2025-12-23T16:18:36-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910824779 USELESS BAY GOLF & COUNTRY CLUB INC USEL 3603215960 5725 S COUNTRY CLUB DRIVE LANGLEY WA 982608303 DANA BOLLINGER CHAIR 3603215960 2025-12-23 1 1 MEGAN R RYAN P00737884 4254544919 2025-12-23 2024 2025-03-06 01:10:19Z DANA BOLLINGER 5725 S COUNTRY CLUB DRIVE LANGLEY WA 982608303 6691192 0 X WWW.USELESSBAYGOLF.COM X 1967 WA PROVIDE A PLACE FOR MEMBERS TO GATHER, SOCIALIZE, RECREATE, AND EXERCISE. 9 9 104 69 192568 70013 3464311 0 2515423 6359624 -1930 60255 56160 80223 6033964 6500102 0 0 0 0 2986328 2811499 0 0 0 2346825 2434853 5333153 5246352 700811 1253750 6758122 7904847 2693949 2546362 4064173 5358485 WE OFFER OUR MEMBERS A VARIETY OF AMENITIES, INCLUDING AN 18-HOLE GOLF COURSE, SWIMMING POOL, TENNIS COURTS, PICKLEBALL AND BOCCE COURTS, AND A CLUBHOUSE. OUR FACILITIES PROVIDE A WELCOMING PLACE FOR MEMBERS TO GATHER, SOCIALIZE, EXERCISE, DINE, AND ENJOY ACTIVITIES TOGETHER. 0 0 THE CLUB MAINTAINS AN 18-HOLE GOLF COURSE OPEN YEAR-ROUND WITH A PUTTING GREEN AND RANGE. THE LAYOUT AND CONDITIONS ENSURE THAT THE COURSE NEVER FEELS THE SAME TWICE, PROVIDING A UNIQUE AND FRESH CHALLENGE EACH TIME YOU PLAY. WE HAVE MEN'S AND WOMEN'S ASSOCIATIONS TO PROVIDE A PLACE FOR INDIVIDUALS TO COME TOGETHER TO SHARE IN FELLOWSHIP, AND A VARIETY OF GOLF GAMES. THE CLUB FEATURES A 52-SEAT RESTAURANT, AN ADJACENT 48-SEAT BAR, A BANQUET/EVENTS SPACE, AND DURING PEAK SUMMER MONTHS, A POOLSIDE SNACK SHACK AND COURTSIDE CAFE. EVENTS HOSTED IN THE BANQUET ROOM ARE PRIMARILY MEMBER-FOCUSED OR, WHEN SUPPORTING LOCAL COMMUNITY GROUPS SUCH AS FUNDRAISING AUCTION DINNERS, ARE ATTENDED PREDOMINANTLY BY MEMBERS AND THEIR FAMILIES. RECREATIONAL AMENITIES AT THE CLUB INCLUDE A FITNESS CENTER, TWO TENNIS COURTS, TWO BOCCE BALL COURTS, AND TWO PICKLEBALL COURTS. WHILE THE COURTS AND FITNESS CENTER REMAIN ACCESSIBLE YEAR-ROUND, THE SWIMMING POOL OPERATES EXCLUSIVELY DURING THE SUMMER SEASON, FROM MEMORIAL DAY TO LABOR DAY. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 104 1 1 1 0 0 0 0 276525 154135 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CURRAN WONG 2062391831 2200 ALASKAN WAY SUITE 200 SEATTLE WA 98121 DANA BOLLINGER PRESIDENT 2.30 X X 0 0 0 DEAN OLMSTEAD PRESIDENT (THRU 08/24) 15.00 X X 0 0 0 NATHAN WARE VICE PRESIDENT 3.00 X X 0 0 0 EDWARD SHEETS TREASURER 1.50 X X 0 0 0 AL FITZ SECRETARY 1.20 X X 0 0 0 EILEEN BRENNAN SECRETARY (THRU 08/24) 3.00 X X 0 0 0 LESLIE GRIMM BOARD MEMBER 1.00 X 0 0 0 CINDY MERRITT BOARD MEMBER 1.00 X 0 0 0 DEAN OLMSTEAD BOARD MEMBER 3.00 X 0 0 0 BOB MCCLAIN BOARD MEMBER 1.20 X 0 0 0 PLATO KARAFELIS BOARD MEMBER 1.70 X 0 0 0 SUE ROCKWELL BOARD MEMBER 1.20 X 0 0 0 STEVE DAVIS BOARD MEMBER 1.20 X 0 0 0 TED HAWKSFORD GENERAL MANAGER 40.00 X 128926 0 