2024-08-19T11:20:32-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2023-01-01 810267713 KALISPELL GOLF ASSOCIATION KALI 4067564549 PO BOX 1116 KALISPELL MT 59903 STEVEN DUNFEE GENERAL MANAGER 4067564549 2024-07-31 1 0 TONY VANORNY P00662403 4067553681 2024-07-29 2023 2024-08-08 14:25:15Z STEVEN DUNFEE PO BOX 1116 KALISPELL MT 59901 3467058 0 X WWW.GOLFBUFFALOHILL.COM X 1946 MT BUFFALO HILL GOLF CLUB PROVIDES THE BEST POSSIBLE GOLF EXPERIENCE FOR THE MEMBERS AND GUESTS OF BUFFALO HILL BY OFFERING FIRST CLASS CUSTOMER SERVICE AND SUPERIOR PLAYING CONDITIONS AT AN AFFORDABLE RATE. 9 9 97 10 529042 6972 710323 798105 0 0 15536 10315 1893520 2095830 2619379 2904250 0 0 0 0 1191049 1411002 0 0 0 1146478 1231592 2337527 2642594 281852 261656 3239509 3403132 656596 558564 2582913 2844568 TO PROMOTE BUFFALO HILL GOLF CLUB AND PROVIDE THE BEST POSSIBLE GOLF EXPERIENCE FOR THE MEMBERS AND GUESTS OF BUFFALO HILL BY OFFERING FIRST CLASS CUSTOMER SERVICE AND SUPERIOR PLAYING CONDITIONS AT AN AFFORDABLE RATE. 0 0 2458439 1547513 OPERATION OF A 27-HOLE GOLF COURSE 2458439 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MT X KALISPELL GOLF ASSOCIATION 4067564548 PO BOX 1116 KALISPELL KALISPELL MT 59901 TIM SCHNEE DIRECTOR 0.00 X 0 0 0 GREG SCHAFFER DIRECTOR 0.00 X 0 0 0 JEFF LUND DIRECTOR 0.00 X 0 0 0 LEE TERRY DIRECTOR 0.00 X 0 0 0 JOSH BULS VICE PRESIDENT 0.00 X 0 0 0 BECCY BARKER TREASURER 0.00 X 0 0 0 DAN HILEMAN PRESIDENT 0.00 X 0 0 0 SHERYL BORDER SECRETARY 0.00 X 0 0 0 STEPHEN DUNFEE GENERAL MANAGER 40.00 X 99510 0 16260 99510 0 16260 0 0 0 0 0 798105 798105 29590 29590 19275 -19275 -19275 -19275 2639363 543533 2095830 1547513 548317 2904250 1547513 529042 29590 115770 17365 98405 1255046 1255046 40186 40186 12315 12315 24343 24343 65775 57480 8295 14791 14791 285643 285643 34845 29913 4932 REPAIRS & MAINTENANCE 318043 318043 SUPPLIES 182580 144735 37845 BANK CHARGES 71735 71735 UTILITIES 66757 63122 3635 154765 136037 18728 2642594 2458439 184155 0 5585 6585 1752785 1791008 23352 9064 77249 94404 2910 15339 7046396 5559664 1344117 1486732 33511 0 3239509 3403132 71911 33785 244858 230974 339827 293805 656596 558564 X 2582913 2844568 2582913 2844568 3239509 3403132 X 261656 -1 X 0 1 X 1 0 4705596 3677651 1027945 2267638 1812496 455142 73162 69517 3645 1486732 2904250 0 2904250 0 2904250 2642594 0 2642594 0 2642594 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERSHIPS THAT CAN BE PURCHASED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7A EACH YEAR AT THE ANNUAL MEMBERSHIP BUSINESS MEETING, THREE NEW DIRECTORS ARE ELECTED BY BALLOT (WHEN MORE THAN THREE RUNNING FOR ELECTION) BY THE MEMBERS PRESENT AT THE MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY SINGLE CAPITAL EXPENDITURE OVER $150,000 IS FIRST APPROVED BY THE GOVERNING BOARD OF DIRECTORS, THEN MUST BE RATIFIED BY THE MEMBERSHIP AT EITHER A SPECIAL MEETING OR THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B KALISPELL GOLF ASSOCIATION RECOGNIZES THE IMPORTANCE OF ITS TAX EXEMPT STATUS AND REQUIRED 990 TAX RETURN. THE KGA BOARD OF DIRECTORS, UNDER THE DIRECTION OF THE FINANCE & AUDIT COMMITTEE, WILL MEET ANNUALLY (UPON COMPLETION OF THE TAX RETURN) WITH ITS INDEPENDENT ACCOUNTANT TO REVIEW ITS 990 TAX RETURN AND REQUIRED DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTANCE OF BOARD POSITION. IN ADDITION, TRANSACTIONS/BIDS/CONTRACTS ARE MONITORED BY MANAGEMENT TO ENSURE THAT CONFLICT OF INTEREST ISSUES DO NOT MATERIALIZE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW TOP MANAGEMENT COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO NEGOTIATE SALARY AND BENEFITS FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF PUBLIC DOCUMENTS ARE SECURELY FILED IN THE MAIN OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.