2025-12-23T16:07:04-06:00 2025-03-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2024-04-01 263558199 THE CLUB AT LAS CAMPANAS INC CLUB 5059953500 437 LAS CAMPANAS DRIVE SANTA FE NM 87506 JAY RALPH TREASURER 5059953500 2025-12-23 1 1 MEGAN K LAWSON P02426706 9702431921 2025-12-23 2024 2025-03-06 01:10:19Z JAY RALPH 437 LAS CAMPANAS DRIVE SANTA FE NM 87506 25923359 0 X WWW.THECLUBATLASCAMPANAS.COM X 1997 NM THE CLUB AT LAS CAMPANAS STRIVES TO ENRICH THE LIVES OF ITS MEMBERS BY PROVIDING AN EXCEPTIONALLY UNIQUE RANGE OF ACTIVITIES AND PROGRAMS IN A FISCALLY SOUND AND SOCIALLY RESPONSIBLE MANNER. 13 13 277 48 642380 0 0 0 20268396 21547971 188907 140749 1967539 2064779 22424842 23753499 0 0 0 0 9815474 10274978 0 0 0 9778308 11188404 19593782 21463382 2831060 2290117 51297339 55497499 3293289 5203332 48004050 50294167 TO PROMOTE ENJOYMENT AND SOCIAL LIFE OF THE CLUB'S MEMBERS THROUGH COMMUNAL, SOCIAL AND RECREATIONAL ACTIVITIES AND PARTICIPATION. 0 0 TO PROMOTE THE ENJOYMENT AND SOCIAL LIFE OF THE CLUB'S MEMBERS THROUGH COMMUNAL, SOCIAL AND RECREATIONAL ACTIVITIES AND PARTICIPATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 95 0 1 277 1 1 1 0 0 0 0 3957000 648256 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5059953500 437 LAS CAMPANAS DRIVE SANTA FE NM 87506 X MICHAEL HODGES PRESIDENT 2.00 0.00 X X 0 0 0 JAY RALPH TREASURER 2.00 0.00 X X 0 0 0 MARY CHOWNING SECRETARY 2.00 0.00 X X 0 0 0 MARGARET HOBAN DIRECTOR 2.00 0.00 X 0 0 0 DAVE DEALY DIRECTOR 2.00 0.00 X 0 0 0 JOE FOREHAND DIRECTOR 2.00 0.00 X 0 0 0 JIM STALEY DIRECTOR 2.00 0.00 X 0 0 0 PETE LITTLE DIRECTOR 2.00 0.00 X 0 0 0 RUSS CAMPION DIRECTOR 2.00 0.00 X 0 0 0 JOHN BERNSTEIN DIRECTOR 2.00 0.00 X 0 0 0 RANDALL STEWARD DIRECTOR 2.00 0.00 X 0 0 0 JOHN RIZZO DIRECTOR 2.00 0.00 X 0 0 0 ALBERT ANTONEZ GENERAL MANAGER/COO 40.00 0.00 X 404548 0 35117 BRADFORD LARDON DIRECTOR OF GOLF OPERATIONS 40.00 0.00 X 272965 0 31975 WENDELL EGELHOFF DIRECTOR OF AGRONOMY 40.00 0.00 X 187113 0 5579 BRYCE FISCHER GOLF COURSE SUPERINTENDENT 40.00 0.00 X 181431 0 27644 KELLY NICHOLS CHIEF FINANCIAL OFFICER 40.00 0.00 X 164563 0 9851 ALEX RANVIK GOLF COURSE SUPERINTENDENT 40.00 0.00 X 143905 0 12441 1354525 0 122607 7 0 1 0 JAYNES CORPORATION 2906 BROADWAY NE ALBUQUERQUE NM 87107 CONSTRUCTION SERVICES 1088721 EAGLE VIEW INCORPORATED 2807 ALLEN ST 824 DALLAS TX 75204 IRRIG. CONSTRUCTION SERVICES 537624 ORION WEST LLC PO BOX 5744 SANTA FE NM 87502 PROJECT MGMT. SERVICES 240585 3 MEMBER FEES 713910 17883134 17883134 GOLF REVENUE 713910 1310780 896952 413828 SPA & FITNESS REVENUE 713910 1189091 1145126 43965 EQUESTRIAN CENTER REVENUE 713910 1129791 1129791 0 DOG PARK 713910 32975 32975 0 2200 2200 21547971 139081 139081 10335 8667 1668 1668 1633 35 4197056 2161193 2035863 1991006 44857 MISCELLANEOUS INCOME 713910 28916 28302 