2014-02-25T17:07:18-06:00 2013-11-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST STE 2300 MINNEAPOLIS MN 55402 990 2012-12-01 410778776 WAYZATA COUNTRY CLUB WAYZ 6124759753 200 WAYZATA BLVD W WAYZATA MN 55391 CHRIS GERARDI 6124759753 2014-02-18 1 LAWRENCE H MOHR CPA P00447603 6128764500 2012 2015-11-30 17:44:51Z CHRIS GERARDI 200 WAYZATA BLVD W WAYZATA MN 55391 8206124 0 X WWW.WAYZATACC.COM X 1956 MN COUNTRY CLUB 15 15 292 0 147074 0 0 0 4499220 4763973 900 568 2027624 2037694 6527744 6802235 0 0 0 0 3870651 3982047 0 0 0 3197800 3144537 7068451 7126584 -540707 -324349 17325830 16305218 5781854 5089591 11543976 11215627 X WAYZATA COUNTRY CLUB SHALL BE A PREMIER, FAMILY-ORIENTED PRIVATE COUNTRY CLUB PROVIDING THE MEMBERS AND THEIR GUESTS WITH CHAMPIONSHIP GOLF, EXCELLENT DINING, A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR QUALITY SOCIAL INTERACTION. 0 0 WAYZATA COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB LOCATED IN PICTURESQUE WAYZATA, MINNESOTA. RICH IN TRADITION, WAYZATA CC IS MORE THAN A COUNTRY CLUB; IT'S A HOME WHERE FAMILIES COME TOGETHER. THE TUDOR STYLE CLUBHOUSE SITS AMONG BEAUTIFUL GREENS, FLOWER GARDENS AND AGED OAKS; AN INVITING, RELAXING ENVIRONMENT AWAY FROM THE METROPOLITAN BUSTLE. IN ADDITION TO 18-HOLES OF CHAMPIONSHIP GOLF, OUR NEW 6-HOLE SHORT COURSE HOSTS THE AREA'S PREMIER JUNIOR GOLF ACADEMY. OUR CLUBHOUSE FEATURES CASUAL AND FORMAL DINING WITH A BEAUTIFUL ATMOSPHERE, EXQUISITE SERVICE AND THE HIGHEST QUALITY CUISINE. COME ENJOY A REJUVENATING MASSAGE IN OUR EUROPEAN SPA, OR TAKE PERSONAL GOLF OR TENNIS LESSONS FROM OUR PROFESSIONAL STAFF. OUR TENNIS FACILITY FEATURES SUPERIORLY CONDITIONED CLAY COURTS, HARD COURTS, AND HEATED YEAR-ROUND PLATFORM COURTS. THE POOL AREA, WITH OUR NEWLY REMODELED ZERO ENTRY KIDDIE POOL BOASTS PLAYFUL WATER FEATURES. OUR LARGE POOL IS A PLACE OF RELAXATION FOR MEMBERS IN THE HOT MINNESOTA SUMMER MONTHS, AND A HOST TO A COMPETITIVE AQUATICS PROGRAM. IN THE WINTER, MEMBERS STAY ACTIVE WITH PLATFORM TENNIS, OUR TRAP AND SKEET RANGE, AND WINTER WONDERLAND WHICH INCLUDE ICE SKATING, HOCKEY, SLEDDING, CROSS-COUNTRY SKIING, AND SNOWSHOEING. SKIERS CAN LEAVE THE ROLLING FAIRWAYS TO FOLLOW THE TRAILS ON THE GROOMED LUCE LINE, EXTENDING MILES TO THE WEST. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 292 1 1 1 0 0 0 0 673262 730547 0 X 15 15 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 1 1 0 0 X LEE WALTERS 9524759755 200 WAYZATA BLVD WEST WAYZATA MN 55391 BOB GRIFFIN 10.00 X X 0 0 0 JOE KINNING 10.00 X X 0 0 0 JAY KERNAN 2.00 X X 0 0 0 GEORGE SUTTON 2.00 X X 0 0 0 MIKE MAGLICH 1.00 X 0 0 0 JIM FREYTAG 1.00 X 0 0 0 TOM PRICE 1.00 X 0 0 0 JOE BOVEE 1.00 X 0 0 0 DEBI CLAYTON 1.00 X 0 0 0 LISA KRO 1.00 X 0 0 0 REID PORTER 1.00 X 0 0 0 TERESA STEWART 1.00 X 0 0 0 HOLLY PIHL 1.00 X 0 0 0 RANDY LENEAVE 1.00 X 0 0 0 GREG SIMON 1.00 X 0 0 0 CHRIS GERARDI 60.00 X 217398 0 22692 JAY FRITZKE 50.00 X 106667 0 20286 DICK WALTERS 50.00 X 162246 0 21493 JESSE TRCKA 50.00 X 102019 0 8902 588330 0 73373 4 0 1 0 US FOOD SERVICE 9605 54TH AVE N MINNEAPOLIS MN 55442 FOOD & KITCHEN SUPPLIES 317025 HEALTH PARTNERS 8170 33RD AVE S BLOOMINGTON MN 55425 HEALTH & DENTAL INSURANCE 247062 US BANK US BANCORP CENTER 800 NICOLLET M MINNEAPOLIS MN 55402 CREDIT CARD 229907 TAYLOR MADE GOLF COMPANY INC 5545 FERMI COURT CARLSBAD CA 920087324 