2026-02-18T12:53:30-06:00 2025-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-07-01 410175784 CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA CAMP 6126246626 300 WASHINGTON AVENUE SE MINNEAPOLIS MN 55455 ANN HOLT EXECUTIVE DIRECTOR 6126246626 2026-02-02 1 1 CHRIS J HENKE P01008921 6516363806 2026-02-02 2024 2025-03-06 01:10:19Z ANN HOLT 300 WASHINGTON AVENUE SE MINNEAPOLIS MN 55455 2446674 0 X WWW.CAMPUSCLUBUMN.ORG X 1911 MN PRIVATE CLUB TO PROVIDE MEETING AND RESTAURANT SERVICES TO FACULTY AND DEPARTMENTS OF THE U OF M. 12 12 72 13 521570 42724 666192 15346 434673 474874 26065 18400 1549109 1608668 2676039 2117288 0 0 0 0 1585086 1600649 0 0 0 1015133 1047258 2600219 2647907 75820 -530619 3098953 2612258 248299 292223 2850654 2320035 X THE CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA FACILITATES AND ENHANCES THE MISSIONS AND ACTIVITIES OF THE UNIVERSITY COMMUNITY. IT PROVIDES A COMMON, INFORMAL GATHERING PLACE, A PLACE FOR BROAD COMMUNITY INTERACTION, ROOMS FOR SOCIAL AND BUSINESS MEETINGS, AND FACILITIES FOR DINING AND RECEPTIONS. USE OF CAMPUS CLUB IS OPEN TO ITS MEMBERS AND THEIR GUESTS, INCLUDING FACULTY, STAFF, STUDENTS, DEPARTMENTS, ALUMNI, REGENTS, AND THEIR CONSTITUENCIES. 0 0 THE CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA IS A PRIVATE CLUB WITH APPROXIMATELY 1,500 MEMBERS FROM THE UNIVERSITY INCLUDING FACULTY, STAFF, STUDENTS, DEPARTMENTS, ALUMNI, AND INDIVIDUALS ON BEHALF OF UNIVERSITY DEPARTMENTS AND ORGANIZATIONS. THE CLUB OPERATES A RESTAURANT AND PROVIDES MEETING AND EVENT PLANNING SERVICES AND SPACE TO ITS MEMBERS. THE CLUB WAS INCORPORATED IN 1911 AND HAS BEEN HOUSED IN THE STUDENT UNION BUILDING IN THE HEART OF CAMPUS SINCE 1940. 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 12 0 1 72 1 1 1 0 0 0 0 0 503170 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X TIANA STILL 6126261510 300 WASHINGTON AVENUE SE MINNEAPOLIS MN 55455 FRANK BATES PRESIDENT 2.00 X X 0 0 0 MARC JENKINS VICE PRESIDENT 2.00 X X 0 0 0 JOY WISE DAVIS SECRETARY 2.00 X X 0 0 0 SHERI STONE TREASURER 2.00 X X 0 0 0 LISA GERMAN BOARD MEMBER 2.00 X 0 0 0 KATHY HULL BOARD MEMBER 2.00 X 0 0 0 DAVID INGBAR BOARD MEMBER 2.00 X 0 0 0 TIM LODGE BOARD MEMBER 2.00 X 0 0 0 CAROLYN PORTA BOARD MEMBER 2.00 X 0 0 0 BETHANIE STADLER BOARD MEMBER 2.00 X 0 0 0 CARRIE TERRELL BOARD MEMBER 2.00 X 0 0 0 ERIN ZELLINSKI BOARD MEMBER 2.00 X 0 0 0 ANN HOLT EXECUTIVE DIRECTOR 32.00 X 80279 0 21440 80279 0 21440 0 0 0 0 0 15346 15346 CONFERENCE ROOM RENTAL 532000 295775 295775 MEMBER DUES 721000 179099 179099 474874 18400 18400 1931680 329386 1602294 1099124 503170 MISCELLANEOUS 721000 6374 6374 6374 2117288 1580372 521570 0 125098 1250082 41894 78886 104689 12318 9023 11152 39776 44323 562480 117372 27768 INCOME TAXES 13186 KITCHEN/ROOM SUPPLIES 88695 BANK AND CREDIT CARD EX 49528 REPAIRS AND MAINTENANCE 37136 34501 2647907 124414 112186 609703 622290 400000 97053 136394 22061 25250 32288 14936 4567432 2866230 1813434 1701202 3098953 2612258 220471 261676 27828 30547 248299 292223 X 2450654 2320035 400000 0 2850654 2320035 3098953 2612258 -530619 0 X 0 1 X 1 0 4090129 2403244 1686885 477303 462986 14317 1701202 X 2446674 329386 329386 2117288 0 2117288 2977293 329386 329386 2647907 0 2647907 PART X, LINE 2: THE CLUB HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. THE CLUB IS, HOWEVER, SUBJECT TO TAX ON ITS INTEREST INCOME AND NON-MEMBER INCOME, LESS RELATED EXPENSES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 329,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 329,386. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA HAVE THE RIGHT TO NOMINATE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF CAMPUS CLUB OF THE UNIVERSITY OF MINNESOTA ELECT THE BOARD OF DIRECTORS. A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS IS DISTRIBUTED TO THE MEMBERS OF THE CLUB. THE SLATE OF BOARD MEMBERS IS CONFIRMED BY THE MEMBERS AT THE ANNUAL MEETING. ANY MEMBER CAN ADD A NAME TO THE SLATE OF THE BOARD OF DIRECTORS AS LONG AS THERE ARE 20 MEMBERS WILLING TO SIGN A PETITION TO NOMINATE THE CANDIDATE. THE ELECTION OF THE BOARD OF DIRECTORS IS HELD ELECTRONICALLY AFTER THE ANNUAL MEETING. ALL MEMBERS ARE INVITED TO PARTICIPATE IN THE ELECTION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND A FINAL 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FULL BOARD. ANY DISCLOSURES ARE MADE AT THIS TIME. FOLLOWING THE REVIEW, ALL BOARD MEMBERS SIGN AND DATE A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE CLUB'S BOARD. THE EXECUTIVE COMMITTEE BASES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY COMPARING COMPENSATION WITH AREA GENERAL MANAGERS AND DIRECTORS OF COUNTY CLUBS AND CITY CLUBS. THE CLUB DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S CONFLICT OF INTEREST POLICY IS POSTED ON ITS WEBSITE. THE CLUB'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.