2024-11-19T14:24:49-06:00 2024-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-06-01 141846178 UND ARENA SERVICES INC UNDA 7017774930 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 7017774930 2024-11-18 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-11-04 2023 2024-10-15 13:58:12Z MICHAEL BERGERON 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 771139 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 7 0 0 0 0 500000 500000 101790 271139 0 0 601790 771139 0 0 0 0 0 0 0 0 0 0 0 0 0 601790 771139 5269133 6046301 0 0 5269133 6046301 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 FOR 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 JEFF COOPER PRESIDENT 1.00 1.00 X X 0 0 0 TWYLAH BLOTSKY FOUNDATION DIRECTOR 1.00 1.00 X X 0 0 0 KRIS ENGELSTAD SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GREG GERLOFF VICE PRESIDENT 1.00 X 0 0 0 ROBERT PEABODY DIRECTOR 1.00 1.00 X 0 0 0 KARLA MONGEON-STEWART FINANCE DIRECTOR 1.00 X 0 0 0 KRISTI MAGNUSON-NELSON DIRECTOR 1.00 X 0 0 0 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 149607 28487 0 149607 28487 0 0 1 0 0 MANAGEMENT SERVICES 541610 500000 500000 500000 271139 271139 771139 500000 0 271139 0 0 0 0 5219133 5906030 50000 140271 5269133 6046301 0 0 X 5269133 6046301 5269133 6046301 5269133 6046301 771139 6029 0 X X 0 1 X 1 0 X X 3 UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT 456002491 6 1 0 0 UNIVERSITY OF NORTH DAKOTA FOUNDATION 450348296 5 1 0 0 UNIVERSITY OF NORTH DAKOTA 456014235 6 1 0 0 3 0 0 0.86770 0.13230 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 2: THE UNIVERSITY OF NORTH DAKOTA, THE SUPPORTED ORGANIZATION, DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2). IT IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE UNIVERSITY. PART IV, SECTION D, LINE 3: THE COOPERATION OF BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION WITH THE PARTICIPATION OF THE PRESIDENT OF THE UNIVERSITY GIVE THE UNIVERSITY A SIGNIFICANT VOICE IN ALL ASPECTS OF THE ORGANIZATION'S POLICIES AND OPERATIONS. PART IV, SECTION E, LINE 2A: UND ARENA SERVICES, INC. HELPS FURTHER THE EXEMPT PURPOSE OF THE UNIVERSITY OF NORTH DAKOTA, THE UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT, AND THE UNIVERSITY OF NORTH DAKOTA FOUNDATION BY OPERATING AND MANAGING FACILITIES THAT PROVIDE OPPORTUNITIES FOR UND STUDENT ATHLETES AND UND ATHLETIC PROGRAMS TO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS. SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES DIRECTLY FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATIONS AND SUPPORTS THE UNIVERSITY BY PROVIDING THE SERVICES OUTLINED AS FOLLOWS IN 2B. PART IV, SECTION E, LINE 2B: THE SUPPORTED ORGANIZATIONS WOULD HAVE TO OPERATE AND MANAGE THEIR OWN ATHLETIC FACILITIES IF UND ARENA SERVICES, INC. WAS NOT OPERATING THE RALPH ENGELSTAD ARENA COMPLEX BECAUSE UND ATHLETICS USES THE COMPLEX DAILY FOR PRACTICES, TRAINING, AND HOME GAMES. 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 149607 0 0 0 0 0 4676 0 23957 0 178240 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 OPERATE 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