2020-05-07T19:05:30-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2019-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 STEVE CASSIDY PRESIDENT 5096272234 2020-05-05 1 THOMAS O'BRIEN P00072704 5097351561 2020-05-05 67.137.57.251 2020-05-05 13:16:34 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EB068B221CA4DB31BDC0770204D7DA665F48336D 2019 2021-04-22 16:20:28Z STEVE CASSIDY 700 COUNTRY CLUB PLACE RICHLAND WA 99352 5022812 0 X WWW.MEADOWSPRINGSCC.COM X 1973 WA TO SATISFY GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST CLUBS. 9 9 114 9 232772 5113 0 0 2529264 2510249 2239 6114 1597973 1618731 4129476 4135094 0 0 0 0 2218410 2265491 0 0 0 1809189 1770732 4027599 4036223 101877 98871 7131878 6925648 2622507 2317406 4509371 4608242 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 25,296 ROUNDS OF GOLF PLAYED IN 2019. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 114 1 1 1 0 0 0 0 630834 332798 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 X SUSIE PETERSON 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 STEVE CASSIDY PRESIDENT 5.00 X X 0 0 0 GARY HOTALING VICE-PRESIDENT 5.00 X X 0 0 0 DOUG OVERTURF TREASURER 5.00 X X 0 0 0 MIKE RADER SECRETARY 5.00 X X 0 0 0 STEVE SCOTT DIRECTOR 2.00 X 0 0 0 MARILYN HEASLEY DIRECTOR 2.00 X 0 0 0 FORREST ALEXANDER DIRECTOR 2.00 X 0 0 0 CRAIG ANDERSON DIRECTOR 2.00 X 0 0 0 ZACH BIXLER DIRECTOR 2.00 X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 40.00 X 120169 0 17013 120169 0 17013 1 0 0 0 0 DUES & ASSESSMENTS 713910 2510249 2510249 2510249 6114 6114 1949921 887718 1062203 979271 82932 CART RENTAL 713910 132237 132237 NONMEMBER GREEN FEES 713910 129573 129573 RANGE FEES 713910 107084 107084 187634 173481 14153 556528 4135094 3902322 232772 0 135501 1742408 177472 210110 15751 4021 18137 300555 189654 28522 93072 434873 19477 GOLF COURSE EXPENSE 274878 REPAIRS & MAINTENANCE 211190 TAXES 97693 UBI TAXES 1120 81789 4036223 4000 4000 861194 837227 461805 453125 328787 321987 23654 12094 12010167 6712952 5452438 5297215 7131878 6925648 218921 213974 27536 30861 2136250 1832771 239800 239800 2622507 2317406 X 4509371 4608242 4509371 4608242 7131878 6925648 98871 0 X X 1 X 0 1 0 869069 869069 4296980 2208215 2088765 3541051 2426115 1114936 3303067 2078622 1224445 5297215 MEMBERSHIP CERTIFICATES 239800 239800 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 2019 AND 2018 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. 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.