2018-10-18T15:39:06-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2017-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 CRAIG ANDERSON PRESIDENT 5096272234 2018-10-17 1 THOMAS M O'BRIEN CPA P00072704 5097351561 2018-10-17 67.137.57.251 2018-10-17 09:17:28 PD P 1202DAF1DD9EDF691F49973CC850EA36AE43969D 1163F2703C142B8AEA81BE89D0CF340018EA0271 2017 2018-06-14 16:35:46Z CRAIG ANDERSON 700 COUNTRY CLUB PLACE RICHLAND WA 99352 5151095 0 X WWW.MEADOWSPRINGSCC.COM X 1973 WA TO SATISFY GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST CLUBS. 9 9 130 9 248124 1260 0 0 2316118 2820029 8114 -9401 1593951 1506189 3918183 4316817 0 0 0 0 2054396 2144649 0 0 0 1792333 1805099 3846729 3949748 71454 367069 7054986 7205059 3091543 2797565 3963443 4407494 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 23,434 ROUNDS OF GOLF PLAYED IN 2017. 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 24 0 130 1 1 1 0 0 0 0 1174311 301234 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X SUSIE PETERSON 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 CRAIG ANDERSON PRESIDENT 5.00 X X 0 0 0 CHRIS SONNICHSEN VICE-PRESIDENT 5.00 X X 0 0 0 JERRY CUTSFORTH SECRETARY 5.00 X X 0 0 0 KIRK GALBRAITH TREASURER 5.00 X X 0 0 0 STEVE CASSIDY DIRECTOR 2.00 X 0 0 0 MARILYN HEASLEY DIRECTOR 2.00 X 0 0 0 KATHY LEHEW DIRECTOR 2.00 X 0 0 0 MIKE RADER DIRECTOR 2.00 X 0 0 0 LEON LINDBLOOM DIRECTOR 2.00 X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 40.00 X 116481 0 13220 116481 0 13220 1 0 0 0 0 DUES & ASSESSMENTS 713910 2820029 2820029 2820029 2260 2260 2001 13662 -11661 -11661 -11661 1837462 820616 1016846 913833 103013 NONMEMBER GREEN FEES 713910 121454 121454 CART RENTAL 713910 119232 119232 RANGE FEES 713910 96938 96938 151719 130322 21397 489343 4316817 4068693 248124 0 129701 1660375 151275 203298 11072 14894 16520 288447 182169 32424 115368 434521 37598 BUSINESS TAXES 221 GOLF COURSE MAINTENANCE 239784 REPAIRS & MAINTENANCE 232296 BUSINESS TAXES 81852 117933 3949748 4000 4000 1048060 1254450 407900 447019 265058 288422 34240 33678 11015101 5837611 5295728 5177490 7054986 7205059 224934 222973 29179 36599 2506388 2283138 331042 254855 3091543 2797565 X 3963443 4407494 3963443 4407494 7054986 7205059 X 367069 76982 X X 1 X 0 1 0 869069 869069 4296980 1981373 2315607 3255384 2017425 1237959 2593668 1838813 754855 5177490 MEMBERSHIP CERTIFICATES 239800 INTEREST RATE SWAP LIABILITY 15055 254855 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 2017 AND 2016 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. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP 76,982. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.