2023-10-16T14:06:58-05:00 2023-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-06-01 141846178 UND ARENA SERVICES INC UNDA 7017774930 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 7017774930 2023-10-13 1 MICHAEL BERGERON 999009999 0 NICOLE HELDSTAB P01220683 7017754685 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BERGERON 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 601790 0 X N/A X 2003 NV MANAGING AND PROVIDING STEWARDSHIP AND OVERSIGHT SERVICES WITH RESPECT TO THE OWNERSHIP, OPERATION AND MAINTENANCE OF ATHLETIC FACILITES FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT, AND ENGAGING IN ANY OTHER CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITY AS PERMITTED BY IRC SECTION 501(C)(3). 7 7 0 0 0 0 0 0 500000 500000 9438 101790 0 0 509438 601790 0 0 0 0 0 0 0 0 0 0 0 0 0 509438 601790 4680582 5269133 0 0 4680582 5269133 TO MANAGE THE ACTIVITIES AND OPERATIONS ON A DAY-TO-DAY BASIS OF A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC. 0 0 500000 MANAGEMENT OF ACTIVITIES AND OPERATIONS OF THE SPORTS ARENA OR THE BENEFIT OF UND SPORTS FACILITIES, INC. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 58202 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 1.00 43.00 X 0 137752 27901 JEFF COOPER PRESIDENT 1.00 1.00 X X 0 0 0 TWYLAH BLOTSKY VICE PRESIDENT 1.00 X X 0 0 0 KRIS ENGELSTAD SECRETARY/TREASURER 1.00 X X 0 0 0 EARL STRINDEN DIRECTOR (THROUGH JULY 2022) 1.00 1.00 X 0 0 0 GREG GERLOFF DIRECTOR 1.00 X 0 0 0 ROBERT PEABODY DIRECTOR 1.00 X 0 0 0 JED SHIVERS DIRECTOR (THROUGH JULY 2022) 1.00 X 0 0 0 KARLA STEWART DIRECTOR (BEGINNING JULY 2022) 1.00 X 0 0 0 KRISTI MAGNUSON-NELSON DIRECTOR (BEGINNING MARCH 2023) 1.00 X 0 0 0 0 137752 27901 0 0 1 0 0 MANAGEMENT SERVICES 541610 500000 500000 500000 101790 101790 601790 500000 0 101790 0 0 0 0 4670582 5219133 10000 50000 4680582 5269133 0 0 X 4680582 5269133 4680582 5269133 4680582 5269133 601790 -13239 0 X X 0 1 X 1 0 X 500000 500000 500000 500000 500000 2500000 500000 500000 500000 500000 500000 2500000 0 0 0 2500000 125465 99994 44398 9438 101790 381085 125465 99994 44398 9438 101790 381085 625465 599994 544398 509438 601790 2881085 0.86770 0.87720 0.13230 0.12280 X 0 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. 0 0 0 0 0 0 0 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 REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT SELECTS THE AUDITOR AND ASSUMES RESPONSIBILITY FOR THE AUDIT. ARENA HOLDINGS CHARITABLE LLC 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58202 OWNS THE RE ARENA BUILDING AND IS THE LESSEE OF THE LAND. DE UND SPORTS FACILITIES INC UND SPORTS FACILITIES INC 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58202 364511153 OPERATES AND MAINTAIN A SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS ND 501(C)(3) LINE 12B, II N/A 0 RE ARENA INC 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58202 113666663 MANAGE A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC. ND 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1