2011-06-17T16:09:36-05:00 2010-12-31 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2010-01-01 820127162 HILLCREST COUNTRY CLUB INC HILL 2083435425 4610 HILLCREST DRIVE BOISE ID 83705 NORRIS STURGEON 2083435425 2011-06-15 1 BILL SMITH 2083447150 2011-06-15 2010 2016-02-24 21:20:13Z NORRIS STURGEON 4610 HILLCREST DRIVE BOISE ID 83705 5179598 0 X WWW.HILLCREST.CC X 1940 ID PROVIDING SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS. 9 9 179 9 46013 2082 0 0 3286031 3731383 -43005 -56763 -30247 -123235 3212779 3551385 0 0 0 0 1474486 1535134 0 0 0 1478094 1664863 2952580 3199997 260199 351388 7737522 13145550 1463511 6492651 6274011 6652899 TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS. 0 0 CLUB HOUSE- PROVIDES RECREATIONAL FACILITIES FOR MEMBERS AND GUESTS. GOLF COURSE & GROUNDS MAINTENANCE - PROVIDES FOR UPKEEP AND MAINTENANCE OF GOLF COURSE, GROUNDS AND CLUB FACILITIES. TENNIS AND SWIMMING- PROVIDES FOR MAINTENANCE AND OPERATION OF TENNIS AND SWIM FACILITIES. 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 0 1 6 0 1 179 1 1 1 0 0 0 0 0 0 682000 359438 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 ID X DANA CAMERON 2083435425 4610 HILLCREST DRIVE BOISE ID 83705 SCOTT G RICHARDSON 2.50 X X 0 0 0 GLENN T MICHAEL 2.50 X X 0 0 0 ELDON BOOK 2.50 X X 0 0 0 ROD MACKINNON 2.50 X 0 0 0 JAMES LARUE 2.50 X 0 0 0 ART BERRY 2.50 X 0 0 0 CRAIG LANG 2.50 X 0 0 0 BRUCE R MOHR 2.50 X 0 0 0 RICHARD F GOODSON 2.50 X 0 0 0 NORRIS STURGEON 55.00 X 131839 0 7520 131839 0 7520 1 0 0 0 KREIZENBECK CONSTRUCTORS INC 251 E FRONT ST STE 110 BOISE ID 83702 CONSTRUCTION 4191536 CHRIS CONSULTANTS INC 100 DECKER DR STE 140 IRVING TX 75062 INTERIOR DESIGN/ARCHITECTURE 684487 CUSTOM POOLS & PATIO 4048 CHINDEN BLVD BOISE ID 83714 POOL CONSTRUCTION 281972 3 MEMBERSHIP DUES 713910 3437176 3437176 GREEN FEES 713910 118984 59944 59040 GOLF CART/NONMEM RENTA 713910 117928 117928 SWIMMING/TENNIS 713910 45666 45666 LOCKER ROOM 713910 17951 17951 -6322 -6322 3731383 3082 3082 85500 94112 -8612 -8612 -8612 5979 65824 -59845 -59845 -59845 1334233 1468277 -134044 -126547 -7497 MISCELLANEOUS 713910 19421 19421 19421 3551385 3505372 46013 0 139359 1143684 109855 142236 18406 78556 38130 32922 264500 16397 21126 2022 678787 33644 GOLF COURSE & GROUNDS M 221108 GENERAL & ADMINISTRATIV 109021 EQUIPMENT RENTAL & MAIN 80521 SUPPLIES 71221 SWIM & TENNIS 47844 -49342 3199997 1400 212771 500947 652762 929612 916535 75614 97969 23625 10328 18033686 6778501 6206324 11255185 7737522 13145550 807081 467207 52450 51844 574349 5951188 29631 22412 1463511 6492651 X 6274011 6652899 6274011 6652899 7737522 13145550 X 351388 27500 X X 0 1 1 X 0 499536 499536 14938392 5927320 9011072 1252306 851181 401125 1343452 1343452 11255185 CAPITAL LEASE 22412 22412 3551385 3199997 351388 27500 27500 378888 5186456 0 5186456 -1635071 -1635071 3551385 4835068 1635071 1635071 3199997 0 3199997 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CLUB HAS ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2008. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. PART XI, LINE 8 - OTHER ADJUSTMENTS: ISSUANCE OF CERTIFICATES TO NEW MEMBER 67,500. RETIREMENT OF MEMBERS' CERTIFICATES -40,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS REDUCING REPORTED SALES -1,468,277. COURSE & CART RENTAL EXPENSES -94,112. OTHER COURSE EXPENSES -72,682. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS REDUCING REPORTED SALES 1,468,277. COURSE & CART RENTAL EXPENSES 94,112. OTHER COURSE EXPENSE 72,682. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS SEVEN DIFFERENT MEMBERSHIP CATEGORIES: REGULAR, NON-RESIDENT, PRIVILEGED, SOCIAL, HONORARY, SURVIVING SPOUSE/WOMEN, AND ASSOCIATE. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE KEY EMPLOYEES OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ISSUANCE OF CERTIFICATES TO NEW MEMBER 67,500. RETIREMENT OF MEMBERS' CERTIFICATES -40,000. TOTAL TO FORM 990, PART XI, LINE 5: 27,500. NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.