2022-04-18T15:36:17-05:00 2021-05-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2020-06-01 450333196 American Gold Gymnastics Inc AMER 7012800400 2001 17th Ave S Fargo ND 581033840 Marci Schuster General Manager 7012800400 2022-04-18 1 Marci Schuster 999009999 Lisa Chaffee CPA P00193453 7012551091 2022-04-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Joshua Diede 2001 17th Ave S Fargo ND 581033840 6149444 0 X www.americangoldgymnastics.com X 1983 ND Teach approximately 1300 children ages 3 months to 18 years the fundamentals of gymnastics. Team members compete and perform throughout the USA. 11 11 103 250 0 0 172165 462753 1144575 1129151 4525 1616 142256 309361 1463521 1902881 1179 28 0 0 1059094 1088080 0 0 0 573157 555775 1633430 1643883 -169909 258998 1380945 1794495 350349 484796 1030596 1309699 To encourage and teach children to believe in themselves through quality gymnastics instruction. 0 0 1108287 28 1140100 American Gold Gymnastics teaches approximately 1,300 children ages 3 months to 18 years the fundamentals of gymnastics each month. Team members compete and perform throughout the USA. 1108287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 19 16 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Joshua Diede 7012800400 2001 17th Ave S Fargo ND 581033840 Brian Berg President 0.10 X X 0 0 0 Joshua Rude Vice President 0.10 X X 0 0 0 Yoney Fobb Treasurer 0.10 X X 0 0 0 Brooke Erstad Secretary 0.10 X X 0 0 0 Ron Carlson Director 0.10 X 0 0 0 Brenda Giere Director 0.10 X 0 0 0 Steve Synhorst Director 0.10 X 0 0 0 Dave Klundt Director 0.10 X 0 0 0 Thomas Mohagen Director 0.10 X 0 0 0 Stacey Robinson Director 0.10 X 0 0 0 Heather Collins Director 0.10 X 0 0 0 Marci Schuster Managing Director 40.00 X 54670 0 7654 Josh Diede Business Manager 40.00 X 48472 0 7654 103142 0 15308 0 0 0 0 0 266600 196153 462753 Program Fees 713990 981389 981389 Meet Revenue 713990 89285 89285 Summer Camp Revenue 713990 17085 17085 Gold-N-Motion 713990 16972 16972 Travel Revenue 713990 1500 1500 22920 22920 1129151 1616 1616 113377 86625 26752 26752 4417277 4145617 271660 271660 25270 14321 10949 10949 1902881 1140100 0 300028 28 28 121133 15968 105165 841621 639331 202290 55178 45416 9762 70148 49505 20643 46973 46973 48217 20717 27500 601 182 419 107256 47185 60071 52915 40724 12191 78413 78413 6336 5605 731 2400 2400 54834 47979 6855 43945 37299 6646 Competitive Meet 73301 73301 Bad Debt Expense 18315 18315 Dues and Subscriptions 15352 4706 10646 6917 1928 4989 1643883 1108287 535596 0 1011985 1412130 40000 0 41472 38814 20703 24076 27007 26711 1802960 1602542 167537 200418 72241 92346 1380945 1794495 30272 72202 53477 124694 266600 287900 350349 484796 X 984728 1303859 45868 5840 1030596 1309699 1380945 1794495 258998 20105 0 X 0 1 X 0 0 X 151037 151048 245648 172165 462753 1182651 1240139 1205726 1125845 1198418 1154422 5924550 1510653 1503993 1846155 2440544 4530654 11831999 2901829 2860767 3217648 3811127 6147829 18939200 89265 89265 0 89265 89265 18849935 5200 5236 8100 4525 1616 24677 5200 5236 8100 4525 1616 24677 2907029 2866003 3225748 3815652 6149445 18963877 0.99400 0.99820 0.00130 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 849983 757009 92974 952977 845533 107444 200418 X 1922958 20105 20105 1902853 28 28 1902881 1643855 0 1643855 28 28 1643883 Part X, Line 2: Management is required to evaluate tax positions taken by the Organization and determine if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of May 31, 2021, there are no uncertain positions taken. Part XI, Line 4b - Other Adjustments: Scholarships included in Program Fees 28. Part XII, Line 4b - Other Adjustments: Scholarships included in Program Fees 28. Hornbacher Card Sales 30600 30600 29070 Golf 30423 30423 3876 1167 1221 3 47562 47562 11606 11741 108585 108585 3876 12773 42032 58681 49904 3734988 3283170 540 116443 0 682289 539072 16761 189631 0 4417277 3822242 17301 306074 4145617 271660 ND 1 0 1 0 0.00000 1.00000 Jill Humann 2001 17th Avenue South Fargo ND 58103 1 296 Lien Games Racing LLC PO Box 1029 Fargo ND 58107 Carrie Luebke 45754 Manage Gaming Operations X 0 Form 990, Part VI, Section A, line 4 Article III: Section 3 was changed to allow for an Annual meeting via email. Meeting in person was impossible with COVID state mandates. Article IV: Section 2 was changed to eliminate the "equal representation" verbiage of each department. Passion for program involvement is now the focus for the nominating committee. Department affiliation became difficult to track as athletes would change, resign or grow out of their program during the term length. Form 990, Part VI, Section A, line 6 Based on by-laws, all parents/guardians of team members are eligible for membership. Each member is entitled to one vote per child in their family. Form 990, Part VI, Section A, line 7a Based on by-laws, there is an annual meeting at which the members elect the Board of Directors. Each member is entitled to one vote per child in their family. Form 990, Part VI, Section A, line 7b Based on the by-laws, a majority of the members of the organization must approve amendments to the by-laws. Form 990, Part VI, Section A, line 8b Based on the by-laws, there are no committees with authority to act on behalf of the full Board of Directors. Form 990, Part VI, Section B, line 11b Prior to filing the Form 990, the Board of Directors are provided a copy of the Form 990 for their review. Form 990, Part VI, Section B, line 12c Annually, the Board of Directors and management are required to sign the "Conflict of Interest Policy" form. The General Manager and the Board President review the signed forms. Those with conflict are prohibited from participating in deliberations and decisions regarding the conflict. Form 990, Part VI, Section B, line 15a Annually, the Board President conducts a survey on the General Manager's job performance and discusses the results with them. Also, the President uses local public school comparability data to determine their wage. The deliberation and decision are contemporaneously documented. Form 990, Part VI, Section C, line 19 Our governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request.