2024-01-16T20:04:23-06:00 2023-02-28 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-03-01 751618609 GREEN TREE COUNTRY CLUB GREE 4326948413 4900 GREEN TREE BLVD MIDLAND TX 79707 DANIEL PENDER PRESIDENT 4326948413 2024-01-15 1 DANIEL PENDER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE ELPHICK 4900 GREEN TREE BLVD MIDLAND TX 79707 17042527 0 X WWW.GREENTREECC.COM X 1978 TX PROVIDE SOCIAL AMENITIES BY OFFERING/MAINTAINING A CLUB, CLUBHOUSE, GROUNDS & REC. FACILITIES. 11 11 340 11 969343 38170 0 0 9140985 9693187 0 39170 3852473 4391257 12993458 14123614 0 0 0 0 4881959 7926558 0 0 0 6674608 5479642 11556567 13406200 1436891 717414 24557107 28953403 7489736 11168618 17067371 17784785 X SEE SCHEDULE O. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 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 1 90 0 1 340 1 1 1 0 0 0 0 3389450 1215911 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X CODY KIDD THE CLUB 4326948413 4900 GREEN TREE BLVD MIDLAND TX 79707 X SAN SMITH PRESIDENT 10.00 X X 0 0 0 MIKE ELPHICK TREASURER 10.00 X X 0 0 0 SUZIE BOYD BOARD MEMBER 10.00 X 0 0 0 JEREMY BISHOP BOARD MEMBER 10.00 X 0 0 0 AARON ERDWURM BOARD MEMBER 10.00 X 0 0 0 AL ESCAMILLA BOARD MEMBER 10.00 X 0 0 0 LARRY HOOK BOARD MEMBER 10.00 X 0 0 0 JOSH JACOBS BOARD MEMBER 10.00 X 0 0 0 MICHAEL LEDFORD BOARD MEMBER 10.00 X 0 0 0 RANDY SILVA BOARD MEMBER 10.00 X 0 0 0 MARK TERRY BOARD MEMBER 10.00 X 0 0 0 WRAY CRIPPIN COO 40.00 X 282700 0 356959 BRIAN MCKINLEY GOLF DIRECTOR 40.00 X 205802 0 253397 DELMAR ISRAEL COURSE DIRECTOR 40.00 X 147500 0 123111 DANIEL CHAGOLLA HEAD CHEF 40.00 X 136160 0 169121 NICHOLE ADAMS CONTROLLER 40.00 X 145000 0 170364 CRYSTAL VALENTINE CONTROLLER 40.00 X 162500 0 137612 1079662 0 1210564 10 0 1 0 COURSE CRAFTERS LLC PO BOX 1215 GAINESVILLE GA 30503 UPDATED 9 HOLE GOLF COURSE FOR THE CLUB 3042139 TRIPP DAVIS & ASSOCIATES 5916 CHESTNUT COURT EDMOND OK 73025 PROFESSIONAL SERVICES 339722 REAQUA LLC 3109 SEABOARD AVE MIDLAND TX 79705 RO SYSTEM CONTRACTOR 223155 EXTREME EXTERIOR GARDEN CENTER LLC 1800 INDUSTRIAL BLVD ABILENE TX 79602 UPDATE TO THE CLUBHOUSE 222316 4 MEMBERSHIP DUES 900099 6303737 6303737 CAPITAL IMPROVEMENTS D 900099 2089947 2089947 INITIATION FEES 900099 1299503 1299503 9693187 39170 0 39170 39170 39170 7310170 2918913 4391257 3461084 930173 14123614 13154271 969343 0 316296 6058165 100395 845405 606297 15476 23000 245447 238519 503508 20300 216540 1952365 109227 GOLF COURSE OPERATIONS 1210155 FOOD & BEV OPERATIONS 513833 CLUBHOUSE EXPENSES 373212 OTHER DEPT. OPERATIONS 58060 13406200 1652550 1451880 1499231 1492324 339815 393797 208076 206699 40717413 15308710 20857435 25408703 24557107 28953403 536502 1057000 794276 875376 6158958 9236242 7489736 11168618 X 17067371 17784785 17067371 17784785 24557107 28953403 717414 0 X 0 1 X 1 0 2186749 2186749 27075710 15256210 11819500 8017876 52500 7965376 3437078 3437078 25408703 17042527 2918913 2918913 14123614 0 14123614 16325113 2918913 2918913 13406200 0 13406200 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,918,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,918,913. X X 0 0 0 WRAY CRIPPIN COO 253200 0 29500 0 0 0 27000 0 13663 0 323363 0 0 0 BRIAN MCKINLEY GOLF DIRECTOR 188000 0 11500 0 6302 0 13584 0 15419 0 234805 0 0 0 CRYSTAL VALENTINE CONTROLLER 160000 0 2500 0 0 0 0 0 580 0 163080 0 0 0 DANIEL CHAGOLLA HEAD CHEF 129000 0 7160 0 0 0 5171 0 16070 0 157401 0 0 0 NICHOLE ADAMS CONTROLLER 140000 0 5000 0 0 0 2800 0 7286 0 155086 0 0 0 DELMAR ISRAEL COURSE DIRECTOR 140000 0 7500 0 0 0 0 0 7277 0 154777 0 0 0 PART III, LINE 1 THE CLUBS PURPOSE IS TO PROVIDE SOCIAL AMENITIES BY OFFERING AND MAINTAINING A CLUB, CLUBHOUSE, GROUNDS AND RECREATIONAL FACILITIES FOR ITS MEMBERS; TO CONTINUALLY SEEK OUT AND IMPLEMENT WAYS TO BETTER SERVE THE NEEDS OF ITS MEMBERS AND THEIR FAMILIES. WHILE SAFEGUARDING ITS POSITION AS THE BEST FAMILY COUNTRY CLUB IN THE REGION. FORM 990, PART VI, SECTION A, LINE 6 GREEN TREE COUNTRY CLUB ("THE CLUB") WAS FORMED AS A MEMBERS ONLY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A GREEN TREE COUNTRY CLUB HOLDS AN ANNUAL BOARD OF DIRECTORS ("BOD") ELECTION TO WHICH ELIGIBLE VOTING MEMBERS ARE ABLE TO CAST THEIR VOTE, EACH BOD HOLDS THEIR POSITION FOR 3 YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. MEMBERS HAVE TO VOTE ON DUES INCREASES OF MORE THAN 10%, BY LAWS CHANGES; LIQUIDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE AVAILABLE TO REVIEW AFTER IT IS FILED AT THE FIRST BOARD MEETING FOLLOWING THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA FOR OTHER INDUSTRIES WITHIN THE AREA. THE PERMIAN BASIN IS A VERY COMPETITIVE MARKET WITH ALL INDUSTRIES COMPETING FOR OIL FIELD JOBS SO THE GOING RATE FOR SPECIFIC POSITIONS AT THE CLUB WILL HAVE TO BE WITHIN THE CONFINES OF WHAT THE ENERGY SECTOR JOBS ARE PAYING. REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.