2024-11-13T08:17:03-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 456014085 Team Makers Club Inc TEAM 7012779271 NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 Derrick Lang Executive Director 7012779271 2024-11-12 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-12 2023 2024-10-15 13:58:12Z Derrick Lang NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 39464422 0 X www.ndsuteammakers.com X 1951 ND To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. 11 11 48 13 0 0 5953662 5464327 709535 613384 351979 732539 1767493 1354610 8782669 8164860 7544956 5744264 0 0 201283 231233 0 0 283793 594609 560981 8340848 6536478 441821 1628382 23222887 25027454 7388234 6129608 15834653 18897846 To support NDSU Athletics by providing student-athletes the opportunity to reach their full potential academically, athletically, and beyond as they pursue a world class education and compete for championships. 0 0 6076981 5744264 613384 Team Makers raises money for the athletic department of North Dakota State University to support its athletic programs and athletes. Team Makers raises money for the athletic department of North Dakota State. Scholarships are awarded to individuals who participate in athletics at NDSU to help cover costs of an education. The amount contributed to the scholarship fund in 2023 was $4,350,000. 6076981 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 30 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X Tom Fox 7012779271 3309 Fiechtner Dr S Suite G Fargo ND 58103 X Stephanie Kelly Director of Athletic Development 40.00 X 104500 0 0 Derrick Lang Executive Director 40.00 X 0 0 0 Eric Dodds President 4.00 X X 0 0 0 Craig Sandstrom Past President 2.00 X X 0 0 0 Mark Sellin Vice President 2.00 X X 0 0 0 Keith Rindy Treasurer 4.00 X X 0 0 0 Ken Zetocha Gaming Chairman 2.00 X X 0 0 0 Jim Hambrick Investment Chairman 2.00 X X 0 0 0 Todd Kadrmas Member at Large 2.00 X 0 0 0 Sherri Schmidt Member at Large 2.00 X 0 0 0 Charlie Cooper Member At Large 2.00 X 0 0 0 Jeremy Ulmer Member At Large 2.00 X 0 0 0 Andrea Travnicek Member At Large 2.00 X 0 0 0 104500 0 0 1 0 0 1 0 5034484 136490 293353 26238 5464327 Membership Dues 711210 336157 336157 Tailgate Reservations 900099 206250 206250 70977 70977 613384 711390 711390 3438800 16000 3433651 0 5149 16000 21149 21149 190531 136490 192603 -2072 -2072 29029990 27673308 1356682 1356682 8164860 613384 0 2087149 5744264 5744264 214876 23452 191424 16357 1785 14572 26752 26752 4400 4400 36793 36793 12530 12530 101102 95172 5930 43915 16005 27910 10367 10367 75398 27246 16803 31349 25383 25383 Tailgate 131263 131263 In-kind Donated Food 26238 26238 66840 26322 40518 6536478 6076981 175704 283793 9006466 7187449 350773 277724 18332 932 4720 2717 4775 5527 169548 164760 9561 4788 13817643 17537302 10617 11015 23222887 25027454 315009 205491 4400000 4100000 748 2414 2672477 1821703 7388234 6129608 X 13730751 17895997 2103902 1001849 15834653 18897846 23222887 25027454 1628382 1434811 0 X 0 1 X 1 0 X 6229551 2685380 13232675 5953662 5464327 33565595 6229551 2685380 13232675 5953662 5464327 33565595 33565595 325578 336442 413344 465242 711390 2251996 705825 407947 1406480 1773691 1356682 5650625 41468216 7830722 0.80940 0.93540 X 0 0 0 0 0 0 0 0 1 4400 4400 0 Part II-B, Line 1: In 2023 the organization paid Kelsch Ruff Kranda Nagele and Ludgwig law firm to perform legislative lobbying activities. 169548 164760 4788 4788 Due to NDSU - Tickets 975708 Processing Fee Payable 18637 Pledge Payable 827358 1821703 X 10100017 1434811 537139 1971950 8128067 36793 36793 8164860 7036824 537139 537139 6499685 36793 36793 6536478 Part X, Line 2: Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Devils Lake 24106 15733 8373 2252 6563 Bison Pride Night 136765 71091 65674 17348 48870 8 166150 49666 116484 24892 92678 327021 136490 190531 44492 148111 192603 -2072 313191 246157 2400 38655 0 26356290 23582945 50550 1599234 0 2360509 1829787 18000 305580 0 29029990 25658889 70950 1943469 27673308 1356682 ND 1 0 1 0 1.00000 Tom Fox 3309 Fiechtner Dr S Suite G Fargo ND 58103 0 Rick Stenseth 87802 The Gaming Manager oversees employees and scheduling, as well as controlling gaming site operations and spending time at each location. The Manager also deals with both the State Gaming Commission and the local Gaming Auditor for purposes of licensing, law compliance, and limited scope audit. X 0 1207158 1 North Dakota State University 1301 12th Avenue North Fargo ND 58105 456014083 State North Dakota 5744264 0 Educational 1 0 Part I, Line 2: The organization's sole purpose is to raise funds to support student athletes at North Dakota State University. The funds are designated to be used for that purpose. The organization does not monitor the spending of those funds once given to NDSU, but the organization does maintain records to substantiate the amount given. 0 0 0 0 0 0 0 0 0 Schedule J General Explanation: Derrick Lang, Executive Director of the Team Makers Club, is compensated by North Dakota State University, an unrelated organization. His compensation consisting of base salary, pension, life insurance and health benefits, is for his services to both organizations. The North Dakota State University Athletic Department (NDSUAD) has not been able to determine the allocation of his salary between his services to Team Makers Club versus the Athletic Department. The NDSUAD uses a national compensation survey on an annual basis to determine the reasonableness of compensation. The amount paid to Derrick in 2023 for services to both organizations includes $98,000 in salary and $39,178 in benefits for a total of $137,178. X Food and Beverage Trade 12 26238 Cost 0 0 0 0 Form 990, Part VI, Section A, line 6 The Corporation shall have one class of members. The members of the corporation shall consist of all persons making a minimum annual investment as established by the Board of Directors. Within this class of members there are currently 11 subclasses based on how much the member gives annually to the Organization. Form 990, Part VI, Section A, line 7a A Nomination Committee consists of the immediate Past President, Current President, Vice President, and Executive Director. This Nomination Committee recommends nominees to replace those directors whose terms are expiring, as well as nominees for the various offices of the Organization. Each Team Maker member has one vote to elect on the nominees. Form 990, Part VI, Section A, line 7b The annual meeting of the members shall be held for the purpose of electing the Board of Directors and for the transaction of such other business as may come before the meeting. Bylaw amendments must be approved by a majority of board members present at the meeting. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board of directors. Form 990, Part VI, Section B, line 11b The Form 990 was provided to the Board of Directors electronically prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers any director, principal officer or member of a committee with governing board powers. Upon disclosure of a potential conflict, the individual leaves the governing board or committee meeting while the remaining board members determine if a conflict exists. The individual with the conflict must abstain from voting on any issues that pertain to the conflict, as well as remove himself/herself from the room. Form 990, Part VI, Section B, line 15 The Executive Director, as the top management official, is compensated by an unrelated organization. Therefore, the filing organization does not determine the compensation for this position. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available upon request.