2023-11-09T15:16:06-06:00 2022-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-01-01 208762246 CLUBCORP EMPLOYEE PARTNER ASSISTANCE FUND CLUB 9724067816 3030 LBJ FREEWAY 400 DALLAS TX 75234 MONIKA DAVIS PRESIDENT 9724067816 2023-11-09 1 MONIKA DAVIS 999009999 0 MATTHEW PETROSKI P00853132 9726611843 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMPLOYEE PARTNER CARE FOUNDATION MONIKA DAVIS 3030 LBJ FREEWAY 400 DALLAS TX 75234 1065990 0 X HTTPS://WWW.INVITEDCLUBS.COM X 2007 TX EMPLOYEE PARTNERS CARE FOUNDATION (E.P.C.F.) IS A 501(C)3 FUND ESTABLISHED TO HELP EMPLOYEE PARTNERS OF CLUBCORP'S FAMILY OF CLUBS IN NEED OF FINANCIAL ASSISTANCE IN TIMES OF CRISIS. FUNDS FOR THE E.P.C.F. COME FROM EMPLOYEE PARTNER DONATIONS, AS WELL AS PRIVATE DONATIONS. THE E.P.C.F. IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, INJURY, DEATH, FIRE, OR OTHER CATASTROPHIC EVENTS. THE E.P.C.F. DOES NOT PAY MEDICAL BILLS, HOWEVER THE FOUNDATION WILL ASSIST WITH LIVING EXPENSES TO OFFSET THE COST OF MEDICAL BILLS. 4 4 0 6 0 0 1038246 1058878 0 0 212 7112 0 0 1038458 1065990 534587 528523 0 0 0 0 0 0 0 103432 89499 638019 618022 400439 447968 2020268 2911892 0 58179 2020268 2853713 X EMPLOYEE PARTNERS CARE FOUNDATION (E.P.C.F.) IS A 501(C)3 FUND ESTABLISHED TO HELP EMPLOYEE PARTNERS OF CLUBCORP'S FAMILY OF CLUBS IN NEED OF FINANCIAL ASSISTANCE IN TIMES OF CRISIS. FUNDS FOR THE E.P.C.F. COME FROM EMPLOYEE PARTNER DONATIONS, AS WELL AS PRIVATE DONATIONS. THE E.P.C.F. IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, INJURY, DEATH, FIRE, OR OTHER CATASTROPHIC EVENTS. THE E.P.C.F. DOES NOT PAY MEDICAL BILLS, HOWEVER THE FOUNDATION WILL ASSIST WITH LIVING EXPENSES TO OFFSET THE COST OF MEDICAL BILLS. 0 0 528523 528523 THE E.P.C.F. IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, INJURY, DEATH, FIRE, OR OTHER CATASTROPHIC EVENTS. THE E.P.C.F. DOES NOT PAY MEDICAL BILLS, HOWEVER THE FOUNDATION WILL ASSIST WITH LIVING EXPENSES TO OFFSET THE COST OF MEDICAL BILLS. THE E.P.C.F ASSISTED 288 EMPLOYEE PARTNERS AND THEIR FAMILIES IN 2022. 528523 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL CA CO DC FL GA IL KS MA MI NJ NY NC OH OK PA SC TN VA WA MN MS MD X EMPLOYEE PARTNER ASSISTANCE FUND 9724067816 3030 LBJ FREEWAY 400 DALLAS TX 75234 X TONY HARMS PRESIDENT (THRU 11/2022) 1.00 X X 0 0 0 KATIE ZOOK SECRETARY 2.00 X X 0 0 0 SUSIE MAXEY TREASURER 1.00 X X 0 0 0 EMILY DECKER EXEC. COUNSEL 1.00 X 0 0 0 RICK KRONER DIRECTOR 1.00 X 0 0 0 MCKENZIE MELOY DIRECTOR (THRU 05/2022) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1058878 1058878 7112 7112 1065990 0 0 7112 528523 528523 30406 30406 50862 50862 658 658 LICENSE AND FILING FEE 6383 6383 BANK CHARGES 1190 1190 618022 528523 89499 0 222751 299653 1503925 1866928 279655 745311 13937 0 2020268 2911892 0 58179 0 58179 X 2020268 2853713 2020268 2853713 2020268 2911892 447968 385477 0 X X 0 1 X 1 0 X 876413 702675 795635 1038246 1058878 4471847 876413 702675 795635 1038246 1058878 4471847 4471847 10027 14497 2774 212 7112 34622 4506469 0.99230 0.99330 X 1 ASSISTANCE PAYING MONTHLY BILLS, RENT, UTILITIES, ETC. 288 528523 PAYMENT BY CHECK OR CREDIT CARD PART I, LINE 2: ORIGINAL REQUEST SIGNED BY CLUB GENERAL MANAGER OR SUPERVISOR. BACK UP DOCUMENTATION REQUESTED SHOWING NEED FOR ASSISTANCE, INCOME INFORMATION FOR EMPLOYEE AND SPOUSE IF MARRIED. REQUESTS SUBMITTED WEEKLY TO BOARD MEMBERS VIA TEAMS CONFERENCE CALL. BOARD DECIDES ON AMOUNT OF GRANT IF APPROVED OR TO DENY ASSISTANCE. MINUTES ARE KEPT BY BOARD MEMBER, SECRETARY WITH RESULTS OF WEEKLY MEETING. MONEY IS NEVER PAID DIRECTLY TO EMPLOYEE BUT TO RENT, CAR, UTILITY, ETC. VIA CHECK OR CREDIT CARD. JOURNAL ENTRY IS COMPLETED MONTHLY SHOWING ALL CHECKS PAID OUT AND TO WHAT REQUEST. PAYMENTS MADE BY CREDIT CARD A REIMBURSED TO CLUBCORP, WHO ISSUES THE FOUNDATION CREDIT CARD, THIS IS ALSO SHOWN ON THE JOURNAL ENTRY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CLUBCORP 3030 LBJ FREEWAY SUITE 600 DALLAS TX 75234 752408217 PRIVATE CLUBS DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0