26172 128926 0 26172 1 0 1 0 COLUMBIA HOSPITALITY 2200 ALASKAN WAY STE 200 SEATTLE WA 98121 MANAGEMENT SERVICES 278735 1 MEMBERSHIP DUES 713910 3910896 3910896 FOOD & BEVERAGE SVC 722511 1707062 1597505 109557 INITIATION FEES 713910 276525 276525 GREEN FEES 713910 121902 121902 FACILITY AMENITIES 713910 93824 93824 249415 249415 6359624 60255 60255 5035 0 5035 5035 5035 263925 191090 72835 55114 17721 LATE FEES 900099 2353 2353 2353 6500102 6307534 192568 0 155098 2214020 20135 161115 261131 265235 2549 75500 160789 40102 315823 82162 341716 14847 78895 33017 RESTAURANT COSTS 534909 GROUNDS UPKEEP 274718 EQUIP. & MAINTENTANCE 77401 LESSON COSTS 53911 83279 5246352 4900 162641 1982836 3529546 223371 207042 289852 289059 15969 45199 9360231 5688871 4220684 3671360 20510 0 6758122 7904847 447971 801656 0 79923 222660 137480 1818400 1527303 204918 0 2693949 2546362 X 0 0 912574 896769 3151599 4461716 4064173 5358485 6758122 7904847 1253750 40562 0 X 0 0 0 259959 259959 2973267 2309191 664076 1733403 761627 971776 4393602 2618053 1775549 3671360 0 0 0 TED HAWKSFORD GENERAL MANAGER 128926 0 0 0 0 0 3400 0 22772 0 155098 0 0 0 DEAN OLMSTEAD DIRECTOR REFINANCING MORTGAGE X 100000 54992 0 0 0 STEVE DAVIS DIRECTOR REFINANCING MORTGAGE X 50000 27496 0 0 0 EILEEN BRENNAN DIRECTOR REFINANCING MORTGAGE X 50000 27496 0 0 0 CYNTHIA MERRITT DIRECTOR REFINANCING MORTGAGE X 50000 27496 0 0 0 137480 PART I, LINE 6: THE VOLUNTEERS INCLUDE UNCOMPENSATED BOARD MEMBERS AND INDIVIDUALS FROM THE MEN'S AND WOMEN'S GROUPS, ALL OF WHOM CONTRIBUTE THEIR TIME TO SUPPORT ACTIVITIES AROUND THE COURSE AND CLUBHOUSE. FORM 990, PART VI, SECTION A, LINE 3 THE CLUB HAS ENGAGED COLUMBIA HOSPITALITY TO PROVIDE CERTAIN MANAGEMENT SERVICES. HOWEVER, ULTIMATE RESPONSIBILITY FOR GOVERNANCE AND OVERSIGHT REMAINS WITH THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS. THE BOARD RETAINS AUTHORITY OVER MAJOR DECISIONS, POLICIES, AND STRATEGIC DIRECTION, AND REGULARLY REVIEWS THE PERFORMANCE OF COLUMBIA HOSPITALITY UNDER THE TERMS OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO MEMBER CLASSES: PROPRIETARY AND NON-PROPRIETARY. PROPRIETARY MEMBERS MAY VOTE, HOLD OFFICE, AND ATTEND MEETINGS; NON-PROPRIETARY MEMBERS HAVE NO VOTING OR MEETING RIGHTS WITH PROPRIETARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PROPRIETARY MEMBERS SHALL HAVE THE RIGHT TO NOMINATE AND ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM WILL BE REVIEWED BY THE CLUB'S TREASURER AND GENERAL MANAGER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S BOARD OF DIRECTORS REGULARLY REVIEWS ANY IMPROPRIETY OR CONCERNS RELATED TO THE POLICY THAT ARE BROUGHT TO THE BOARD'S ATTENTION, OR INCIDENT THAT THE BOARD CONTEMPORANEOUSLY BECOMES AWARE OF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.