2026-07-07T15:50:31-05:00 2025-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2025-01-01 840453801 BOOKCLIFF COUNTRY CLUB BOOK 9702433323 2730 G ROAD GRAND JUNCTION CO 81506 DAVE FISCUS GENERAL MANAGER 9702433323 2026-07-07 1 MEGAN K LAWSON P02426706 9702431921 2026-07-07 2025 2025-03-06 01:10:19Z DAVE FISCUS 2730 G ROAD GRAND JUNCTION CO 81506 5796918 0 X WWW.BOOKCLIFFCC.COM X 1956 CO TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. 10 10 0 40 327702 17256 0 789261 2963238 3337145 0 13160 685941 748138 3649179 4887704 0 0 0 0 2097404 2298487 0 0 0 1365981 1656791 3463385 3955278 185794 932426 6154617 7620825 3156181 3689963 2998436 3930862 TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. 0 0 PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 161805 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X TROON GOLF 4806061000 15044 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 SAL SCHAEFER DIRECTOR 1.00 X 0 0 0 PARKER KING TREASURER 2.00 X X 0 0 0 JOHN ELMER PRESIDENT 5.00 X X 0 0 0 LORI GRIDER SECRETARY 2.00 X X 0 0 0 AARON MARTINSON DIRECTOR 1.00 X 0 0 0 JEFF EMERSON DIRECTOR 1.00 X 0 0 0 MIKE TROYER DIRECTOR 1.00 X 0 0 0 JIM HOPKINS DIRECTOR 1.00 X 0 0 0 CHRIS MURPHY DIRECTOR 1.00 X 0 0 0 JOE VELARDE DIRECTOR 1.00 X 0 0 0 DAVE FISCUS GENERAL MANAGER 40.00 X 155569 0 0 155569 0 0 1 0 1 0 COMPASS OUTDOOR LVG 2678 DEL MAR DRIVE GRAND JUNCTION CO 81506 LANDSCAPING/POOL 208429 HAINING HOME SERVICES 2309 GRAND PARK DRIVE GRAND JUNCTION CO 81505 HVAC INSTALLATION 177687 2 789261 789261 MEMBERSHIP DUES 713940 2654544 2654544 GOLF PROGRAM 713910 664212 509803 154409 SWIMMING PROGRAM 713940 10720 10720 TENNIS PROGRAM 713940 5006 5006 FITNESS PROGRAM 713940 2663 2663 3337145 13160 13160 1473047 909214 563833 406266 157567 INITIATION FEES 713910 161805 161805 MISCELLANEOUS 900099 22500 22500 184305 4887704 3757581 327702 13160 155569 1786642 144525 211751 81424 65 6610 20695 8242 50217 201246 5289 139691 510615 53196 SUPPLIES 143397 MAINTENANCE 132743 CHEMICALS & FERTILIZERS 95851 TOURNAMENT EXPENSE 36797 170713 3955278 615998 1440278 354096 422504 193300 186366 44971 44576 12921644 7938038 4629151 4983606 4511 9271 312590 534224 6154617 7620825 242681 220073 246971 275169 2584585 2871980 81944 322741 3156181 3689963 X 305934 305934 1714003 1714003 978499 1910925 2998436 3930862 6154617 7620825 932426 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199288 199288 7127081 6227786 899295 2167106 1710252 456854 3428169 3428169 4983606 FINANCE LEASE 546781 ALLOWANCE FOR CREDIT LOSS -12557 534224 OPERATING & FINANCE LEASE LIABILITY 322741 322741 0 0 0 DAVE FISCUS GENERAL MANAGER 155569 0 0 0 0 0 0 0 0 0 155569 0 0 0 HAINING HOME SERVICES OWNED BY JIM HOPKINS (DIRECTOR) 177687 HVAC & PLUMBING SERVICES 0 COMPASS OUTDOOR LIVING OWNED BY CHRIS MURPHY (DIRECTOR) 208429 CUSTOM OUTDOOR PROJECT SERVICES 0 FORM 990, SCHEDULE L, PART IV THE ORGANIZATION CONTRACTED SERVICES THROUGH PROJECT BIDS. THE ORGANIZATION EXCLUDED BOARD MEMBERS WHO WERE PROJECT BIDDERS FROM THE BIDDING SELECTION PROCESS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED TWO PARAGRAPHS OF THE BYLAWS. THE REVISIONS INCLUDE REVISING THE BOARD OF DIRECTORS TERM IN OFFICE RE-ELECTION LANGUAGE AS WELL AS UPDATING THE GM TEMPORARY SUSPENSION LANGUAGE OF THE DISCIPLINE LANGUAGE. FORM 990, PART VI, SECTION A, LINE 6 BOOKCLIFF COUNTRY CLUB HAS APPROXIMATELY 485 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN BOARD ACTIONS ARE SUBJECT TO THE APPROVAL OF THE CLUB MEMBERS IN ACCORDANCE WITH THE CLUB'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD REGULARLY MONITORS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.