2026-09-15T20:48:44-05:00 2025-10-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-11-01 930266117 RIVERSIDE GOLF & COUNTRY CLUB RIVE 5032886468 8105 NE 33RD DRIVE PORTLAND OR 97211 JOYCE EJGIRD PRESIDENT 5032886468 2026-09-15 1 1 ROBERT M PRILL P00236613 5032205900 2026-09-14 2024 KIM OGAWA 8105 NE 33RD DRIVE PORTLAND OR 97211 5196640 0 X WWW.RIVERSIDEGCC.COM X 1925 OR ATHLETIC AND SOCIAL ORGANIZATION. 10 10 84 10 270653 0 0 0 3641688 3902898 0 0 675974 659076 4317662 4561974 0 0 0 0 2442602 2591461 0 0 0 1644771 1976404 4087373 4567865 230289 -5891 2466014 2741172 1524565 1696163 941449 1045009 ATHLETIC AND SOCIAL ORGANIZATION. 0 0 THE CLUB OPERATES FACILITIES FOR MEMBERSHIP, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 84 1 1 1 0 0 0 0 180125 320868 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X JASON POINDEXTER 5032886468 8105 NE 33RD DRIVE PORTLAND OR 97211 X KIM OGAWA PRESIDENT 4.00 X X 0 0 0 JOYCE EJGIRD VICE PRESIDENT 2.00 X X 0 0 0 MARK PINDER SECRETARY 2.00 X X 0 0 0 AARON STELLE TREASURER 2.00 X X 0 0 0 JASON MANDIC DIRECTOR 1.00 X 0 0 0 ROBERT NIBLEY DIRECTOR 1.00 X 0 0 0 MARK HORVAT DIRECTOR 1.00 X 0 0 0 SEANA STONG DIRECTOR 1.00 X 0 0 0 NICK BLATTNER DIRECTOR 1.00 X 0 0 0 STEVE NADIG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 3146686 3146686 GREENS FEES 713910 394805 260215 134590 RENTALS/RANGE BALLS/CARTS 713910 311924 252844 59080 LOCKER ROOM RENTAL FEES 713910 43733 43733 SWIMMING POOL 713910 5750 5750 3902898 1272494 634666 637828 560845 76983 OTHER REVENUE 713910 18562 18562 MEMBER SERVICE CHARGES 713910 2686 2686 21248 4561974 4291321 270653 0 X 2152439 178847 260175 79378 11507 2891 53041 450687 176317 UTILITIES 262809 PROPERTY TAXES 174389 REPAIRS AND MAINTENANCE 153038 SUPPLIES 131523 480824 4567865 612656 497391 185627 206005 205399 223124 130205 45024 12798328 11222802 1332127 1575526 0 194102 2466014 2741172 542619 358924 20658 28749 961288 637091 0 671399 1524565 1696163 X 941449 1045009 941449 1045009 2466014 2741172 -5891 109451 0 X X 1 X 0 1 0 68242 68242 9026864 8476696 550168 3703222 2746106 957116 1575526 OPERATING LEASE RIGHT-OF-USE ASSETS 194102 194102 OPERATING LEASE LIABILITIES 195069 FINANCE LEASE LIABILITIES 476330 671399 X PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE SOCIAL CLUB WITH VARIOUS MEMBERSHIP LEVELS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A THE NEW BOARD OF DIRECTORS ARE APPOINTED BY THE NOMINATING COMMITTEE AND APPROVED BY THE EXISTING BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B EACH GOLFING MEMBER OF THE CLUB IS ENTITLED TO ONE VOTE ON ALL PROPOSITIONS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS OR AS REQUIRED BY LAW, INCLUDING CERTAIN AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CLUB'S BOARD OF DIRECTORS AND CONTROLLER. IN ADDITION, A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF EXECUTIVE COMMITTEE OF THE CLUB PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A WRITTEN ETHICS AMD CONFIDENTIALITY ATTESTION, WHICH INCLUDES REQUIRED DISCLOSURE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CLUB'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS. SALARY SURVEYS AND CONSULTANTS ARE USED IN DETERMINING COMPENSATION FOR KEY EMPLOYEES. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2025, THE CLUB OPERATED UNDER A MEMBER-MANAGED CLUB MODEL. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL 120,976. LANDSCAPE MATERIALS 119,938. COMPLIMENTARY SERVICES 80,255. BANK CHARGES 57,406. GAS AND OIL 41,165. UNIFORMS AND LAUNDRY 13,272. CLUB PROGRAMS 8,969. LICENSES AND FEES 8,007. MISCELLANEOUS 7,049. SECURITY 6,146. CONTINUING EDUCATION 5,605. DUES AND SUBSCRIPTIONS 5,321. TOURNAMENT EXPENSES 3,605. BOARD EXPENSE 3,110. FORM 990, PART XI, QUESTION 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE CLUB'S EXTERNALLY PREPARED FINANCIAL STATEMENTS, OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS THAT REVIEWED THE FINANCIAL STATEMENTS OF THE CLUB.