OMAHA MULTI-SPORT COMPLEX: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OMAHA MULTI-SPORT COMPLEX (EIN 45-5587726)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349307544
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T14:05:50-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT ST STE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	680224722	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455587726	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMAHA MULTI SPORT COMPLEX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OMAH	BusinessNameControlTxt
Phone	4023345000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13810 FNB PKWY 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA Y ROSKENS	PersonNm
Person Title	TREASURER/SECRETARY	PersonTitleTxt
Phone	4023345000	PhoneNum
Signature	2023-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	ROSKENS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY CPA	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA MULTISPORT COMPLEX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LISA Y ROSKENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13810 FNB PKWY 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,286,873	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEBRASKAMULTISPORT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PEOPLE OF ALL AGES WITH HIGH-QUALITY, YEAR-ROUND FACILITIES NEEDED TO PURSUE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS, AS WELL AS HOST REGIONAL AND NATIONAL SPORTING EVENTS THAT WILL HAVE SIGNIFICANT AND RECURRING ECONOMIC IMPACT FOR THE METROPOLITAN AREA.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,376,667	PYContributionsGrantsAmt
CY Contributions Grants	$11,257,300	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,118	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$9,455	PYOtherRevenueAmt
CY Other Revenue	$9,455	CYOtherRevenueAmt
PY Total Revenue	$3,386,122	PYTotalRevenueAmt
CY Total Revenue	$11,286,873	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$754,398	PYOtherExpensesAmt
CY Other Expenses	$1,330,819	CYOtherExpensesAmt
PY Total Expenses	$754,398	PYTotalExpensesAmt
CY Total Expenses	$1,330,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,631,724	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,956,054	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,329,983	TotalAssetsBOYAmt
Total Assets EOY	$34,012,649	TotalAssetsEOYAmt
Total Liabilities BOY	$2,488,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,215,237	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,841,358	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,797,412	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE PEOPLE OF ALL AGES WITH HIGH-QUALITY, YEAR-ROUND FACILITIES NEEDED TO PURSUE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS, AS WELL AS HOST REGIONAL AND NATIONAL SPORTING EVENTS THAT WILL HAVE SIGNIFICANT AND RECURRING ECONOMIC IMPACT FOR THE METROPOLITAN AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,294,155	ExpenseAmt
Revenue	$20,118	RevenueAmt
Desc	TO DEVELOP, CONSTRUCT AND OPERATE A CHAMPIONSHIP ATHLETIC PARK FOR USE BY THE GREATER OMAHA AREA AND STATE OF NEBRASKA. THE NEBRASKA MULTISPORT COMPLEX (NMSC) WILL CONSIST OF INDOOR AND OUTDOOR FACILITIES, INCLUDING A NATATORIUM WITH FIVE BODIES OF WATER, A TENNIS CENTER WITH 6 INDOOR AND 6 OUTDOOR COURTS AND 1 DOUBLE AND 3 SINGLE SQUASH COURTS, A FIELDHOUSE WITH AN INDOOR SOCCER FIELD AND A SUPPORT CENTER FEATURING ADMINISTRATIVE OFFICES AND A SPORTS PERFORMANCE CENTER USED FOR ATHLETIC TRAINING, PHYSICAL THERAPY, REHAB THERAPY AND BIOMECHANICS. WITHIN THE NATATORIUM AND TENNIS CENTER THERE WILL BE 3,000 AND 800 PERMANENT SEATS, RESPECTIVELY. THE OUTDOOR FACILITIES WILL INCLUDE 12 REGULATION ARTIFICIAL TURF SOCCER FIELDS. THESE FIELDS WILL BE LIT FOR EVENING PLAY AND MULTI-LINED TO ACCOMMODATE SOCCER, LACROSSE AND FIELD HOCKEY. ADDITIONALLY, THERE WILL BE THREE SATELLITE BUILDINGS WITH RESTROOMS, CONCESSIONS, TOURNAMENT SERVICES SPACE AND PLAYGROUNDS. OTHER OUTDOOR FACILITIES WILL INCLUDE A COMPETITIVE 50M X 25YD X 8 LANE SWIMMING POOL (THE 2012 US OLYMPIC TRIALS POOL), AND A CHILDREN'S RECREATION POOL. THERE WILL BE MORE THAN 1,800 PARKING SPACES WITHIN THE ATHLETIC CAMPUS WITH AN ADDITIONAL 1,300 SPOTS AVAILABLE IN THE ADJACENT BUSINESS PARK FOR MAJOR EVENTS. AT THIS TIME, NMSC IS IN THE PROCESS OF RAISING THE FUNDS NECESSARY TO CONSTRUCT THIS FACILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Desc	THE NEBRASKA MULTISPORT COMPLEX WILL PROVIDE SPORTS SCIENCE, STRENGTH AND CONDITIONING, AND TRAINING SUPPORT FACILITIES THAT WILL ATTRACT TOP TEAMS AND ATHLETES FROM OUTSIDE THE AREA. THIS WILL EXPOSE LOCAL ATHLETES TO HIGHER LEVELS OF COMPETITION ON A REGULAR BASIS, RAISING THE BAR FOR LOCAL TEAMS AND ATHLETES. THE FACILITIES WILL ALSO SUPPORT AND ENHANCE ALL EXISTING METRO AREA PROGRAMS, INCLUDING RECREATIONAL, SCHOOL, COLLEGIATE AND CLUB PLAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Desc	NEBRASKA MULTISPORT COMPLEX WILL PROVIDE ACCESS, AMENITIES AND SUPPORT FOR SPECIAL NEEDS PROGRAMS. WE WILL PROVIDE EDUCATIONAL, TEACHING, FITNESS, TRAINING AND EVENT PROGRAMS FOR SPECIAL OLYMPICS, PARALYMPICS, WOUNDED WARRIORS AND ALL SPECIAL NEEDS POPULATIONS AND THE ORGANIZATIONS THAT SUPPORT THEM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,294,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA ROSKENS	PersonNm
Phone	4029303012	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13810 FNB PKWY	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68154	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL CASSLING
BOARD CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ROSKENS
TREASURER/SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN HOLLIS
MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG SCRIVEN
MEMBER	20.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JE DUNN
1001 LOCUST ST	KANSAS CITY	MO	64106	CONSTRUCTION	$4,217,311
OLSSON INC
601 P ST STE 200	LINCOLN	NE	68508	CONSTRUCTION	$222,419
BRIDGES ENTERPRISES & CONSULTING
18657 N HMS CLEVELAND BLVD	ELKHORN	NE	68022	FACILITY MANAGEMENT	$116,000
CBRE
PO BOX 848844	LOS ANGELES	CA	90084	MANAGEMENT	$111,800
ALLEY POYNER MACCHIETTO ARCHITECTURE INC
1516 CUMING ST	OMAHA	NE	68102	CONSTRUCTION	$110,424

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,332,300	GovernmentGrantsAmt
All Other Contributions	$4,925,000	AllOtherContributionsAmt
Total Contributions	$11,257,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FIELD RENTAL	Desc
