2017-03-24T13:15:01-05:00 2016-08-31 411397419 Abdo Eick & Meyers LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2015-09-01 411544715 Team Gilboa Ski Club TEAM 6128028107 PO Box 44275 Eden Prairie MN 55427 Trent Shaffler Treasurer 6128028107 2017-03-23 1 John N Abdo CPA P00073438 9528359090 2017-03-23 2015 2021-01-29 14:40:06Z Trent Shaffler PO Box 44275 Eden Prairie MN 55427 880801 0 X www.teamgilboa.com X 1984 MN To help young men and women achieve their goals and become sucsessful individuals through participation in alpine ski racing. 12 12 6 175 0 0 54220 50318 504730 637474 23 2508 40098 49266 599071 739566 0 0 0 0 0 234578 0 0 0 581320 466729 581320 701307 17751 38259 175848 448151 136237 370281 39611 77870 To help young men and women achieve their goals and become sucsessful individuals through participation in alpine ski racing. 0 0 388943 444727 Race programs for ages 6 through seniors in high school, which are held 2-4 times per week focusing on skiing skills and racing fun. 248181 186315 Camps and Racing. Specialized ski camps to improve camp participants' skiing and race skills. Races are for U16 to U21 athletes involved in FIS Racing. 637124 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 1 48 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X The Organization 6128028107 PO Box 44275 Eden Prairie MN 55344 Les Brunker Director 1.00 X 0 0 0 Mark Conway Secretary 1.00 X X 0 0 0 Frank Kiam President 5.00 X X 0 0 0 Dan Mulheran Director 1.00 X 0 0 0 Mark Pihlstrom Director 1.00 X 0 0 0 Trent Shaffler Treasurer 10.00 X X 0 0 0 Dave Sherwood Director 1.00 X 0 0 0 Mark Sprenkle Director 1.00 X 0 0 0 Kirsten Taylor Director 1.00 X 0 0 0 Talia Pierce Director 1.00 X 0 0 0 Dylan Bryant Director 1.00 X 0 0 0 Patrick McMahon Director 1.00 X 0 0 0 Dave Ziemer Executive Director 40.00 X 30130 0 0 30130 0 0 0 0 0 0 0 50318 50318 Registrations 713990 444727 444727 Camps, Training & Race 713990 192747 192747 637474 8 8 2500 0 2500 2500 2500 170896 115199 55697 55697 19605 26036 -6431 -6431 739566 631043 0 58205 X 90000 81127 8873 125068 73941 51127 19510 19510 23580 23580 110168 110168 338 338 7863 7043 820 4396 3116 1280 124385 124385 249 249 506 506 5549 5549 44017 42183 1834 Lane Space 59688 59688 Equipment 42173 42173 Lift Tickets 15074 15074 Dryland 13002 13002 15741 15741 701307 637124 64183 0 141867 288240 24575 24580 6397 94730 3009 9159 43327 11885 0 31442 175848 448151 258 7471 135979 334719 28091 136237 370281 X 0 0 0 0 0 38259 39611 77870 175848 448151 38259 0 X 0 0 0 X 22946 30145 37290 54240 50318 194939 525521 515393 541179 715373 827975 3125441 548467 545538 578469 769613 878293 3320380 0 0 0 3320380 79 45 41 17 8 190 79 45 41 17 8 190 548546 545583 578510 769630 878301 3320570 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43327 11885 31442 31442 Swap Event 123372 123372 99738 Kickoff and Banquet 47524 47524 15461 170896 170896 115199 115199 55697 Form 990, Part VI, Section B, line 11 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 B, line 15 The Executive Director's and other key employees' compensation and bonus were based upon objectives for the fiscal year, as well as competitive pay. Criteria for the Executive Director's pay are provided in the Executive Director's employment agreement. 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 IX, line 11g Contractors: Program service expenses 110,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,168.