2025-02-10T18:24:08-06:00 2024-03-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 540491842 THE COUNTRY CLUB OF FAIRFAX COUN 7032733100 5110 OX ROAD FAIRFAX VA 22030 ROBERT MALLOY TREASURER 7032733100 2025-02-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z ROBERT MALLOY 5110 OX ROAD FAIRFAX VA 22030 13350736 0 X CCFAIRFAX.ORG X 1947 VA TO PROVIDE EXCEPTIONAL FAMILY-ORIENTED RECREATIONAL AND SOCIAL FACILITIES, SERVICES AND ACTIVITIES. THE CLUB'S SOLE PURPOSE IS TO ENSURE THE OPTIMUM ENJOYMENT OF OUR MEMBERS, THEIR FAMILY AND GUESTS. 9 9 339 9 1052754 11727 0 0 6211763 6762845 5721 14275 4675326 4887315 10892810 11664435 0 0 0 0 5808355 6358714 0 0 0 4446388 4433171 10254743 10791885 638067 872550 22004735 22308937 13570914 13189618 8433821 9119319 TO PROVIDE EXCEPTIONAL FAMILY-ORIENTED RECREATIONAL AND SOCIAL FACILITIES, SERVICES AND ACTIVITIES. THE CLUB'S SOLE PURPOSE IS TO ENSURE THE OPTIMUM ENJOYMENT OF OUR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 TAX-EXEMPT CLUB ACTIVITY. 0 0 0 0 0 0 0 0 0 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 1 84 0 1 339 1 1 1 0 0 0 0 2360711 1311734 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY KEY DIR OF FINANCE 7032733100 5110 OX ROAD FAIRFAX VA 22030 X JEFF STAGNITTI PRESIDENT 10.00 X X 0 0 0 DON GIBSON PAST PRESIDENT 5.00 X 0 0 0 ALISA ROMERO VICE PRESIDENT 10.00 X X 0 0 0 JENNA SANDS SECRETARY 10.00 X X 0 0 0 ROBERT MALLOY TREASURER 10.00 X X 0 0 0 GARY DAVIS DIRECTOR 10.00 X 0 0 0 TOM MCKEE DIRECTOR 10.00 X 0 0 0 JEFF CARRINGTON DIRECTOR 10.00 X 0 0 0 CLIFF KRUG DIRECTOR 10.00 X 0 0 0 MIKE LONG DIRECTOR 10.00 X 0 0 0 KURTIS PITCHER GM/COO 40.00 X 273439 0 27101 MICHAL OWENS GREENS SUPER 40.00 X 160563 0 29895 DARRYL BUTLER DIRECTOR OF RACQUETS 40.00 X 211098 0 8247 KELLY KEY DIRECTOR OF FINANCE 40.00 X 145728 0 5739 BRANDON SAGE DIRECTOR OF GOLF 40.00 X 156018 0 30365 RYAN TABER DIRECTOR OF FITNESS 40.00 X 129770 0 12999 NORMAN TAWEEL ASSIST TENNIS PRO 40.00 X 137241 0 5412 1213857 0 119758 9 0 1 0 0 MEMBERSHIP DUES 713910 4302583 4302583 CAPITAL ASSESSMENT 713910 1373704 1373704 INITIATION FEES 713910 606025 606025 SPECIAL ASSESSMENT 713910 380982 380982 OPERATIONAL SURCHARGE 713910 99551 99551 6762845 14275 14275 6573616 1686301 4887315 3848836 1038479 11664435 10611681 1052754 0 500771 4986885 92462 390305 388291 5171 34337 54966 795 290533 160139 699393 337539 1269947 158439 UNRELATED BUS. INC. TAX -602 GOLF COURSE OPERATION 496529 FOOD & BEV OPERATIONS 364255 CLUBHOUSE OPERATIONS 289388 272342 10791885 351387 330353 705322 882348 1567611 1675726 369125 437345 344942 362543 35833020 17400389 18495579 18432631 170769 187991 22004735 22308937 861982 960097 923725 1038645 11436271 10869282 348936 321594 13570914 13189618 X 7103461 7634844 1219110 1377225 8433821 9119319 22004735 22308937 X 872550 -187052 X 0 1 X 1 0 106412 106412 23400707 9815454 13585253 4297385 2998412 1298973 8028516 4586523 3441993 18432631 DEBT REDUCTION LOAN CERTIFICATES 321594 321594 12816419 1686301 1686301 11130118 534317 534317 11664435 12126921 1869353 1869353 10257568 534317 534317 10791885 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,686,301. