2019-10-10T15:26:32-05:00 2019-05-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2018-06-01 411544715 Team Gilboa Ski Club TEAM 6128687786 PO Box 390483 Edina MN 55439 Andrea Jones Treasurer 6128687786 2019-10-07 1 John N Abdo CPA P00073438 9528359090 64.88.174.3 2019-10-07 12:09:04 CD P D4055868E1106A4E858F280A9F8E6442C410193B AE2A9424C2E701841A9FE48E9579126C89584433 2018 2020-01-14 16:20:31Z Andrea Jones PO Box 390483 Edina MN 55439 1010609 0 X www.teamgilboa.com X 1984 MN Through alpine ski racing, we develop and inspire a community of young athletes who strive for excellence, compete with integrity, and pursue a lifelong love of skiing. 13 12 53 250 0 0 31296 67043 843113 837082 2682 42 66473 69431 943564 973598 0 0 0 0 386567 456784 0 0 8872 481773 484929 868340 941713 75224 31885 362045 389570 120624 116264 241421 273306 X Through alpine ski racing, we develop and inspire a community of young athletes who strive for excellence, compete with integrity, and pursue a lifelong love of skiing. 0 0 354248 519960 Team Gilboa continues its 30+ year tradition of inspiring and developing extraordinary alpine ski racers through comprehensive programming. For our 425+ athletes ages 6 to 19, we host U.S. Ski and Snowboard (USSS) and related programs that inspire, challenge, and develop each and every racer to reach exceptional levels. Led by experienced, professional, full-time coaches, we guide racers through progressions that teach skill development matched with speed acquisition. Team Gilboa's core values drive our daily programing, our staff decision making, and give our athletes purpose while training. Each day Team Gilboa athletes try to live the core values of PASSION FOR SKIING, CONSTANT IMPROVEMENT, and STRONG COMMUNITY. We are proud to be certified by the U.S. Ski and Snowboard as a gold level club. As of the 2019/20 season we are one of only 22 gold certified clubs in the nation. We are proud to be a one-of-a-kind, non-profit ski club based out of Hyland Hills. 472183 314928 In an effort to support Team Gilboa's core values (PASSION FOR SKIING, CONSTANT IMPROVEMENT, and STRONG COMMUNITY) the club has a robust offering of races and training camps. These camps are often where athletes achieve breakthroughs in their skiing career, guided by Team Gilboa's professional staff. Not only are these training camps critical for athletic performance, but they also provide excellent opportunities for these young people to grow and learn valuable life skills such as time management, the importance of teamwork, what it means to be part of a community, how to set and monitor progress towards goals, and how to work hard. 826431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X Karen M Touchi-Peters CPA 6122965363 1123 Monroe St NE Minneapolis MN 55413 Dan Mulheran President 3.00 X X 0 0 0 Mark Sprenkle VP 3.00 X X 0 0 0 Dave Sherwood Treasurer 3.00 X X 0 0 0 Talia Pierce Secretary 3.00 X X 0 0 0 Peder Gustafson Programming Chair 1.00 X 0 0 0 Mark Conway HR Chair 1.00 X 0 0 0 Kirsten Taylor Communications and Culture 1.00 X 0 0 0 Patrick McMahon Member at Large 1.00 X 0 0 0 Andrea Jones Member at Large 1.00 X 0 0 0 Jeff Dekko Member at Large 1.00 X 0 0 0 Brent Burrows Member at Large 1.00 X 0 0 0 Dylan Bryant Member at Large 1.00 X 0 0 0 Scott Skavanger Management Team 40.00 X X 66155 0 0 66155 0 0 0 0 0 0 0 9255 57788 67043 Registrations 713990 837082 837082 837082 42 42 41087 9255 15748 25339 25339 21705 21263 442 442 Ski Equipment Swap 900099 43649 43649 Miscellaneous Income 900099 1 1 43650 973598 881174 0 25381 69556 62008 6656 892 334021 299459 30474 4088 12672 10383 2018 271 40535 36341 3698 496 33284 33284 9825 9825 10579 7965 2254 360 10522 10522 6224 5110 947 167 34769 28489 5537 743 134177 133880 297 1290 1290 15619 15619 28982 25983 2644 355 Food and Ski Costs 136202 136202 Scholarships and Coach 19970 19970 Equipment 17328 17328 Per Diems 12612 12612 13546 3270 8776 1500 941713 826431 106410 8872 76877 161447 229143 132531 945 255 36585 21998 107453 34114 18495 73339 362045 389570 45371 35125 75253 81139 120624 116264 X 238921 273306 2500 0 241421 273306 362045 389570 31885 0 X X 0 1 X 1 0 X 54240 50318 56486 31296 57788 250128 715373 827975 734845 981874 952779 4212846 769613 878293 791331 1013170 1010567 4462974 49885 38306 88191 0 49885 38306 88191 4374783 17 8 67 82 42 216 17 8 67 82 42 216 769630 878301 791398 1013252 1010609 4463190 0.98020 0.99990 0.00000 0.00010 X 107453 34114 73339 73339 X 973598 0 973598 0 973598 941713 0 941713 0 941713 Part X, Line 2: The Organization is exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code. During the year ended May 31, 2019, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization did not have any unrelated business income during the year ended May 31, 2019. Kickoff and Banquet 50342 9255 41087 15748 50342 9255 41087 15748 15748 25339 Form 990, Part VI, Section B, line 11b The President and Treasurer review the form 990. Upon their approval, it is distributed to all board members for review and comment. Form 990, Part VI, Section B, line 12c The conflict of interest policy has been presented to the board and they have been instructed to bring up any conflicts immediately with the President or Treasurer. In addition, the members of the board fill out a conflict of interest statement on an annual basis. The conflict of interest statements are reviewed by the President and Treasurer. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XII, Line 2c The process has not changed since the prior year.