2022-08-25T10:57:35-05:00 2021-12-31 621532536 COULTER & JUSTUS PC 9717 COGDILL ROAD KNOXVILLE TN 37932 990 2021-01-01 710425507 FAIRFIELD GLADE COMMUNITY CLUB FAIR 9314843780 PO BOX 2000 FAIRFIELD GLADE TN 38558 BRUCE COX TREASURER 9317072122 2022-08-17 1 BRUCE COX 999009999 STEFANIE FROST CPA P01470818 8656374161 2022-08-17 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH FLIERL PO BOX 2000 FAIRFIELD GLADE TN 38558 26368532 0 X WWW.FAIRFIELDGLADE.CC X 1973 TN TO PROVIDE AND PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY WHILE LESSENING THE BURDEN ON THE GOVERNMENT OF PROVIDING ESSENTIAL SERVICES. 7 7 538 200 0 0 0 0 16941854 21205978 69103 177706 2333011 3081080 19343968 24464764 0 0 0 0 8819910 9544378 0 0 0 8956639 10246634 17776549 19791012 1567419 4673752 56389126 59504971 9879415 8321508 46509711 51183463 X TO PROVIDE AND PROMOTE SOCIAL WELFARE OF THE COMMUNITY WHILE LESSENING THE BURDEN OF THE GOVERNMENT OF PROVIDING ESSENTIAL SERVICES. 0 0 4538172 6316959 FAIRFIELD GLADE COMMUNITY CLUB OPERATES RECREATIONAL FACILITIES (SWIMMING POOLS (3), RACQUET CENTER, MINIATURE GOLF FACILITY, LAKES, MARINAS AND A RECREATION CENTER) FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC. 6515002 9068630 FAIRFIELD GLADE COMMUNITY CLUB PROVIDES SECURITY, SEWER TREATMENT, AND SANITATION SERVICES FOR THE COMMUNITY OF FAIRFIELD GLADE. 6394912 8901469 FAIRFIELD GLADE COMMUNITY CLUB OWNS AND OPERATES GOLF COURSES (5), DINING FACILITIES, AND SNACK BARS, FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC. FAIRFIELD GLADE COMMUNITY CLUB RENTS RECREATIONAL BUILDINGS, FACILITIES, AND EQUIPMENT TO MEMBERS, GUESTS AND THE GENERAL PUBLIC. 17448086 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 1 29 0 1 538 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1 TN X BRUCE COX 9317072122 PO BOX 2000 FAIRFIELD GLADE TN 38558 KENNETH FLIERL PRESIDENT 20.00 X X 0 0 0 JOHN WEDGEWORTH VICE PRESIDENT 20.00 X X 0 0 0 BRUCE COX TREASURER 20.00 X X 0 0 0 GREG JONES SECRETARY 20.00 X X 0 0 0 JEANI MILLER DIRECTOR 20.00 X 0 0 0 MISTY GALLOWAY DIRECTOR 20.00 X 0 0 0 BARBARA STORER DIRECTOR 20.00 X 0 0 0 ROBERT WEBER GENERAL MANAGER 40.00 X 204785 0 26341 DENISE DICKINSON PARTIAL YEAR DIRECTOR OF FINANCE 40.00 X 104621 0 5474 AMY KINCAID DIRECTOR OF FINANCE 40.00 X 80625 0 26672 JEFFREY HOUSTON DIRECTOR OF GOLF 40.00 X 128191 0 13226 BRUCE EVANS WWTP DIRECTOR 40.00 X 103102 0 13416 AMBER BLACK HR DIRECTOR 40.00 X 110634 0 12267 731958 0 97396 5 0 1 0 K & F CONSTRUCTION INC PO BOX 12482 KNOXVILLE TN 37912 CONTRACTOR 625660 MID-STATE CONSTRUCTION INC 9190 BRADFORD HICKS DRIVE LIVINGSTON TN 38507 CONTRACTOR 493554 CHRISTOPHER R LOWEDBA THE GRASS IS GRE 1133 STONE LOOP CROSSVILLE TN 38571 MOWING 336621 DELOY BROWN PETROLEUM LLC 319 MILLER AVENUE CROSSVILLE TN 38555 FUEL SERVICES 315047 GRADY PELFREY CONSTRUCTIONS 355 MCGINNIS ROAD CROSSVILLE TN 38571 CONTRACTOR 200820 5 MEMBERSHIP ASSESSMENTS 900099 11354086 11354086 GOLF COURSE SERVICES 713910 6624636 6624636 SEWER SERVICE FEES 221000 1941473 1941473 SANITATION AND ACC FEE 221000 860574 860574 SEWER AVAILABILITY & C 211200 425209 425209 21205978 13914 13914 176295 12503 163792 163792 163792 3101745 1891265 1210480 1210480 AMENITY RESERVES & OTH 900099 1473868 1473868 POST OFFICE SALES 900099 396732 396732 1870600 24464764 24287058 0 177706 7762341 6291790 1470551 147600 107972 39628 905332 684585 220747 729105 609868 119237 126286 125302 984 14591 14296 295 42586 42586 7925 5344 2581 142513 142513 333333 303483 29850 292169 33907 258262 1032206 925738 106468 27062 27062 2837647 2837647 470950 461232 9718 SUPPLIES & FUEL 1911904 1911731 173 CONTRACTORS & CONSULTIN 856173 804900 51273 REPAIRS & MANINTENANCE 841957 841628 329 MISCELLAENOUS 542307 520122 22185 767025 756380 10645 19791012 17448086 2342926 0 3720757 6087782 5595434 5318600 305628 300683 208737 288642 225303 279471 97383833 50155882 46329845 47227951 3422 1842 56389126 59504971 1728148 1819160 6633510 6424032 1517757 78316 9879415 8321508 X 0 0 19990898 19990898 26518813 31192565 46509711 51183463 56389126 59504971 4673752 0 X X 0 1 X 1 0 1 1 0 20874903 20874903 22441233 13786160 8655073 20913955 16761880 4152075 33153742 19607842 13545900 47227951 26356029 1891265 1891265 24464764 0 24464764 21682277 1891265 1891265 19791012 0 19791012 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,891,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,891,265. 1 X X 0 0 0 0 0 0 0 0 0 ROBERT WEBER GENERAL MANAGER 198785 0 0 0 6000 0 8494 0 17847 0 231126 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE FAIRFIELD GLADE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HOLDS AN ANNUAL MEMBERSHIP ELECTION WHERE MEMBERS CAN ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR ORGANIZATIONAL MATTERS ARE SUBJECT TO APPROVAL AS SPECIFIED IN THE ORGANIZATION'S COVENANTS AND RESTRICTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE EMPLOYEES ARE COVERED BY THE POLICY, EXECUTIVE EMPLOYEES SIGN AN AGREEEMENT DURING THE HIRING PROCESS. BOARD MEMBERS ARE MADE AWARE OF THE POLICY PRIOR TO RUNNING FOR THE BOARD AND SIGN A POLICY ONCE ELECTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DOES AN ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT. THE TREASURER REVIEWS AND APPROVES SALARY ADJUSTMENTS FOR THE CFO AND MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT, REVIEW, OR COMPILATOIIN OF ITS FINANCIAL STATEMENTS AND IS IN CHARGE OF RECOMMENDING TO THE BOARD OF DIRECTORS AN INDEPENDENT ACCOUNTANT FOR BOARD APPROVAL.