METROPOLITAN ENTERTAINMENT &: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN ENTERTAINMENT & (EIN 91-1846837)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301355
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T11:47:35-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8712 W DODGE ROAD SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681143419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911846837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN ENTERTAINMENT & | BusinessNameLine1 |
| Business Name Line2 | CONVENTION AUTHORITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 4023411500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QWEST CENTER OMAHA 455 N 10TH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER A DIXON | Name |
| Title | PRESIDENT | Title |
| Phone | 4023411500 | Phone |
| Date Signed | 2011-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY T MCKINNEY | Name |
| Phone | 4023978822 | Phone |
| Date Prepared | 2011-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER DIXON PRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N 10TH STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28804248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.QWESTCENTEROMAHA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS, AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 649 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1422428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1681059 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29132418 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26844603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 520829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83932 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31159607 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28738290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6828006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6689456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291090 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20606092 | OtherExpensePriorYear |
| Other Expenses Current Year | 19701468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27434098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26390924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3725509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2347366 | RevenuesLessExpensesCY |
| Total Assets BOY | 43822199 | TotalAssetsBOY |
| Total Assets EOY | 48510080 | TotalAssetsEOY |
| Total Liabilities BOY | 16689463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19014897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27132736 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29495183 | NetAssetsOrFundBalancesEOY |
| Mission Description | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS, AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22073497 | Expense |
| Description | MECA MANAGED AND OPERATED THE QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM DURING THE TAX YEAR. THERE WERE 372 EVENT DAYS HELD AT QWEST CENTER OMAHA AND 133 EVENT DAYS AT THE OMAHA CIVIC AUDITORIUM. ATTENDANCE AT BOTH FACILITIES TOTALED 1,511,820. SOME HIGHLIGHTS OF EVENTS HELD AT THE FACILITIES INCLUDE: HOSTED DEERE & CO. DEALER SHOWCASE ATTRACTING 4,200 JOHN DEERE DEALERS FROM ACROSS THE COUNTRY AT QWEST. HELD THE 2010 NCAA DIVISION I WRESTLING CHAMPIONSHIPS AT QWEST. HELD 16 MAJOR CONCERTS, CREIGHTON BASKETBALL AND UNO HOCKEY AT QWEST. OMAHA LANCER USHL HOCKEY TEAM AND OMAHA BEEF PLAYED AT THE OMAHA CIVIC AUDITORIUM. MECA ALSO CONTINUED CONSTRUCTION OF THE TD AMERITRADE PARK OMAHA BASEBALL STADIUM. THE STADIUM IS SCHEDULED TO OPEN IN APRIL 2011. DURING THE FISCAL YEAR, MECA DISBURSED PROJECT FUNDS TO CONTRACTORS AND VENDORS TOTALING 48,256,842. | Description |
| Total Program Service Expense | 22073497 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 649 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER A DIXON PRESIDENTCEO | NamePerson |
| Telephone Number | 4023411500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MECA 455 N 10TH ST | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JIM VOKAL | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID SOKOL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JENNIFER MAHLENDORF | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN LUND | ||||||||
| VICE-CHAIRMA | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID KRAMER | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | X | |
| GAIL WERNER-ROBERTSON | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| LEA FRENCH | ||||||||
| CFO | 45.00 | X | 110656 | 0 | 26879 | |||
| ROBERT FREEMAN | ||||||||
| ASST SEC | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTY HARRIS | ||||||||
| SR VP OPS | 45.00 | 156257 | 0 | 26621 | X | |||
| TOM O'GORMAN | ||||||||
| VP CORP SALE | 45.00 | 134024 | 0 | 18079 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 696379 | TotalReportableCompFromOrg |
| Total Other Compensation | 104825 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KIEWIT BUILDING GROUP | |||||
| 3920 MASON STREET | OMAHA | NE | 68105 | CONSTRUCTION | 24648914 |
| HDR ARCHITECHTURE INC | |||||
| PO BOX 3480 | OMAHA | NE | 68103 | ARCHITECT | 4749796 |
| MIDWEST MAINTENANCE COINC | |||||
| 2901 Q STREET | OMAHA | NE | 68107 | JANITORIAL | 1144687 |
| COMPLETE PAYROLL SERVICES INC | |||||
| 3018 S 87TH STREET | OMAHA | NE | 68124 | PAYROLL | 1020912 |
| LEVY PREMIUM FOOD SERVICE LP | |||||
| 7994 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD SERVICE | 796221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| All Other Contributions | 1681059 | AllOtherContributions |
