2025-02-13T10:26:23-06:00 2024-03-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2023-04-01 263558199 THE CLUB AT LAS CAMPANAS INC CLUB 5059953500 437 LAS CAMPANAS DRIVE SANTA FE NM 87506 JAY RALPH TREASURER 5059953500 2025-02-12 1 1 MEGAN K LAWSON P02426706 9702431921 2025-02-12 2023 2025-03-06 01:10:19Z JAY RALPH 437 LAS CAMPANAS DRIVE SANTA FE NM 87506 24675556 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 13 319 57 673345 0 0 0 18041566 20268396 259227 188907 2376508 1967539 20677301 22424842 0 0 0 0 9051570 9815474 0 0 0 9856030 9778308 18907600 19593782 1769701 2831060 48355709 51297339 3182719 3293289 45172990 48004050 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 1 117 0 1 319 1 1 1 0 0 0 0 3365020 664158 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 MICHAEL HODGES DIRECTOR/PRESIDENT 2.00 0.00 X X 0 0 0 JAY RALPH DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 MARY CHOWNING DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 JOHN BERNSTEIN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL EVERETT DIRECTOR 2.00 0.00 X 0 0 0 PETE LITTLE DIRECTOR 2.00 0.00 X 0 0 0 MARGARET HOBAN DIRECTOR 2.00 0.00 X 0 0 0 JIM STALEY DIRECTOR 2.00 0.00 X 0 0 0 DAVID DEALY DIRECTOR 2.00 0.00 X 0 0 0 RANDALL STEWARD DIRECTOR 2.00 0.00 X 0 0 0 JOE FOREHAND DIRECTOR 2.00 0.00 X 0 0 0 RUSS CAMPION DIRECTOR 2.00 0.00 X 0 0 0 JOHN RIZZO DIRECTOR 2.00 0.00 X 0 0 0 AL ANTONEZ GENERAL MANAGER/COO 40.00 0.00 X 403678 0 41410 BRADFORD LARDON DIRECTOR OF GOLF OPERATIONS 40.00 0.00 X 264236 0 37073 RONALD SPILMAN CONTROLLER 40.00 0.00 X 173264 0 5397 TOM EGELHOFF DIRECTOR OF AGRONOMY 40.00 0.00 X 175977 0 17294 ALEX RANVIK GOLF COURSE SUPERINTENDENT 40.00 0.00 X 135602 0 22396 BRYCE FISCHER GOLF COURSE SUPERINTENDENT 40.00 0.00 X 157886 0 31988 1310643 0 155558 10 0 1 0 EAGLE VIEW INCORPORATED 2807 ALLEN ST 824 DALLAS TX 75204 CONSTRUCTION SERVICES 6018332 EXCEL GROUP CONSTRUCTION SERVICES 8600 FREEPORT PARKWAY STE 250 IRVING TX 75063 CONSTRUCTION SERVICES 2477605 PHX ARCHITECTURE 155990 N GREENWAY-HAYDEN LOOP SUIT SCOTTSDALE AZ 85260 ARCHITECT SERVICES 390334 THE HOUSE SOLUTIONS PTG LLC 3905 RIVERSIDE DRIVE SANTA FE NM 87507 CONSTRUCTION SERVICES 264724 CLUBDESIGN ASSOCIATES 1121 BURTON HILL ROAD FORT WORTH TX 76114 DESIGN SERVICES 230425 7 MEMBER FEES 713910 16759027 16759027 GOLF REVENUE 713910 1308851 916612 392239 SPA & FITNESS REVENUE 713910 1116522 1064400 52122 EQUESTRIAN CENTER REVENUE 713910 1049996 1049996 DOG PARK 713910 34000 34000 20268396 189907 189907 1000 -1000 -1000 -1000 4185652 2249714 1935938 1896861 39077 MISCELLANEOUS INCOME 713910 31601 31601 31601 22424842 21751497 673345 0 1310642 6759261 98670 1008008 638893 9575 86674 1019010 52477 12105 1950875 16970 2905744 349608 SUPPLIES 1297676 REPAIRS & MAINTENANCE 764151 EQUIPMENT LEASE EXPENSE 525961 TAXES 173067 614415 19593782 894380 1722053 7575884 1059743 1623164 1795592 460023 521182 126281 215246 88356263 42403974 37603777 45952289 72200 31234 48355709 51297339 2022163 1096190 1160556 1247116 949983 3182719 3293289 X 0 0 59184708 59184708 -14011718 -11180658 45172990 48004050 48355709 51297339 2831060 0 X X 0 1 X 1 0 7790421 7790421 23620816 6840427 16780389 56945026 35563547 21381479 45952289 24640955 2249714 2249714 22391241 33601 33601 22424842 21809895 2249714 2249714 19560181 33601 33601 19593782 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,249,714. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHUTTLE VAN & MISCELLANEOUS REVENUE 31,601. GAIN (LOSS) ON SALE OF ASSETS -1,000. OTHER CLUB/EVENT REVENUES 3,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,249,714. PART XII, LINE 4B - OTHER ADJUSTMENTS: SHUTTLE VAN & MISCELLANEOUS REVENUE 31,601. GAIN (LOSS) ON SALE OF ASSETS -1,000. OTHER CLUB/EVENT REVENUES 3,000. 1 X 0 0 0 AL ANTONEZ GENERAL MANAGER/COO 311654 0 71250 0 20774 0 25633 0 15777 0 445088 0 0 0 BRADFORD LARDON DIRECTOR OF GOLF OPERATIONS 181235 0 16000 0 67001 0 21133 0 15940 0 301309 0 0 0 TOM EGELHOFF DIRECTOR OF AGRONOMY 156156 0 15000 0 4821 0 16641 0 653 0 193271 0 0 0 BRYCE FISCHER GOLF COURSE SUPERINTENDENT 135583 0 20000 0 2303 0 16048 0 15940 0 189874 0 0 0 RONALD SPILMAN CONTROLLER 139219 0 19000 0 15045 0 4948 0 449 0 178661 0 0 0 ALEX RANVIK GOLF COURSE SUPERINTENDENT 120972 0 12000 0 2630 0 14266 0 8130 0 157998 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