2013-11-14T09:24:26-06:00 2012-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2012-01-01 456014085 The Team Makers Club Inc TEAM 7012779271 NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 Ken Loken 7012779271 2013-11-05 1 LISA CHAFFEE CPA P00193453 7012398500 2013-11-05 2012 2016-02-24 21:20:13Z Ken Loken NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 8369691 0 X www.ndsuteammakers.com X 1950 ND To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. 11 11 50 84 0 0 884167 1666754 1330448 1305089 70293 52635 244848 307859 2529756 3332337 2172559 2520163 0 0 0 0 0 0 50405 191509 200685 2364068 2720848 165688 611489 2926201 4280418 2489836 3069244 436365 1211174 To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. 0 0 2559045 2520163 1305089 Team Makers raises money for the athletic department of North Dakota State University to support its athletic programs and athletes. Scholarships are awarded to individuals who participate in athletics at North Dakota State University to help cover costs of an education. The amount contributed to the scholarship fund in 2012 was $2,239,250. Other grants to NDSU and NDSU Development Foundation totaled $280,913. 2559045 1 0 0 0 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 30 25 1 50 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X Tom Fox 7012779271 1002 South 28th Street Suite B Fargo ND 58103 X Norma Borgeson 2.00 X X 0 0 0 Bruce Grubb 2.00 X X 0 0 0 Jim Hambrick 2.00 X X 0 0 0 Ken Zetocha 2.00 X X 0 0 0 Ken Loken 4.00 X X 0 0 0 Dr David Glatt 2.00 X X 0 0 0 Chuck Carney 2.00 X X 0 0 0 Dennis Walaker 2.00 X X 0 0 0 Sherri Schmidt 2.00 X 0 0 0 Paul Bougie 2.00 X 0 0 0 Terry Lundlum 2.00 X 0 0 0 Gene Taylor 2.00 X 0 0 0 Pat Simmers 20.00 X 0 0 0 0 0 0 0 0 0 1 0 1580820 53059 32875 32875 1666754 Membership 711210 1286612 1286612 Tailgate Reservations 900099 20073 20073 Miscellaneous Revenue 711210 1886 1886 Parking Revenue 812930 -3482 -3482 1305089 45911 45911 253064 246340 6724 6724 6724 75694 53059 77154 -1460 -1460 5023179 4713860 309319 309319 3332337 1305089 0 360494 2520163 2520163 8400 8400 1939 1939 6007 6007 92033 32875 59158 27914 22808 5106 3239 3239 Fund Drive 45299 45299 15854 15854 2720848 2559045 111398 50405 1029475 2365570 95754 136991 4084 5073 2459 2673 71852 52033 618 19819 1793811 1750292 2926201 4280418 50623 400395 2019719 2145632 2214 15773 417280 507444 2489836 3069244 X 436365 1211174 436365 1211174 2926201 4280418 611489 163320 0 X 0 1 X 1 0 X 805217 859991 932935 884167 1666754 5149064 805217 859991 932935 884167 1666754 5149064 5089 5143975 70833 46379 42355 51003 45911 256481 5405545 26483318 0.95160 0.93320 X 71852 52033 19819 19819 Due to NDSU - Tickets 501843 Due to NDSU - Processing Fee 5601 507444 X 3746107 163320 250450 413770 3332337 0 3332337 2971298 250450 250450 2720848 0 2720848 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Team Makers Club, Inc. is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it 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 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. Bison Open Golf 38100 11440 26660 4020 7138 7295 8904 Women's Classic Golf 32103 24260 7843 1800 4070 1722 251 5 58550 17359 41191 5715 14473 7179 14587 128753 53059 75694 11535 25681 16196 23742 77154 -1460 228012 173687 1200 25451 0 1392733 1101576 3150 72891 0 3402434 2818655 24450 492800 0 5023179 4093918 28800 591142 4713860 309319 ND 1 0 1 0 1.00000 Tom Fox 1002 South 28th Street Suite B Fargo ND 58103 0 Rick Stenseth 52000 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 1 328513 1 North Dakota State University 1301 12th Avenue North Fargo ND 58105 456014083 NDSU 2514250 Educational North Dakota State University Development Foundation PO Box 5144 Fargo ND 581055144 237120898 501(c)(3) 5913 Educational 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 Supplemental Information Part III Pat Simmers is compensated for his 20 hours a week as the Executive Director of Team Makers Club from the North Dakota State University Athletic Department, an unrelated organization. He receives base salary, pension, life insurance and health benefits. The dollar amounts associated with these types of compensation are unknown at this time. The NDSUAD uses a national compensation survey on an annual basis to determine the reasonableness of compensation. X Food 17 32875 FMV 0 0 0 Form 990, Part VI, Section A, line 1 The governing body contains two individuals serving as Gaming Chair. The position has only one voting right. If both of the Gaming Chair attend a meeting, they only have one voting right. Therefore, there are only 11 voting members of the governing body at all times. The Executive Committee of the corporation shall consist of the President, who shall serve as Chair of the committee, the other officers, the Immediate Past President of the corporation, the Athletic Director, and the Alumni Director of NDSU. The Executive Committee is permitted to make any decision between board meetings on behalf of the governing board. Form 990, Part VI, Section A, line 6 The classes of members are as follows: Circle of Champions, Thurdering Herd, Bison Club, Gold, Silver, Bronze, Captain, Green & Gold and Booster. Each class represents the level at which they contributed, with Circle of Champions being the highest level. Each member must make a minimal annual investment as established by the Board of Directors. Form 990, Part VI, Section A, line 7a A Nomination Committee consists of the immediate Past President of the Corporation and two Members at Large presented by the President of the Board of Directors. 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 B, line 11 The Board is provided a copy of the Form 990 electronically. The board members confirm receipt and review of the return. The Secretary/Treasurer does a final review, approval, and filing of the Form 990. 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.