2013-09-05T09:07:50-05:00 2013-03-31 MCKEAN & ASSOCIATES PA 3224 EXECUTIVE PARK CIRCLE MOBILE AL 366062812 990 2012-04-01 630049980 COUNTRY CLUB OF MOBILE COUN 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 JOHN WALDRON 2513427400 2013-08-21 true TERESA J ERNEST CPA 2514713800 2013-08-27 2012 2016-02-24 21:20:13Z JOHN WALDRON 4101 WIMBLEDON DRIVE MOBILE AL 36608 8227898 false X WWW.CCOFMOBILE.ORG X 1899 AL SOCIAL/RECREATIONAL/ATHLETIC FACILITIES FOR MEMBERS 12 12 262 62828 1540 0 5821988 6058286 -671 -114194 1348253 1281255 7169570 7225347 0 0 3988276 3974345 0 0 3232953 3196282 7221229 7170627 -51659 54720 11926404 13736391 1260203 3015470 10666201 10720921 SOCIAL/RECREATIONAL/ATHLETIC FACILITIES FOR MEMBERS false false THE COUNTRY CLUB OF MOBILE WAS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL, & ATHLETIC FACILITIES FOR ITS MEMBERS. THE CLUB CURRENTLY HAS APPROXIMATELY 1,100 MEMBERS. false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 48 0 262 true true true false false false false 1067892 101589 false X 12 12 false false true false true true false true true false false true true true true true true true true false X DONNA TURNER CPA 2513427400 4101 WIMBLEDON DR MOBILE AL 36608 DR GEORGE H MARTINDALE 1.00 X X 0 0 0 HT MORRISSETTE JR 1.00 X 0 0 0 DR DAN L PERRY JR 1.00 X 0 0 0 HENRY O'CONNOR III 1.00 X 0 0 0 DR STEPHEN B COPE 1.00 X 0 0 0 ELLIOT B MAISEL 1.00 X 0 0 0 JOHN H BROOKS III 1.00 X X 0 0 0 CLIFFORD C BRADY 1.00 X 0 0 0 ALLAN R CAMERON JR 1.00 X 0 0 0 DOUGLAS R MCLEOD 1.00 X 0 0 0 JOHN E MEACHAM 1.00 X 0 0 0 H WINCHESTER THURBER IV 1.00 X 0 0 0 JOHN M WALDRON 40.00 X 171610 0 14297 DAVID C CRUMPTON 40.00 X 119476 0 13024 DAMIAN T MOREAU 40.00 X 109970 0 1906 JEFFRY I GRAY 40.00 X 100779 0 5766 501835 34993 4 false true false JONATHAN ZEIMET 30401 WESTMINSTER GATE DR SPANISH FORT AL 36527 CONCESSION 143501 FORREST DANIELL & ASSOC PC 8007 AMERICAN WAY DAPHNE AL 36526 ARCHITECTURAL 124147 2 MEMBER DUES 5418601 5418601 GOLF CART RENTALS 233040 233040 GOLF TOURNAMENTS 117631 117631 MEMBER CART FEES 74079 74079 GREEN FEES 64724 64724 150211 150211 6058286 2540 2540 22519 139253 -116734 -116734 -116734 2092656 863298 1229358 1169070 60288 SERVICE CHARGES 17088 17088 ADMINISTRATIVE FEES 11000 11000 TRANSFER FEES 10300 10300 13509 13509 51897 7225347 7162519 62828 188036 188036 3173629 2884786 288843 21664 20442 1222 591016 539762 51254 18542 576 17966 124786 122881 1905 620690 562346 58344 25096 779 24317 790812 790812 57306 18033 39273 7599 236 7363 1064480 1044211 20269 9000 279 8721 GOLF TOURNAMENTS 117513 117513 EQUIPMENT REPAIRS & MAINT 80594 80594 BLDG & GROUNDS REPAIRS/MA 78432 78432 SUNDRY 77507 75287 2220 123925 112435 11490 7170627 6449404 721223 0 215662 609842 565000 560000 459573 454699 157783 198948 72795 35636 24414817 12537551 10455591 11877266 11926404 13736391 548414 887063 39640 20184 62171 1519100 609978 589123 1260203 3015470 X 10666201 10720921 10666201 10720921 11926404 13736391 54720 X false true X true false 56697 56697 12340074 5198737 7141337 3272284 2545991 726293 8745762 4792823 3952939 11877266 