2024-02-15T10:59:10-06:00 2023-03-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-04-01 910154990 BROADMOOR GOLF CLUB BROA 2063255600 2340 BROADMOOR DRIVE E SEATTLE WA 98112 DAVID MIDGLEY TREASURER 2063299461 2024-02-14 1 DAVID MIDGLEY 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-02-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARSON RASMUSSEN 707 E HARRISON SEATTLE WA 98102 9891334 0 X BROADMOORGOLFCLUB.COM X 1924 WA SOCIAL RECREATION 12 12 145 12 419818 47131 0 0 6560104 7322156 19816 48420 2063174 1863144 8643094 9233720 0 0 0 0 4409366 5106248 0 0 0 3262365 3441391 7671731 8547639 971363 686081 17865105 18715218 1993205 2154162 15871900 16561056 SOCIAL RECREATION 0 0 GOLFING PROVIDES FOR THE UPKEEP OF THE GOLF COURSE FOR THE MEMBERS' ENJOYMENT. RESTAURANT & LOUNGE FACILITIES PROVIDES A CLUBHOUSE WHERE MEMBERS CAN SOCIALIZE WHILE ENJOYING GOOD FOOD AND BEVERAGES. CLUB ACTIVITIES PROVIDES FACILITIES FOR MEMBERS TO SOCIALIZE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 48 0 145 1 1 1 0 0 0 0 1572784 434628 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X KIM SCHUBERT 2063255600 2340 BROADMOOR DRIVE E SEATTLE WA 98112 LOU PETERSON PRESIDENT 2.00 X X 0 0 0 CARSON RASMUSSEN VP 4.00 X X 0 0 0 NED SANDER BOARD MEMBER 1.00 X 0 0 0 MARTY TAUCHER SECRETARY 1.00 X X 0 0 0 JOHN CASE BOARD MEMBER 1.00 X 0 0 0 JEFF HUNT BOARD MEMBER 1.00 X 0 0 0 JENNIFER REY BOARD MEMBER 1.00 X 0 0 0 JIM CRIESA BOARD MEMBER 1.00 X 0 0 0 JOHN TIDWELL BOARD MEMBER 1.00 X 0 0 0 MARYLOU BRANNAN BOARD MEMBER 1.00 X 0 0 0 NORBERT ORTH TRUSTEE 1.00 X 0 0 0 KEVIN HYLTON TREASURER 1.00 X X 0 0 0 SEAN MCDONOUGH AGRONOMIST 40.00 X 234374 0 0 TIM FEENSTRA HEAD GOLF PRO 40.00 X 145978 0 0 THOMAS KOLLASCH CCO 40.00 X 114376 0 0 KIM SCHUBERT CONTROLLER 40.00 X 118644 0 0 SEAN ROGERS EXECUTIVE CHEF 40.00 X 146422 0 0 759794 0 0 5 0 1 0 0 MEMBERSHIP DUES AND AS 713910 6572378 6572378 GREEN FEES AND OTHER 713910 634720 524214 110506 LOCKER ROOM DUES 713910 115058 115058 7322156 48131 48131 22851 0 22851 22851 22851 3859 3570 289 289 289 2374207 654044 1720163 1481833 238330 MAINTENANCE RESERVE FU 713910 120090 120090 40 40 120130 9233720 8813573 419818 329 4037895 656697 411656 957 377081 52054 197841 897000 126616 SUPPLIES AND EQUIPMENT 735269 LICENSES AND TAXES 497159 REPAIRS AND MAINTENANCE 258416 UNIFORM AND LAUNDRY SER 87062 211936 8547639 1285726 695634 4576214 5379199 733960 785584 86637 121331 14151 33702 26977698 15613365 10797556 11364333 370861 335435 17865105 18715218 811059 823922 1182145 1303661 1 26579 1993205 2154162 X 15871900 16561056 15871900 16561056 17865105 18715218 686081 3075 0 X 1 X 0 1 0 932887 932887 7849816 6234630 1615186 676109 582465 93644 4856706 3263397 1593309 12662180 5532873 7129307 11364333 EVENT DEPOSITS 22500 GOLF LESSON DEPOSIT 2235 JUNIOR CAMP DUES 1844 26579 0 0 0 SEAN MCDONOUGH AGRONOMIST 203774 0 18000 0 12600 0 0 0 0 0 234374 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PRIVATE CLUB MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. ANY CAPITAL SPENDING OVER $375K NEEDS MEMBERSHIP VOTING APPROVAL. PRIVATE CLUB MEMBERS EACH HAVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS IS ELECTED BY THE VOTE OF THE MEMBERSHIP FORM 990, PART VI, SECTION A, LINE 7B LARGE CAPITAL IMPROVEMENTS TO THE CLUB AND/OR GOLF COURSE REQUIRE MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY OUTSIDE ACCOUNTANT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST