2022-04-15T14:36:09-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2021-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 JEREMY SIMMONS GENERAL MANAGER 5096272234 2022-04-12 1 JEREMY SIMMONS XXX-XX-XXXX EMILY MCCANN P01759947 5097351561 2022-04-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CRAIG ANDERSON 700 COUNTRY CLUB PLACE RICHLAND WA 99352 6034254 0 X WWW.MEADOWSPRINGSCC.COM X 1973 WA TO SATISFY GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST CLUBS. 9 9 113 9 199208 8939 10000 0 3035304 3320931 4399 2097 858897 1788032 3908600 5111060 0 0 0 0 1954947 2336804 0 0 0 1578317 1788726 3533264 4125530 375336 985530 6936531 7752652 1952953 1783544 4983578 5969108 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 32,887 ROUNDS OF GOLF PLAYED IN 2021. 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 0 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 19 0 113 1 1 1 0 0 0 0 698591 239504 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 CRAIG ANDERSON PRESIDENT 5.00 X X 0 0 0 ERIC DAMBERG VICE-PRESIDENT 5.00 X X 0 0 0 DOUG OVERTURF TREASURER 5.00 X X 0 0 0 JORDAN BROWN SECRETARY 5.00 X X 0 0 0 STACI CHEATHAM DIRECTOR 2.00 X 0 0 0 JIMMY GRAHAM DIRECTOR 2.00 X 0 0 0 BLAKE KLUSE DIRECTOR 2.00 X 0 0 0 MASON PICKETT DIRECTOR 2.00 X 0 0 0 STEVE SCOTT DIRECTOR 2.00 X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 40.00 X 173181 0 19155 173181 0 19155 1 0 1 0 0 DUES & ASSESSMENTS 713910 2715578 2715578 CART RENTAL 713910 175886 175886 NONMEMBER GREEN FEES 713910 171448 171448 RANGE FEES 713910 122021 122021 CART REGISTRATION 713910 88706 88706 47292 33636 13656 3320931 2097 2097 2064787 923194 1141593 1129586 12007 EMPLOYEE RETENTION CREDIT 713910 590716 590716 MISC. INCOME 713910 55723 55723 646439 5111060 4911852 199208 0 192336 1738817 171955 233696 6650 12442 28909 332456 196265 18755 61919 417142 25356 GOLF COURSE EXPENSE 279689 REPAIRS & MAINTENANCE 204671 TAXES 129312 UBI TAXES 972 74188 4125530 4000 4000 1139249 1807759 359203 472605 339005 330149 5609 36016 12633675 7531552 5089465 5102123 6936531 7752652 157703 289860 67950 68475 1515300 1213209 212000 212000 1952953 1783544 X 4983578 5969108 4983578 5969108 6936531 7752652 985530 0 X X 1 X 0 1 0 869069 869069 4296980 2427460 1869520 4185518 2872407 1313111 3282108 2231685 1050423 5102123 MEMBERSHIP CERTIFICATES 212000 212000 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 2021 AND 2020 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 0 0 0 0 0 0 JEREMY SIMMONS GENERAL MANAGER 173181 0 0 0 0 0 0 0 19155 0 192336 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 THE PRIOR YEAR.