GOLF EQUIPMENT & CLOTHING 117612 SUPERIOR TURF SERVICES 17525 LORENCE WAY EDEN PRAIRIE MN 55346 AG SERVICE 116417 5 MEMBER DUES 713910 3109745 3109745 INITIATION FEES 713910 673262 673262 OTHER PROGRAM RELATED 713910 267786 267786 GOLF CART RENTAL 713910 263555 263555 MEMBER CAPITAL ASSESSMENTS 713910 235802 235802 213823 213823 4763973 568 568 3328874 1403889 1924985 1778479 146506 INSURANCE PROCEEDS 900000 112709 112709 112709 6802235 6655161 147074 0 232573 3136760 356836 255878 28080 24595 53648 404962 291650 990320 94111 GROUNDS 488829 FOOD & BEVERAGE 239772 GENERAL & ADMINISTRATIV 185111 CLUBHOUSE 170657 172802 7126584 768961 523860 611843 530548 301959 303853 103016 90549 27108276 12251868 15540051 14856408 17325830 16305218 986867 998286 282558 337306 4512429 3753999 5781854 5089591 X 11543976 11215627 11543976 11215627 17325830 16305218 X -324349 -4000 X X 0 1 X 1 0 130913 130913 14280232 5538364 8741869 5174497 4326391 848106 7522634 2387113 5135520 14856408 8206124 0 8206124 -1403889 -1403889 6802235 8530473 1403889 1403889 7126584 0 7126584 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,403,889. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,403,889. X X 0 0 0 CHRIS GERARDI 185241 0 18500 0 13657 0 3556 0 19136 0 240090 0 0 0 DICK WALTERS 146763 0 7500 0 7983 0 5203 0 16290 0 183739 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED DURING THE TAX YEAR TO ADD A NEW CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 GOLF MEMBERSHIP - VARIOUS CATEGORIES MAY BE HELD BY ANY MEMBER. PRIVILEGES INCLUDE ALL GOLF SERVICES, PRACTICE FACILITY, POOL, TENNIS, AND ALL SOCIAL PRIVILEGES. AN INITIATION FEE, MONTHLY DUES AND A BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. POOL AND TENNIS MEMBERSHIP - PRIVILEGES INCLUDE USE OF DINING AREAS, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. MEMBERS HAVE FULL PRIVILEGES TO THE POOLS, TENNIS FACILITY AND TRAP AND SKEET. AN INITIATION FEE, MONTHLY DUES AND BI-MONTHLY FOOD PURCHASE MINIMUM ARE REQUIRED. SOCIAL MEMBERSHIP - PRIVILEGES INCLUDE USE OF THE RESTAURANT, LOUNGE AREAS AND MEETING ROOMS OF THE CLUBHOUSE, ALONG WITH PARTICIPATION IN ALL OF THE CLUB SOCIAL FUNCTIONS. AN INITIATION FEE AND MONTHLY DUES ARE REQUIRED. WIDOW MEMBERSHIP - MUST BE A WIDOW TO A SPOUSE THAT WAS A MEMBER FOR OVER 20 YEARS. HONORARY MEMBERSHIP - BESTOWED BY THE BOARD TO LONG-TERM FORMER EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A ALL CLASSES OF MEMBERSHIP VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS MUST APPROVE ANY LONG-TERM DEBT IN EXCESS OF $500,000 THAT IS PROPOSED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE GENERAL MANAGER DOES A DETAILED REVIEW OF THE DRAFT 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS, BOARD MEMBERS, AND EXECUTIVE MANAGEMENT ARE COVERED UNDER THE POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL POTENTIAL CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT DOES AN ANNUAL COMPENSATION REVIEW FOR THE GENERAL MANAGER. COMPARABILITY DATA IS USED FOR THE PROCESS. THE CONTROLLER'S COMPENSATION IS DETERMINED BY THE GENERAL MANAGER, WHO CONSULTS LOCAL MARKET STANDARDS VIA A VARIETY OF PUBLISHED SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RETIRED MEMBER CERTIFICATES -4,000. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT WAS CHANGED DURING THE TAX YEAR.