2015-06-09T16:24:41-05:00 2014-09-30 263839190 BURR PILGER MAYER INC 110 STONY POINT ROAD SUITE 210 SANTA ROSA CA 95401 990 2013-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 CAROLYN WORTH PRESIDENT 4153826700 2015-06-09 1 JAMES PETRAY P00351215 7075444078 2013 2016-02-25 16:41:14Z CAROLYN WORTH 500 COUNTRY CLUB DRIVE NOVATO CA 94949 8669870 0 X WWW.MARINCOUNTRYCLUB.COM X 1976 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 0 10 312730 0 0 0 5347772 5860891 1015 802 1204773 976250 6553560 6837943 0 0 0 0 0 0 0 0 0 7220008 7542746 7220008 7542746 -666448 -704803 25555169 24743987 5390281 5283902 20164888 19460085 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 1 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 65 0 1 0 1 1 0 0 0 0 425626 689973 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 ANDREW MAITREJEAN 4804770409 C/O TROON GOLF 15044 N SCOTTSDALE SCOTTSDALE AZ 85254 X BRITT NORWOOD DIRECTOR 2.00 X 0 0 0 THOMAS PHILLIPS TREASURER 2.00 X X 0 0 0 WILLIAM KLEINECKE DIRECTOR 2.00 X 0 0 0 MICHAEL LONDON VICE PRESIDENT 2.00 X X 0 0 0 RICHARD BARSOTTI DIRECTOR 2.00 X 0 0 0 CAROLYN WORTH PRESIDENT 2.00 X X 0 0 0 MARY FURNANZ DIRECTOR 2.00 X 0 0 0 ALAN GREGSON DIRECTOR 2.00 X 0 0 0 RICHARD BARFUS SECRETARY 2.00 X 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 4366091 SYSCO PO BOX 5019 FREMONT CA 94537 FOOD SERVICE & PRODUCTS 473217 2 MEMBERSHIP DUES & ASESSM. 713910 4333853 4333853 GOLF COURSE, PRO SHOP, AND LOCKER 713910 1293794 1119332 174462 FITNESS, TENNIS, SWIMMING, AND AC 713910 233244 233244 5860891 802 802 2498061 1831927 666134 528668 137466 PROCEEDS FROM MEMBERSHIP TRANSFER 713910 206630 206630 MEMBER INTEREST & FEES 713910 117621 117621 PRIOR PERIOD - NONRECURRING 713910 -14135 -14135 310116 6837943 6525213 312730 0 152649 11690 34275 9208 152240 8562 41190 469363 23936 242482 1314794 71371 OUTSIDE SERVICES 3821650 SUPPLIES 279320 SOD, SEEDS, CHEMICALS, 225457 REPAIRS & MAINTENANCE 141251 543308 7542746 557721 531101 1195804 734270 727400 1063840 2296900 2044956 254616 302344 22616 80018 32015440 12360526 20182356 19654914 317756 332544 25555169 24743987 446829 502109 306693 352970 4287226 3959276 349533 469547 5390281 5283902 X 18969084 18151249 1195804 1308836 20164888 19460085 25555169 24743987 -704803 0 X X 0 1 X 1 0 961458 961458 15892275 5100994 10791281 3185179 2260149 925030 11976528 4999383 6977145 19654914 DEPOSITS 131368 CAPITAL LEASES 338179 469547 X 8669870 1831927 1831927 6837943 0 6837943 9374673 1831927 1831927 7542746 0 7542746 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS 2010 AND 2009, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,831,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,831,927. 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 11 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. 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. FORM 990, PART XII, Q. 2C NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS.