2025-08-01T10:29:44-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2023-10-01 860335565 PINNACLE PEAK COUNTRY CLUB INC PINN 4805856992 8701 EAST PINNACLE PEAK ROAD SCOTTSDALE AZ 85255 MARK ERICKSON TREASURER 4805856992 2025-07-25 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-07-25 2023 2025-03-06 01:10:19Z MARK ERICKSON 8701 EAST PINNACLE PEAK ROAD SCOTTSDALE AZ 85255 10580680 0 X WWW.PP-CC.ORG X 1976 AZ TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS 9 9 149 9 512147 100919 0 0 7906518 8273311 115660 101919 -104530 -214815 7917648 8160415 0 0 0 0 3526930 3882269 0 0 0 3731459 3868559 7258389 7750828 659259 409587 17442153 17676937 1942015 2018388 15500138 15658549 TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. THE CLUB OFFERS A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES INCLUDING A RESTAURANT THE CLUB SERVES APPROXIMATELY 455 MEMBERS 0 0 THE CLUB OFFERS A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES INCLUDING A RESTAURANT THE CLUB SERVES APPROXIMATELY 455 MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 27 0 1 149 1 1 1 0 0 0 0 1962894 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X ANDREW MAITREJEAN 4805856992 8701 E PINNACLE PEAK RD SCOTTSDALE AZ 85255 JAMES MURPHY GENERAL MANAGER 40.00 X 264958 0 10669 ANDREW MAITREJEAN CONTROLLER 40.00 X 80961 0 1512 CODY HORSTMAN DIRECTOR OF AGRONOMY 40.00 X 200363 0 20804 DREW DARROW DIRECTOR OF GOLF 40.00 X 137620 0 12000 MIKE LYON ASSISTANT GENERAL MANAGER 40.00 X 131977 0 11238 BRANDON SMITH EXECUTIVE CHEF 40.00 X 121491 0 18141 JENNIFER A MEEKINS HR MANAGER & EXECUTIVE ASSISTANT 40.00 X 106152 0 0 LARRY OLIVA PRESIDENT 2.00 X X 0 0 0 BOB ROGERS SECRETARY 2.00 X X 0 0 0 MARK ERICKSON TREASURER 1.00 X X 0 0 0 RUFUS BASTIAN DIRECTOR 1.00 X 0 0 0 RUE BAX DIRECTOR 1.00 X 0 0 0 TOM HALDEMAN DIRECTOR 1.00 X 0 0 0 BILL HARRIS DIRECTOR 1.00 X 0 0 0 RUBEN LUJAN DIRECTOR 1.00 X 0 0 0 JOHN JACQUAY DIRECTOR 1.00 X 0 0 0 1043522 0 74364 6 0 1 0 NUTRIEN AG SOLUTIONS 190 SOUTH KYRENE ROAD SUITE 13 CHANDLER AZ 85226 CROP CONSULTING 226410 1 MEMBERSHIP DUES 713910 5071605 5071605 CAPITAL ASSESSMENTS 713910 1087094 1087094 INITIATION FEES 713910 875800 875800 CART RENTAL/GREEN FEES 713910 847485 428287 419198 CLUBHOUSE SERVICES 713910 368276 366442 1834 23051 23051 8273311 101919 101919 2205450 2420265 -214815 -204011 -10804 8160415 7648268 512147 0 379398 2746226 14545 408665 333435 58670 22300 145820 4193 68834 418511 33762 1314176 104109 SUPPLIES 546184 MAINTENANCE 278648 OTHER EXPENSES 158713 UNIFORMS AND LINENS 118024 596615 7750828 1489993 404221 2246229 2639751 254775 199373 479740 468348 71617 168237 28666780 14972347 12704543 13694433 195256 102574 17442153 17676937 561624 790951 130400 136079 742865 516442 507126 574916 1942015 2018388 X 15500138 15658549 15500138 15658549 17442153 17676937 X 409587 59773 -310949 X 0 1 X 1 0 563251 563251 11032976 4125114 6907862 12206057 7693051 4513006 4615752 3036956 1578796 248744 117226 131518 13694433 DUE TO RESIGNED MEMBERS 565892 OPERATING LEASE LIABILITY 9024 574916 X 9764653 59773 2420265 2480038 7284615 875800 875800 8160415 10171093 2420265 2420265 7750828 0 7750828 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,149,528. COST OF LABOR FOR FOOD & BEVERAGE 1,270,737. PART XI, LINE 4B - OTHER ADJUSTMENTS: INITIATION FEES 875,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,149,528. COST OF LABOR FOR FOOD AND BEVERAGE 1,270,737. X 0 0 0 JAMES MURPHY GENERAL MANAGER 229958 0 35000 0 0 0 0 0 10669 0 275627 0 0 0 CODY HORSTMAN DIRECTOR OF AGRONOMY 167861 0 32502 0 0 0 0 0 20804 0 221167 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE FUNCTIONS FOR THE BOARD ON AN AS NEEDED BASIS IN THE ABSENCE OF REGULARLY SCHEDULED BOARD MEETINGS. THE COMMITTEE MEETS A MINIMUM OF TWO TIMES ANNUALLY. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THEY ARE OFFICERS OF THE CLUB AND MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS EIGHT CLASSES OF MEMBERSHIP. CLASSES THAT PAY DUES AND HAVE VOTING RIGHTS INCLUDE (1) REGULAR, (2) SENIOR, (3) SENIOR ASSOCIATE, (4) JUNIOR/INTERMEDIATE. CLASSES THAT PAY DUES AND DO NOT HAVE VOTING RIGHTS INCLUDE (5) PROSPECTIVE, (6) SOCIAL, AND (7) SOCIAL PROSPECTIVE. CLASSES THAT DO NOT PAY DUES AND DO NOT HAVE VOTING RIGHTS INCLUDE (8) HONORARY. FORM 990, PART VI, SECTION A, LINE 7A VOTING EQUITY MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO ARTICLES OF INCORPORATION AND BYLAWS AS WELL AS EXPENDITURES FOR CAPITAL IMPROVEMENTS IN EXCESS OF $250,000, OTHER THAN CAPITAL IMPROVEMENTS DEEMED BY THE BOARD TO BE EMERGENCY REPAIRS, MUST BE APPROVED BY A MAJORITY VOTE OF EQUITY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CLUB'S CONTROLLER AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS NINE TO TWELVE TIMES EACH YEAR TO MONITOR AND ENFORCE COMPLIENCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE. FORM 990, PART XI, LINE 9: NEW OR REINSTATED MEMBERSHIPS 8,000. MEMBERSHIPS RESIGNED OR FORFEITED -255,800. NET TRANSFERS AND ADJUSTMENTS -63,149. PPCC WELLS 8701 E PINNACLE PEAK RD SCOTTSDALE AZ 85255 861003762 TITLE HOLDING COMPANY AZ 2 PINNACLE PEAK COUNTRY CLUB INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0