2015-08-12T13:01:34-05:00 2015-03-31 201717681 SOMERSET CPAS PC 3925 RIVER CROSSING PKWY STE 300 INDIANAPOLIS IN 46240 990 2014-04-01 351016361 WOODLAND COUNTRY CLUB INC WOOD 3178462588 100 WOODLAND LN CARMEL IN 460323567 CHRISTOPHER M WOLF TREASURER 3178462588 2015-08-05 1 CHARLES J NABER JR CPA P00104802 3174722200 2015-08-05 2014 2016-02-25 16:41:14Z CHRISTOPHER M WOLF 100 WOODLAND LN CARMEL IN 460323567 5537389 0 X WWW.WOODLANDCC.COM X 1956 IN TO PROVIDE MEMBERS WITH GOLF AND SOCIAL RECREATIONAL FACILITIES AND ACTIVITIES. 9 9 63 0 149335 0 0 0 3070786 4015972 631 -33301 -380858 -308963 2690559 3673708 0 0 0 0 1250180 1297961 0 0 0 1489687 1684662 2739867 2982623 -49308 691085 10115002 11564283 4914435 5762082 5200567 5802201 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES - GOLF, TENNIS, SWIMMING AND CLUBHOUSE, FOR MEMBERS 0 0 0 0 0 0 0 1 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 0 0 63 1 1 1 0 0 0 0 159465 145681 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X ANGIE HENRY 3178462588 100 WOODLAND LANE CARMEL IN 46032 BILL REDMAN EX OFFICIO PRESIDENT 2.00 X 0 0 0 DENNIS WEGNER DIRECTOR 2.00 X 0 0 0 JEFFREY C HOFFMAN DIRECTOR 2.00 X 0 0 0 MATT FREY DIRECTOR 2.00 X 0 0 0 KEVIN BOWER DIRECTOR 2.00 X 0 0 0 JENNIFER TENBARGE DIRECTOR 2.00 X 0 0 0 BRET SWANSON DIRECTOR 2.00 X 0 0 0 CILLA HARRINGTON DIRECTOR 1.00 X 0 0 0 RON COOPER PRESIDENT 2.00 X 0 0 0 JIM DAVIS VICE PRESIDENT 2.00 X 0 0 0 CHRISTOPHER M WOLF TREASURER 2.00 X 0 0 0 JERRY HUGHES SECRETARY 2.00 X 0 0 0 DAVID RIEDMAN COURSE MANAGER 40.00 X 122823 0 0 122823 0 0 1 0 0 0 SHIEL SEXTON COMPANY INC 902 NORTH CAPITOL AVENUE INDIANAPOLIS IN 46204 GENERAL CONTRACTING 2295388 1 MEMBER DUES AND ASSESSMENTS 713910 3316607 3316607 GOLF FEES 713910 317244 317244 CART RENTAL FEES 713910 176108 176108 GOLF FEES 713910 106232 106232 MEMBER RENTALS AND OTHER 713910 58123 58123 41658 41658 4015972 55 55 33356 -33356 -33356 -33356 1510351 1830325 -319974 -319974 MISC. REVENUE - G&A 713910 9621 9621 BREEZE ADVERTIZING 713910 1390 1390 11011 3673708 3524373 149335 0 1095078 22577 64362 115944 1011 18050 86868 9015 47766 41991 244443 1204 8712 116129 512140 70485 SUPPLIES 255332 REPAIRS AND MAINTENANCE 186079 SOCIAL AND SPORT ACTIVI 57488 MISCELLANEOUS 16341 11608 2982623 159738 73241 133514 176669 837114 529854 154689 144886 10314 20974 18690030 8095108 8792079 10594922 27554 23737 10115002 11564283 666687 551546 1003647 417002 3194051 4750884 50050 42650 4914435 5762082 X 5200567 5802201 5200567 5802201 10115002 11564283 X 691085 -89451 X X 0 1 X 1 0 0 0 3744404 3744404 8776967 3701848 5075119 3049251 2106867 942384 3119408 2286393 833015 10594922 CERTIFICATES DUE MEMBERS 42650 42650 X 5537392 1830328 1830328 3707064 -33356 -33356 3673708 4846307 1830328 1830328 3015979 -33356 -33356 2982623 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COMPANY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE COMPANY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,830,328. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -33,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,830,328. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -33,356. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS WHO HAVE OWNERSHIP RIGHTS TO PARTICIPATE IN GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A SOCIAL AND RECREATIONAL CLUB WITH MEMBERS THAT ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, ANY SALE OF REAL ESTATE EXCEEDING $25,000 IS SUBJECT TO A MAJORITY VOTE BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 WAS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CLOSELY MONITORS ACTIVITIES AND TRANSACTIONS WITH MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS THAT CONDUCT ANNUAL REVIEWS OF UPPER AND MIDDLE MANAGEMENT EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. THE COMMITTEE ALSO REVIEWS COMPENSATION RECOMMENDATIONS FROM DEPARTMENT HEADS FOR ALL OTHER HOURLY EMPLOYEES. SALARY INCREASES ARE DETERMINED BASED UPON PERFORMANCE AND APPROVED BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGES IN OWNERSHIP CERTIFICATES -89,451. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.