2023-10-16T14:08:26-05:00 2023-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-06-01 364511153 UND SPORTS FACILITIES INC UNDS 7017774930 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 7017774930 2023-10-16 1 MICHAEL BERGERON 999009999 0 NICOLE HELDSTAB P01220683 7017754685 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BERGERON 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 19909004 0 X WWW.RALPHENGELSTADARENA.COM X 2002 ND TO OPERATE AND MAINTAIN A MULTIPURPOSE SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, NORTH DAKOTA, PRIMARILY USED FOR UNIVERSITY OF NORTH DAKOTA ATHLETICS AND ACTIVITIES. 0 0 0 0 1621816 0 2367622 5292105 7970037 7761641 10001 315111 3985677 4210388 14333337 17579245 0 0 0 0 4358558 4876922 0 0 0 9481129 9320426 13839687 14197348 493650 3381897 57543376 60925273 0 0 57543376 60925273 MANAGEMENT OF THE ACTIVITIES AND OPERATIONS OF THE SPORTS ARENA FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETICS. 0 0 12954621 10311648 TO OPERATE AND MAINTAIN A MULTIPURPOSE SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, NORTH DAKOTA, PRIMARLIY USED FOR UNIVERSITY OF NORTH DAKOTA ATHLETICS AND ACTIVITIES. 12954621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MICHAEL BERGERON 7017774930 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58203 EARL STRINDEN THROUGH JULY 2022 PRESIDENT 1.00 1.00 X X 0 0 0 JED SHIVERS THROUGH JULY 2022 VICE PRESIDENT 1.00 X X 0 0 0 JODY HODGSON GENERAL MANAGER 1.00 48.00 X 0 205134 29877 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 1.00 43.00 X 0 137752 27901 0 342886 57778 0 0 1 0 0 5292105 5292105 UND HOCKEY / SPORTS 711210 5354273 5354273 ADVERTISING REVENUE 541800 1329888 1329888 EVENT REVENUE 711300 1077480 1077480 7761641 310111 310111 87259 0 87259 87259 87259 5000 0 5000 5000 5000 388040 344475 43565 43565 5412559 1985284 3427275 3215075 212200 MISCELLANEOUS 900099 429912 407412 22500 TICKETMASTER REVENUE SHARE 900099 201475 201475 ATM FEE REVENUE 900099 20902 20902 652289 17579245 10311648 1621816 353676 420480 420480 3630780 3294476 336304 54350 53209 1141 445187 393304 51883 326125 268177 57948 500000 500000 413 413 16475 16475 90486 90486 181526 60560 120966 76712 57402 19310 1353343 1353343 33840 27831 6009 3442123 3270017 172106 329531 313054 16477 EVENT EXPENSES 669042 669042 REPAIRS AND MAINTENANCE 640943 640943 USAGE AGREEMENT 600000 600000 BANK & CREDIT CARD FEES 355885 344687 11198 1030107 1018090 12017 14197348 12954621 1242727 0 4366275 5674121 126237092 70985940 53177101 55251152 57543376 60925273 0 0 X 57543376 60925273 57543376 60925273 57543376 60925273 3381897 0 X X 0 1 X 1 0 X X 2 UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT 456002491 6 1 600000 0 UNIVERSITY OF NORTH DAKOTA FOUNDATION 450348296 5 1 0 0 2 600000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: UND SPORTS FACILITIES, INC. HELPS FURTHER THEIR EXEMPT PURPOSE BY OPERATING AND MANAGING FACILITIES THAT PROVIDE OPPORTUNITIES FOR UND STUDENT ATHLETES AND UND ATHLETIC PROGRAMS TO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS. FURTHER, UND SPORTS FACILITIES, INC. HELPS RAISE MONEY AND GENERATE REVENUE FOR BOTH UND ATHLETICS AND THE UND FOUNDATION. PART IV, SECTION E, LINE 2B: THE SUPPORTED ORGANIZATIONS WOULD HAVE TO OPERATE AND MANAGE THEIR OWN ATHLETIC FACILITIES IF UND SPORTS FACILITIES, INC. WAS NOT OPERATING THE RALPH ENGELSTAD ARENA COMPLEX BECAUSE UND ATHLETICS USES THE COMPLEX DAILY FOR PRACTICES, TRAINING, AND HOME GAMES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126237092 70985940 55251152 55251152 X PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. 388040 194020 150455 0 388040 194020 150455 344475 43565 ND 1 0 1 0 1.00000 JODY HODGSON 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58203 0 JODY HODGSON GAMING MANAGER IS RESPONSIBLE FOR ALL GAMING ACTIVITIES. X 0 0 0 0 0 0 0 0 0 0 JODY HODGSON GENERAL MANAGER 0 205134 0 0 0 0 0 6006 0 24330 0 235470 0 0 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 0 137752 0 0 0 0 0 4090 0 24270 0 166112 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT CONDUCT A FORMAL REVIEW OF ITS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ADDITIONAL INFORMATION OF 990 FILING RE ARENA, INC. (#11-3666663) IS AN AGENT FOR UND SPORTS FACILITIES, INC (#36-4511153). REVENUES FOR THE FISCAL YEAR ENDED 5/31/23 COLLECTED BY RE ARENA, INC FOR UND SPORTS FACILITIES, INC = $17,560,102. PAYMENT OF EXPENSES BY RE ARENA, INC ON BEHALF OF UND SPORTS FACILITIES, INC = $10,736,081. ARENA HOLDINGS CHARITABLE LLC 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58203 THIS SINGLE MEMBER LLC OWNS THE RE ARENA AND IS THE LESSEE OF THE LAND. DE UND SPORTS FACILITIES INC RE ARENA INC 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58203 113666663 MANAGE SPORTS ARENA FOR BENEFIT OF UND SPORTS FACILITIES, INC. NV 501(C)(3) LINE 12D, III-O N/A 0 UND ARENA SERVICES INC 601 S 10TH STREET SUITE 201 LAS VEGAS NV 89101 141846178 MANAGER OF THE ARENA HOLDINGS CHARITABLE LLC NV 501(C)(3) LINE 5 N/A 0 UNIVERSITY OF NORTH DAKOTA UNIVERSITY OF NORTH DAKOTA GRAND FORKS ND 58202 456002491 COLLEGE IN GRAND FORKS, ND ND N/A 0 UNIVERSITY OF NORTH DAKOTA FOUNDATION 3100 UNIVERSITY AVE STOP 8157 GRAND FORKS ND 58202 450348296 RAISE AND MANAGE FUNDS FOR THE UNIVERSITY OF NORTH DAKOTA ND 501(C)(3) LINE 5 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 UNIVERSITY OF NORTH DAKOTA P 3388052 ANNUAL OPERATING AGREEMENT