| Total Contributions | 1681059 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FOOD,BEVERAGE AND MERCHANDISE | 10878397 | 10878397 |
| OTHER EVENT FEES | 7154709 | 7154709 |
| SPONSORSHIP, SUITES & CLUB SE | 4473281 | 4473281 |
| FACILITY RENT | 2853621 | 2853621 |
| AUDIO/VISUAL | 1144144 | 1144144 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 340451 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26844603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101629 | TotalRevenueColumn |
| Exclusion | $101,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63630 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65958 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2328 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2328 | TotalRevenueColumn |
| Exclusion | -$2,328 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MANAGEMENT FEE | 77550 | 77550 |
| CITY FUNDING | 29639 | 29639 |
| OTHER REVENUE | 6138 | 6138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28738290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26957930 | RelatedOrExemptFunctionIncome |
| Exclusion | $99,301 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450308 | Total |
| Management And General | 450308 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4995929 | Total |
| Program Services | 2666284 | ProgramServices |
| Management And General | 2128723 | ManagementAndGeneral |
| Fundraising | 200922 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103591 | Total |
| Program Services | 55286 | ProgramServices |
| Management And General | 44139 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679263 | Total |
| Program Services | 362517 | ProgramServices |
| Management And General | 289428 | ManagementAndGeneral |
| Fundraising | 27318 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460365 | Total |
| Program Services | 249354 | ProgramServices |
| Management And General | 194450 | ManagementAndGeneral |
| Fundraising | 16561 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82525 | Total |
| Management And General | 82525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39293 | Total |
| Management And General | 39293 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98717 | Total |
| Management And General | 90310 | ManagementAndGeneral |
| Fundraising | 8407 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221092 | Total |
| Program Services | 96026 | ProgramServices |
| Management And General | 103005 | ManagementAndGeneral |
| Fundraising | 22061 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157792 | Total |
| Management And General | 155911 | ManagementAndGeneral |
| Fundraising | 1881 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133384 | Total |
| Program Services | 88927 | ProgramServices |
| Management And General | 44457 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33123 | Total |
| Management And General | 30673 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11941 | Total |
| Management And General | 11233 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149054 | Total |
| Program Services | 149054 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648900 | Total |
| Program Services | 1648900 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312328 | Total |
| Program Services | 278496 | ProgramServices |
| Management And General | 31170 | ManagementAndGeneral |
| Fundraising | 2662 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CATERING SERVICES FEE | 6183062 | 6183062 | |
| UTILITIES | 2519159 | 2519159 | |
| CONTRACT LABOR | 2157688 | 2138121 | 19567 |
| BUILDING SERVICES | 1109493 | 1109493 | |
| PARKING | 1091958 | 1091958 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712459 | Total |
| Program Services | 3400860 | ProgramServices |
| Management And General | 307645 | ManagementAndGeneral |
| Fundraising | 3954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26390924 | Total |
| Program Services | 22073497 | ProgramServices |
| Management And General | 4026337 | ManagementAndGeneral |
| Fundraising | 291090 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203560 | BOY |
| EOY | 1100209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11673655 | BOY |
| EOY | 8944259 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579065 | BOY |
| EOY | 298901 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630528 | BOY |
| EOY | 1606580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25046356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9694601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16457386 | BOY |
| EOY | 15351755 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13266286 | BOY |
| EOY | 21197136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11719 | BOY |
| EOY | 11240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43822199 | BOY |
| EOY | 48510080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685224 | BOY |
| EOY | 3103053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368544 | BOY |
| EOY | 5428913 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10635695 | BOY |
| EOY | 10482931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16689463 | BOY |
| EOY | 19014897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523703 | BOY |
| EOY | 7989554 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9642628 | BOY |
| EOY | 9539224 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11966405 | BOY |
| EOY | 11966405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27132736 | BOY |
| EOY | 29495183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43822199 | BOY |
