2026-08-11T09:41:03-05:00 2025-12-31 993345678 COOK ADVISORS PC 3385 COLTON DR SUITE B HELENA MT 59602 990 2025-01-01 810306248 GREEN MEADOW COUNTRY CLUB INC GREE 4064425750 PO BOX 768 HELENA MT 59624 DEREK HOFER GENERAL MANAGER 4064425750 2026-08-03 1 BRADLEY A COOK P00599553 4065714848 2026-08-03 2025 2025-03-06 01:10:19Z DEREK HOFER PO BOX 768 HELENA MT 59624 4585722 0 X WWW.GMCCHELENA.COM X 1946 MT GREEN MEADOW WAS FORMED TO BE A PRIVATE SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS AND TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENT, AND OUTDOOR SPORTS AMONG THE MEMBERS. 7 7 131 7 186160 60206 0 0 2733015 2906610 13180 31821 731207 833059 3477402 3771490 0 0 0 0 1771946 1821626 0 0 0 1142749 1340430 2914695 3162056 562707 609434 6415151 7043040 4757244 4777049 1657907 2265991 X GREEN MEADOW WAS FORMED TO BE A PRIVATE SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS AND TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENT, AND OUTDOOR SPORTS AMONG THE MEMBERS. 0 0 GOLF COURSE MAINTENANCE - MEMBERS ONLY. GOLF SHOP OPERATIONS - MEMBERS ONLY. BAR & RESTAURANT - MEMBERS ONLY. FITNESS CENTER AND POOL AREA - MEMBERS ONLY. 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 2 0 1 131 1 1 1 0 0 0 0 481770 64694 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEREK HOFER 4064425750 PO BOX 768 HELENA MT 59624 NATHAN WARNER BOARD PRESIDENT 1.00 X X 0 0 0 JEANIE ETCHART BOARD MEMBER 1.00 X 0 0 0 DAN MAZUREK BOARD MEMBER 1.00 X 0 0 0 NICK DIETZEN BOARD TREASURER 1.00 X X 0 0 0 LEE LUNSFORD BOARD VICE PRESIDENT 1.00 X X 0 0 0 MARY KAY PUCKETT BOARD MEMBER 1.00 X 0 0 0 LEVI CAISSEY SECRETARY 1.00 X X 0 0 0 DEREK HOFER GENERAL MANAGER 40.00 X 130000 0 34288 CHAD CARLSON HEAD GOLF PROFESSIONAL 40.00 X 108750 0 16103 238750 0 50391 2 0 1 0 0 MEMBERSHIP DUES 713910 2368172 2368172 INITIATION FEES 713910 173500 173500 GREENS FEES 713910 168182 68122 100060 CLUB/CART STORAGE/LOCKERS 713910 109086 109086 GOLF SHOP INCOME 713910 82357 82357 5313 5313 2906610 17692 17692 18085 114355 0 66860 18085 47495 65580 43030 15933 6617 45000 30871 14129 14129 14129 10449 7459 2990 2990 1448930 709042 739888 692683 47205 MISCELLANEOUS INCOME 713910 11144 11144 FINANCE CHARGES 713910 8187 8187 POOL - GUEST FEES 721000 5270 5270 24601 3771490 3575723 186160 9607 428135 1098650 135985 158856 4972 4845 1852 50299 31656 305561 19521 515686 49851 REPAIRS & MAINTENANCE 90658 SUPPLIES 66462 OTHER EXPENSES 54747 SHOP & LANDSCAPE EXPENS 50138 94182 3162056 11162 9536 641594 1162928 1354014 1503855 242461 238806 24803 57106 10468440 6419254 4117560 4049186 23557 21623 6415151 7043040 111347 49239 1100914 1213694 3544983 3514116 4757244 4777049 X 0 0 0 0 1657907 2265991 1657907 2265991 6415151 7043040 X 609434 -1350 X 0 0 0 426615 426615 5713153 3145980 2567173 2817477 2088673 728804 1511195 1184601 326594 4049186 0 0 0 DEREK HOFER GENERAL MANAGER 130000 0 0 0 0 0 22900 0 11388 0 164288 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS BOTH EQUITY AND NON-EQUITY MEMBERS (NO NEW EQUITY MEMBERS AFTER JANUARY 1, 2002). FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER (EQUITY AND NON-EQUITY) HAS ONE VOTE TO ELECT A MEMBER TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B TO LEVY AN ASSESSMENT AGAINST THE MEMBERSHIP OR ANY CLASS THEREOF, THE BOARD OF DIRECTORS MUST HAVE AN AFFIRMATIVE VOTE AND RATIFICATION BY AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SENIOR, JUNIOR, AND BUSINESS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 AND 990-T ARE SUBMITTED FOR BOARD'S REVIEW. COMMENTS AND QUESTIONS ARE DIRECTED TO THE CLUB'S CPA VIA THE GM, CONTROLLER OR DIRECTLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GREEN MEADOW MAKES THEIR POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF MEMBER CERTIFICATE -1,350.