2024-02-15T16:51:59-06:00 2023-03-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-04-01 910434880 TACOMA COUNTRY & GOLF CLUB TACO 2535882161 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 JOHN WOLFE TREASURER 2535882161 2024-02-14 1 JOHN WOLFE XXX-XX-XXXX 1 JASON W CLAPP P01945113 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WOLFE 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 9264148 0 X GOLFTCGC.COM X 1908 WA TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. 11 11 215 0 39570 0 0 0 5352825 6382036 1885072 -385727 796025 -181473 8033922 5814836 0 0 0 0 2347246 2637881 0 0 0 2746646 3431507 5093892 6069388 2940030 -254552 16321448 16253342 1635591 1898956 14685857 14354386 TO MEET THE RECREATION AND SOCIAL NEEDS OF ITS MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY, AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. 0 0 PROVIDED A FACILITY AND GOLF COURSE FOR APPROXIMATELY 935 MEMBERS FOR SOCIAL ACTIVITIES AND DEVELOPED INTEREST IN THE GAME OF GOLF. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 2 0 1 215 1 1 1 0 0 0 0 0 0 464394 619252 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 WA X X KEITH PERRY 2535882161 TCGC COUNTRY CLUB DR SW LAKEWOOD WA 98498 MARIE HANSON DIRECTOR 0.50 X 0 0 0 RICH MCENTEE DIRECTOR 1.00 X 0 0 0 DAVE BRAZIER PRESIDENT 1.00 X X 0 0 0 ANDY JOHNSON DIRECTOR 0.50 X 0 0 0 LIZ SNYDER DIRECTOR 1.00 X 0 0 0 TODD ABBOTT VICE PRESIDENT 0.50 X X 0 0 0 PAT BRAMELL DIRECTOR 0.50 X 0 0 0 CARL PETERSON DIRECTOR 0.50 X 0 0 0 RAY SCHMIDTKE DIRECTOR 0.50 X 0 0 0 JOHN WOLFE TREASURER 0.50 X X 0 0 0 DARIN ROBB SECRETARY 0.50 X X 0 0 0 JAMES HOCHRINE GENERAL MANAGER 40.00 X 215977 0 23006 JOEL KACHMAREK GOLF COURSE SUPERINTENDENT 40.00 X 195012 0 0 JAMES BELISLE EXECUTIVE CHEF 40.00 X 147590 0 23006 558579 0 46012 3 0 1 0 0 DUES 713910 5204024 5204024 GREEN FEES 713910 617608 580608 37000 INITIATION FEES 713910 464394 464394 LOCKER RENTAL 713910 50931 50931 OTHER MEMBER FEES 713910 36959 36959 8120 8120 6382036 2570 2570 1209 0 1209 1209 1209 388297 -388297 -388297 -388297 2852910 3061015 -208105 -208105 LATE CHARGE 713910 18634 18634 MISCELLANEOUS 713910 6789 6789 25423 5814836 6162354 39570 -387088 293516 1842058 234218 268089 17122 24383 30429 81063 532917 4663 -22585 805788 103859 SUPPLIES 886477 CC PENDING ALLOCATION 227123 REPAIRS 202363 TAXES & LICENSES 160906 376999 6069388 760979 428589 2541540 2326599 934787 857057 102902 125957 130865 24303 21942497 9878777 11670699 12063720 112652 109302 67024 317815 16321448 16253342 756515 886469 879076 848054 0 164433 1635591 1898956 X 14685857 14354386 14685857 14354386 16321448 16253342 X -254552 -5919 -71000 X X 0 1 X 1 0 253797 253797 11470604 5335138 6135466 3153404 2437459 715945 2943374 2106180 837194 4121318 4121318 12063720 OPERATING LEASE LIABILITY 164433 164433 8869932 -5919 3061015 3055096 5814836 0 5814836 9130403 3061015 3061015 6069388 0 6069388 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,061,015. CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,061,015. CONTRIBUTIONS 0 0 0 JAMES HOCHRINE GENERAL MANAGER 215977 0 0 0 0 0 0 0 23006 0 238983 0 0 0 JOEL KACHMAREK GOLF COURSE SUPERINTENDENT 195012 0 0 0 0 0 0 0 0 0 195012 0 0 0 JAMES BELISLE EXECUTIVE CHEF 147590 0 0 0 0 0 0 0 23006 0 170596 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE AVAILABLE, IT IS ANNOUNCED AT THE FINANCE COMMITTEE MEETING AND BOARD MEETING THAT THE FORM 990 AND FORM 990-T IS WITH THE CONTROLLER AND READY FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER AND GOLF COURSE SUPERINTENDENT SALARIES ARE APPROVED BY THE FINANCE COMMITTEE AND BOARD BY THE APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND FORM 990-T ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CERTIFICATE REDEMPTIONS -71,000. PART XII, LINE 2C THE ORGANIZATION APPOINTS A COMMITTEE, MADE UP OF BOARD MEMBERS, TO SELECT AN INDEPENDENT ACCOUNTANT AND TO OVERSEE THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.