2013-12-02T08:26:24-06:00 2013-02-28 460446170 THURMAN COMES FOLEY & CO LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2012-03-01 460165795 MINNEHAHA COUNTRY CLUB MINN 6053361085 3101 WEST 22ND STREET SIOUX FALLS SD 57105 TED THIE 6053361085 2013-11-19 1 JASON FORBES P00204985 6053312550 2012 2015-11-30 17:44:51Z TED THIE 3101 W 22ND STREET SIOUX FALLS SD 57108 6306399 0 X WWW.MINNEHAHACC.COM X 1905 SD SOCIAL, FRATERNAL AND ATHLETIC BENEFIT OF MEMBERS 5 5 209 0 197340 -29746 0 880805 2550905 2703111 236 1297 1636550 1719444 4187691 5304657 0 0 0 0 2332099 2419070 0 0 0 1869010 1949490 4201109 4368560 -13418 936097 5229795 6815089 2125891 2785588 3103904 4029501 WE ARE A PRIVATE COUNTRY CLUB, EXISTING FOR THE BENEFIT OF OUR MEMBERS, THEIR FAMILIES AND GUESTS, FOR WHOM WE PROVIDE THE HIGHEST QUALITY GOLF COURSE, DINING AND RECREATIONAL FACILITIES. 0 0 GOLF, GROUNDS, POOL, TENNIS 340 MEMBERS FOOD AND BEVERAGE SERVICE 575 MEMBERS 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 7 0 1 209 1 1 1 0 0 0 0 0 647316 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X TED THIE COO 6053361085 3101 WEST 22ND STREET SIOUX FALLS SD 57105 SCOTT CHRISTENSEN 5.00 X 0 0 0 JON VEENIS 5.00 X 0 0 0 JEAN BUBAK 5.00 X X 0 0 0 STEVE HERMAN 5.00 X X 0 0 0 JAMES MOORE 5.00 X X 0 0 0 TED THIE 40.00 X X X 211685 0 0 211685 0 0 1 0 1 0 HENRY CARLSON COMPANY 125 W RUSSELL ST SIOUX FALLS SD 57104 CONSTRUCTION 385137 1 880805 880805 MEMBERSHIP DUES 713910 2703111 2703111 2703111 297 297 1000 0 1000 1000 1000 2185719 1001742 1183977 1183977 GREEN FEES 713910 144540 144540 CART FEES 713910 132217 95197 37020 CCDS-LOWER LEVEL 713910 54680 54680 204030 188250 15780 535467 5304657 4226512 197340 0 2045418 26722 136278 210652 6468 14266 449917 7119 3220 5642 512869 SUPPLIES 405663 CLUB MANAGER EXPENSES 159542 EQUIPMENT MAINTENANCE A 99842 MARKETING 87071 197871 4368560 77089 89561 49559 128269 164897 699879 146616 146517 38127 73540 13118878 7441555 4753507 5677323 5229795 6815089 486993 406009 247500 218456 1391398 2161123 2125891 2785588 X 605500 595000 0 0 2498404 3434501 3103904 4029501 5229795 6815089 X 936097 -10500 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476187 476187 4546845 2428153 2118692 3222140 2553110 669030 4873706 2460292 2413414 5677323 6416431 1119979 1119979 5296452 8205 8205 5304657 5480334 1119979 1119979 4360355 8205 8205 4368560 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,001,742. MEMBER DISCOUNTS 118,237. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS OPERATING EXPENSES 8,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,001,742. MEMBER DISCOUNTS 118,237. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS OPERATING EXPENSES 8,205. X 0 0 X 0 0 0 TED THIE 184185 0 27500 0 0 0 0 0 0 0 211685 0 0 0 PART I, LINE 1A AS PART OF THE COO COMPESATION PACKAGE, HE AND HIS FAMILY HAVE ACCESS TO THE COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 6 MINNEHAHA COUNTRY CLUB HAS VARIOUS CLASSES OF MEMBERSHIP, ONE OF WHICH INCLUDES STOCK OWNERSHIP. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE NOMINATED BY COMMITTEE AND ELECTED BY APPROVAL OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT EXPENDITURES AND TRANSACTIONS OF THE ORGANIZATION REQUIRE APPROVAL OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING FOR APPROVAL WHICH MAY OCCUR BEFORE OR AFTER FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES REDEEMED -10,500. THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT.