2024-05-13T13:37:49-05:00 2023-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2023-01-01 860174701 DESERT FOREST GOLF CLUB DESE 4804884589 PO BOX1399 CAREFREE AZ 85377 SCOTT SZYMONIAK GENERAL MANAGER 4804884589 2024-05-13 1 SCOTT SZYMONIAK 999009999 0 BRENDA ANN BLUNT CPA P00075126 4803151040 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT SZYMONIAK PO BOX1399 CAREFREE AZ 85377 8355822 0 X WWW.DESERTFORESTGOLFCLUB.COM X 1961 AZ TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS. 9 9 69 9 114548 95256 500 0 5356157 5870057 14231 100369 317405 390084 5688293 6360510 0 0 0 0 3026808 3176047 0 0 0 2107814 2253340 5134622 5429387 553671 931123 6955199 7692686 1547379 1353743 5407820 6338943 THE MISSION OF DESERT FOREST GOLF CLUB IS TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS. 0 0 THE CLUB PROVIDED A PRIVATE GOLF COURSE, CLUBHOUSE AND OTHER STANDARD AMENITIES TO 326 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 25 0 1 69 1 1 1 0 0 0 0 1067986 22794 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X MIKE COLEMAN 4804884589 37207 N MULE TRAIN ROAD CAREFREE AZ 85377 JEFF FOG PRESIDENT 10.00 X X 0 0 0 JOHN WOLFE SECRETARY 10.00 X X 0 0 0 JIM JENNESS VICE PRESIDENT 10.00 X X 0 0 0 HENRY GJERSDAL TREASURER 10.00 X X 0 0 0 DOUG FARQUHARSON DIRECTOR 10.00 X 0 0 0 FRANK SMITH DIRECTOR 10.00 X 0 0 0 DAVID CARPENTER DIRECTOR 10.00 X 0 0 0 DAVID AUGUST DIRECTOR 10.00 X 0 0 0 KIM PENNER DIRECTOR 10.00 X 0 0 0 SCOTT SZYMONIAK GENERAL MANAGER 60.00 X 213925 0 14328 ANDRES JAURIGUE CHEF 40.00 X 107000 0 18050 JEFF NEWELL HEAD GOLF PROFESSIONAL 40.00 X 111586 0 10748 432511 0 43126 3 0 1 0 TROON GOLF LLC 15044 N SCOTTSDALE ROAD STE 300 SCOTTDALE AZ 85254 GOLF COURSE AGRONOMY 111851 1 MEMBERSHIP DUES AND ASSESSMENTS 713910 4032039 4032039 INITIATION FEES 713910 916861 916861 GREENS FEES/CART RENTAL 713910 822375 819763 2612 LOCKER/STORAGE FEES 713910 98782 98782 5870057 6135 6135 1533064 3150 1441980 0 91084 3150 94234 94234 943416 553332 390084 378517 11567 6360510 6245962 114548 0 228253 2570396 32855 128708 215835 111851 11780 15264 16350 59369 10834 233706 48354 11071 486975 88748 FEDERAL UNRELATED BUS.I 24293 GOLF COURSE LANDSCAPING 320033 EQUIPMENT LEASE 307622 REPAIRS & MAINTENANCE 108860 398230 5429387 81483 103122 1725002 2090514 1100736 956558 156062 165577 23964 25421 12393386 8504287 3138214 3889099 729738 462395 6955199 7692686 216734 269257 596907 607771 733738 476715 1547379 1353743 X 5407820 6338943 5407820 6338943 6955199 7692686 931123 0 X 1 X 0 1 0 231637 231637 3579241 2764143 815098 1933006 1488078 444928 6649502 4252066 2397436 3889099 RIGHT OF USE ASSETS 462395 462395 RIGHT OF USE LIABILITIES 459715 PROSPECTIVE MEMBER DEPOSITS 17000 476715 X PART X, LINE 2: THE CLUB EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2023 AND 2022, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. X 0 0 0 SCOTT SZYMONIAK GENERAL MANAGER 194206 0 19719 0 0 0 0 0 14328 0 228253 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT AS CHAIRMAN, THE VICE PRESIDENT, SECRETARY AND TREASURER AND, IN ADDITION, ONE MEMBER OF THE BOARD, APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE CATEGORIES OF MEMBERS CONSIST OF REGULAR MEMBERS, ASSOCIATE MEMBERS, NATIONAL MEMBERS, SINGLE MEMBERS, HONORARY MEMBERS AND SOCIAL MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AN AFFIRMATIVE VOTE OF REGULAR MEMBERS IS REQUIRED TO AMEND THE CLUB'S BYLAWS OR ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS AND DISCUSSES. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE ANNUAL OPERATING BUDGET APPROVAL PROCESS IN THE FALL. THE BUDGET IS BROUGHT TO THE BOARD FOR FINAL APPROVAL AT ITS DECEMBER MONTHLY MEETING. THE GENERAL MANAGER'S SALARY WAS LAST APPROVED IN JULY OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE TO CLUB MEMBERS AND TO PROSPECTIVE MEMBERS WHO REQUEST TO SEE THEM DURING THEIR VETTING PROCESS. HOWEVER, THE CLUB DOES MAIL A COPY OF THE FINANCIAL STATEMENTS TO ALL MEMBERS APPROXIMATELY 10 DAYS IN ADVANCE OF THE ANNUAL MEETING WHICH IS TRADITIONALLY HELD ON THE 3RD WEDNESDAY OF MARCH EACH YEAR.