2025-09-19T13:11:28-05:00 2025-03-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2024-04-01 350380870 HIGHLAND GOLF AND COUNTRY CLUB HIGH 3172555431 1050 W 52ND STREET INDIANAPOLIS IN 46228 JULIE MCGREW TREASURER 3172555431 2025-09-18 1 0 XIAOLIN SHI P01394394 3174722200 2025-09-18 2024 2025-03-06 01:10:19Z HIGHLAND GOLF AND COUNTRY CLUB JULIE MCGREW 1050 W 52ND STREET INDIANAPOLIS IN 46228 6066264 0 X N/A X 1918 IN THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE GAME OF TENNIS, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 9 9 178 0 130173 0 2288076 733432 1648703 3639748 1024 34694 2994986 1045675 6932789 5453549 0 0 0 0 2355721 2537620 0 0 0 2312741 2770376 4668462 5307996 2264327 145553 10222139 10652185 5264760 5536253 4957379 5115932 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AMONG ITS MEMBERS THE ENJOYMENT OF THE GAME OF GOLF, THE GAME OF TENNIS, THE SPORT OF SWIMMING, THE CLUBHOUSE FACILITIES AND ALL FOOD AND BEVERAGE FACILITIES. 0 0 4587462 THE ORGANIZATION PROVIDED RESTAURANT, GOLF, TENNIS, AND SWIMMING FACILITIES FOR ITS MEMBERS. THE ORGANIZATION ISSUES A PUBLICATION TO ITS MEMBERS CALLED THE "HIGHLANDER". 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 178 1 1 1 0 0 0 1 1 141704 444855 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X PAM HOUK 3172555431 1050 W 52ND STREET INDIANAPOLIS IN 46228 X BILL BONCOSKY DIRECTOR 2.00 X 0 0 0 JULIE MCGREW TREASURER 2.00 X X 0 0 0 KYLE FAIRCHILD VICE PRESIDENT 2.00 X X 0 0 0 TED BAKER DIRECTOR 2.00 X 0 0 0 ANGELA WEBER DIRECTOR 2.00 X 0 0 0 BJ BRINKERHOFF PRESIDENT 2.00 X X 0 0 0 STEVE HULLETT DIRECTOR 2.00 X X 0 0 0 BETSY WILEY DIRECTOR 2.00 X 0 0 0 VINCE TODD JR DIRECTOR 2.00 X 0 0 0 WILLIAM POLLERT DIRECTOR OF GOLF 50.00 X 125000 0 0 STEPHANIE LONGERICH GENERAL MANAGER 50.00 X 115000 0 0 240000 0 0 2 0 0 0 0 733432 733432 MEMBERSHIP DUES AND ASSESSMENTS 713910 2832714 2832714 GREEN FEES/ GOLF CARTS 713910 641922 558887 83035 OTHER MEMBER SERVICES 713910 109433 109433 FACILITY FEE 713910 55679 55679 3639748 2482 2482 32212 0 32212 32212 32212 1586330 612715 973615 926477 47138 OTHER INCOME 713910 57310 57310 LATE FEES 713910 14750 14750 72060 5453549 4587462 130173 2482 240000 2059240 19198 219182 28200 7357 7415 197784 842352 159442 SUPPLIES 331717 EQUIPMENT SERVICE AND R 251651 REPAIRS AND MAINTENANCE 250916 UTILITIES 211303 482239 5307996 335440 590204 375675 357637 52697 67654 53415 47752 17921650 9415029 6639469 8506621 411468 820859 2353975 261458 10222139 10652185 537075 515952 1334375 1541729 1655801 1294829 1031453 1031469 706056 1152274 5264760 5536253 X 4957379 5115932 4957379 5115932 10222139 10652185 X 145553 13000 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51979 51979 7114015 3643649 3470366 3070880 2279248 791632 7684776 3492132 4192644 8506621 AGENCY DEPOSITS 90499 DEFERRED COMPENSATION 201270 LEASE LIABILITY OPERATING 507738 LEASE LIABILITY - FINANCE 352767 1152274 6066264 612715 612715 5453549 0 5453549 5920711 612715 612715 5307996 0 5307996 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 612,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 612,715. HIRSCH BROS FIN SEE BELOW REFINANCING X 2231907 1294829 0 1 1 1294829 PART II, 1: HIRSCH BROS. FINANCIAL LLC IS OWNED BY MICHAEL PETRIE. MR. PETRIE IS ON THE FINANCE COMMITTEE OF HIGHLAND GOLF AND COUNTRY CLUB. THE TERMS OF THE DEBT ARE CUSTOMARY FOR THIS TYPE OF LENDING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO CONTROL ITS DAILY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE IV, SECTION 3 OF THE BYLAWS STATES THAT THE MEMBERS WHO ARE ELIGIBLE TO VOTE AND PARTICIPATE IN THE VOTE SHALL CAST ONE VOTE EACH FOR AS MANY OF THE CANDIDATES AS THEY WISH. THIS IS TO REPLACE DIRECTORS WHOSE TERMS ARE ABOUT TO EXPIRE. THE TERMS ARE STAGGERED SO THAT THERE ARE USUALLY TWO APPOINTMENTS EACH YEAR. IF A VACANCY OCCURS FOR ANOTHER REASON, IT IS FILLED BY THE PRESIDENT AND APPROVED BY THE BOARD. ANY DIRECTOR APPOINTED UNDER THESE CIRCUMSTANCES MUST BE ELECTED AT THE NEXT ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ARTICLE IV, SECTION 2 OF THE BYLAWS LISTS THE POWERS OF THE BOARD. IN ARTICLE XI, THE BYLAWS OF THE CLUB MAY BE AMENDED AT ANY MEETING OF THE MEMBERS UNDER CERTAIN TERMS AND CONDITIONS. THE ACTION PROPOSED TO BE TAKEN SHALL BE STATED IN WRITING AND SHALL EITHER BE APPROVED BY THE BOARD OR SIGNED BY AT LEAST 50 MEMBERS OF THE CLUB. THE STATEMENT SHALL BE POSTED ON THE BOARD OF THE CLUBHOUSE FOR 30 DAYS PRIOR TO THE DATE OF THE PROPOSED MEETING. A COPY OF THE STATEMENT SHALL BE MAILED TO EACH MEMBER. IN ORDER TO BECOME EFFECTIVE THE PROPOSED CHANGE MUST BE APPROVED BY A MAJORITY OF A QUORUM OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE 990. THE RETURN IS THEN DISCUSSED AND APPROVED BY THE BOARD AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM WHICH ALL BOARD MEMBERS COMPLETE ANNUALLY DISCLOSING ANY CONFLICTS. THE COMPLETED DISCLOSURE FORMS ARE THEN E-MAILED TO THE CHAIRMAN OF THE AUDIT AND FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: STOCK 13,000. ROUNDING FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. HIGHLAND GOLF AND COUNTRY CLUB FOUNDATION INC 1050 W 52ND STREET INDIANAPOLIS IN 46228 832583041 PRESERVATION OF HIGHLAND'S BUILDINGS IN 501 (C) (3) LINE 10 N/A 0 HIGHLAND GOLF ACADEMY FOUNDATION INC 1050 W 52ND STREET INDIANAPOLIS IN 46228 821213436 PROVIDE OPPORTUNITIES FOR VETERANS AND YOUTH TO GOLF. IN 501 (C) (3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0