Z BONDS PAYABLE 560000 CAPITAL LEASE PAYABLE 29123 589123 5334065 -24997 -24997 5359062 1866285 1866285 7225347 5279345 -1866285 -1866285 7145630 24997 24997 7170627 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED FROM REVENUE ON FINANCIALS -24,997 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE NETTED FROM EXPENSE ON FINANCIALS 1,866,285 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE NETTED FROM EXPENSE ON FINANCIALS -1,866,285 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED FROM REVENUE ON FINANCIALS 24,997 X false false false JOHN M WALDRON 156110 15500 693 13604 185907 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 THE CLUB HAS HAD MULTIPLE AMENDMENTS TO ITS BY-LAWS, THE MOST SIGNIFICANT OF WHICH IS A MAJOR REORGANIZATION OF MEMBERSHIP CATEGORIES. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 CLASS A AND CLASS AGE 75 MEMBERS ARE ALLOWED TO ATTEND ALL MEETINGS OF THE MEMBERSHIP. CLASS A MEMBERS HAVE THE RIGHT TO VOTE. ALL OTHER CLASSES ARE RESTRICTED TO USE OF THE FACILITIES AND ENJOYMENT OF CLUB PRIVILEGES. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A AT AN ANNUAL MEETING OF CLASS A MEMBERS, THAT NUMBER OF NEW DIRECTORS WILL BE ELECTED WHICH EQUALS THE NUMBER OF DIRECTORS WHOSE TERM OF OFFICE IS EXPIRING AT THAT TIME, SUCH DIRECTORS BEING ELECTED BY A MAJORITY VOTE OF THE CLASS A MEMBERS PRESENT AND VOTING OR REPRESENTED BY DULY AUTHORIZED PROXY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B MOST INFORMATION FOR THE FORM 990 IS GENERATED FROM FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE RESULTS OF WHICH ARE REVIEWED AND ADOPTED BY THE CLUB'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS FURTHER SCRUTINIZED BY THE SECRETARY/GENERAL MANAGER BEFORE EXECUTION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE GENERAL MANAGER IS INFORMED OF POSSIBLE CONFLICTS IN BUSINESS DEALINGS PRIMARILY AS DETECTED BY HUMAN RESOURCES, ACCOUNTS PAYABLE, AND PAYROLL. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EVALUATION AND COMPENSATION PROCESS IS CONTROLLED AND EXECUTED BY THE BOARD OF DIRECTORS. THE CLUB'S GENERAL MANAGER IS REVIEWED ANNUALLY BY ITS BOARD OF DIRECTORS. WEIGHT IS GIVEN NOT ONLY TO THE PERFORMANCE REVIEW BUT ALSO TO THE MANAGER'S TENURE WITH CONSIDERATION GIVEN TO INDUSTRY STANDARDS WITHIN THE REGION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S KEY EMPLOYEE(S) IS REVIEWED ANNUALLY BY ITS GENERAL MANAGER. SIMILARLY, EMPHASIS IS PLACED ON THE EMPLOYEE'S LONGEVITY WITHIN THE CLUB, INDUSTRY NORMS FOR THE POSITION AND ANY INPUT OFFERED BY THE BOARD OF DIRECTOR'S COMMITTEE COUNTERPART AS WELL AS THE WRITTEN PERFORMANCE REVIEW. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB WILL FURNISH UPON REQUEST, OR WITHIN A REASONABLE AMOUNT OF TIME, THOSE DOCUMENTS IT IS LEGALLY COMPELLED TO MAKE AVAILABLE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 EXPENSES NETTED FROM REVENUE ON FINANCIALS -24,997 REVENUE NETTED FROM EXPENSE ON FINANCIALS -1,866,285 REVENUE NETTED FROM EXPENSE ON FINANCIALS 1,866,285 EXPENSES NETTED FROM REVENUE ON FINANCIALS 24,997