2016-03-18T17:52:31-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2015-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 TOM PATTEN PRESIDENT 5096272234 2016-03-14 1 THOMAS M O'BRIEN CPA P00072704 5097351561 2016-03-03 2015 2016-09-27 15:27:22Z TOM PATTEN 700 COUNTRY CLUB PLACE RICHLAND WA 99352 4728053 0 X HTTP://MEADOWSPRINGSCC.COM X 1973 WA THE MISSION OF MEADOW SPRINGS COUNTRY CLUB IS TO SATISFY DISTINCT GOLF,SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST COUNTRY CLUBS. 9 9 112 9 293369 1943 0 0 2286214 2325185 1682 -22143 1476420 1551457 3764316 3854499 0 0 0 0 2052342 2066882 0 0 0 1739852 1775633 3792194 3842515 -27878 11984 7275484 7106923 3302969 3293838 3972515 3813085 X THE MISSION OF MEADOW SPRINGS IS TO SATISFY DISTINCT GOLF, SOCIAL, DINING AND RECREATIONAL NEEDS CONSISTENT WITH THE FINEST COUNTRY CLUBS. 0 0 OPERATE & MAINTAIN GOLF COURSE, RESTAURANT, CLUBHOUSE, TENNIS AND SWIMMING FACILITIES FOR MEMBERS AND THEIR GUESTS. THERE WERE 24,677 ROUNDS OF GOLF PLAYED IN 2015. 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 12 0 112 1 1 1 0 0 0 0 0 0 852936 366731 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X SUSIE PETERSON 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 CRAIG ANDERSON DIRECTOR 2.00 X 0 0 0 TOM PATTEN PRESIDENT 5.00 X X 0 0 0 SANDRA GAMBLE TREASURER 5.00 X X 0 0 0 FRANK TOMSICK VICE-PRESIDENT 5.00 X X 0 0 0 JILL OLDSON SECRETARY 5.00 X X 0 0 0 CHRIS INDALL DIRECTOR 2.00 X 0 0 0 TERRY BROG DIRECTOR 2.00 X 0 0 0 KATHY LEHEW DIRECTOR 2.00 X 0 0 0 KIRK GALBRAITH DIRECTOR 2.00 X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 40.00 X 111309 0 11505 111309 0 11505 1 0 0 0 0 DUES & ASSESSMENTS 713910 2325185 2325185 2325185 2944 2944 1322 26409 -25087 -25087 -25087 1909538 847145 1062393 921164 141229 CART RENTAL 713910 117236 117236 NONMEMBER GREEN FEES 713910 112836 112836 RANGE FEES 713910 86235 86235 172757 136397 36360 489064 3854499 3561130 293369 0 122814 1588446 142443 213179 9850 10926 16602 281542 179193 32156 149993 453048 19453 GOLF COURSE MAINTENANCE 227082 REPAIRS & MAINTENANCE 188365 BUSINESS TAXES 86270 LAUNDRY 48400 72753 3842515 4000 817912 1008863 413028 395953 288020 257747 127131 107407 10789630 5477071 5608458 5312559 20935 20394 7275484 7106923 221142 224601 23027 27291 2795000 2620000 263800 421946 3302969 3293838 X 3972515 3813085 3972515 3813085 7275484 7106923 X 11984 -1268 -170146 X X 1 X 0 1 0 869069 869069 4296980 1754031 2542949 3170385 2078301 1092084 2453196 1644739 808457 5312559 MEMBERSHIP CERTIFICATES 251800 INTEREST RATE SWAP LIABILITY 170146 421946 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 2015 AND 2014 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 11 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 INDIVIDIAL 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 RESPONSIBILITES 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: LOSS ON INTEREST RATE SWAP -170,146. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.