2025-08-07T08:38:14-05:00 2024-09-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-10-01 430583040 WESTWOOD COUNTRY CLUB WEST 3144322311 11801 CONWAY ROAD SAINT LOUIS MO 63131 ANDY CULLINANE GENERAL MANAGER 3144322311 2025-07-28 1 1 JEFFREY T SACKMAN P01285362 3142903300 2023 2025-03-06 01:10:19Z ANDY CULLINANE 11801 CONWAY ROAD SAINT LOUIS MO 63131 12264383 0 X WWW.WESTWOOD-CC.COM X 1908 MO PROVIDE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS. 20 20 273 20 343854 32809 0 0 7170964 8675547 50768 -36267 2116831 2409272 9338563 11048552 0 0 0 0 5749279 6388732 0 0 0 3732049 4361040 9481328 10749772 -142765 298780 15156992 15508209 1904886 1898773 13252106 13609436 PROVIDE GOLF COURSE, RESTAURANT AND OTHR RECREATIONAL FACILITIES FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS. 0 0 FOOD & BAR SERVICES TO THE ENTIRE MEMBERSHIP. GROUNDS AND GOLF COURSE MAINTENANCE SERVICES TO THE ENTIREMEMBERSHIP. CLUB HOUSE AND MAINTENANCE SERVICES TO THE ENTIRE MEMBERSHIP. 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 0 0 0 1 28 0 1 273 1 1 1 0 0 0 1 1 1616378 501533 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 0 1 1 0 MO X MARY MARTIN 3144322311 11801 CONWAY ROAD SAINT LOUIS MO 63131 JEFFREY A COHEN PRESIDENT 1.00 X X 0 0 0 THOMAS ROSENFELD VICE PRESIDENT, MEMBERSHIP CHAIR 1.00 X X 0 0 0 DAVID STEINBACH TREASURER, FINANCE CHAIR 1.00 X X 0 0 0 ANNETTE FUDEMBERG SECRETARY 1.00 X X 0 0 0 JEFFREY BERNSTEIN GROUNDS & GREEN CHAIR 1.00 X 0 0 0 KAREN BLAND RACQUET CHAIR 1.00 X 0 0 0 VICKI DUBINSKY CATERING CHAIR, ENTERTAINMENT CO-CHAIR 1.00 X 0 0 0 DAN GLIDEWELL BUILDING CO-CHAIR 1.00 X 0 0 0 TRACY JASPER FINANCE CO-CHAIR, RACQUET CO-CHAIR 1.00 X 0 0 0 MICHAEL KAPLAN RULES CHAIR 1.00 X 0 0 0 DAVID LEVINE GROUNDS & GREEN CO-CHAIR 1.00 X 0 0 0 COREY LOHNES GOLF CHAIR 1.00 X 0 0 0 SUSAN LUTEN GOLF CO-CHAIR, RULES CO-CHAIR 1.00 X 0 0 0 SCOTT MANNIS ANALYTICS CO-CHAIR 1.00 X 0 0 0 JULIE MATHES HOUSE & LOCKERS CHAIR 1.00 X 0 0 0 STEVE NOVIK BUILDING CHAIR, ANALYTICS CHAIR 1.00 X 0 0 0 SUSIE SACHS ENTERTAINMENT CHAIR 1.00 X 0 0 0 KAREN SHER CATERING CO-CHAIR 1.00 X 0 0 0 JENNIFER SONNELAND POOL & ACTIVITIES CHAIR 1.00 X 0 0 0 FRANK WOLFF ADVISORY GOVERNOR 1.00 X 0 0 0 ANDY CULLINANE GENERAL MANAGER 40.00 X 175063 0 21674 MARY MARTIN CONTROLLER 40.00 X 129662 0 20344 COREY WITZMAN GROUNDS SUPERINTENDANT 40.00 X 220779 0 29708 DARYL HARTIG GOLF PRO 40.00 X 149313 0 21480 NICHOLAS SIMON EXECUTIVE CHEF 40.00 X 110257 0 12850 JASON KAPLAN ASSISTANT GENERAL MANAGER 40.00 X 107592 0 12832 892666 0 118888 6 0 1 0 0 MEMBERSHIP DUES/ASSESSMENTS/INITI 713910 7725658 7725658 SPORTS ACTIVITIES 713910 949889 949889 8675547 35033 35033 71300 -71300 -71300 -71300 3476956 1144531 2332425 2062255 270170 MISCELLANEOUS 713910 76847 38196 38651 76847 11048552 10775998 343854 -71300 642231 4775903 59489 526967 384142 348835 123815 12804 1096594 239931 GOLF EXPENSE 885950 UTILITIES 454575 SUPPLIES 263555 EQUIPMENT & REPAIRS 254789 680192 10749772 1132842 942463 656225 702133 97562 102483 101482 27542 35728019 22617204 12433204 13110815 735677 622773 15156992 15508209 705481 747729 90204 99553 1109201 1051491 1904886 1898773 X 753500 817000 12498606 12792436 0 0 13252106 13609436 15156992 15508209 X 298780 58550 X 0 1 X 1 0 292915 292915 19488676 11535062 7953614 5448059 3862458 1585601 10498369 7219684 3278685 13110815 MEMBERS' BOND DEPOSITS 426400 FINANCE LEASE OBLIGATIONS 381075 OPERATING LEASE OBLIGATIONS 244016 1051491 12193083 1144531 1144531 11048552 0 11048552 11894303 1144531 1144531 10749772 0 10749772 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,144,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,144,531. X 1 1 X 0 0 0 COREY WITZMAN GROUNDS SUPERINTENDANT 220779 0 0 0 0 0 10564 0 19144 0 250487 0 0 0 ANDY CULLINANE GENERAL MANAGER 150063 0 25000 0 0 0 7596 0 14078 0 196737 0 0 0 DARYL HARTIG GOLF PRO 149313 0 0 0 0 0 7497 0 13983 0 170793 0 0 0 MARY MARTIN CONTROLLER 129662 0 0 0 0 0 6266 0 14078 0 150006 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF VARIOUS TYPES OF MEMBERS. FULL MEMBERS ELECT THE BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES, REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF VARIOUS TYPES OF MEMBERS. FULL MEMBERS ELECT THE BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES, REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS COMPRISED OF VARIOUS TYPES OF MEMBERS. FULL MEMBERS ELECT THE BOARD OF GOVERNORS TO ACT ON BEHALF OF THE ORGANIZATION. CERTAIN MATTERS, INCLUDING SPECIAL CAPITAL ASSESSMENTS AND CERTAIN CAPITAL EXPENDITURES, REQUIRE MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER, BOARD TREASURER, AND GENERAL MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF RELATIONSHIPS THAT COULD RESULT IN A DIRECT OR INDIRECT BENEFIT TO MEMBERS OF THE BOARD AND MANAGEMENT EMPLOYEES. ANY CONFLICTS MUST BE DISCLOSED IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF GOVERNORS DETERMINES THE GENERAL MANAGER'S COMPENSATION ANNUALLY. THE GENERAL MANAGER REVIEWS AND DETERMINES THE COMPENSATION OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND FORM 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR 3 YEARS AFTER FILING, AS REQUIRED BY LAW. THE ORGANIZATION'S ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS, BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ISSUANCE OF MEMBER BONDS 83,000. REDEMPTION OF MEMBER BONDS -19,500. CAPITAL ASSESSMENT REFUNDS -4,950.