2024-02-07T14:32:45-06:00 2023-03-31 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2022-04-01 630049980 COUNTRY CLUB OF MOBILE COUN 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 DIRK FLAD SECRETARY/GENERAL MANAGER 2513427400 2024-01-29 1 DIRK FLAD 999009999 0 CLIFTON T JACKSON P01269673 2513431200 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIRK FLAD 4101 WIMBLEDON DR MOBILE AL 36608 13989618 0 X WWW.CCOFMOBILE.ORG X 1899 AL TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 12 12 337 12 303269 12652 0 0 9044936 9760814 32148 15601 4838132 1911704 13915216 11688119 0 0 0 0 5178132 4819636 0 0 0 5593763 6101560 10771895 10921196 3143321 766923 23284204 24297356 7367707 7613936 15916497 16683420 TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 0 0 10172196 11384850 THE COUNTRY CLUB OF MOBILE WAS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR ITS MEMBERS. THE CLUB CURRENTLY HAS APPROXIMATELY 1,150 MEMBERS. 10172196 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 337 1 1 1 0 0 0 0 3231920 545462 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X TRINA REED 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 JAY D ROBERDS II PRESIDENT 1.00 X X 0 0 0 MARK NIX VICE PRESIDENT 1.00 X X 0 0 0 JOHN BROWNING BOARD 1.00 X 0 0 0 NATALIE DODSON BOARD 1.00 X 0 0 0 JOHN W STUBBS BOARD 1.00 X 0 0 0 CHRIS FOWLER BOARD 1.00 X 0 0 0 H WINCHESTER THURBER IV BOARD 1.00 X 0 0 0 MARION ADAMS III BOARD 1.00 X 0 0 0 CHRISTIAN WHITE BOARD 1.00 X 0 0 0 DAVID M WHITE BOARD 1.00 X 0 0 0 B PEYTON HARVILL BOARD 1.00 X X 0 0 0 CHRISTOPHER PFEIFFER BOARD 1.00 X 0 0 0 DIRK FLAD GENERAL MANAGER 40.00 X 156014 0 14650 DAVID A CRUMPTON DIRECTOR OF FITNESS 40.00 X 156531 0 11243 JEFFREY CORNELSON GOLF COURSE SUPERINTENDENT 40.00 X 139602 0 8082 BROOKS K GREEN DIRECTOR OF TENNIS 40.00 X 188655 0 15140 CHRISTOPHER BALL SOMMELIER 40.00 X 100448 0 12515 MARY GRIFFITH TENNIS PROFESSIONAL 40.00 X 102819 0 1285 844069 0 62915 6 0 1 0 SNS GOLF LLC 7047 BAY RD MOBILE AL 36605 PRO SHOP - GOLF 367454 AGROMAX LLC PO BOX 999 SUMMERDALE AL 36580 AGRICULTURAL PRODUCTS 189046 BROOKS GREEN TENNIS PRO SHOP 2351 VENETIA RD MOBILE AL 36605 PRO SHOP - TENNIS 111183 3 MEMBER DUES 713910 8712509 8712509 TOURNAMENT FEES 713910 281337 281337 GOLF CART RENTALS 713910 248090 248090 GREEN FEES 713910 166039 166039 MEMBER CART FEES 713910 99216 99216 253623 253623 9760814 13651 13651 1950 0 1950 1950 1950 4188624 2301499 1887125 1597507 289618 TRANSFER FEES 713910 16200 16200 DELINQUENT PENALTIES 713910 8379 8379 24579 11688119 11384850 303269 0 162288 162288 3796602 3534781 261821 47535 39874 7661 813211 743195 70016 2721 2721 30800 30800 115629 85184 30445 91690 74883 16807 47146 1664 45482 510647 510647 3861 3861 74230 28357 45873 207741 207353 388 2221135 2213484 7651 260411 250841 9570 GROUNDS & GOLF COURSE M 672597 672597 SUPPLIES 493453 493453 SUNDRY 448005 390718 57287 TOURNAMENT EXPENSE 274954 274954 646540 646350 190 10921196 10172196 749000 0 799915 709536 685203 1505415 977604 1030001 503232 