2022-11-15T15:36:23-06:00 2021-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-01-01 822518383 GGC MEMBER ACQUISITION INC GGCM 4356159966 7600 GLENWILD DR PARK CITY UT 84098 MARTY BAUER INTERIM GENERAL MANAGER 4356159966 2022-11-15 1 MARTY BAUER 999009999 MARC A METCALF P00170461 8015327444 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 7600 GLENWILD DR PARK CITY UT 84098 11524692 0 X N/A X 2018 UT GGC MEMBER ACQUISITION INC. (THE CLUB) IS A PRIVATE, NONPROFIT CLUB LOCATED IN PARK CITY, UTAH AND WAS ORGANIZED FOR SOCIAL AND RECREATIONAL PURPOSES, OFFERING GOLF, TENNIS, POOL, HEALTH SPA AND DINING FACILITIES TO ITS MEMBERS. THE CLUB'S MEMBERSHIP IS COMPRISED OF INDIVIDUALS AND FAMILIES MOST OF WHOM RESIDE EITHER PERMANENTLY OR SEASONALLY IN THE PARK CITY, UTAH AREA. 9 9 217 0 86449 85449 5593834 6550459 0 0 90404 86449 -1267951 -2172394 4416287 4464514 0 0 0 0 2320428 2459736 0 0 0 2532651 2952402 4853079 5412138 -436792 -947624 44948213 48158555 6890033 9690499 38058180 38468056 THE GGC MEMBER ACQUISITION INC. WAS ORGANIZED FOR SOCIAL AND RECREATIONAL PURPOSES, OFFERING GOLF, TENNIS, POOL, HEALTH SPA AND DINING FACILITIES TO ITS MEMBERS. 0 0 9773912 4464514 OFFERING SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING GOLF, TENNIS, POOL, HEALTH SPA AND DINING FACILITIES TO ITS MEMBERS. 9773912 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 68 0 1 217 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 UT X PAUL NESTMAN 8016083282 7600 GLENWILD DR PARK CITY UT 84098 X GARY COLEMAN PRESIDENT/BOARD MEMBER 10.00 X X 0 0 0 ROB SCHILLER VICE PRESIDENT/BOARD MEMBER 10.00 X X 0 0 0 ROB BAKER SECRETARY/BOARD MEMBER 10.00 X X 0 0 0 ROBERT CALL BOARD MEMBER 2.00 X 0 0 0 JIMMY BERG BOARD MEMBER 2.00 X 0 0 0 SHELLEY MARSHALL BOARD MEMBER 2.00 X 0 0 0 BILL ENGVALL BOARD MEMBER 2.00 X 0 0 0 GEORGE COLEMAN TREASURER/BOARD MEMBER 10.00 X X 0 0 0 JOHN WEST BOARD MEMBER 10.00 X 0 0 0 GEORGE PARKER GENERAL MANAGER 40.00 X 352094 0 0 MARTY BAUER DIRECTOR OF GOLF OPERATION 40.00 X 202377 0 21000 MICHAEL VALIANT DIRECTOR OF AGRONOMY 40.00 X 203422 0 21000 757893 0 42000 3 0 1 0 HOLLAND & HART LLP 222 SOUTH MAIN STREET SUITE 2200 SALT LAKE CITY UT 84101 LEGAL SERVICES 157213 1 6550459 6550459 86449 86449 162311 182711 -20400 -20400 -20400 4688175 6877467 -2189292 -2189292 OTHER REVENUE 37298 37298 37298 4464514 -2172394 86449 0 799893 1392089 130267 137487 410841 21030 64471 115483 8553 662004 257976 EQUIPMENT AND SUPPLIES 415312 MAINTENANCE AND REPAIRS 311798 UTILITIES 263226 OTHER TAXES 199703 222005 5412138 1976375 4063795 7552006 8885939 450563 479628 173733 227984 34499812 1699194 28656814 32800618 6138722 1700591 44948213 48158555 586016 666399 6304017 9024100 6890033 9690499 X 38058180 38468056 38058180 38468056 44948213 48158555 X -947624 1357500 X 0 1 X 1 0 18567648 18567648 11892560 1268363 10624197 1021786 108975 912811 1380306 147212 1233094 1637512 174644 1462868 32800618 X 11420421 7060178 7060178 4360243 104271 104271 4464514 12368045 7060178 7060178 5307867 104271 104271 5412138 PART X, LINE 2: A LIABILITY FOR UNCERTAIN TAX POSITIONS, IF ANY, IS RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2021, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990 RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE IN AUDITED FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE IN AUDITED FINANCIAL STATEMENTS X X 0 0 0 GEORGE PARKER GENERAL MANAGER 300003 0 45000 0 7091 0 0 0 0 0 352094 0 0 0 MICHAEL VALIANT DIRECTOR OF AGRONOMY 176390 0 25441 0 1591 0 21000 0 0 0 224422 0 0 0 MARTY BAUER DIRECTOR OF GOLF OPERATION 173210 0 24622 0 4545 0 21000 0 0 0 223377 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF X MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION CONSISTS OF X MEMBERS WHO MAKE DECISIONS REGARDING ELECTION OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B BOARD APPROVES COMMITTEE ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED AND REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST BY A MEMBER OF THE CLUB. FORM 990, PART XI, LINE 9: NET CHANGE IN UNRESTRICTED MEMBERS' EQUITY DURING THE PERIOD 1,357,500.