2025-11-13T12:35:14-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2024-01-01 580955646 THE PINNACLE CLUB INC PINN 7067225792 699 BROAD STREET AUGUSTA GA 30901 JAMES K STIFF PRESIDENT 4784759995 2025-11-11 1 0 ELIZABETH MORRISON P00231389 7067243557 2024 2025-03-06 01:10:19Z JAMES K STIFF 699 BROAD STREET AUGUSTA GA 30901 1280255 0 X HTTPS://WWW.PINNACLECLUB.US/ X 1965 GA THE PINNACLE CLUB PROVIDES AN ATMOSPHERE FOR BUSINESS MEETINGS AND PRIVATE DINING FOR ITS MEMBERS. 9 8 0 0 0 0 0 0 1287795 1280255 0 0 0 0 1287795 1280255 0 0 0 0 0 0 0 0 0 1287795 1280255 1287795 1280255 0 0 188344 148568 188344 148568 0 0 THIS ORGANIZATION WAS FORMED TO FOSTER THE BUSINESS COMMUNITY IN AUGUSTA AND THE SURROUNDING AREAS. 0 0 THIS ORGANIZATION WAS FORMED TO FOSTER THE BUSINESS COMMUNITY IN AUGUSTA AND THE SURROUNDING AREAS.ON AUGUST 1, 2018, THE BOARD OF GOVERNORS APPOINTED EDGAR'S HOSPITALITY GROUP TO MANAGE THE OPERATING OF THE CLUB. ALL OPERATIONAL ASPECTS ARE COMPLETED BY EHG, WHICH IS A PART OF HELMS, LLC, A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. THE PINNACLE CLUB SERVES AS AN APPLIED LEARNING VENUE FOR HELMS, LLC'S CULINARY PROGRAMS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 JAMES K STIFF OFFICER 2.00 38.00 X 0 762491 51773 LAURIE THARPE VP CONTROLLER 2.00 38.00 X 0 186470 20648 DOUG NEWSOME VP ADMINISTRATION 2.00 38.00 X 0 168309 29866 CHRISTOPHER THOMPSON DIRECTOR OF HOSPITALITY AN 40.00 0.00 X 0 170679 13518 CHARLES SMITH CFO 1/1/24-8/1/24 1.00 39.00 X 0 148342 13091 JOHN DAVID CHAIR 1.00 0.00 X X 0 0 0 MATT MILLS VICE CHAIR 1.00 0.00 X X 0 0 0 NAN WILLIAMS VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHEN DENTON TREASURER 1.00 0.00 X X 0 0 0 DONALD BAILEY SECRETARY 1.00 0.00 X X 0 0 0 MARSHALL BROWN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ROBERT OSBORNE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PAUL HART EX-OFFICIO 1.00 0.00 X X 0 0 0 0 1436291 128896 0 0 1 0 0 PROGRAM REVENUE 713910 692855 692855 RESIDENT MEMBER DUES 713910 527480 527480 INITIATION FEES 713910 37508 37508 OTHER INCOME 713910 22412 22412 1280255 1280255 1280255 0 0 X 1280255 1280255 69425 36892 118919 111676 188344 148568 49418 50000 50000 138344 49150 188344 148568 X 0 0 0 0 0 0 0 0 188344 148568 0 0 X X 0 1 X 1 0 0 INTERCOMPANY PAYABLES 49150 49150 0 1 0 JAMES K STIFF OFFICER 0 606752 0 34867 0 120872 0 30500 0 21273 0 814264 0 0 LAURIE THARPE VP CONTROLLER 0 175004 0 11466 0 0 0 10894 0 9754 0 207118 0 0 DOUG NEWSOME VP ADMINISTRATION 0 157916 0 10393 0 0 0 9874 0 19992 0 198175 0 0 CHRISTOPHER THOMPSON DIRECTOR OF HOSPITALITY AN 0 170679 0 0 0 0 0 1248 0 12270 0 184197 0 0 CHARLES SMITH CFO 1/1/24-8/1/24 0 135382 0 12960 0 0 0 0 0 13091 0 161433 0 0 PART I, LINE 4B FOR THE SUPPLEMENTAL RETIREMENT PLAN, A 457B PLAN, CURRENT YEAR CONTRIBUTIONS FOR JAMES K. STIFF WAS $9,800. THE ACCOUNT BALANCES IS AS FOLLOWS: JAMES K. STIFF - $330,118. SCH J, PART II THE COMPENSATION REPORTED ON SCH. J FOR THE OFFICERS AND EMPLOYEES IS COMPENSATION FOR THE DUTIES THEY PERFORM AT GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. THE OFFICERS AND EMPLOYEES RECEIVE NO ADDITIONAL COMPENSATION FOR THEIR SERVICES IN THE PINNACLE CLUB, INC. FORM 990, PART VI, SECTION A, LINE 3 ON AUGUST 1, 2018, HELMS, LLC BEGAN MANAGING THE PINNACLE CLUB, INC., A 501(C)(7) PRIVATE SOCIAL CLUB THROUGH HELMS COLLEGE, LLC ENTERING INTO A LONG-TERM MANAGEMENT AGREEMENT WITH THE CLUB TO EXPAND THE APPLIED LEARNING OPPORTUNITIES OF HELMS COLLEGE STUDENTS. FORM 990, PART VI, SECTION A, LINE 6 PINNACLE CLUB IS A SOCIAL CLUB AND HAS MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CEO AND VICE PRESIDENT OF FINANCE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING A BOARD MEMBER'S TIME AS A MEMBER OF THE BOARD, THEY WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST. IF THEY DID NOT VOLUNTARILY REMOVE THEMSELVES FROM DISCUSSIONS, THE CHAIR OF THE BOARD WOULD ASK THEM TO DO SO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1024 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,280,255. PART XII, LINE 2C REVIEW OF AUDITED FINANCIAL STATEMENTS - MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO ACCEPT THE AUDIT. PART III, LINE 3: THIS ORGANIZATION WAS FORMED TO FOSTER THE BUSINESS COMMUNITY IN AUGUSTA AND THE SURROUNDING AREAS. ON AUGUST 1, 2018, THE BOARD OF GOVERNORS APPOINTED EDGAR'S HOSPITALITY GROUP TO MANAGE THE OPERATING OF THE CLUB. ALL OPERATIONAL ASPECTS ARE COMPLETED BY EHG, WHICH IS A PART OF HELMS, LLC, A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. THE PINNACLE CLUB SERVES AS AN APPLIED LEARNING VENUE FOR HELMS, LLC'S CULINARY PROGRAMS. GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC 5171 EISENHOWER PKWY MACON GA 31206 581249683 SERVE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT. GA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HELMS LLC - GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC P 1280255 BOOK AMOUNT