443735 40579 50846 46256025 26332765 19643108 19923260 634563 634563 23284204 24297356 817868 710967 5662875 5643201 886964 1259768 7367707 7613936 X 15916497 16683420 15916497 16683420 23284204 24297356 766923 0 X X 0 1 X 1 0 56697 56697 16759482 10485052 6274430 6181147 4443608 1737539 23258699 11404105 11854594 19923260 BONDS PAYABLE 550000 CAPITAL LEASE PAYABLE 709768 1259768 X 13938261 2250142 2250142 11688119 0 11688119 13171338 2250142 2250142 10921196 0 10921196 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO FEDERAL TAXATION ON ITS UNRELATED BUSINESS INCOME AS COMPUTED AT THE CORPORATE TAX RATE. UNRELATED BUSINESS INCOME CONSISTS OF INTEREST INCOME AND AN ALLOCATION OF NET INCOME FROM BANQUETS BASED ON THE NUMBER OF NON-MEMBERS ATTENDING. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUES ON FINANCIALS 2,250,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUES ON FINANCIALS 2,250,142. X 0 0 0 BROOKS K GREEN DIRECTOR OF TENNIS 186655 0 2000 0 0 0 2885 0 12255 0 203795 0 0 0 DIRK FLAD GENERAL MANAGER 149014 0 7000 0 0 0 2395 0 12255 0 170664 0 0 0 DAVID A CRUMPTON DIRECTOR OF FITNESS 154531 0 2000 0 0 0 2303 0 8940 0 167774 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF MOBILE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT AN ANNUAL MEETING OF CLASS A MEMBERS, THAT NUMBER OF NEW DIRECTORS WILL BE ELECTED WHICH EQUALS THE NUMBER OF DIRECTORS WHOSE TERM OF OFFICE IS EXPIRING AT THAT TIME, SUCH DIRECTORS BEING ELECTED BY A MAJORITY VOTE OF THE CLASS A MEMBERS PRESENT AND VOTING OR REPRESENTED BY DULY AUTHORIZED PROXY. FORM 990, PART VI, SECTION B, LINE 11B MOST INFORMATION FOR THE FORM 990 IS GENERATED FROM THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE RESULTS OF WHICH ARE REVIEWED AND ADOPTED BY THE CLUB'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS FURTHER SCRUTINIZED BY THE SECRETARY/GENERAL MANAGER BEFORE EXECUTION. COPIES OF THE FORM 990 ARE PRESENTED AND CIRCULATED FOR REVIEW AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER IS INFORMED OF POSSIBLE CONFLICTS IN BUSINESS DEALINGS PRIMARILY AS DETECTED BY HUMAN RESOURCES, ACCOUNTS PAYABLE, AND PAYROLL. FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION AND COMPENSATION PROCESS IS CONTROLLED AND EXECUTED BY THE BOARD OF DIRECTORS. THE CLUB'S GENERAL MANAGER IS REVIEWED ANNUALLY BY ITS BOARD OF DIRECTORS. WEIGHT IS GIVEN NOT ONLY TO THE PERFORMANCE REVIEW BUT ALSO TO THE MANAGER'S TENURE WITH CONSIDERATION GIVEN TO INDUSTRY STANDARDS WITHIN THE REGION. THE ORGANIZATION'S KEY EMPLOYEES ARE REVIEWED BY ITS GENERAL MANAGER. SIMILARLY, EMPHASIS IS PLACED ON THE EMPLOYEE'S LONGEVITY WITH THE CLUB, INDUSTRY NORMS FOR THE POSITION, AND ANY INPUT OFFERED BY THE BOARD OF DIRECTOR'S COMMITTEE COUNTERPART, AS WELL AS THE WRITTEN PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB WILL FURNISH UPON REQUEST, OR WITHIN A REASONABLE AMOUNT OF TIME, THOSE DOCUMENTS IT IS LEGALLY COMPELLED TO MAKE AVAILABLE. PART XII, LINE 2(C) THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.