2017-03-15T15:42:35-05:00 2016-10-31 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2015-11-01 570894151 SEA PINES COUNTRY CLUB INC SEAP 8436712345 PO BOX 7487 HILTON HEAD ISLAND SC 29938 JIM BERGHAUSEN PRESIDENT 8437854321 2017-03-15 1 RAYMOND E WARCO P00045528 8437068440 2017-03-15 2015 2021-01-29 14:40:06Z DAVID ELLIS 30 GOVERNORS ROAD HILTON HEAD ISLAND SC 29928 12817356 0 X WWW.SEAPINESCOUNTRYCLUB.COM X 1966 SC TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 89 0 490543 -73538 0 0 6292992 10817138 0 17882 1335898 1265741 7628890 12100761 0 0 0 0 3651054 3407854 0 0 0 4244984 5266581 7896038 8674435 -267148 3426326 8894477 12433588 4103623 4498478 4790854 7935110 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 2957814 7424991 PRIVATE CLUB MEMBERSHIP 2013683 2644495 GOLF COURSE AND GOLF SHOP 2536233 1667261 FOOD & BEVERAGE SALES 7507730 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 33 0 1 89 1 1 1 0 0 0 0 1022679 472661 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 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 STEPHEN SHERRY 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 RALPH DRAYER DIRECTOR 2.00 X 0 0 0 MICHAEL TUCKER DIRECTOR 2.00 X 0 0 0 THOMAS METZGER GOLF COURSE SUPERINTENDENT 40.00 X 162423 0 9709 BRIAN COSEO EXECUTIVE CHEF 40.00 X 109503 0 9090 RAYMOND BRAGG III HEAD GOLF PROFESSIONAL 40.00 X 120993 0 6470 JEREOME VAUGHAN CLUBHOUSE MANAGER 40.00 X 157157 0 4607 MATT WULLER DIRECTOR OF TENNIS 40.00 X 108354 0 9709 GREG CLARK CHIEF OPERATING OFFICER (FORMER) 50.00 X 137039 0 3241 795469 0 42826 6 1 1 0 BAM TREE 6030 BETHLEHEM RD CUMMING GA 30040 LANDSCAPING 594319 SEA PINES RESORT 32 GREENWOOD DR HILTON HEAD ISLAND SC 29928 HOSPITALITY 519863 US FOODS 2305 LOUISVILLE RD 10 SAVANNAH GA 31415 FOOD SUPPLIER 410904 CHS SERVICES INC 4911 EASTHAVEN DR CHARLOTTE NC 28212 HEALTH 371920 BLUE CROSS BLUE SHIELD 50 PALMETTO BAY RD HILTON HEAD ISLAND SC 29928 INSURANCE 320838 5 MEMBERSHIP FEES 713910 9406454 9406454 CART AND GREENS FEES 713910 678508 521089 157419 HOUSE CHARGES 713910 558182 558182 TENNIS AND FITNESS 713910 173994 172709 1285 10817138 17882 17882 1667261 716595 950666 636709 313957 DEBT REDUCTION ASSESSMENTS 713910 279478 279478 OTHER INCOME 713910 31403 31403 FINANCE CHARGES 713910 4194 4194 315075 12100761 11610218 490543 0 2657837 526596 223421 215716 151494 699073 298291 ADMINISTRATION 2098178 FOOD & BEVERAGE 520714 GOLF COURSE MAINTENANCE 409457 GOLF SERVICES AND PRO S 384416 489242 8674435 424624 509624 2241352 4917400 614424 1450903 465553 332912 208699 207416 39056 140443 17606600 12759045 4871481 4847555 29288 27335 8894477 12433588 653814 1223550 3449809 3274928 4103623 4498478 X 4790854 7935110 4790854 7935110 8894477 12433588 X 3426326 -282070 X 0 1 X 1 0 76312 76312 5293548 3556502 1737046 5064253 4042653 1021600 7172487 5159890 2012597 4847555 12817356 716595 716595 12100761 0 12100761 9391030 716595 716595 8674435 0 8674435 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 716,595 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS) PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 716,595 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS) X X 0 0 0 THOMAS METZGER GOLF COURSE SUPERINTENDENT 155216 0 7207 0 0 0 0 0 9709 0 172132 0 0 0 JEREOME VAUGHAN CLUBHOUSE MANAGER 145627 0 11530 0 0 0 0 0 4607 0 161764 0 0 0 GREG CLARK CHIEF OPERATING OFFICER (FORMER) 111409 0 25630 0 0 0 0 0 3241 0 140280 0 0 0 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 11 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 15B THE CLUB'S KEY EMPLOYEES COMPENSATION IS DETERMINED AND SUBJECT TO APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS OR GENERAL MANAGER. 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 -269,570. TRANSFERS OF HERITAGE MEMBERSHIPS BY REDEMPTION PLAN -12,500.