2026-02-17T12:53:15-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-04-01 910684178 SAMENA CLUB SAME 4257461160 15231 LAKE HILLS BOULEVARD BELLEVUE WA 98007 VINCE LEE TREASURER 4257461160 2026-02-16 1 0 BRIAN YACKER P00401346 9492222999 2026-02-16 2024 2025-03-06 01:10:19Z VINCE LEE 15231 LAKE HILLS BOULEVARD BELLEVUE WA 98007 4788509 0 X WWW.SAMENA.COM X 1958 WA SOCIAL, SWIM, & RECREATION CLUB. 10 10 267 10 889158 0 0 0 4792579 4645915 3218 1483 81039 109896 4876836 4757294 0 0 0 0 3101785 3101949 0 0 0 1697877 2175562 4799662 5277511 77174 -520217 8411536 7044855 3315716 3443306 5095820 3601549 SOCIAL, SWIM, & RECREATION CLUB. 0 0 SAMENA CLUB HAS 1,566 MEMBERSHIPS (5,168 MEMBERS INCLUDING FAMILY MEMBERS). THE CLUB ISSUES A QUARTERLY NEWSLETTER TO MEMBERS. THE CLUB ALSO PROVIDES PRESCHOOL FOR AGES 3 TO 5 YEARS OLD, BEFORE AND AFTER SCHOOL CARE FOR KINDERGARTEN THROUGH 5TH GRADE, AND SWIMMING INSTRUCTION FOR AGES 6 MONTHS AND UP. ADDITIONALLY, THE CLUB OFFERS SUMMER CAMPS FOR AGES 3 - 14. THE CLUB ALSO PROVIDES FAMILY FITNESS SERVICES, WELLNESS CLASSES AND TRAINING. 0 0 0 0 0 0 0 0 0 1 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 1 12 0 1 267 1 1 1 0 0 0 0 57225 889158 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X VINCE LEE 4257461160 15231 LAKE HILLS BOULEVARD BELLEVUE WA 98007 TRAVIS RHODES PRESIDENT 4.00 X X 0 0 0 NEETHA RAO VICE PRESIDENT 2.00 X X 0 0 0 MARY DOUGHERTY SECRETARY 2.00 X X 0 0 0 BILL BARNES TREASURER 2.00 X X 0 0 0 ELVIS FRASER TRUSTEE 2.00 X 0 0 0 VINCE LEE TRUSTEE 2.00 X 0 0 0 DREW MAGILL TRUSTEE 2.00 X 0 0 0 NORIKO ONO TRUSTEE 2.00 X 0 0 0 SID RAO TRUSTEE 2.00 X 0 0 0 TARA VOLLMERT TRUSTEE 2.00 X 0 0 0 SCOTT POLOVITCH-DAVIS EXECUTIVE DIRECTOR 40.00 X 138020 0 9623 138020 0 9623 1 0 0 0 CDK CONSTRUCTION PO BOX 1767 DUVALL WA 98019 CONSTRUCTION SERVICES 854089 MACDONALD MILLER 17930 INTL BLVD STE 120 SEATAC WA 98188 CONSTRUCTION/REPAIR SERVICES 214812 SM STEMPER ARCHITECTS 4000 DELRIDGE WAY SW SEATTLE WA 98106 ARCHITECTURAL CONSULTING 107274 3 MEMBERSHIP DUES 713940 2107250 2107250 AQUATICS 713940 1326415 709533 616882 YOUTH PROGRAMS 713940 1096144 968552 127592 FITNESS 713940 85233 67028 18205 OTHER EVENTS 713940 30873 20997 9876 4645915 1483 1483 105695 0 105695 105695 105695 35416 31215 4201 10908 -6707 4757294 3873360 889158 -5224 158346 2432663 30782 185801 294357 35281 59175 158213 73015 198589 44966 557027 6536 142181 537980 141358 PROGRAM SUPPLIES 179699 TAXES 41542 5277511 720251 174100 26113 54199 42546 78238 43316 30070 13335513 6627265 7579310 6708248 8411536 7044855 12479 54889 792832 821717 2510405 2566700 3315716 3443306 X 5095820 3601549 5095820 3601549 8411536 7044855 -520217 -974054 0 X X 1 X 0 1 0 12805645 6166711 6638934 529868 460554 69314 6708248 X PART X, LINE 2: THE CLUB QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. FEES COLLECTED BY THE CLUB FROM NON-MEMBERS ARE CONSIDERED UNRELATED BUSINESS INCOME. THE CLUB EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE CLUB AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FORM 990, PART VI, SECTION A, LINE 6 SAMENA CLUB IS A SECTION 501(C)(7) MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SAMENA CLUB HAS ANNUAL ELECTIONS OF BOARD MEMBERS. A MAILING IS SENT OUT PRIOR TO EACH ANNUAL MEETING. ATTENDANCE AT THE ANNUAL MEETING IS NOT REQUIRED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBERS HAVE APPROVAL AUTHORITY OVER SIGNIFICANT CAPITAL PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B SAMENA CLUB'S EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. IT IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SAMENA CLUB HAS AN ACTIVE AND ENGAGED BOARD THAT REGULARLY EVALUATES THEIR WRITTEN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. THE CLUB REQUIRES ITS TRUSTEES TO DISCLOSE, IN WRITING, ON AN ANNUAL BASIS, ANY KNOWN FINANCIAL INTEREST OR CONFLICT THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CLUB. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER WILL RECUSE THEMSELVES FROM RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE REVIEWS AND APPROVES ALL WAGE INCREASES AND COMPARES PROPOSED INCREASES TO MANAGEMENT SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 SAMENA CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.