2026-02-04T18:26:59-06:00 2025-03-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-04-01 910503772 ROYAL OAKS COUNTRY CLUB ROYA 3602561250 8917 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 TAMI BRINGMAN CONTROLLER 3602561250 2026-01-29 1 0 SANG AHN P00540880 5032270581 2024 2025-03-06 01:10:19Z MARCIA LAFOND 8917 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 9019574 0 X HTTP://WWW.ROYALOAKS.NET/ X 1945 WA ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC CODE SECTION 501(C)(7). SERVING 736 MEMBERS. 10 10 167 150 774650 75066 0 0 5032171 5071630 23994 150461 2263378 1833592 7319543 7055683 0 0 0 0 5067333 5207280 0 0 0 3192122 3134461 8259455 8341741 -939912 -1286058 9935206 10852145 896667 1080636 9038539 9771509 X ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC CODE SECTION 501(C)(7) SERVING 736 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES. REVENUES RAISED ARE USED TO OPERATE THE GOLF COURSE AND CLUB FACILITIES FOR THE BENEFIT OF CLUB MEMBERS AND THEIR GUESTS. THE CLUB HAS NOT BEEN REQUIRED TO COMPLETE PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, IN PAST YEARS. 0 0 THE CLUB OFFERED A PREMIER GOLFING EXPERIENCE ALONGSIDE OPPORTUNITIES FOR VIBRANT SOCIAL CONNECTIONS AMONG A DIVERSE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 40 0 1 167 1 1 1 0 0 0 0 30000 664511 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X TAMI BRINGMAN 3602561250 8917 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 DOUG BANKS DIRECTOR 2.00 X 0 0 0 PAT HORTSCH PRESIDENT 2.00 X X 0 0 0 ALBERT SCHLOTFELDT EX-OFFICIO 2.00 X X 0 0 0 BRAD RECKORD VICE PRESIDENT 2.00 X X 0 0 0 DEREK WHITE SECRETARY/TREASURER 2.00 X X 0 0 0 DANE ANDERSON DIRECTOR 2.00 X 0 0 0 MIKE CZAJKA DIRECTOR 2.00 X 0 0 0 DON RUSSO DIRECTOR 2.00 X 0 0 0 MATTHEW LEE DIRECTOR 2.00 X 0 0 0 WILLIAM MOORE DIRECTOR 2.00 X 0 0 0 MARCIA LAFOND CLUB MANAGER 40.00 X 168751 0 14114 TAMI BRINGMAN CONTROLLER 30.00 X 94000 0 8857 GORDON KIYOKAWA GREENS SUPERINTENDENT 40.00 X 222255 0 34461 SCOTT LERITZ HEAD GOLF PROFESSIONAL 40.00 X 182913 0 6772 667919 0 64204 3 0 1 0 0 DUES 713910 4138350 4138350 GOLF SHOP 713910 551541 411277 140264 GREEN FEES 713910 247378 124392 122986 TOURNAMENT INCOME 713910 72220 72220 LOCKER ROOMS 713910 58311 58311 3830 3830 5071630 76061 76061 74400 0 74400 74400 74400 3760581 1963891 1796690 1433571 363119 OTHER REVENUE 900099 36902 36902 36902 7055683 6206633 774650 74400 751255 2460031 53146 1464303 478545 28600 159263 32205 238916 58042 27323 89574 928410 101891 LANDSCAPE AND GREEN CAR 442889 REPAIRS AND MAINTENANCE 347390 UTILITIES 245216 TAXES 112597 322145 8341741 1049301 225344 1223592 965509 330611 477489 422414 423173 201730 262919 21934673 15311884 6600362 6622789 1809469 107196 65453 9935206 10852145 416274 828764 132544 187582 347849 64290 896667 1080636 X 9038539 9771509 9038539 9771509 9935206 10852145 X -1286058 2019028 X X 1 X 0 1 0 458099 458099 10940100 8395945 2544155 4708676 2651209 2057467 5827798 4264730 1563068 6622789 OPERATING LEASE LIABILITIES, CURRENT PORTION 41399 OPERATING LEASE LIABILITIES, LONG-TERM 22891 64290 X PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. X 0 1 X X X 0 0 0 GORDON KIYOKAWA GREENS SUPERINTENDENT 222255 0 0 0 0 0 8115 0 26346 0 256716 0 0 0 SCOTT LERITZ HEAD GOLF PROFESSIONAL 178522 0 4391 0 0 0 6772 0 0 0 189685 0 0 0 MARCIA LAFOND CLUB MANAGER 168751 0 0 0 0 0 7133 0 6981 0 182865 0 0 0 PART I, LINE 1A GORDON KIYOKAWA'S WIFE WAS FLOWN TO A NATIONAL CONFERENCE WITH HIM. WE PAID FOR HER PLANE TICKET IT WAS NOT REPORTED AS COMPENSATION. HE DOES HAVE AN AUTO ALLOWANCE WHICH IS ON HIS W2. PART I, LINE 1B NO. THE GENERAL MANAGER MAKES THESE DECISIONS, WITH THE BOARD IF IT IS PART OF THE EMPLOYMENT AGREEMENT. EMPLOYMENT AGREEMENTS EXIST FOR THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND SUPERINTENDENT. FORM 990, PART VI, SECTION A, LINE 1A PRESIDENT ONLY VOTES IN THE CASE OF A TIE. SO NINE MEMBERS USUALLY VOTING OUT OF THE TEN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PER THE ORGANIZATION'S BYLAWS, THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 AND 990-T WERE PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE RESPONSIBILITY FOR DETERMINING COMPENSATION RESTS WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RECONCILIATION OF CHANGE IN NET ASSETS 2,019,028. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.