2011-11-14T18:20:49-07:00 2011-03-31 990 2010-04-01 540126270 ARMY NAVY COUNTRY CLUB ARMY 7035216800 1700 Army Navy Drive Arlington VA 222021640 Donald Nicholson 7034866817 2011-11-14 2010 2016-03-07 17:11:31Z X Donald Nicholson 1700 Army Navy Drive Arlington VA 222021640 24084433 0 X www.ancc.org X 1924 DC Each activity (golf, tennis, aquatics, fitness, and dining) contributes to the social intercourse among those citizens military and civilian who are bound together by the fraternal and patriotic spirit of serving the best interest and efficiency of the national defense. 40 40 517 85 1064383 13738 0 0 14686903 15960748 2770 726 6536626 6455125 21226299 22416599 0 0 0 0 9894566 10179037 0 0 0 9661856 11336532 19556422 21515569 1669877 901030 51148329 54464427 5256021 7671089 45892308 46793338 To provide, at moderate expense, recreational facilities at, or near, the National Capital for, and to promote social intercourse among those citizens, military and civilian, who are bound together by the fraternal and patriotic spirit of serving the best interests and efficiency of the National Defense. 0 0 0 0 0 Provided social country club services such as golf, tennis, aquatics, fitness, and dining to an average 2,526 resident members, 974 inactive members, and 3,204 absent members. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 19 0 1 517 1 1 1 0 0 0 0 4608627 1064383 0 X 40 40 1 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 1 1 0 VA X X X Don Nicholson 7034866817 1700 Army Navy Drive Arlington VA 222021640 RADM Joseph J Barth USN Ret 3 X 0 0 0 Col Daniel J Monahan USAF Ret 3 X 0 0 0 CAPT John C Tuck USNR Ret 8 X 0 0 0 CAPT James E Hancock USN Ret 8 X 0 0 0 COL Stuart G Harrison PE USA Ret 1 X 0 0 0 LCDR Christopher M Banks USN 1 X 0 0 0 Col Scott C Bishop USAF 1 X 0 0 0 COL D Kenneth Block MC FS USA 1 X 0 0 0 Mr James D Bond 4 X 0 0 0 CW3 R Bruce Brownlee USA 1 X 0 0 0 CDR Donald G Bruzdzinski USCG Ret 1 X 0 0 0 Col P Mason Carpenter USAF 4 X 0 0 0 LTC Tyrone J Crabb USA 1 X 0 0 0 CAPT Mary Ann Cronin NC USN Ret 1 X 0 0 0 CAPT David L Delong SC USNR Ret 1 X 0 0 0 MAJ Jonathan A Derosier USMC 1 X 0 0 0 CAPT John M Felker USCG 1 X 0 0 0 RADM John B Foley III USN Ret 1 X 0 0 0 MajGen Patrick J Gallagher USAF Ret 1 X 0 0 0 CAPT Sterling G Gilliam USN 1 X 0 0 0 LTG Ernest Graves Jr USA Ret 4 X 0 0 0 LTC Andrew O Hall USA 1 X 0 0 0 COL Richard B Hilburn USA 1 X 0 0 0 CAPT J M Iacovetta USN 1 X 0 0 0 Col Mark D LaViolette USMC 1 X 0 0 0 CAPT John Manning Jr USN Ret 1 X 0 0 0 Mr John Manning III 1 X 0 0 0 Mr Kent A Maxfield 1 X 0 0 0 Miss Emily E McGee 1 X 0 0 0 Mrs Melanie L McKula 1 X 0 0 0 Lt Col Anthony M Mitchell USAF 1 X 0 0 0 LCDR Patti Mitrowski USCG 1 X 0 0 0 CDR Daniel E Murphy USN 1 X 0 0 0 LTC Emily Graves Odria USA Ret 1 X 0 0 0 CDR Roy R Rogers USNR Ret 1 X 0 0 0 COL Benjamin G Romero USAF Ret 3 X 0 0 0 CDR Stephen V Sass USN 1 X 0 0 0 LtCol James D Thorne USAF Ret 1 X 0 0 0 COL George W Turiansky MD MC USA 1 X 0 0 0 CDR Mark O Zavack USN 1 X 0 0 0 Mr Edward A Urben CCM CCE 40 X 239976 0 36219 Mr Patrick S King CCM 40 X 174837 0 12336 Mr Donald D Nicholson CPA 40 X 123624 0 21302 Mr Greg H Scott PGA 40 X 166118 0 23960 Mr Joe H F Wang JD MBA USTA 40 X 164420 0 3196 Dr Shaiq Husain 40 X 144705 0 18958 Mr Robert D Wilbur 40 X 114841 0 18801 Mr Carment A Giannini Jr 40 X 112302 0 20560 Mrs Eileen M Gibbons 40 X 110687 0 19356 Ms Jean E Smith 40 X 111496 0 13121 Mr Dave Dawson PE 27 X 106969 0 10156 1569975 0 197965 11 0 1 0 Landscapes Unlimited LLC 1201 Aries Drive Lincoln NE 68512 Golf Course Renovation 1724741 MTFA Architecture PLLC 2311 Wilson Boulevard Suite 200 Arlington VA 22201 Design of New Clubhouse 1518386 Suffolk Construction Company 3190 Fairfview Park Drive Falls Church VA 22042 General Contractor 1317668 Jacobs Program Management PO Box 18713F St Louis MO 631508713 Project Manager 310836 DFS Construction Corporation 1215 South Clark Street Arlington VA 222024387 Contractor 226366 7 0 Membership Dues 713910 11593587 11593587 0 0 Membership Assessments 713910 2746114 2746114 0 0 Athletic & Junior Program Fees 713910 1621047 1621047 0 0 0 0 0 0 15960748 726 0 726 0 0 0 0 0 0 0 0 0 26541 0 11803 0 14738 0 14738 0 14738 0 0 0 4055774 1656031 2399743 1350824 1048919 0 Initiation Fees 713910 1862513 1862513 0 0 Ancillary Activities 713910 1872416 1872416 0 0 Locker Fees 713910 61578 61578 0 0 244137 244137 0 0 4040644 22416599 21352216 1064383 0 0 0 0 0 1890159 0 6603175 374015 602475 