2025-12-22T08:11:39-06:00 2025-09-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2024-10-01 476042402 COLLEGE WORLD SERIES OF OMAHA INC COLL 4025544404 808 N 13TH ST OMAHA NE 68102 JOHN D DIESING JR CHAIR/PRES/TREA 4025544404 2025-12-19 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-12-19 2024 2025-03-06 01:10:19Z SAME AS C ABOVE 808 N 13TH ST OMAHA NE 68102 11039194 0 X CWSOMAHA.COM X 1950 NE TO FOSTER SUPPORT AND FACILITATE EFFORTS TO HOST THE MEN'S COLLEGE WORLD SERIES IN OMAHA, NEBRASKA. 22 21 8 125 0 0 407300 436435 7664367 8514610 1021166 643307 0 0 9092833 9594352 90029 95788 0 0 436242 486876 0 0 42000 7625228 9033207 8151499 9615871 941334 -21519 15052413 16349207 167282 653010 14885131 15696197 TO FOSTER SUPPORT AND FACILITATE EFFORTS TO HOST THE MEN'S COLLEGE WORLD SERIES IN OMAHA, NEBRASKA. 0 0 9188850 95788 8514610 TO FOSTER SUPPORT AND FACILITATE EFFORTS TO HOST THE MEN'S COLLEGE WORLD SERIES IN OMAHA, NEBRASKA. 9188850 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMY HORNOCKER 4025544422 808 N 13TH ST OMAHA NE 68102 JOHN D DIESING JR CHAIR/PRES/TREA 0.00 X X 0 0 0 W GARY GATES VICE PRESIDENT 0.00 X X 0 0 0 HERB E HAMES SECRETARY 0.00 X X 0 0 0 DAVID GOESCHEL GENERAL COUNSEL 0.00 X X 0 0 0 ELISA DAVIES DIRECTOR 0.00 X 0 0 0 LISA DIESING EXEC COMMITTEE 0.00 X 0 0 0 JENNIFER HAMANN DIRECTOR 0.00 X 0 0 0 KEITH CLARK EXEC COMMITTEE 0.00 X 0 0 0 CRAIG CALLAHAN DIRECTOR 0.00 X 0 0 0 MAGGIE HOOPS DIRECTOR 0.00 X 0 0 0 JOSH DOTZLER DIRECTOR 0.00 X 0 0 0 PAUL MAASS DIRECTOR 0.00 X 0 0 0 KYLE PETERSON DIRECTOR 0.00 X 0 0 0 MARCUS BLOSSOM EXEC COMMITTEE 0.00 X 0 0 0 CHRIS REICHERT DIRECTOR 0.00 X 0 0 0 HARLEY SCHRAGER EXEC COMMITTEE 0.00 X 0 0 0 TARCI SLAYBAUGH DIRECTOR 0.00 X 0 0 0 ERIC OXLEY EXEC COMMITTEE 0.00 X 0 0 0 LEN ADAMS DIRECTOR 0.00 X 0 0 0 TOM BARKER DIRECTOR 0.00 X 0 0 0 MARY ANN BORGESON DIRECTOR 0.00 X 0 0 0 ADRIAN DOWELL DIRECTOR 0.00 X 0 0 0 AMY HORNOCKER EXECUTIVE DIRECTOR 40.00 X 128472 0 19165 128472 0 19165 1 0 0 0 0 436435 436435 COLLEGE WORLD SERIES REVE 711210 8514610 8514610 8514610 484059 484059 1604090 1444842 159248 159248 159248 9594352 8514610 0 643307 95788 95788 158251 144008 14243 325554 319146 6408 3071 3071 21025 21025 51570 51570 75173 75173 42000 42000 22025 22025 17118 17118 57791 57791 13719 13719 58747 58747 NCAA FEES 6553924 6553924 EVENT RELATED 1271058 1271058 TAXES & LICESNSES 735069 735069 TICKET RELATED EXPENSES 69857 69857 44131 44131 9615871 9188850 385021 42000 426796 1103146 1322 1322 531375 501863 43231 29512 14428993 15112318 152071 102909 15052413 16349207 45184 45999 500000 122098 107011 167282 653010 X 14885131 15696197 14885131 15696197 15052413 16349207 -21519 832585 0 X X 0 1 X 1 0 X 493584 402300 382300 407300 436435 2121919 4701696 6927865 6961942 7664367 8514610 34770480 5195280 7330165 7344242 8071667 8951045 36892399 10000 10000 10000 10000 10000 50000 0 10000 10000 10000 10000 10000 50000 36842399 169277 175161 252866 430103 484059 1511466 169277 175161 252866 430103 484059 1511466 5364557 7505326 7597108 8501770 9435104 38403865 0.95930 0.95760 0.03940 0.04090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5111 X MVP TROPHIES 0 401526 401526 0 71758 42246 29512 58091 58091 0 29512 DEFERRED COMP 63470 OPERATING LEASE LIABILITY 43541 107011 X 10581989 832585 