOHN DUNN REAR COMMODORE 1.00 X X 0 0 0 KARL HILL TREASURER 3.00 X X 0 0 0 KENT FOX SECRETARY 1.00 X X 0 0 0 GEX F RICHARDSON LEGAL OFFICER 1.00 X 0 0 0 TED MORLEY FLEET CAPTAIN 1.00 X 0 0 0 SIMON DORTON MD FLEET SURGEON 1.00 X 0 0 0 RICK BURGESS FLEET HISTORIAN 1.00 X 0 0 0 GEORGE L CALDWELL JR MD GOVERNOR 1.00 X 0 0 0 FRANK B DOLPH III GOVERNOR 1.00 X 0 0 0 STEVE HYATT GOVERNOR 1.00 X 0 0 0 SCOTT L ANDERSON CFP GOVERNOR 1.00 X 0 0 0 DAVID J BURGESS GOVERNOR 1.00 X 0 0 0 STEPHANIE J TOOTHAKER ESQ GOVERNOR 1.00 X 0 0 0 WESLEY W PARKER GOVERNOR 1.00 X 0 0 0 CHIP SABADASH III GOVERNOR 1.00 X 0 0 0 WIL H SHRINER GOVERNOR 1.00 X 0 0 0 ALBERTO CASARETTO MD GOVERNOR 1.00 X 0 0 0 THOMAS T COON JR ESQ GOVERNOR 1.00 X 0 0 0 JB EASTERLING III GOVERNOR 1.00 X 0 0 0 DAN GREENBERG DIRECTOR OF FINANCE 55.00 X 112207 0 6707 NADINE ROCKWELL GENERAL MANAGER 55.00 X 161711 0 11791 SCOTT PUKYS DIRECTOR OF TENNIS 50.00 X 188539 0 14765 TOM AZAR EXECUTIVE CHEF 50.00 X 117283 0 8060 579740 0 41323 4 0 1 0 0 DUES & ASSESSMENTS 713910 4297414 4297414 YACHTING 713910 482838 247807 235031 DOCKS AND HARBOR 713910 409161 383485 25676 TENNIS 713910 271197 271197 YOUTH ACTIVITIES 713910 109135 109135 184700 184700 5754445 6763 6763 6943 66196 -59253 -59253 -59253 3644246 1488683 2155563 1895744 259819 MEMBER FINANCING 713910 100730 100730 GENERAL FACILITY FEE 713910 66597 66597 OTHER INCOME 713910 2310 2310 1760 1760 171397 8028915 7560879 527289 -59253 3161287 639007 74000 539788 69241 795852 328611 REPAIRS & ADMIN. 573872 FOOD AND BEVERAGE 314509 ENTERTAINMENT COMMITTEE 258173 YACHTING COMMITTEE 181061 166730 7102131 2834008 2129340 591481 983723 942455 580535 582414 149513 154693 186586 222260 18574047 7196869 11123271 11377178 14382 7615 15872018 16007436 604159 772069 549710 619855 2397898 1368477 3551767 2760401 X 12320251 13247035 12320251 13247035 15872018 16007436 926784 0 X X 0 1 X 1 0 1176052 1176052 10000183 4536722 5463461 3197862 1450754 1747108 4199950 1209393 2990557 11377178 9517598 1488683 1488683 8028915 0 8028915 8590814 1488683 1488683 7102131 0 7102131 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,488,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,488,683. 1 X X X X 0 0 0 NADINE ROCKWELL GENERAL MANAGER 143923 0 12033 0 5755 0 1272 0 10519 0 173502 0 0 0 SCOTT PUKYS DIRECTOR OF TENNIS 33729 0 138061 0 16749 0 6700 0 8065 0 203304 0 0 0 CLYDE WRIGHT II FORMER COMMODORE (2003 TERM) 330044 THE FORMER OFFICER RECEIVED COMMISSIONS FOR SOURCING THE CLUB'S PROPERTY AND LIABILITY INSURANCE POLICY WITH BROWN AND BROWN INSURANCE IN AN ARMS LENGTH TRANSACTION. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD OF GOVERNORS, JOHN DUNN AND CHUCK DUNN, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION 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 FOLLOWING MEMBERSHIP CATEGORIES CAN PARTICIPATE IN THE ELECTION OF OFFICERS AND GOVERNORS: REGULAR MEMBERS AND SENIOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B NEW CAPITAL ASSESSMENTS, DUES INCREASES, OPERATING ASSESSMENTS OVER 5% OF THE DUES RATE, AND SERVICE CHARGE INCREASES ARE ALL SUBJECT TO APPROVAL BY REGULAR AND SENIOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION FOR THE GENERAL MANAGER/COO. ALL THE OTHER POSITION'S COMPENSATION ARE APPROVED BY THE GENERAL MANAGER/COO. COMPENSATION STUDIES, INDUSTRY STUDIES, AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. LAUDERDALE YACHT CLUB SAILING FOUNDATION INC 271035675 YOUTH SAILING EDUCATION IN SOUTH FLORIDA FL 501(C)3 LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0