Business	711210	BusinessCd
Total Revenue Column	$20,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,118	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,118	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,455	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,455	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,455	TotalRevenueColumnAmt
Exclusion	$9,455	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,286,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,118	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,455	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$264,216	TotalAmt
Program Services	$264,216	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,392	TotalAmt
Management And General	$33,392	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,272	TotalAmt
Management And General	$3,272	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$478,356	TotalAmt
Program Services	$478,356	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,170	TotalAmt
Program Services	$1,170	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,316	TotalAmt
Program Services	$16,316	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,838	TotalAmt
Program Services	$245,838	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$502	TotalAmt
Program Services	$502	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$256,928	TotalAmt
Program Services	$256,928	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,045	TotalAmt
Program Services	$29,045	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DONOR RELATIONS	Desc
Total	$1,455	TotalAmt
Program Services	$1,455	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$329	TotalAmt
Program Services	$329	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,330,819	TotalAmt
Program Services	$1,294,155	ProgramServicesAmt
Management And General	$36,664	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72,237	BOYAmt
EOY	$314,043	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295,659	BOYAmt
EOY	$315,776	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,930,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,579,199	BOYAmt
EOY	$13,930,119	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,382,888	BOYAmt
EOY	$19,452,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,329,983	BOYAmt
EOY	$34,012,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$272,107	BOYAmt
EOY	$2,678,205	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$805,575	BOYAmt
EOY	$114,712	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,410,943	BOYAmt
EOY	$10,422,320	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,488,625	BOYAmt
EOY	$13,215,237	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$10,841,358	BOYAmt
EOY	$20,797,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,841,358	BOYAmt
EOY	$20,797,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,329,983	BOYAmt
EOY	$34,012,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,956,054	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,132,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,853,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,756,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,376,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,257,300	CurrentTaxYearAmt
Total	$23,376,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,132,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,853,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,756,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,376,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,257,300	CurrentTaxYearAmt
Total	$23,376,507	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,584,551	SubstantialContributorsTotAmt
Public Support Total170	$10,791,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$269,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,455	CurrentTaxYearAmt
Total	$306,978	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,000	CurrentTaxYearMinus4YearsAmt
Total	$60,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,743,485	TotalSupportAmt
Gross Receipts Rltd Activities	$20,118	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45450	PublicSupportCY170Pct
Public Support PY170	0.26350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,415,299	OtherCostOrOtherBasisAmt
Book Value	$4,415,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,475,920	OtherCostOrOtherBasisAmt
Book Value	$9,475,920	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,900	OtherCostOrOtherBasisAmt
Book Value	$38,900	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,930,119	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$19,452,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,452,711	TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASSLING DIAGNOSTICS IMAGING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, BOARD CHAIR.	RelationshipWithOrgTxt
Loan Purpose	TO BE USED IN FURTHERANCE OF CHARITABLE PURPOSES.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$2,950,000	OriginalPrincipalAmt
Balance Due	$114,712	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$114,712	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS SHALL HAVE FULL POWER TO CONSTITUTE SUCH COMMITTEES AS IT DEEMS NECESSARY OR DESIRABLE TO ADVISE OR ASSIST IT IN THE TRANSACTION OF THE BUSINESS OF THE CORPORATION. THE MEMBERS OF SUCH COMMITTEES NEED NOT BE DIRECTORS OF THE CORPORATION. EACH SUCH COMMITTEE SHALL HAVE ONLY THAT AUTHORITY AND RESPONSIBILITY WHICH IS EXPRESSLY DELEGATED TO IT BY THE BOARD OF DIRECTORS AT THE TIME THE COMMITTEE IS ORGANIZED OR FROM TIME TO TIME THEREAFTER.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS AN AGREEMENT WITH BRIDGES ENTERPRISES & CONSULTING, AN UNRELATED ENTITY, TO PROVIDE MANAGEMENT SERVICES AND OVERSIGHT. CRAIG SCRIVEN WAS COMPENSATED $72,000 BY BRIDGES ENTERPRISES & CONSULTING FOR HIS MANAGEMENT SERVICES PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S SECRETARY AND PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS, PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS MUST REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE CONFLICTS ARE REVIEWED AND ANY MEMBER DEEMED TO HAVE A CONFLICT OF INTEREST WILL REFRAIN FROM VOTING ON THAT MATTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 427,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,468. LOAN FEES: PROGRAM SERVICE EXPENSES 50,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,033. OTHER: PROGRAM SERVICE EXPENSES 855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855.