2026-08-13T06:51:03-05:00 2025-12-31 561035259 TRP SUMNER PLLC 2401 ROBESON STREET FAYETTEVILLE NC 28305 990 2025-01-01 560485047 HIGHLAND COUNTRY CLUB INCORPORATED HIGH 9104843136 POST OFFICE BOX 53409 FAYETTEVILLE NC 28305 CAMILLA BLACKWELDER GENERAL MANAGER 9104843136 2026-08-11 1 TAYLOR G STEPHENSON CPA P00644131 9103233600 X 2025 2025-03-06 01:10:19Z CAMILLA BLACKWELDER POST OFFICE BOX 53409 FAYETTEVILLE NC 28305 7819952 0 X WWW.HIGHLANDCC.US X 1945 NC PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS 15 15 192 30 93443 0 0 0 6876891 7784473 47903 35479 0 0 6924794 7819952 0 0 0 0 2831246 3255838 0 0 0 3435001 4156826 6266247 7412664 658547 407288 13934979 16739849 3195911 5602793 10739068 11137056 X HIGHLAND COUNTRY CLUB IS FOUNDED TO PROMOTE SOCIAL RECREATION AMONG ITS MEMBERS, THEIR FAMILIES AND GUESTS. WE WILL STRIVE TO MAKE HIGHLAND A HOME AWAY FROM HOME FOR OUR MEMBERS WHERE GOOD FELLOWSHIP AND SPORTSMANSHIP IS CELEBRATED IN AN ATMOSPHERE OF CASUAL ELEGANCE AND THE WARMTH OF GENUINE SOUTHERN HOSPITALITY. 0 0 GOLF COURSE/GOLF SHOP - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH GOLF OPERATIONS RESTAURANT/LOUNGE - PROVIDES FOOD AND BEVERAGES FOR MEMBER SOCIAL GATHERINGS SWIMMING/TENNIS - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH SWIMMING AND TENNIS OPERATIONS 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 10 0 1 192 1 1 1 0 0 0 0 1460248 59578 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CAMILIA BLACKWELDER 9104843136 1105 HIGHLAND COUNTRY CLUB DRIVE FAYETTEVILLE NC 28305 BRUCE HAMMILL FIRST VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR WARREN PRESIDENT 1.00 X X 0 0 0 KATHY ARMSTRONG SECRETARY 1.00 X X 0 0 0 LEAH METZGER BOARD MEMBER 1.00 X 0 0 0 CODY HOPPER TREASURER 1.00 X X 0 0 0 MARTY CLAYTON BOARD MEMBER 1.00 X 0 0 0 RODNEY SHERRILL BOARD MEMBER 1.00 X 0 0 0 ROBERT VAN GEONS BOARD MEMBER 1.00 X 0 0 0 KEVIN RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 DAVIS PURYEAR BOARD MEMBER 1.00 X 0 0 0 STEVE ZAHRAN SECOND VICE PRESIDENT 1.00 X X 0 0 0 NICK BROUSSARD BOARD MEMBER 1.00 X 0 0 0 DAVE HARSANT BOARD MEMBER 1.00 X 0 0 0 MIKE LERARIO BOARD MEMBER 1.00 X 0 0 0 DAVID GILBERT BOARD MEMBER 1.00 X 0 0 0 CAMILLA BLACKWELDER GENERAL MANAGER 40.00 X 183125 0 0 JAY DODGE CONTROLLER 40.00 X 89935 0 0 273060 0 0 1 0 1 0 MICAH VUGRINEC GOLF SHOP LLC PO BOX 53409 FAYETTEVILLE NC 28305 GOLF INSTRUCTION AND OTHER GOLF RELATED 403246 1 MEMBERSHIP DUES 900099 5045350 5045350 FOOD AND BEVERAGE 722511 2131034 2037591 93443 GOLF REVENUE 713910 575773 575773 OTHER REVENUE 900099 32316 32316 7784473 35479 35479 7819952 7691030 93443 35479 273060 2467218 25711 228969 260880 204803 114483 99316 685655 175020 559519 108774 FOOD AND BEVERAGE 1279182 REPAIRS AND MAINTENANCE 464155 GOLF EXPENSES 262337 MEALS AND ENTERTAINMENT 18410 185172 7412664 673802 658501 1081939 1422318 997098 1194494 92584 96627 58035 70602 25118077 12071760 10590687 13046317 440834 250990 13934979 16739849 404721 547097 360591 398322 1956400 4406384 474199 250990 3195911 5602793 X 10739068 11137056 10739068 11137056 13934979 16739849 X 407288 -9300 X 0 1 X 1 0 596139 596139 6270250 3323919 2946331 13203000 5182448 8020552 4945076 3505133 1439943 103612 60260 43352 13046317 OPERATING LEASE LIABILITY 250990 250990 X 7819952 0 7819952 0 7819952 7412664 0 7412664 0 7412664 PART X, LINE 2: THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. MANAGEMENT BELIEVES THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2023. 0 0 0 CAMILLA BLACKWELDER GENERAL MANAGER 183125 0 0 0 0 0 0 0 0 0 183125 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GENERAL MEMBERS ARE ISSUED MEMBERSHIP STOCK CERTIFICATES, EMERITUS MEMBERS HAVE NO STOCK OWNERSHIP OR VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ALL FULL MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS BY THE BOARD ARE SUBJECT TO GENERAL MEMBERSHP APPROVAL, SUCH AS ANY CHANGES IN BYLAWS, INCREASES IN DUES CHARGED AND CAPITAL PROJECTS IN EXCESS OF $1,000,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR HIM/HER OR THEIR FAMILY. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS WILL BE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD, WITHOUT PRESENCE OF THE INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE. THE PROCESS OF DETERMINING COMPENSATION INCLUDES THE PERSONNEL COMMITTEE ANALYZING OTHER CLUBS' BENCHMARKS TO DETERMINE AND REVIEW SALARIES. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON A SECURE WEBSITE FOR MEMBERS TO VIEW. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR NON-MEMBERS. FORM 990, PART XI, LINE 9: ADJUSTMENT TO UNRESTRICTED MEMBERS' EQUITY ATTRIBUTED TO ISSUANCE OF STOCK: 3,300 AND REDEMPTION OF STOCK: -12,600 -9,300.