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE 516,957. GROSS UP OF INITIATION FEES 17,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,686,301. REDEMPTION CHARGES SERIES I COMMON STOCK 183,052. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGE 516,957. GROSS UP OF INITIATION COMM. EXPENSE 17,360. X X 1 1 X X X X 0 1 0 KURTIS PITCHER GM/COO 231320 0 32296 0 9823 0 9144 0 17957 0 300540 0 0 0 DARRYL BUTLER DIRECTOR OF RACQUETS 95000 0 400 0 115698 0 2744 0 5503 0 219345 0 0 0 MICHAL OWENS GREENS SUPER 132808 0 19426 0 8329 0 4648 0 25247 0 190458 0 0 0 BRANDON SAGE DIRECTOR OF GOLF 120000 0 22238 0 13780 0 5118 0 25247 0 186383 0 0 0 KELLY KEY DIRECTOR OF FINANCE 132700 0 12480 0 548 0 5313 0 426 0 151467 0 0 0 PART I, LINE 4B KURTIS PITCHER (GM/COO) PARTICIPATED IN THE DEFERRED COMPENSATION PLAN (457 PLAN). CALENDAR - $22,380. FISCAL - $22,670. FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF FAIRFAX ("THE CLUB") WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE STOCKHOLDING MEMBERS AT THE ANNUAL MEETING OF THE CORPORATION IN ACCORDANCE WITH THE FOLLOWING NOMINATION AND ELECTION PROCEDURE: NOMINATING COMMITTEE - A NOMINATING COMMITTEE SHALL CONSIST OF A CHAIR, WHO SHALL BE A MEMBERS OF THE BOARD, AND AT LEAST THREE OTHER STOCKHOLDING MEMBERS OF THE CLUB SELECTED BY THE BOARD. THE NOMINATING COMMITTEE SHALL PREPARE A STATEMENT OF THE NAMES OF THE CANDIDATES FOR THE BOARD. THE STATEMENT SHALL IDENTIFY THE CANDIDATES AND GIVE BACKGROUND INFORMATION. 1. THE STATEMENT OF CANDIDATES SHALL BE DISTRIBUTED TO THE STOCKHOLDING MEMBERS THIRTY DAYS IN ADVANCE OF THE ANNUAL MEETING FOR THE ELECTION OF DIRECTORS. IN ADDITION TO THE CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE, OTHER CANDIDATES MAY BE NOMINATED BY THE STOCKHOLDING MEMBERS, IN WRITING, SIGNED BY FIFTY OR MORE STOCKHOLDING MEMBERS, AND SUBMITTED TO THE SECRETARY NO LATER THAN FIFTEEN DAYS PRIOR TO THE ELECTION, AT WHICH TIME THE NOMINATIONS SHALL BE CLOSED. THE SECRETARY SHALL POST NOTICE OF SUCH ADDITIONAL CANDIDATES NO LATER THAN TWELVE DAYS PRIOR TO THE DATE OF ELECTION. 2. PURSUANT TO THE ABOVE, THE NOMINATING COMMITTEE SHALL PREPARE THE OFFICIAL BALLOT WHICH SHALL INCLUDE THE NAMES OF ALL CANDIDATES IN ALPHABETICAL ORDER. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION OF THE BOARD OF DIRECTORS, CAPITAL EXPENDITURES OVER ONE MILLION DOLLARS, OR COMMITMENT TO AN EXPENDITURE THAT WOULD REQUIRE A MEMBERSHIP ASSESSMENT OF GREATER THAN $2,500 MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AT ONE OF THEIR REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 MARKET STUDIES, POLLING OF AREA CLUBS, MARKET INFORMATION FROM CMAA, CPA FIRMS, ETC. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE CLUB. FORM 990, PART XI, LINE 9: REDEMPTION OF CERTIFICATES -4,000. REDEMPTION CHARGES SERIES I COMMON STOCK -183,052. DEF. COMP. INVESTMENT INCOME COUNTRY CLUB OF FAIRFAX CHARITY FOUNDATION INC 5110 OX ROAD FAIRFAX VA 22030 931472691 SUPPORT VA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0