2012-11-06T14:12:13-06:00 2011-12-31 450250958 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2011-01-01 456014085 THE TEAM MAKERS CLUB INC TEAM 7012779271 NDSU DEPT 1200 PO BOX 6050 FARGO ND 581086050 KEN LOKEN 7012779271 2012-11-05 1 LISA CHAFFEE CPA P00193453 7012398500 2012-11-05 2011 2016-02-24 21:20:13Z KEN LOKEN NDSU DEPT 1200 PO BOX 6050 FARGO ND 581086050 7507021 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 55 100 0 0 932936 884167 1179406 1330448 31699 70293 133762 244848 2277803 2529756 2100223 2172559 0 0 5000 0 0 0 55084 143933 191509 2249156 2364068 28647 165688 2743100 2926201 2407620 2489836 335480 436365 X TO PROVIDE FINANCIAL SUPPORT, PROMOTION AND SPIRIT FOR OUR STUDENT ATHLETES AND THE NDSU ATHLETIC DEPARTMENT IN ORDER TO ACHIEVE EXCELLENCE. 1 0 2207372 2172559 1330448 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 2011 WAS $2,165,400. 2207372 1 1 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 0 1 16 10 1 55 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 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 817342 37375 29450 29450 884167 MEMBERSHIP 711210 1286612 1286612 TAILGATE RESERVATIONS 900099 27825 27825 MISCELLANEOUS REVENUE 711210 9395 9395 PARKING REVENUE 812930 6616 6616 1330448 51003 51003 690987 671697 19290 19290 19290 88921 37375 90524 -1603 -1603 4461495 4215044 246451 246451 2529756 1330448 0 315141 2172559 2172559 8396 8396 1927 1927 1483 1483 98854 33330 65524 19167 14665 4502 3034 3034 FUND DRIVE 50582 50582 8066 8066 2364068 2207372 101612 55084 256726 1029475 116904 95754 10065 4084 2949 2459 42122 41504 1294 618 2355162 1793811 2743100 2926201 31136 50623 1927560 2019719 1584 2214 447340 417280 2407620 2489836 X 335480 436365 335480 436365 2743100 2926201 X 165688 -64803 X 0 1 1 X 0 X 1510329 805217 859991 932935 884167 4992639 1510329 805217 859991 932935 884167 4992639 4992639 146849 70833 46379 42355 51003 357419 5350058 24371016 0.93320 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42122 41504 618 618 DUE TO NDSU - TICKETS 413400 DUE TO NDSU - PROCESSING FEE 3880 417280 2529756 2364068 165688 -64803 -64803 100885 2702203 -64803 237250 172447 2529756 0 2529756 2601318 237250 237250 2364068 0 2364068 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NORTH DAKOTA INCOME TAXES UNDER CHAPTER 57-38 OF THE NORTH DAKOTA CENTURY CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008. BISON OPEN GOLF 48230 12969 35261 4170 8047 8831 14155 WOMEN'S CLASSIC GOLF 21400 14503 6897 1740 3670 1200 1287 6 56666 9903 46763 3590 15813 8105 19916 126296 37375 88921 9500 27530 18136 35358 90524 -1603 55364 42620 540 5837 0 1103199 867406 2250 58010 0 3302932 2776862 29235 432284 0 4461495 3686888 32025 496131 4215044 246451 ND 1 0 1 0 1.00000 TOM FOX 1002 SOUTH 28TH STREET SUITE B FARGO ND 58103 0 RICK STENSETH 47000 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 1 NORTH DAKOTA STATE UNIVERSITY 1301 12TH AVENUE NORTH FARGO ND 58105 456014083 NDSU 2165400 EDUCATIONAL NORTH DAKOTA STATE UNIVERSITY DEVELOPMENT FOUNDATION PO BOX 5144 FARGO ND 581055144 237120898 501(C)(3) 7159 EDUCATIONAL 2 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 10 29450 FMV 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN 2011 THE TEAM MAKERS CLUB BEGAN SUPPORTING THE HERD. THE HERD IS ORGANIZED BY THE BISON AMBASSADORS, AN NDSU STUDENT ORGANIZATION, TO SUPPORT AND BUILD THE NEXT GENERATION OF BISON SPORTS ENTHUSIASTS. TEAM MAKERS CLUB SPONSORS LUNCHEONS AND BUSES TO SPORTING EVENTS. THEREFORE, THIS NEW PROGRAM IS IN FURTHERANCE OF THE EXEMPT PURPOSE TO PROVIDE FINANCIAL SUPPORT, PROMOTION AND SPIRIT FOR THE STUDENT ATHLETES. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY CONTAINS TWO INDIVIDUALS SERVING AS GAMING CHAIRMAN. THE POSITION HAS ONLY ONE VOTING RIGHT. THEREFORE, IF BOTH OF THE GAMING CHAIRMAN ATTENDS 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 CHAIRMAN OF THE COMMITTEE, THE OTHER OFFICERS, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION, THE ATHLETIC DIRECTOR, AND THE ALUMNI DIRECTOR OF NORTH DAKOTA STATE UNIVERSITY. 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 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PAT SIMMERS WHO IS COMPENSATED BY AN UNRELATED ORGANIZATION FOR HIS SERVICES TO THE FILING ORGANIZATION. 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. FORM 990, PART VI, LN 15: COMPENSATION OF OFFICERS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -64,803.