2020-01-31T13:01:56-06:00 2019-04-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2018-05-01 590326329 LAUDERDALE YACHT CLUB INC LAUD 9545252842 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 333161437 EDWARD T YEVOLI TREASURER 9545252842 2020-01-31 1 CHRISTOPHER CECIL P01877773 5616971785 66.98.98.134 2020-01-31 14:01:41 ES P 275CF77108C73FD0292F92E4F7F64B66EFD87EAA 4C1CA6CF951B9AFBB475C80B6A1091FE6A0EBE72 2018 2020-11-19 02:30:22Z JOHN A DUNN 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 333161437 10511604 0 X LYC.ORG X 1968 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 194 95 513380 1668 0 0 5979165 6382132 -133029 21042 2540729 2495233 8386865 8898407 0 0 0 0 4027856 4149399 0 0 0 3548160 3499445 7576016 7648844 810849 1249563 15626892 16609991 1569008 1302544 14057884 15307447 LAUDERDALE YACHT CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB PROVIDES RESTAURANT, TENNIS, POOL AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 66 0 1 194 1 1 1 0 0 0 1 1 2192480 717176 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 X LAUREN GADD DIRECTOR OF FINANCE 9545252842 1725 SOUTHEAST 12TH STREET FORT LAUDERDALE FL 33316 CHUCK DUNN COMMODORE 5.00 X X 0 0 0 JOHN DUNN VICE COMMODORE 1.00 X X 0 0 0 STEVE HYATT REAR COMMODORE 1.00 X X 0 0 0 KARL HILL TREASURER 3.00 X X 0 0 0 JENNIFER O'FLANNERY-ANDERSON PHD SECRETARY 1.00 X X 0 0 0 CHARLES CAULKINS LEGAL OFFICER 1.00 X 0 0 0 TED MORLEY FLEET CAPTAIN 1.00 X 0 0 0 PETER JOHNSON MD FLEET SURGEON 1.00 X 0 0 0 RICK BURGESS FLEET HISTORIAN 1.00 X 0 0 0 KENT FOX GOVERNOR 1.00 X 0 0 0 JAMES MAUS GOVERNOR 1.00 X 0 0 0 SCOTT L ANDERSON CFP GOVERNOR 1.00 X 0 0 0 DAVID J BURGESS GOVERNOR 1.00 X 0 0 0 STEPHANIE J TOOTHAKER ESQ GOVERNOR 1.00 X 0 0 0 WESLEY W PARKER GOVERNOR 1.00 X 0 0 0 CHIP SABADASH III GOVERNOR 1.00 X 0 0 0 WIL H SHRINER GOVERNOR 1.00 X 0 0 0 ALBERTO CASARETTO MD GOVERNOR 1.00 X 0 0 0 THOMAS T COON JR ESQ GOVERNOR 1.00 X 0 0 0 JB EASTERLING III GOVERNOR 1.00 X 0 0 0 DAN GREENBERG DIRECTOR OF FINANCE - FORMER 55.00 X 68249 0 3552 NADINE ROCKWELL GENERAL MANAGER 55.00 X 231249 0 14892 LAUREN GADD DIRECTOR OF FINANCE - CURRENT 55.00 X 9117 0 458 SCOTT PUKYS DIRECTOR OF TENNIS 50.00 X 234607 0 20863 TOM AZAR EXECUTIVE CHEF 50.00 X 132140 0 8718 675362 0 48483 3 0 1 0 GLIDDENSPINA PARTNERS 207 6TH STREET WEST PALM BEACH FL 33401 ARCHITECTURE SERVICES 766455 UNITED HEALTHCARE UHS PREMIUM BILING PO BOX 959782 ST LOUIS MO 63195 INSURANCE 301489 CHUBB GROUP OF INSURANCE CO PO BOX 382001 PITTSBURGH PA 15250 INSURANCE 164628 BROWN & BROWN INSURANCE PO BOX 5727 FT LAUDERDALE FL 33310 INSURANCE 106278 4 DUES & ASSESSMENTS 713910 4782453 4782453 YACHTING 713910 608434 483734 124700 DOCKS AND HARBOR 713910 415777 384258 31519 TENNIS 713910 285571 285571 ENTERTAINMENT COMMITTEE 713910 103030 103030 186867 186867 6382132 22391 22391 1349 -1349 -1349 -1349 3960141 1611848 2348293 2013523 334770 MEMBER FINANCING 713910 92203 92203 GENERAL FACILITY FEE 713910 50170 50170 OTHER INCOME 713910 2763 2763 1804 1804 146940 8898407 8386376 513380 -1349 3446118 703281 67384 549291 3199 876139 322797 REPAIRS & ADMIN. 688339 FOOD AND BEVERAGE 342499 ENTERTAINMENT COMMITTEE 304084 YACHTING COMMITTEE 214242 131471 7648844 2123673 2104299 696130 1052151 878390 926039 633361 698693 186913 185041 208441 230836 20059904 8706387 10892369 11353517 7615 59415 15626892 16609991 640516 704375 610059 598169 318433 1569008 1302544 X 14057884 15307447 14057884 15307447 15626892 16609991 1249563 0 X X 0 1 X 1 0 1176052 1176052 10814821 5701462 5113359 3403084 1794071 1609013 4665947 1210854 3455093 11353517 X 10510255 1611848 1611848 8898407 0 8898407 9260692 1611848 1611848 7648844 0 7648844 PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,611,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,611,848. 1 X X X X 0 0 0 NADINE ROCKWELL GENERAL MANAGER 183933 0 32789 0 14527 0 6769 0 8123 0 246141 0 0 0 SCOTT PUKYS DIRECTOR OF TENNIS 41515 0 174592 0 18500 0 7466 0 13397 0 255470 0 0 0 CLYDE WRIGHT II FORMER COMMODORE (2003 TERM) 379080 THE FORMER OFFICER RECEIVED COMMISSIONS FOR SOURCING THE CLUB'S PROPERTY AND LIABILITY INSURANCE POLICY WITH BROWN AND BROWN INSURANCE IN AN ARMS LENGTH TRANSACTION. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD OF GOVERNORS, JOHN DUNN AND CHUCK DUNN, ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES CAN PARTICIPATE IN THE ELECTION OF OFFICERS AND GOVERNORS: REGULAR, SENIOR, AND JUNIOR MEMBERS AGE 29 AND UP WHO HAVE BEEN MEMBERS FOR AT LEAST ONE YEAR. FORM 990, PART VI, SECTION A, LINE 7B NEW CAPITAL ASSESSMENTS, DUES INCREASES, OPERATING ASSESSMENTS OVER 5% OF THE DUES RATE, AND SERVICE CHARGE INCREASES ARE ALL SUBJECT TO APPROVAL BY REGULAR AND SENIOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION FOR THE GENERAL MANAGER/COO. ALL THE OTHER POSITION'S COMPENSATION ARE APPROVED BY THE GENERAL MANAGER/COO. COMPENSATION STUDIES, INDUSTRY STUDIES, AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON INSPECTION AT THE CLUB AND ON ITS WEBSITE. THE CLUB MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON INSPECTION AT THE CLUB. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. LAUDERDALE YACHT CLUB SAILING FOUNDATION INC 271035675 YOUTH SAILING EDUCATION IN SOUTH FLORIDA FL 501(C)3 LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0