2024-01-18T13:16:45-06:00 2023-03-31 931042710 GEFFEN MESHER & COMPANY PC 888 SW 5TH AVENUE SUITE 800 PORTLAND OR 97204 990 2022-04-01 910503772 ROYAL OAKS COUNTRY CLUB ROYA 3602561250 8917 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 MARCIA LAFOND GENERAL MANAGER 3602561250 2024-01-14 1 MARCIA LAFOND 999009999 0 TANIA D GITCH P00075833 5032210141 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMI BRINGMAN 8917 NE FOURTH PLAIN BOULEVARD VANCOUVER WA 98662 8243724 0 X HTTP://WWW.ROYALOAKS.NET/ X 1945 WA ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC CODE SECTION 501(C)(7). 10 10 161 0 89851 0 0 0 4328339 4639237 7402 8347 54885 153476 4390626 4801060 0 0 0 0 2831222 3073774 0 0 0 2469980 2699393 5301202 5773167 -910576 -972107 8489415 8992422 675056 786921 7814359 8205501 X ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC CODE SECTION 501(C)(7) SERVING 736 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES. 0 0 N/A 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 161 1 1 1 0 0 0 0 0 478496 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X TAMI BRINGMAN 3602561250 8917 NE FOURTH PLAIN BOULEVARD VANCOUVER WA 98662 X DEREK WHITE DIRECTOR 2.00 X 0 0 0 KEN MOGSETH PRESIDENT 2.00 X X 0 0 0 STEVE COBB EX-OFFICIO 2.00 X X 0 0 0 JASON POWELL VICE PRESIDENT 2.00 X X 0 0 0 ALBERT SCHLOTFELT SECRETARY/TREASURER 2.00 X 0 0 0 MONTE PHILLIPS DIRECTOR 2.00 X 0 0 0 PATRICK COTTER DIRECTOR 2.00 X 0 0 0 BRYAN ASBURY DIRECTOR 2.00 X 0 0 0 DOUG PALIN JR DIRECTOR 2.00 X 0 0 0 ERIC MERRILL DIRECTOR 2.00 X 0 0 0 GORDON KIYOKAWA GREENS SUPERINTENDENT 40.00 X 195335 0 9330 MARCIA LAFOND CLUB MANAGER 40.00 X 157188 0 12664 SCOTT LERITZ HEAD GOLF PROFESSIONAL 40.00 X 168878 0 6793 ROBERT JOHNSON CHEF 40.00 X 124250 0 0 ELIZABETH CARLSON CONTROLLER 40.00 X 103223 0 0 748874 0 28787 5 0 1 0 0 DUES 713910 3733612 3733612 GOLF SHOP - LESS: MERCHANDISE 713910 475546 475546 GREENS FEES 713910 216103 216103 TOURNAMENT INCOME 713910 89851 89851 LOCKER ROOMS 713910 53268 53268 70857 70857 4639237 8347 8347 3596140 3442664 153476 153476 4801060 4711209 89851 0 2452566 79857 270875 270476 37379 130975 69013 215922 379721 16354 837164 76139 LANDSCAPING 311119 EQUIPMENT RENTAL & MAIN 308843 GASOLINE & OIL 64664 LIVE ENTERTAINMENT 19010 233090 5773167 X 1419505 1922080 404093 384043 378460 461325 97211 174129 19645174 13594329 5883403 6050845 306743 0 8489415 8992422 435576 527162 42322 43279 66395 23300 130763 193180 675056 786921 X 7814359 8205501 7814359 8205501 8489415 8992422 X -972107 1363249 X X 1 X 0 1 0 458099 458099 7943315 5527859 2415456 6991768 4660310 2331458 4251992 3406160 845832 6050845 BANQUET DEPOSITS 28734 ACCRUED MEMBER/TOURNAMENT PAYABLES 43325 ACCRUED MANAGERIAL BONUS 42423 OTHER ACCRUED LIABILITIES 7704 CURRENT PORTION LEASE 43095 OGA HANDICAP 11800 CADDY CLEARING ACCOUNT 16099 193180 X PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 0 0 0 GORDON KIYOKAWA GREENS SUPERINTENDENT 195335 0 0 0 0 0 7833 0 1497 0 204665 0 0 0 SCOTT LERITZ HEAD GOLF PROFESSIONAL 168878 0 0 0 0 0 6793 0 0 0 175671 0 0 0 MARCIA LAFOND CLUB MANAGER 157188 0 0 0 0 0 6454 0 6210 0 169852 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SERVING 736 MEMBERS FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: REVENUES RAISED ARE USED TO OPERATE THE GOLF COURSE AND CLUB FACILITIES FOR THE BENEFIT OF CLUB MEMBERS AND THEIR GUESTS. THE CLUB HAS NOT BEEN REQUIRED TO COMPLETE PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, IN PAST YEARS. FORM 990, PART IV, LINE 11F: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PER THE ORGANIZATION'S BYLAWS, THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 AND 990-T WERE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE RESPONSIBILITY FOR DETERMINING COMPENSATION RESTS WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11: COPIES OF THE 990 AND 990-T WERE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART X, LINE 19: DEFERRED REVENUE CONSISTS OF ANNUAL CART AND CLUB STORAGE DUES BILLED ANNUALLY IN MARCH, FOR THE SUBSEQUENT FISCAL YEAR. THE FEE INCOME IS SUBSEQUENTLY AMORTIZED MONTHLY AGAINST DEFERRED REVENUE. FORM 990, PART XI, LINE 9: NOTES RECEIVABLE FROM MEMBERS FOR MEMBERSHIP -20,000. CAPITAL CONTRIBUTION-INITIATION FEES 663,348. CAPITAL CONTRIBUTION-FACILITIES MAINTENANCE ASSESSMENTS 919,901. EQUITY REFUNDS -200,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.