614 28916 23753499 23111119 642380 0 439665 7930768 1258418 646127 38966 48543 1084244 42866 9089 2127457 31131 25698 3721188 386341 SUPPLIES 1277915 REPAIRS & MAINTENANCE 1014372 EQUIPMENT LEASE EXPENSE 527786 TAXES 193613 659195 21463382 1722053 4287759 1059743 1112231 1795592 1896800 521182 397873 215246 239565 93648308 46085164 45952289 47563144 31234 127 51297339 55497499 1096190 2707143 1247116 1553746 949983 942443 3293289 5203332 X 0 0 59184708 59184708 -11180658 -8890541 48004050 50294167 51297339 55497499 2290117 0 X X 0 1 X 1 0 7790421 7790421 23889225 7538993 16350232 61968662 38546171 23422491 47563144 25855870 2135495 2135495 23720375 33124 33124 23753499 23565753 2135495 2135495 21430258 33124 33124 21463382 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME CLASSIFIED AS EXPENSE -25,698. COST OF SALES 2,161,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHUTTLE VAN & MISCELLANEOUS REVENUE 28,916. GAIN (LOSS) ON SALE OF ASSETS 1,668. OTHER CLUB/EVENT REVENUES 2,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME CLASSIFIED AS EXPENSE -25,698. COST OF SALES 2,161,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: SHUTTLE VAN & MISCELLANEOUS REVENUE 28,916. GAIN (LOSS) ON SALE OF ASSETS 1,668. OTHER CLUB/EVENT REVENUES 2,540. 1 X 0 0 0 ALBERT ANTONEZ GENERAL MANAGER/COO 309548 0 95000 0 0 0 11331 0 23786 0 439665 0 0 0 BRADFORD LARDON DIRECTOR OF GOLF OPERATIONS 257965 0 15000 0 0 0 8189 0 23786 0 304940 0 0 0 BRYCE FISCHER GOLF COURSE SUPERINTENDENT 161431 0 20000 0 0 0 5409 0 22235 0 209075 0 0 0 WENDELL EGELHOFF DIRECTOR OF AGRONOMY 169113 0 18000 0 0 0 5579 0 0 0 192692 0 0 0 KELLY NICHOLS CHIEF FINANCIAL OFFICER 161563 0 3000 0 0 0 595 0 9256 0 174414 0 0 0 ALEX RANVIK GOLF COURSE SUPERINTENDENT 131905 0 12000 0 0 0 3969 0 8472 0 156346 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION PAY ANNUAL MEMBERSHIP DUES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HOLD AN ELECTION TO DETERMINE THE MEMBERS OF THE GOVERNING BODY AS OPENINGS AT THE GOVERNING BODY OCCUR. AS PER THE BY-LAWS, THE DEVELOPER HAS A RIGHT TO APPOINT ONE BOARD REPRESENTATIVE WHEN CERTAIN CONDITIONS ARE MET. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF FORM 990 PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO SEEK ADVICE OR REVIEW FROM THEIR SUPERVISOR, MANAGER OR HUMAN RESOURCES PRIOR TO ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE, OFFICER, AND KEY EMPLOYEE COMPENSATION ANNUALLY. THE CLUB OBTAINS SALARY INFORMATION FROM AN OUTSIDE FIRM THAT PROVIDES COMPARATIVE SALARY PACKAGE INFORMATION. THERE IS DELIBERATION AND DOCUMENTATION THAT COVERS ALL KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 WRITTEN REQUEST FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUEST PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT PROCESS