2026-07-24T10:59:53-05:00 2026-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2025-04-01 436035641 FOREST HILLS COUNTRY CLUB FORE 6362275030 36 FOREST CLUB DRIVE CHESTERFIELD MO 630057122 JULIE KENNEDY CFO 6362275030 2026-07-07 1 JEFFREY T SACKMAN P01285362 3142903300 2025 2025-03-06 01:10:19Z JULIE KENNEDY 36 FOREST CLUB DRIVE CHESTERFIELD MO 63005 14465001 0 X N/A X 1964 MO SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 12 12 361 14 359790 0 0 0 9453505 10523736 119791 29427 2192681 2231520 11765977 12784683 0 0 0 0 6386560 6722791 0 0 0 5098320 5010677 11484880 11733468 281097 1051215 16647482 16780178 4892169 4006150 11755313 12774028 FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLF, RACQUETS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 0 0 FOREST HILLS COUNTRY CLUB IS A SOCIAL CLUB WHICH PROVIDES GOLFTENNIS, SWIMMING, AND SOCIAL FACILITIES TO MEMBERS AND THEIR GUESTS. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 361 1 1 1 0 0 0 1 1 1956135 515406 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X JULIE KENNEDY 6362275030 36 FOREST CLUB DRIVE CHESTERFIELD MO 630057122 STEPHEN SIGMAN CHAIRMAN 2.00 X X 0 0 0 ROBERT WHITING VICE CHAIR 2.00 X X 0 0 0 DAVID A LINENBROKER SECRETARY 2.00 X X 0 0 0 NICK LICAVOLI TREASURER 2.00 X X 0 0 0 WILLIAM BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL BUESCHER DIRECTOR 1.00 X 0 0 0 ALAN DORCH DIRECTOR 1.00 X 0 0 0 MICHAEL FLAVIN DIRECTOR 1.00 X 0 0 0 MINDY JEFFRIES DIRECTOR 1.00 X 0 0 0 JOHN MAZZOLA DIRECTOR 1.00 X 0 0 0 TOM MCKITTRICK DIRECTOR 1.00 X 0 0 0 CRAIG PARRES DIRECTOR 1.00 X 0 0 0 JOSEPH WEIS DIRECTOR 1.00 X 0 0 0 ADAM WILBURN DIRECTOR 1.00 X 0 0 0 EMMA GORE GM/COO 40.00 X 234590 0 56265 JULIE A KENNEDY CFO/CONTROLLER 40.00 X 181728 0 15788 JIMMY BALS DIRECTOR OF GOLF 40.00 X 178832 0 17323 MICHAEL DORITY EXECUTIVE CHEF 40.00 X 157426 0 16364 SCOTT E REYNOLDS GOLF COURSE SUPERINTENDENT 40.00 X 229553 0 11896 ABBY LE HR DIRECTOR 40.00 X 115872 0 3424 KYLE O'LEARY DIRECTOR OF TENNIS 40.00 X 200919 0 7330 RYAN SCHABEN ASSISTANT GM 40.00 X 136472 0 10134 JAMES TIERNEY HEAD GOLF PRO 40.00 X 135992 0 21177 1571384 0 159701 9 0 1 0 0 MEMBERSHP DUES, ASSESSMENTS & INI 713910 8931151 8931151 SPORTS OPERATIONS 713910 1462795 1374780 88015 LOCKER AND CLUBHOUSE 713910 129790 129790 10523736 29427 0 29427 29427 29427 3865299 1680318 2184981 1929703 255278 MISCELLANEOUS INCOME 713910 25805 9308 16497 FINANCE CHARGES TO MEMBERS 713910 20734 20734 46539 12784683 12395466 359790 29427 1131251 4632815 26812 471982 459931 297382 9434 122461 352431 782 99781 1542096 244880 EQUIPMENT RENTAL & MAIN 455689 SUPPLIES, FLOWERS, CHIN 288343 LANDSCAPE AND CHEMICALS 282617 TAXES AND LICENSES 150407 1164374 11733468 145659 54884 1106870 2045266 440126 449552 170172 124631 35273868 21168023 14784655 14105845 16647482 16780178 947322 915239 2451121 1606691 1493726 1484220 4892169 4006150 X 11755313 12774028 11755313 12774028 16647482 16780178 X 1051215 -32500 X 0 0 0 760073 760073 15746558 10007563 5738995 6185660 1934910 4250750 12581577 9225550 3356027 14105845 DEFERRED INCOME 986647 FOOD, LIQUOR, & PARTY DEPOSITS 52000 MISCELLANEOUS OTHER 437573 SOCIAL MEMBER BONDS 8000 1484220 1 X X X 0 0 0 EMMA GORE GM/COO 204642 0 29948 0 0 0 38651 0 17614 0 290855 0 0 0 SCOTT E REYNOLDS GOLF COURSE SUPERINTENDENT 210691 0 18862 0 0 0 5200 0 6696 0 241449 0 0 0 KYLE O'LEARY DIRECTOR OF TENNIS 85793 0 13354 0 101772 0 1037 0 6293 0 208249 0 0 0 JULIE A KENNEDY CFO/CONTROLLER 158504 0 23224 0 0 0 4680 0 11108 0 197516 0 0 0 JIMMY BALS DIRECTOR OF GOLF 152777 0 20529 0 5526 0 4481 0 12842 0 196155 0 0 0 MICHAEL DORITY EXECUTIVE CHEF 144497 0 12929 0 0 0 4070 0 12294 0 173790 0 0 0 JAMES TIERNEY HEAD GOLF PRO 116427 0 13400 0 6165 0 3564 0 17613 0 157169 0 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, FORM 990 OF OTHER ORGANIZATIONS, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT DIRECTORS AND APPROVE SIGNIFICANT ORGANIZATION TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT DIRECTORS AND APPROVE SIGNIFICANT ORGANIZATION TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORMS 990 AND 990T ARE REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS AND THEN DISCUSSED WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A POLICY REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE BOARD WILL DISCUSS AND TAKE ANY NECESSARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY STAFF IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE USING LOCAL AND NATIONAL DATA AS WELL AS CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE FORM 990 ARE FURNISHED TO MEMBERS AND OWNERS OF THE CLUB UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIP EQUITY ADDED 9,500. MEMBERSHIP EQUITY REFUNDED -42,000. FOREST HILLS COUNTRY CLUB CHARITABLE FOUNDATION 36 FOREST CLUB DRIVE CHESTERFIELD MO 63005 814331509 CHARITABLE DONATIONS MO 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0