2023-05-15T17:30:52-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2022-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 JEREMY SIMMONS GENERAL MANAGER 5096272234 2023-05-04 1 JEREMY SIMMONS XXX-XX-XXXX 0 EMILY MCCANN P01759947 5097351561 2023-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC DAMBERG 700 COUNTRY CLUB PLACE RICHLAND WA 99352 5961173 0 X WWW.MEADOWSPRINGSCC.COM X 1973 WA TO SATISFY GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST CLUBS. 9 9 125 9 144402 0 0 0 3320931 3561616 2097 -120027 1788032 1352549 5111060 4794138 0 0 0 0 2336804 2502807 0 0 0 1788726 1935853 4125530 4438660 985530 355478 7752652 8214634 1783544 1890048 5969108 6324586 X TO SATISFY OUR MEMBERS' EXPECTATIONS FOR GOLF, DINING AND OTHER RECREATIONAL EXPERIENCES IN A FAMILY INCLUSIVE ENVIRONMENT. 0 0 OPERATE & MAINTAIN GOLF COURSE, RESTAURANT, CLUBHOUSE, TENNIS AND SWIMMING FACILITIES FOR MEMBERS AND THEIR GUESTS. THERE WERE 26,221 ROUNDS OF GOLF PLAYED IN 2022. OPERATE & MAINTAIN GOLF COURSE, RESTAURANT, CLUBHOUSE, TENNIS AND SWIMMING FACILITIES FOR MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 21 0 125 1 1 1 0 0 0 0 833909 355531 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 WA X SUSIE PETERSON 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 JEREMY SIMMONS GENERAL MANAGER 40.00 X 154135 0 29361 ERIC DAMBERG PRESIDENT 5.00 X X 0 0 0 BLAKE KLUSE VICE PRESIDENT 5.00 X X 0 0 0 JORDAN BROWN SECRETARY 5.00 X X 0 0 0 JIMMY GRAHAM TREASURER 5.00 X X 0 0 0 CHERYL CEJKA DIRECTOR 2.00 X 0 0 0 STACI CHEATHAM DIRECTOR 2.00 X 0 0 0 JIM KRISKOVICH DIRECTOR 2.00 X 0 0 0 CHERYL NICKOLA DIRECTOR 2.00 X 0 0 0 MASON PICKETT DIRECTOR 2.00 X 0 0 0 154135 0 29361 1 0 1 0 0 DUES & ASSESSMENTS 713910 2948383 2948383 NONMEMBER GREEN FEES 713910 168545 168545 CART RENTAL 713910 152777 152777 RANGE FEES 713910 132357 132357 CART REGISTRATION 713910 99865 99865 59689 39563 20126 3561616 1870 1870 121897 -121897 -121897 -121897 2342511 1045138 1297373 1343512 -46139 MISC. INCOME 713910 55176 55176 55176 4794138 4771633 144402 -121897 183495 1873604 24729 166089 254890 3363 21015 5920 50158 385368 200213 30565 49110 450051 30475 GOLF COURSE EXPENSE 278890 REPAIRS & MAINTENANCE 210064 TAXES 100140 LAUNDRY 69945 50576 4438660 4000 4000 1807759 2017308 472605 547963 330149 339030 36016 29713 12817657 7981603 5102123 4836054 0 440566 7752652 8214634 289860 274687 68475 72245 1213209 902550 212000 640566 1783544 1890048 X 5969108 6324586 5969108 6324586 7752652 8214634 355478 0 X X 1 X 0 1 0 869069 869069 4296980 2534795 1762185 4473227 3137886 1335341 3178381 2308922 869459 4836054 RIGHT OF USE ASSET 575546 ROU ACCUMULATED AMORTIZATION -134980 440566 MEMBERSHIP CERTIFICATES 200000 LEASE LIABILITIES 440566 640566 X PART X, LINE 2: MEADOW SPRINGS COUNTRY CLUB (MSCC) IS A NONPROFIT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(7)OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT FOR TAX ON UNRELATED BUSINESS ACTIVITIES. THE ONLY UNRELATED BUSINESS ACTIVITY INCOME FOR 2022 AND 2021 IS THE INTEREST INCOME ON CERTIFICATE OF DEPOSIT AND NONMEMBER ACTIVITIES. FEDERAL INCOME TAX EXPENSES ARE INCLUDABLE IN OVERHEAD EXPENSES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE MSCC'S EXEMPT STATUS. X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 154135 0 0 0 0 0 12862 0 16499 0 183496 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MAINTAINS A GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A A THIRD OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B GENERAL MANAGER APPROVAL FOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - MANAGEMENT REVIEWS FORM 990 WITH ACCOUNTING FIRM WHO PREPARES THE RETURN. THEN, THE FINANCE COMMITTEE REVIEWS THE RETURN AND PRESENTS THE INFORMATION TO THE BOARD OF DIRECTORS. THE PRESIDENT OF THE CLUB SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. MINUTES ARE TAKEN OF MONTHLY MEETINGS. ANY CONFLICTS WILL BE DISCLOSED IN THOSE MINUTES. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEN THEY REMOVE THEMSELVES FROM THE MEETING BEFORE THE VOTE IS CAST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGERIAL EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS. DEPARTMENT HEADS ARE REVIEWED BY THE GENERAL MANAGER, WHILE ASSISTANT MANAGERS ARE REVIEWED BY THE DEPARTMENT HEADS. A STANDARD FORM IS USED TO EVALUATE BONUSES, IF APPLICABLE. THE GENERAL MANAGER AND DEPARTMENT HEADS FACTOR IN COMPENSATION STUDIES PROVIDED BY VARIOUS ASSOCIATIONS, CHANGES IN DUTIES AND RESPONSIBILITIES AND OTHER FACTORS ASSOCIATED WITH THE POSITION. ALL REVIEWS AND COMPENSATION CHANGES ARE REVIEWED BY THE GENERAL MANAGER. THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE CLUB WITH INPUT FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE OVERSIGHT PROCESS IS UNCHANGED FROM PRIOR YEAR.