2011-11-14T11:02:28-06:00 2010-12-31 EIDE BAILLY LLP 4310 17TH AVE S PO BOX 2545 FARGO ND 581082545 990 2010-01-01 456014085 The Team Makers Club Inc TEAM 7012779271 NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 Ken Loken 7012779271 2011-11-10 1 LISA CHAFFEE CPA 7012398500 2011-11-10 2010 2016-03-07 17:11:31Z Ken Loken NDSU Dept 1200 PO Box 6050 Fargo ND 581086050 6253836 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 33 100 0 0 878591 932936 1191659 1179406 46379 31699 165733 133762 2282362 2277803 2064411 2100223 0 0 0 5000 0 0 48688 159291 143933 2223702 2249156 58660 28647 2543630 2743100 2389126 2407620 154504 335480 To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. 0 0 2129807 2100223 1179406 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 2010 was $2,091,900. 2129807 1 1 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 0 0 0 0 0 0 0 0 0 0 1 22 15 1 33 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 2220 East Main West Fargo ND 58078 Bruce Grubb 2.00 X X 0 0 0 Chad Stark 2.00 X X 0 0 0 Norma Borgeson 2.00 X X 0 0 0 Jim Hambrick 2.00 X X 0 0 0 Ken Loken part year 4.00 X X 0 0 0 Dale Beling part year 2.00 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 Ken Zetocha 2.00 X 0 0 0 Gene Taylor 2.00 X 0 0 0 Pat Simmers 20.00 X 4000 0 0 4000 0 0 0 0 0 1 0 871819 41879 19238 18600 932936 Membership 711210 1148977 1148977 Tailgate Reservations 900099 28171 28171 Parking revenue 812930 2258 2258 1179406 42355 42355 450000 460656 -10656 -10656 -10656 61412 41879 62960 -1548 -1548 3587727 3452417 135310 135310 2277803 1179406 0 165461 2100223 2100223 5000 5000 8250 8250 1343 1343 6696 6696 57452 22888 34564 12011 12011 2947 2947 Fund Drive 48688 48688 6546 6546 2249156 2129807 70661 48688 647052 256726 56796 116904 10837 10065 1892 2949 42122 40828 3896 1294 1823157 2355162 2543630 2743100 29152 31136 1919237 1927560 2140 1584 438597 447340 2389126 2407620 X 154504 335480 154504 335480 2543630 2743100 X 28647 152329 X 0 1 1 X 0 X 1464906 1510329 805217 859991 932935 5573378 1464906 1510329 805217 859991 932935 5573378 5573378 60704 146849 70833 46379 42355 367120 5940498 23053559 0.93820 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42122 40828 1294 1294 Due to NDSU - Tickets 443052 Due to NDSU - Processing Fee 4288 447340 2277803 2249156 28647 152329 152329 180976 2599107 152329 168975 321304 2277803 0 2277803 2418131 168975 168975 2249156 0 2249156 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2010, and 2009 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 2007 and state examinations for years before 2007. Fargo Open 37900 13143 24757 5173 6925 13235 Women's Classic 21826 16683 5143 2262 1315 2017 4 43565 12053 31512 10424 6972 14637 103291 41879 61412 17859 15212 29889 62960 -1548 853056 669112 2230 66291 0 2734671 2313217 30200 371367 0 3587727 2982329 32430 437658 3452417 135310 ND 1 0 1 0 1.00000 Tom Fox 2220 East Main Ave Suite S West Fargo ND 58078 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 1 135310 0 North Dakota State University 1301 12th Avenue North Fargo ND 58105 456014083 NDSU 2091900 educational North Dakota State University Development Foundation PO Box 5144 Fargo ND 581055144 237120898 501(c)(3) 8323 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. NDSUAD determines his compensation through their own board review and approval processes. Form 990, Part VI, Section A, line 1 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. 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 will be provided a copy of the Form 990 electronically. The board members then confirm receipt of the document, as well as confirm they have reviewed the return. The Secretary/Treasurer will do a final review of the Form 990 and make the final approval for filing. 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 gains on investments: 152,329.