2011-06-10T12:43:19-05:00 2010-12-31 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-01-01 470134590 THE COUNTRY CLUB OF LINCOLN COUN 4024238502 3200 S 24 ST LINCOLN NE 68502 THOMAS R MCKITTERICK 4024238502 2011-06-06 1 LANELLE E HERINK CPA 4024234343 2010 2016-02-24 21:20:13Z THOMAS MCKITTERICK 3200 S 24 ST LINCOLN NE 68502 6143920 0 X WWW.CCL.CC X 1905 NE TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. 12 12 236 0 620046 0 0 18603 3625275 3713282 1537 506 1654687 1676253 5281499 5408644 0 0 0 0 3168456 3113387 0 0 0 2060310 2176743 5228766 5290130 52733 118514 8346585 7910620 3037019 2482540 5309566 5428080 TO MAINTAIN A CLUBHOUSE, GOLF GROUNDS AND FACILITIES FOR SPORTS AND SOCIAL ACTIVITIES. 0 0 THE COUNTRY CLUB OF LINCOLN MAINTAINS A CLUBHOUSE, GOLF GROUNDS, TENNIS COURTS, SWIMMING POOL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 600 MEMBERS. 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 0 1 11 0 1 236 1 1 1 0 0 0 0 385530 619539 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X X THOMAS R MCKITTERICK 4024238502 3200 S 24 ST LINCOLN NE 68502 THOMAS R MCKITTERICK 40.00 X X 144810 0 7380 MICHAEL H JENKINS 5.00 X X 0 0 0 W SCOTT DAVIS 2.00 X X 0 0 0 WILLIAM J MUELLER 5.00 X X 0 0 0 CHARLES D CALHOUN 2.00 X 0 0 0 RICHARD J CLAUSSEN 2.00 X 0 0 0 DOUGLAS A GANZ 2.00 X 0 0 0 JOHN L HOPPE JR 2.00 X 0 0 0 CHARLES W HOSKINS 2.00 X 0 0 0 JON R JACKSON 2.00 X 0 0 0 GUY L SAUNDERS 2.00 X 0 0 0 JERRY W TANNER 2.00 X 0 0 0 STEVE C THELEN 2.00 X 0 0 0 DAVE G HANSEN 2.00 X 0 0 0 LEE STEINBROOK 40.00 X 143730 0 7580 288540 0 14960 2 0 1 0 LANDSCAPES UNLIMITED LLC 1201 ARIES DRIVE LINCOLN NE 68512 RENOVATION 173000 1 18603 18603 REGULAR DUES 900099 2366634 2366634 CAPITAL DUES 900099 379630 379630 GOLF REVENUE 900099 365912 319498 46414 POOL DUES 900099 232130 232130 SWIMMING AND TENNIS 900099 157216 157216 211760 211760 3713282 506 506 2362489 735276 1627213 1081275 545938 MISCELLANEOUS 900099 49040 21852 27188 49040 5408644 4769995 620046 0 152190 2529360 29956 159950 241931 66220 1913 65153 45102 63967 1496 35248 34501 653691 87829 REPAIRS AND MAINTENANCE 311065 SUPPLIES 190044 TAXES 149144 UTILITIES 137628 MISCELLANEOUS 135696 198046 5290130 229313 200424 120368 52286 241767 355681 258983 144396 89965 93120 20025 55264 14716926 7707477 7386164 7009449 8346585 7910620 427435 507395 281595 31675 2327989 1943470 3037019 2482540 X 5309566 5428080 5309566 5428080 8346585 7910620 118514 X X 0 1 1 X 0 96387 96387 11716762 5344278 6372484 2903777 2363199 540578 7009449 5408644 5290130 118514 0 118514 5408644 0 5408644 0 5408644 5290130 0 5290130 0 5290130 X 1 1 X X X 0 0 0 THOMAS R MCKITTERICK 131394 0 0 0 13416 0 0 0 7380 0 152190 0 0 0 LEE STEINBROOK 143730 0 0 0 0 0 313 0 7267 0 151310 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF LINCOLN HAS VARIOUS LEVELS OF MEMBERHSIP, WHICH INCLUDE REGULAR MEMBERSHIP, JUNIOR MEMBERSHIP, SENIOR MEMBERSHIP, SOCIAL MEMBERSHIP, AND SPONSORED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNTRY CLUB MAY ELECT DIRECTORS TO FOUR YEAR TERMS FROM CANDIDATES SELECTED BY THE NOMINATING COMMITTEE. MEMBERS MAY SUBMIT CANDIDATES FOR NOMINATION TO THE COMMITTEE FOR CONSIDERATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE COUNTRY CLUB MUST APPROVE ANY SPECIAL ASSESSMENTS AND BORROWINGS IN EXCESS OF $500,000. FORM 990, PART VI, SECTION B, LINE 11 THE COUNTRY CLUB'S GENERAL MANAGER AND CHIEF OPERATING OFFICER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE CLUB'S EXECUTIVE COMMITTEE BASED ON PERFORMANCE REVIEWS. IN ADDITION, THE GENERAL MANAGER AND THE CLUB USE A WRITTEN CONTRACT TO OUTLINE THE GENERAL MANAGER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UNDER THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AS A PRIVATE SOCIAL CLUB, THE COUNTRY CLUB OF LINCOLN DOES NOT MAKE ITS INTERNAL POLICIES OR AUDITED FINANCIAL STATMENTS AVAILABLE TO THE GENERAL PUBLIC, OTHER THAN TO THE EXTENT DISCLOSED ON FORM 990. RESPONSIBILITY FOR AUDIT FORM 990; PART XII; LINE 2C THE CLUB HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSBILITY FOR THE AUDIT.