2019-04-15T11:11:45-05:00 2018-11-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2017-12-01 450129400 FARGO COUNTRY CLUB FARG 7012379122 509 26TH AVENUE SOUTH FARGO ND 58103 CHRIS HOFFMANN BOARD PRESIDENT 7012379122 2019-04-02 1 JEREMY ULMER CPA P00010050 7012802100 206.51.203.162 2019-04-02 09:47:02 CD P 65139FA412F01FF43F6071A8FA519DA4976D8631 27E66BB27278E9FF0BBC357ADD46F116CA973C23 2017 2019-02-21 02:37:17Z CHRIS HOFFMANN 509 26TH AVENUE SOUTH FARGO ND 58103 4505905 0 X FARGOCC.COM X 1898 ND TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIER GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES 9 9 164 0 143004 0 0 0 2717363 2577722 23048 136 1340653 1173957 4081064 3751815 0 0 0 0 2051942 1918977 0 0 0 1916847 1956731 3968789 3875708 112275 -123893 8503154 8056307 5058855 4845060 3444299 3211247 TO PROVIDE OUR MEMBERS, THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES. 0 0 3035847 3608811 TO PROVIDE OUR 226 EQUITY MEMBERS, 269 OTHER MEMBERS, ALONG WITH THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIER GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES. 3035847 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 164 1 1 1 0 0 0 0 54465 181770 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 ND X MANAGEMENT 7012379122 509 26TH AVENUE SOUTH FARGO ND 58103 ROGER ANDERSON DIRECTOR 1.00 X 0 0 0 ROGER GILBERTSON II VICE PRESIDENT 1.00 X X 0 0 0 STACEY GRIGGS DIRECTOR 1.00 X 0 0 0 CHRIS HOFFMANN PRESIDENT 1.00 X X 0 0 0 ERIK JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID COLE DIRECTOR 1.00 X 0 0 0 ANNETTE INGULSRUD DIRECTOR 1.00 X 0 0 0 LAINE BRANTNER DIRECTOR 1.00 X 0 0 0 DAN DOEDEN DIRECTOR 1.00 X 0 0 0 BEN STUBER THROUGH 31118 CONTROLLER 40.00 X 18462 0 0 WILLIAM MACASKILL FROM 2118 GENERAL MANAGER 40.00 X 0 0 0 MARK JOHNSON HEAD GOLF PROFESSIONAL 40.00 X 135778 0 0 154240 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 900099 2577722 2577722 2577722 136 136 148421 16406 132015 132015 132015 1669272 737684 931588 788720 142868 PRO SHOP NON-SALES REVENUE 900099 63427 63427 MINIMUM CHARGE 900099 11391 11391 JUNIOR CAMP 900099 9925 9925 25611 25611 110354 3751815 3608811 143004 0 154240 1425219 150937 188581 112555 94443 29604 187708 10509 139376 463191 73549 SUPPLIES 340491 SETTLEMENT COSTS 97500 REPAIRS & MAINTENANCE 79686 REAL ESTATE TAXES 79306 248813 3875708 85025 89911 2059 52162 1376668 1292184 34058 1551 185620 169305 35893 49794 13042730 6641330 6783831 6401400 8503154 8056307 954228 1136293 1127246 1174887 2977381 2533880 5058855 4845060 X 3444299 3211247 3444299 3211247 8503154 8056307 X -123893 -109159 X X 0 1 X 1 0 329126 329126 4757517 2929152 1828365 4583739 1225454 3358285 2938173 2321453 616720 434175 165271 268904 6401400 X 4505905 754090 754090 3751815 0 3751815 4629798 754090 754090 3875708 0 3875708 PART X, LINE 2: ACCORDING TO GAAP, THE CLUB IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF NOVEMBER 30, 2018, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND COST OF GOODS SOLD 754,090. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND COST OF GOODS SOLD 754,090. FORM 990, PART VI, SECTION A, LINE 6 FARGO COUNTRY CLUB HAS MEMBERS WHO PAY MEMBERSHIP DUES. THE MEMBERS ALSO ELECT THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE FARGO COUNTRY CLUB HOLDS ANNUAL ELECTIONS FOR ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS ARE APPROVED BY MEMBERS. THE BYLAWS REQUIRE PRIOR APPROVAL FROM THE MEMBERS BEFORE THE BOARD CAN MAKE MAJOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE GENERAL MANAGER, AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER GOES THROUGH A FORMAL REVIEW & HIS OR HER COMPENSATION IS A CALCULATED INCENTIVE. THE BOARD PRESIDENT APPROVES HIS OR HER SALARY. THE OTHER EMPLOYEES ALSO GO THROUGH A REVIEW PROCESS TO DETERMINE THEIR WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE FARGO COUNTRY CLUB IS A PRIVATE CLUB, SO UPON REQUEST OF THE MEMBERS, THE CLUB PROVIDES THE FINANCIAL STATEMENTS. THE DOCUMENTS ARE ALSO PROVIDED TO THOSE INQUIRING ABOUT MEMBERSHIP IN THE COUNTRY CLUB. FORM 990, PART XI, LINE 9: RECIEVABLE FROM ISSUANCE OF PROPRIETARY CERTIFICATES 20,841. PROPREITARY CERTIICATE -172,500. ADDITIONAL PAID IN CAPITAL 42,500. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.