155052 987637 9594352 0 9594352 9770923 155052 155052 9615871 0 9615871 PART III, LINE 4: TO FURTHER SUPPORT COLLEGE BASEBALL, TROPHIES ARE AWARDED EACH YEAR TO THE MVP OF THE COLLEGE WORLD SERIES. THE TROPHIES ARE ORDERED IN GROUPS OF 10 DUE TO THE ECONOMIES OF THE ARTIST. PART X, LINE 2: THE CORPORATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE CORPORATION BEING TAXED AS A NOT-FOR-PROFIT, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE CORPORATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 0 UNIVERSITY OF NEBRASKA AT OMAHA 2425 S 67TH STREET OMAHA NE 68182 470049123 GOVERNMENT 6800 0 PITCHING MACHINES BUNNY DIAMOND ASSOCIATION 5120 MAPLE STREET OMAHA NE 68104 842904045 501(C)(3) 5167 0 UPDATED PA SYSTEM OMAHA SUBURBAN ATHLETIC ASSOCIATION 2937 S 120TH STREET OMAHA NE 68144 470632369 501(C)(3) 6000 0 BATTING CAGE PALMYRA DISTRICT OR-1 425 F STREET PALMYRA NE 68418 470816342 501(C)(3) 10733 0 RE-SOD INFIELD GRASS POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT (PACE) 5105 S 37TH STREET OMAHA NE 68107 465041453 501(C)(3) 26300 0 KOUNTZE PARK DUGOUT PROJECT WESTGATE WESTSIDE ATHLETIC ASSOCIATION PO BOX 24308 OMAHA NE 68124 476083074 501(C)(3) 15000 0 OUTFIELD FENCING 6 PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION THE ORGANIZATION REQUIRES THAT GRANTEE ORGANIZATIONS PROVIDE PHOTOGRAPHS OF COMPLETED PROJECTS FOR WHICH FUNDS WERE GRANTED. DAVID GOESCHELERIC B OXLEY OFFICER/DIRECTOR 21025 LEGAL SERVICES 0 PART IV, LINE 1: KOLEY JESSEN, P.C., LLO RECEIVED COMPENSATION FOR CERTAIN LEGAL SERVICES PROVIDED TO COLLEGE WORLD SERIES OF OMAHA, INC. IN THE NORMAL COURSE OF ITS ACTIVITIES. THESE SERVICES WERE PROVIDED AT A REDUCED RATE AND IN ADDITION TO THE IN-KIND LEGAL SERVICES KOLEY JESSEN, P.C., LLO DONATED TO THE COLLEGE WORLD SERIES OF OMAHA, INC. IN THE NORMAL COURSE OF ITS ACTIVITIES. DAVID GOESCHEL, GENERAL COUNSEL, AND ERIC OXLEY, BOARD MEMBER, ARE SHAREHOLDERS OF KOLEY JESSEN, P.C., LLC. THESE TRANSACTIONS WERE REVIEWED AND APPROVED AS REASONABLE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - OFFICER AND DIRECTOR JOHN D. DIESING, JR. IS THE FATHER OF DIRECTOR LISA DIESING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD'S AUDIT COMMITTEE FOR FULL REVIEW PRIOR TO FILING. THE ORGANIZATION'S INDEPENDENT CONTRACTOR THAT PREPARES ITS ACCOUNTING RECORDS ALSO PARTICIPATES IN THE FORM 990 REVIEW PROCESS AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE ANNUALLY REVIEWS TRANSACTIONS THAT MIGHT GIVE RISE TO CONFLICTS OF INTEREST WITH BOARD MEMBERS. ANY EXCEPTIONS ARE NOTED AND RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY AN INDEPENDENT REVIEW OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE COMMITTEE REVIEWED COMPENSATION OF COMPARABLE ORGANIZATIONS AS PART OF THE PROCESS. THE INFORMATION GATHERED IS INCLUDED IN FILE NOTES AND MINUTES OF THE ORGANIZATION. ANY INDIVIDUAL COMMITTEE MEMBERS THAT MAY BE IMPACTED BY POTENTIAL CONFLICTS ABSTAIN FROM VOTES RELATED TO SUCH COMPENSATION TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 AT THE DISCRETION OF THE ORGANIZATION, THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; PROVIDED, THAT THERE IS A REASONABLE BASIS FOR SUCH A REQUEST. PART XII, ITEM 2C THERE HAS BEEN NO CHANGE IN THE REVIEW AND OVERSIGHT PROCESS FROM THE PRIOR YEAR.