2019-11-15T14:13:45-06:00 2018-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2018-01-01 455587726 OMAHA MULTI-SPORT COMPLEX OMAH 4023345000 13808 F STREET OMAHA NE 68137 LISA Y ROSKENS TREASURER/SECRETARY 4023345000 2019-11-14 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2019-11-14 16:40:32 CS P B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2018 2020-03-31 21:24:44Z X NEBRASKA MULTISPORT COMPLEX LISA Y ROSKENS 13808 F STREET OMAHA NE 68137 2461896 0 X WWW.NEBRASKAMULTISPORT.ORG X 2012 NE 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. 5 3 1 6 0 0 4065877 2132738 0 0 0 -93 47831 329101 4113708 2461746 0 0 0 0 330875 341035 0 0 62818 1685395 739510 2016270 1080545 2097438 1381201 21976187 11841597 9610511 9259072 12365676 2582525 X 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. 0 0 986717 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. 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. 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. 986717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X LISA ROSKENS 4029303012 13808 F STREET OMAHA NE 68137 MICHAEL CASSLING BOARD CHAIR 10.00 X X 0 0 0 LISA ROSKENS TREASURER/SECRETARY 5.00 X X 0 0 0 DEAN HOLLIS MEMBER 1.00 X 0 0 0 HAROLD CLIFF PRESIDENT 40.00 X X 325958 0 10117 325958 0 10117 1 0 1 0 J E DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 1530373 HOLLAND BASHAM ARCHITECTS 119 SOUTH 49TH AVENUE OMAHA NE 68132 ARCHITECTURE SERVICES 150000 2 2132738 652064 2132738 57 57 269101 0 269101 269101 269101 150 -150 -150 -150 CONSULTING 541610 60000 60000 60000 2461746 0 0 329008 X 336075 288300 47775 4960 4255 705 15330 15330 15680 15680 40000 40000 109554 99395 10159 12735 12735 20349 20349 148357 148357 1305 1305 687 687 361595 361595 90 90 9091 9091 DONOR RELATIONS 4179 4179 558 558 1080545 986717 31010 62818 435972 222535 12025881 455659 368 0 5904199 0 6120539 5904199 3393427 5259204 21976187 11841597 114805 848347 1151061 2629193 6846355 5781532 255000 0 1243290 0 9610511 9259072 X 0 0 0 0 12365676 2582525 12365676 2582525 21976187 11841597 X 1381201 54100 -11218452 X 0 0 0 X 423175 187525 135750 3734729 2132738 6613917 423175 187525 135750 3734729 2132738 6613917 4603022 2010895 6 4 47831 269158 316999 60000 60000 6990916 0.28760 0.20420 X OMAHA MULTI-SPORT COMPLEX'S (OMSC'S) PUBLIC SUPPORT PERCENTAGE IS 28.76%; IN EXCESS OF THE 10% MINIMUM THRESHOLD. THE ORGANIZATION DOES NOT RECEIVE ANY GOVERNMENTAL SUPPORT. OMSC'S GRANT AND CONTRIBUTION REVENUE IS RECEIVED FROM THE GENERAL PUBLIC (SEVERAL UNRELATED DONORS) AND FROM UNRELATED PRIVATE FOUNDATIONS. THE ORGANIZATION IS STILL WORKING TO BUILD THE MULTI-SPORT COMPLEX AND PUT IT'S MISSION INTO ACTION.THE OMAHA, NE COMMUNITY IS FORTUNATE TO HAVE NUMEROUS SUCCESSFUL BUSINESSES AND FAMILIES WHO GIVE GENEROUSLY TO COMMUNITY CAUSES THROUGH THEIR PRIVATE FOUNDATIONS. THESE FOUNDATIONS ARE NOT RELATED TO OMSC, AND OMSC MUST APPLY AND COMPETE FOR GRANT FUNDS. THE FOUNDATIONS HAVE RECOGNIZED THE IMPORTANCE OF OMSC'S WORK AND HAVE CHOSEN TO SUPPORT OMSC'S PROGRAMS AND ACTIVITIES. OMSC IS ACCOUNTABLE TO THESE GRANT-MAKING ORGANIZATIONS FOR HOW THE GRANT FUNDS ARE SPENT, THE PROGRAMS CONDUCTED, AND THE NUMBER OF INDIVIDUALS SERVED.OMSC'S BOARD OF DIRECTORS IS COMPRISED OF UNRELATED, INDEPENDENT COMMUNITY MEMBERS WHO CARE ABOUT THE MISSION OF OMSC. THEIR TIME IS PROVIDED WITHOUT COMPENSATION BECAUSE OF THEIR DESIRE TO PROMOTE A HEALTHY LIFESTYLE AND COMPETITIVE GOALS.THE PROGRAMS OF OMSC WILL BE PROVIDED CONTINUOUSLY AND WILL BE OPEN TO THE PUBLIC. OMSC IS WORKING TO DEVELOP A LARGE AND DIVERSE DONOR BASE. ALTHOUGH THE ORGANIZATION HAS BEEN IN EXISTENCE FOR SEVEN YEARS, A SPECIFIC FUNDRAISING PLAN HAS ONLY BEEN PUT INTO ACTION IN THE LAST FEW YEARS. RECENT FUND-RAISING ACTIVITIES INCLUDE WORKING WITH THE BOARD OF DIRECTORS MEMBERS AND THOSE DIRECTORS' CONTACTS AND RELATIONSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4415299 4415299 1450000 1450000 38900 38900 5904199 CONSTRUCTION IN PROGRESS 5259204 5259204 X 1 1 X X X 0 0 0 0 0 0 0 0 0 HAROLD CLIFF PRESIDENT 300568 0 0 0 25390 0 0 0 10117 0 336075 0 0 0 PART I, LINE 1A OMSC PAYS THE APARTMENT RENT OF HAROLD CLIFF, PRESIDENT. THIS BENEFIT IS TREATED AS TAXABLE COMPENSATION. THE RENT IS INCLUDED IN HIS CONTRACTED BENEFITS AND IS DIRECTLY BILLED TO AND PAID BY THE ORGANIZATION. CASSLING DIAGNOSTICS IMAGING INC COMPANY IS OWNED MORE THAN 35% BY MIKE CASSLING, BOARD CHAIR. TO BE USED IN FURTHERANCE OF CHARITABLE PURPOSES. X 2778132 2629193 0 1 1 2629193 X 1 613164 AVG HIGH-LOW VALUE X FENCE 1 38900 FAIR MARKET VALUE 0 0 0 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 B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT INCLUDES COMPENSATION ANALYSIS FOR COMPARABLE POSITIONS BY AN OUTSIDE FIRM AND A WRITTEN CONTRACT. COMPENSATION IS APPROVED BY THE BOARD. 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 99,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,159. TOTAL EXPENSES 109,554. FORM 990, PART XI, LINE 9: RESCISSION OF PLEDGE -11,218,452.