2015-06-30T12:41:59-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2014-01-01 910910709 MEADOW SPRINGS COUNTRY CLUB MEAD 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 TOM PATTEN PRESIDENT 5096272234 2015-06-25 1 THOMAS M O'BRIEN CPA P00072704 5097351561 2015-06-24 2014 2016-02-25 16:41:14Z TOM PATTEN 700 COUNTRY CLUB PLACE RICHLAND WA 99352 4635704 0 1 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 0 242135 684 0 0 2180821 2286214 2030 1682 1485798 1476420 3668649 3764316 0 0 0 0 1969744 2052342 0 0 0 1670858 1739852 3640602 3792194 28047 -27878 7446623 7275484 3446415 3302969 4000208 3972515 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. 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 1 112 1 1 1 0 0 0 0 842379 285552 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 CLUB TREASURER 5096272234 700 COUNTRY CLUB PLACE RICHLAND WA 99352 CRAIG ANDERSON VICE-PRESIDENT 5.00 X 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 SECRETRAY 5.00 X X 0 0 0 MIKE SOHN DIRECTOR 2.00 X 0 0 0 CURT REICHMUTH DIRECTOR 2.00 X 0 0 0 JILL OLDSON DIRECTOR 2.00 X 0 0 0 CHRIS INDALL DIRECTOR 2.00 X 0 0 0 TERRY BROG DIRECTOR 2.00 X 0 0 0 JEREMY SIMMONS GENERAL MANAGER 40.00 X 105854 0 16666 105854 0 16666 1 0 0 0 0 DUES & ASSESSMENTS 713910 2286214 2286214 2286214 1682 1682 1874149 871388 1002761 903741 99020 CART RENTAL 713910 113378 113378 NONMEMBER GREEN FEES 713910 106078 106078 RANGE FEES 713910 86122 86122 168081 132726 35355 473659 3764316 3522181 242135 0 122520 1563996 156640 209186 11232 2200 19626 292370 126204 46728 160076 460041 31882 GOLF COURSE MAINTENANCE 226531 REPAIRS & MAINTENANCE 141938 BUSINESS & PROPERTY TAX 136678 LAUNDRY 45574 38772 3792194 679306 817912 385318 413028 306550 288020 125044 127131 11415045 5806587 5815864 5608458 134541 20935 7446623 7275484 193833 221142 21782 23027 2955000 2795000 275800 263800 3446415 3302969 X 4000208 3972515 4000208 3972515 7446623 7275484 -27878 185 0 X X 1 X 0 1 0 869069 869069 4296980 1637904 2659076 2453196 1546117 907079 3795800 2622566 1173234 5608458 MEMBERSHIP CERTIFICATES 263800 263800 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 2014 AND 2013 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. MSCC IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011. 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 XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.