2025-10-15T15:59:13-05:00 2025-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-06-01 364511153 UND SPORTS FACILITIES INC UNDS 7017774930 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 7017774930 2025-10-15 1 1 NICOLE HELDSTAB P01220683 7017754685 2025-10-15 2024 2025-03-06 01:10:19Z MICHAEL BERGERON 1 RALPH ENGELSTAD ARENA DR GRAND FORKS ND 582032205 16949449 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. 3 3 0 3 1004112 0 0 474066 9070932 8253856 552165 648910 5490545 4868294 15113642 14245126 0 0 0 0 5742222 5924103 0 0 0 10784080 9794804 16526302 15718907 -1412660 -1473781 59512613 58038832 0 0 59512613 58038832 MANAGEMENT OF THE ACTIVITIES AND OPERATIONS OF THE SPORTS ARENA FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETICS. 0 0 14463107 11946541 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. 14463107 1 0 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 3 3 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 ROBERT PEABODY PRESIDENT AND DIRECTOR 1.00 1.00 X X 0 0 0 TWYLAH BLOTSKY VICE PRESIDENT AND DIRECTOR 1.00 1.00 X X 0 0 0 KRIS ENGELSTAD SECRETARY / TREASURER AND DIRECTOR 1.00 1.00 X X 0 0 0 JODY HODGSON GENERAL MANAGER 1.00 49.00 X 0 227715 34451 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 159364 32280 ANTHONY GOLDSTEIN DIRECTOR OF FIGHTING HAWKS SPORTS PARTNERSHIP 1.00 39.00 X 0 144068 31821 0 531147 98552 0 0 1 0 0 474066 474066 UND HOCKEY / SPORTS 711210 5750512 5750512 SPONSORSHIP REVENUE 541800 1966803 1966803 EVENT REVENUE 713990 526381 526381 HOCKEY ACADEMY 711210 10160 10160 8253856 623910 623910 87129 0 87129 87129 87129 25000 0 25000 25000 25000 550680 484598 66082 66082 6175585 2219725 3955860 3736015 219845 MISCELLANEOUS 900099 598626 493211 105415 TICKETMASTER REVENUE SHARE 713990 137033 137033 ATM FEE REVENUE 713990 23564 23564 759223 14245126 11946541 1004112 820407 474685 474685 4428626 4055613 373013 70424 68657 1767 568861 511301 57560 381507 319289 62218 500000 500000 1290 1290 18982 18982 95230 95230 207703 76866 130837 90956 64369 26587 1444288 1444288 31937 26532 5405 4080614 3876583 204031 329565 313087 16478 REPAIRS AND MAINTENANCE 609554 609554 USAGE AGREEMENT 500000 500000 BANK & CREDIT CARD FEES 483885 469655 14230 EVENT EXPENSES 325058 325058 1075742 1207025 -131283 15718907 14463107 1255800 0 7966531 9513509 126711158 78334628 51546082 48376530 148793 59512613 58038832 0 0 X 59512613 58038832 59512613 58038832 59512613 58038832 -1473781 0 X X 0 1 X 1 0 X X 3 UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT 456002491 6 1 500000 4105666 UNIVERSITY OF NORTH DAKOTA FOUNDATION 450348296 5 1 314120 0 UNIVERSITY OF NORTH DAKOTA 456014235 6 1 0 0 3 814120 4105666 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 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. 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. 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. 126711158 78334628 48376530 48376530 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. 550680 280968 203630 0 550680 280968 203630 484598 66082 ND 1 0 1 0 1.00000 JODY HODGSON 1 RALPH ENGELSTAD ARENA DRIVE GRAND FORKS ND 58203 0 JODY HODGSON 701 GAMING MANAGER IS RESPONSIBLE FOR ALL GAMING ACTIVITIES. X 0 0 0 0 0 0 0 0 0 0 JODY HODGSON GENERAL MANAGER 0 227715 0 0 0 0 0 7106 0 27839 0 262660 0 0 MICHAEL BERGERON CHIEF FINANCIAL OFFICER 0 159364 0 0 0 0 0 4995 0 27779 0 192138 0 0 ANTHONY GOLDSTEIN DIRECTOR OF FIGHTING HAWKS SPORTS PA 0 144068 0 0 0 0 0 4536 0 27668 0 176272 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 5/31/25 COLLECTED BY RE ARENA, INC FOR UND SPORTS FACILITIES, INC = $14,245,127. PAYMENT OF EXPENSES BY RE ARENA, INC ON BEHALF OF UND SPORTS FACILITIES, INC = $11,638,295. 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 4105666 ANNUAL OPERATING AGREEMENT