709213 0 34247 30145 0 0 0 21509 0 474878 193985 0 2869983 23446 0 120201 286 0 2062617 182585 Ancillary Activities 1947430 Fair Value of Interest Rate Swap 1082239 Turf Maintenance 669197 General Repairs and Maintenance 400063 Golf Cart Lease 160126 1063595 21515569 0 0 0 9169022 8833691 0 0 0 0 7444887 6371998 0 0 0 0 0 0 135528 134761 759157 841335 58674138 20726751 33328638 37947387 0 0 0 0 0 0 0 0 311097 335255 51148329 54464427 2194109 2552311 0 0 2595673 2694817 0 0 0 0 0 0 0 1013918 0 0 466239 1410043 5256021 7671089 X 33476010 36564982 12416298 10228356 0 0 45892308 46793338 51148329 54464427 901030 0 X 0 1 1 0 55120 0 5 0 0 0 55125 53244 0 1876 0 0 0 55120 53183 0 61 0 0 0 53244 1 0 0 0 0 0 19275850 19275850 0 23639693 14360649 9279044 0 2442032 1039459 1402573 0 6823627 5326643 1496984 0 6492936 0 6492936 37947387 0 Fair Value of Interest Rate Swap 1082239 Obligations Under Capital Lease, Current 178407 Deferred Compensation 149397 1410043 22416599 21515569 901030 0 0 0 0 0 0 901030 23908395 0 0 0 -176038 -176038 24084433 0 -1667834 -1667834 22416599 23007365 0 0 0 1667834 1667834 21339531 0 176038 176038 21515569 SchD_P05_S00_L04 Schedule D, Part V, Line 4 There is not an intended use at this time. It is up to the Board of Governors to decide. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d The auditied financial statements reduced revenue by this amountas a deduction to expenses. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Form 990 Part VIII includes expenses not part of audited financial statement revenue. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Form 990 Part IX excluded expenses part of audited financial statement expenses. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b The audited financial statements reduced expenses by this amount as a deduction to revenues. X X 0 0 0 Mr Edward A Urben CCM CCE 235476 0 0 0 4500 0 22000 0 14219 0 276195 0 0 0 Mr Patrick S King CCM 155440 0 17250 0 2147 0 0 0 12336 0 187173 0 0 0 Mr Greg H Scott PGA 122646 0 18000 0 25472 0 0 0 23960 0 190078 0 0 0 Mr Joe H F Wang JD MBA USTA 83350 0 8166 0 72903 0 0 0 3196 0 167615 0 0 0 Dr Shaiq Husain 131377 0 13328 0 0 0 0 0 18958 0 163663 0 0 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 LTG Ernest Graves Jr., USA, Ret. and LTC Emily Graves Odria, USA, Ret. are father and daughter. CAPT John F. Manning Jr., USN, Ret. and Mr. John F. Manning III are father and son. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Organized as a non-stock, nonprofit with members. The members elect the forty member governing body. The members approve significant decisions of the governing body. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a On the first Monday of each October, those in the "Resident" category of membership vote to elect roughly one third of the forty member governing body or Board of Governors. A Governor's term lasts three years before reelection is required. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Certain By-law changes and any sale of land requires a membership vote. Also, expenditure on any one item involving more than the $281,710 requires a membership vote. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Form 990 is reviewed by a knowledgeable member of the Club's Finance Committee before it is filed. It is posted on the Club's website for member review. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Chief Operating Officer/General Manager's compensation is reviewed and approved annually by the Club's seven member Executive Committee which reports and answers to the Board of Governors. A review of job performance is conducted semi-annually. Compensation is reviewed annually and job reviews are performed semi-annually by the COO/GM for other key employees. These key employees are under contract and those contracts are approved by the Club Treasurer who is elected annually by the Board of Governors. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Club's governing documents, conflict of interest policy, and financial statements are available to the membership on our own website. Members may as well as the general public request and receive information at the Administration office. Army Navy Country Club Foundation 1700 Army Navy Drive Arlington VA 222021640 201848689 History Museum VA 501(c)(3) 170(b)(1)(A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filed Form 8868 and received positive confirmation for 15 November 2011 file date.