2025-09-15T12:11:41-05:00 2024-10-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-11-01 930266117 RIVERSIDE GOLF & COUNTRY CLUB RIVE 5032886468 8105 NE 33RD DRIVE PORTLAND OR 97211 JASON POINDEXTER DIRECTOR OF OPERATIONS 5032886468 2025-09-14 1 1 ROBERT M PRILL P00236613 5032205900 2023 2025-03-06 01:10:19Z BRIAN JOLLY 8105 NE 33RD DRIVE PORTLAND OR 97211 4951227 0 X WWW.RIVERSIDEGCC.COM X 1925 OR ATHLETIC AND SOCIAL ORGANIZATION. 10 10 91 10 183496 0 0 0 3399649 3641688 5000 0 829358 675974 4234007 4317662 0 0 0 0 2422340 2442602 0 0 0 1680656 1644771 4102996 4087373 131011 230289 2751426 2466014 2040266 1524565 711160 941449 ATHLETIC AND SOCIAL ORGANIZATION. 0 0 THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. 0 0 0 0 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 0 0 0 0 1 7 0 1 91 1 1 1 0 0 0 0 551859 242332 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X JASON POINDEXTER 5032886468 8105 NE 33RD DRIVE PORTLAND OR 97211 X JEFF HARN PRESIDENT 4.00 X X 0 0 0 KIM OGAWA VICE PRESIDENT 2.00 X X 0 0 0 JASON MANDIC SECRETARY 2.00 X X 0 0 0 CHRIS MERTEN TREASURER 2.00 X X 0 0 0 LARRY EATON DIRECTOR 1.00 X 0 0 0 MARK HORVAT DIRECTOR 1.00 X 0 0 0 JOYCE EJGIRD DIRECTOR 1.00 X 0 0 0 ROBERT NIBLEY DIRECTOR 1.00 X 0 0 0 MARK PINDER DIRECTOR 1.00 X 0 0 0 AARON STELLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 3089630 3089630 GREENS FEES 713910 338010 219014 118996 RENTALS/RANGE BALLS/CARTS 713910 175114 175114 LOCKER ROOM RENTAL FEES 713910 30554 30554 SWIMMING POOL 713910 8380 8380 3641688 1139729 633565 506164 441664 64500 OTHER REVENUE 713910 164677 164677 MEMBER SERVICE CHARGES 713910 5133 5133 169810 4317662 4134166 183496 0 2003065 6308 181438 251791 86996 7395 56799 386736 68589 UTILITIES 227160 PROPERTY TAXES 170724 REPAIRS AND MAINTENANCE 139509 LANDSCAPE MATERIALS 111606 389257 4087373 570329 612656 157149 185627 198436 205399 27734 130205 12134311 10802184 1449497 1332127 348281 0 2751426 2466014 417909 542619 9263 20658 1263265 961288 349829 0 2040266 1524565 X 711160 941449 711160 941449 2751426 2466014 230289 0 X X 0 0 0 68242 68242 9161583 8238320 923263 2904486 2563864 340622 1332127 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE SOCIAL CLUB WITH VARIOUS MEMBERSHIP LEVELS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A THE NEW BOARD OF DIRECTORS ARE APPOINTED BY THE NOMINATING COMMITTEE AND APPROVED BY THE EXISTING BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B EACH GOLFING MEMBER OF THE CLUB IS ENTITLED TO ONE VOTE ON ALL PROPOSITIONS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS OR AS REQUIRED BY LAW, INCLUDING CERTAIN AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CLUB'S BOARD OF DIRECTORS AND CONTROLLER. IN ADDITION, A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF EXECUTIVE COMMITTEE OF THE CLUB PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A WRITTEN ETHICS AMD CONFIDENTIALITY ATTESTION, WHICH INCLUDES REQUIRED DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CLUB'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS. SALARY SURVEYS AND CONSULTANTS ARE USED IN DETERMINING COMPENSATION FOR KEY EMPLOYEES. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2020, THE CLUB OPERATED UNDER A MEMBER-MANAGED CLUB MODEL. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, QUESTION 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE CLUB'S EXTERNALLY PREPARED FINANCIAL STATEMENTS, OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS THAT REVIEWED THE FINANCIAL STATEMENTS OF THE CLUB.