2024-08-14T14:15:06-05:00 2023-12-31 263824391 Laura Lindal CPA 5509 Canvasback Rd Blaine WA 98230 990 2023-01-01 910826728 Sahalee Country Club SAHA 4258688800 21200 NE Sahalee Country Club Drive Sammamish WA 98074 Jeremy Wilson Controller 4258688800 2024-08-14 0 Laura Lindal P01267403 2067348134 X 2023 2024-08-08 14:25:15Z Jeremy Wilson 21200 NE Sahalee Country Club Drive Sammamish WA 98074 12510162 0 X www.sahalee.com X 1969 WA The purpose of the club is to provide recreation for its club members and their guests. 9 9 181 0 161868 0 0 0 9163600 10088437 38747 247750 -927343 -1043953 8275004 9292234 0 0 0 0 4105870 4594191 0 0 0 3592568 3760496 7698438 8354687 576566 937547 23957278 23861671 9544613 8511459 14412665 15350212 The Club provides recreational facilities, including a championship 27-hole golf course and clubhouse for the benefit of its members. It is administered by a nine-member board of directors, elected from the general membership. 0 0 6598191 8882616 The primary service activity consists of providing recreational facilities for the Club members and their guests, including a 27-hole golf course and clubhouse. 6598191 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 181 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X X The Organization 4258688800 21200 NE Sahalee Country Club Drive Sammamish WA 98074 X Scott Heydon President 2.00 X X 0 0 0 Mike Denton Director 2.00 X 0 0 0 Tom DiMeco Treasurer 2.00 X X 0 0 0 Maryle Tracy Secretary 2.00 X X 0 0 0 Tyler Dion Vice President 2.00 X X 0 0 0 Bill Bonnell Director 2.00 X 0 0 0 Peter Zobrist Director 2.00 X 0 0 0 Norman Cheuk Director 2.00 X 0 0 0 Kim Shek Director 2.00 X 0 0 0 Leslie Ludlow General Manager 40.00 X 250000 0 0 Charles Schauwecker Course Superintendent 40.00 X 151589 0 0 Bryan Nicholson Golf Pro 40.00 X 136259 0 0 Adrian Sibug Head Chef 40.00 X 116114 0 0 Siemon Slagter Former Controller 40.00 X 136897 0 0 790859 0 0 5 1 1 0 0 Membership dues 713910 8509549 8509549 Pro shop and locker room 713910 1548001 1177923 370078 Other 713910 30887 30887 10088437 247750 247750 2173975 3217928 -1043953 -835743 -208210 9292234 8882616 161868 247750 3690404 3029964 660440 511726 405896 105830 392061 334883 57178 531430 335528 195902 131040 68347 62693 169322 7313 162009 309554 309554 29985 16119 13866 243314 243314 994457 994457 102861 102861 Golf course expenses 528322 528322 Pro shop supplies 190120 190120 Repair and Maintenance 146006 146006 Clubhouse supplies 136237 136237 247848 161685 86163 8354687 6598191 1756496 0 862332 821396 5509330 4403995 923032 1516896 241650 262235 21090 88624 28614848 12264300 14284035 16350548 2115809 417977 23957278 23861671 1264410 743030 687104 681741 7593099 7086688 9544613 8511459 X 1093250 1093250 0 0 13319415 14256962 14412665 15350212 23957278 23861671 937547 0 X 1 X 0 0 0 1535861 1535861 13361105 3931372 9429733 10358099 6074241 4283858 3359783 2258687 1101096 16350548 12510162 0 12510162 -3217928 -3217928 9292234 11572615 3217928 3217928 8354687 0 8354687 Part XI, Line 4b - Other Adjustments: Cost of goods sold -3,217,928. Loss on disposal of assets Part XII, Line 2d - Other Adjustments: Cost of goods sold 3,217,928. Loss on disposal of assets X X 1 1 X X X 0 0 0 Leslie Ludlow General Manager 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 Charles Schauwecker Course Superintendent 151589 0 0 0 0 0 0 0 0 0 151589 0 0 0 Siemon Slagter Former Controller 136897 0 0 0 0 0 0 0 0 0 136897 0 0 0 Form 990, Part VI, Section A, line 6 The Club is a membership organization. Form 990, Part VI, Section A, line 7a Regular members in good standing shall be entitled to one vote in the election of directors. Officers are elected annually. Form 990, Part VI, Section A, line 7b Regular members in good standing shall be entitled to one vote in matters affecting the Organization. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the General Manager and the Controller prior to approval and signature. Form 990, Part VI, Section B, line 12c Relevant conflicts of interest are required to be disclosed prior to the Board of Directors voting on matters. Form 990, Part VI, Section B, line 15 Compensation is determined by considering comparability data and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Documents are available upon request.