2018-04-16T11:08:13-05:00 2017-11-30 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2016-12-01 450129400 FARGO COUNTRY CLUB FARG 7012379122 509 26TH AVENUE SOUTH FARGO ND 58103 DAN MARTINSON BOARD PRESIDENT 7012379122 2018-04-12 1 JEREMY ULMER CPA P01218756 7012802100 206.51.203.162 2018-04-12 08:57:32 CD P 14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017 8C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD 2016 2021-01-29 14:40:06Z DAN MARTINSON 509 26TH AVENUE SOUTH FARGO ND 58103 4880741 0 X FARGOCC.COM X 1898 ND 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 7 7 198 0 101846 0 0 0 2734547 2717363 4161 23048 1259971 1340653 3998679 4081064 0 0 0 0 2096069 2051942 0 0 0 1824030 1916847 3920099 3968789 78580 112275 8569195 8503154 5145962 5058855 3423233 3444299 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 3001873 3979218 TO PROVIDE OUR 249 EQUITY MEMBERS, 250 OTHER MEMBERS, ALONG WITH THEIR FAMILIES AND GUESTS, A PRIVATE AND PRESTIGIOUS COUNTRY CLUB ENVIRONMENT THROUGH PREMIERE GOLF FACILITIES, OUTSTANDING DINING, AND EXCEPTIONAL RECREATIONAL AND SOCIAL ACTIVITIES. 3001873 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 7 0 1 198 1 1 1 0 0 0 0 153450 164579 0 X 7 7 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 DAN DOEDEN DIRECTOR 1.00 X 0 0 0 ROGER GILBERTSON DIRECTOR 1.00 X 0 0 0 STACEY GRIGGS DIRECTOR 1.00 X 0 0 0 DAN MARTINSON PRESIDENT 1.00 X X 0 0 0 CHRIS HOFFMANN VICE PRESIDENT 1.00 X X 0 0 0 ERIK JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID BITZ SECRETARY/TREASURER 1.00 X X 0 0 0 ANNETTE INGULSRUD DIRECTOR 1.00 X 0 0 0 BEN STUBER CONTROLLER 40.00 X 60762 0 0 MICHAEL CHAREST UNTIL 6617 GENERAL MANAGER 40.00 X 122400 0 0 MARK JOHNSON HEAD GOLF PROFESSIONAL 40.00 X 108089 0 0 291251 0 0 2 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 900099 2717363 2717363 2717363 599 599 145129 6983 138146 138146 138146 22449 0 22449 22449 22449 1872768 792694 1080074 978827 101247 MINIMUM CHARGE 900099 40328 40328 PRO SHOP NON-SALES REVENUE 900099 33154 33154 FINANCE CHARGES 900099 15206 15206 33745 33745 122433 4081064 3979218 101846 0 291251 1389611 7200 189887 173993 6000 24426 123658 32914 202473 7751 147197 497181 81553 SUPPLIES 372785 REPAIRS & MAINTENANCE 88956 BANK CHARGES 77306 REAL ESTATE TAXES 71912 182735 3968789 138965 85025 2057 2059 1474971 1376668 34058 180599 185620 65464 35893 12961969 6178138 6707139 6783831 8569195 8503154 1340371 954228 1123977 1127246 2681614 2977381 5145962 5058855 X 3423233 3444299 3423233 3444299 8569195 8503154 X 112275 -91209 X X 0 1 X 1 0 329126 329126 4751928 2822458 1929470 4569739 1080340 3489399 2905001 2194105 710896 406175 81235 324940 6783831 X 4880741 799677 799677 4081064 0 4081064 4768466 799677 799677 3968789 0 3968789 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, 2017, 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 799,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES AND COST OF GOODS SOLD 799,677. 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 TAX RETURN IS PREPARED BY CPA AND THEN REVIEWED BY THE FINANCE DIRECTOR, GENERAL MANAGER, AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER GOES THROUGH A FORMAL REVIEW & HIS COMPENSATION IS A CALCULATED INCENTIVE. THE BOARD PRESIDENT APPROVES HIS 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 37,791. PROPREITARY CERTIICATE -172,500. ADDITIONAL PAID IN CAPITAL 43,500. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.