2026-07-29T14:56:00-05:00 2025-09-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-10-01 430583040 WESTWOOD COUNTRY CLUB WEST 3144322311 11801 CONWAY ROAD SAINT LOUIS MO 63131 MARY MARTIN GENERAL MANAGER 3144322311 2026-07-20 1 1 JEFFREY T SACKMAN P01285362 3142903300 2024 2025-03-06 01:10:19Z MARY MARTIN 11801 CONWAY ROAD SAINT LOUIS MO 63131 17611370 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 20 279 20 289390 36644 0 0 8675547 14113915 -36267 41065 2409272 2325418 11048552 16480398 0 0 0 0 6388732 6692606 0 0 0 4361040 4662865 10749772 11355471 298780 5124927 15508209 21192227 1898773 2436314 13609436 18755913 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 1 279 1 1 1 0 0 0 1 1 6469725 415205 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 THOMAS ROSENFELD PRESIDENT 1.00 X X 0 0 0 DAVID STEINBACH VICE PRESIDENT, MEMBERSHIP CHAIR 1.00 X X 0 0 0 STEVE NOVIK TREASURER, FINANCE CHAIR 1.00 X X 0 0 0 ANNETTE FUDEMBERG SECRETARY 1.00 X X 0 0 0 JEFF COHEN PAST PRESIDENT 1.00 X 0 0 0 VICKI DUBINSKY CATERING CHAIR, ENTERTAINM 1.00 X 0 0 0 JENNIFER DEUTSCH DIRECTOR 1.00 X 0 0 0 DAN GLIDEWELL BUILDING CO-CHAIR 1.00 X 0 0 0 TRACY JASPER FINANCE CO-CHAIR, RACQUET 1.00 X 0 0 0 AMY KALISHMAN DIRECTOR 1.00 X 0 0 0 MICHAEL KAPLAN RULES CHAIR 1.00 X 0 0 0 NOAH LANDER DIRECTOR 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-CH 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 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 ANDREW CULLINANE FORMER GENERAL MANAGER 40.00 X 186933 0 18891 MARY MARTIN CONTROLLER/GENERAL MANAGER 40.00 X 138720 0 17352 COREY WITZMAN DIRECTOR OF AGRONOMY 40.00 X 227526 0 23274 DARYL HARTIG GOLF PRO 40.00 X 151114 0 18297 NICHOLAS SIMON EXECUTIVE CHEF 40.00 X 115440 0 13409 JASON KAPLAN FORMER ASSISTANT GENERAL MANAGER 40.00 X 111739 0 16325 931472 0 107548 6 0 1 0 0 MEMBERSHIP DUES/ASSESSMENTS/INITI 713910 13077417 13077417 SPORTS ACTIVITIES 713910 1036498 1036498 14113915 39011 39011 33211 31157 2054 2054 2054 3194996 1099815 2095181 1880973 214208 MISCELLANEOUS 713910 230237 194066 36171 230237 16480398 16188954 289390 2054 858076 4802523 44347 585758 401902 377557 142962 23497 1210250 346313 GOLF EXPENSE 859737 UTILITIES 440936 SUPPLIES 259878 EQUIPMENT & REPAIRS 258269 743466 11355471 942463 4935533 702133 704532 102483 113259 27542 93290 38138066 23664966 13110815 14473100 622773 872513 15508209 21192227 747729 972909 99553 97444 1051491 1365961 1898773 2436314 X 817000 843500 12792436 17912413 0 0 13609436 18755913 15508209 21192227 X 5124927 21550 X 0 1 X 1 0 292915 292915 21357730 11898390 9459340 5777789 4180522 1597267 10709632 7586054 3123578 14473100 MEMBERS' BOND DEPOSITS 461700 FINANCE LEASE OBLIGATIONS 783402 OPERATING LEASE OBLIGATIONS 120859 1365961 17580213 1099815 1099815 16480398 0 16480398 12455286 1099815 1099815 11355471 0 11355471 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,815. X 1 1 X 0 0 0 COREY WITZMAN DIRECTOR OF AGRONOMY 227526 0 0 0 0 0 11356 0 11918 0 250800 0 0 0 ANDREW CULLINANE FORMER GENERAL MANAGER 162933 0 24000 0 0 0 8414 0 10477 0 205824 0 0 0 DARYL HARTIG GOLF PRO 151114 0 0 0 0 0 7901 0 10396 0 169411 0 0 0 MARY MARTIN CONTROLLER/GENERAL MANAGER 138720 0 0 0 0 0 6876 0 10476 0 156072 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 74,500. REDEMPTION OF MEMBER BONDS -48,000. CAPITAL ASSESSMENT REFUNDS -4,950.