| EOY | 48510080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3629239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4062289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3402891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1681059 | CurrentTaxYear |
| Total | 14197906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3629239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4062289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3402891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1681059 | CurrentTaxYear |
| Total | 14197906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14197906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 821148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101629 | CurrentTaxYear |
| Total | 3043805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17241711 | TotalSupport |
| Gross Receipts From Admissions Etc | 150022017 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22037501 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22073501 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 24012 | CurrentYearMinus3 |
| Current Year Minus2 | 33886 | CurrentYearMinus2 |
| Current Year Minus1 | 27000 | CurrentYearMinus1 |
| Current Year | 36000 | CurrentYear |
| Total | 120898 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10079196 | OtherCostOrOtherBasis |
| Depreciation | 4591631 | Depreciation |
| Book Value | 5487565 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5437274 | OtherCostOrOtherBasis |
| Depreciation | 834654 | Depreciation |
| Book Value | 4602620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7784368 | OtherCostOrOtherBasis |
| Depreciation | 3745833 | Depreciation |
| Book Value | 4038535 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1745518 | OtherCostOrOtherBasis |
| Depreciation | 522483 | Depreciation |
| Book Value | 1223035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15351755 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - WELLS FARGO | 21102322 | F |
| INVESTMENTS - FIRST NATIONAL BANK | 94814 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21197136 | TotalOfBookValueSecurities |
| Total Book Value Other Assets | 11240 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG TERM DEBT | $4,810,304 |
| OTHER CURRENT LIABILITIES | $4,435,401 |
| CURRENT PORTION OF LONG TERM DEBT | $1,002,226 |
| OTHER LIABILITIES | $235,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10482931 | TotalOfAmounts |
| Total Revenue | 28738290 | TotalRevenue |
| Total Expenses | 26390924 | TotalExpenses |
| Excess Or Deficit For Year | 2347366 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15081 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15081 | TotalAdjustments |
| Excess Or Deficit Per FS | 2362447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28753371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15081 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15081 | RevenueNotRptdF990 |
| Revenue Subtotal | 28738290 | RevenueSubtotal |
| Total Revenue Per Form990 | 28738290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26390924 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 26390924 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26390924 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOBBYING EXPENDITURES 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | LOBBYING EXPENDITURES 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| CHRISTY HARRIS | |||||
| 98257 | 58000 | 11875 | 14746 | 182878 | 144441 |
| TOM O'GORMAN | |||||
| 129024 | 5000 | 4134 | 13945 | 152103 | 171128 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | PART I, LINE 1A - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: CLUB DUES WERE PAID ON BEHALF OF ROGER DIXON TO A GOLF COUNTRY CLUB. A PORTION OF THE AMOUNTS PAID WERE INCLUDED IN MR. DIXON'S TAXABLE INCOME BASED ON PERCENTAGE OF PERSONAL USE. PART I, LINE 4B - ROGER DIXON, CHRISTY HARRIS, AND LEA FRENCH WERE PAID AMOUNTS FROM A DEFERRED COMPENSATION ACCOUNT IN THE AMOUNT OF 10,311, 5,204 AND 4,821 RESPECTIVELY. EACH YEAR THE BOARD OF DIRECTORS DETERMINES AN ELECTION AMOUNT TO BE PLACED IN A DEFERRED COMPENSATION TRUST FOR CERTAIN MEMBERS OF THE ORGANIZATION. THE EMPLOYEE MUST COMPLETE 5 YEARS OF SERVICE AFTER WHICH THEY ARE ELIGIBLE TO RECEIVE THE ELECTION AMOUNT, INCLUDING ANY INVESTMENT GAINS OR LOSSES. THE INVESTMENTS ARE DIRECTED BY THE PARTICIPANTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT FREEMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O | Relationship |
| Amount Of Transaction | 157679 | AmountOfTransaction |
| Description Of Transaction | PROVIDE LAW SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS, AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES QWEST CENTER OMAHA AND THE OMAHA CIVIC AUDITORIUM. MECA IS CURRENTLY CONSTRUCTING AND WILL THEN MANAGE A NEW FACILITY NAMED TD AMERITRADE PARK OMAHA. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AUDITORIUM. MECA ALSO CONTINUED CONSTRUCTION OF THE TD AMERITRADE PARK OMAHA BASEBALL STADIUM. THE STADIUM IS SCHEDULED TO OPEN IN APRIL 2011. DURING THE FISCAL YEAR, MECA DISBURSED PROJECT FUNDS TO CONTRACTORS AND VENDORS TOTALING 48,256,842. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | NO DOCUMENTATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | MECA PROVIDES EACH DIRECTOR A COPY OF THE THEN-CURRENT INSTRUCTIONS TO FORM 990 ON AN ANNUAL BASIS. PRIOR TO FILING FORM 990 WITH THE IRS, MECA PROVIDES EACH DIRECTOR A DRAFT OF THE FORM 990. MECA RESPONDS TO ANY QUESTIONS, SUGGESTIONS AND RECOMMENDATIONS OF THE DIRECTORS AND MAKES ANY SUBSEQUENT REQUIRED CHANGES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MECA PROVIDES EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH DIRECTOR SIGNS A CERTIFICATE OF COMPLIANCE ACKNOWLEDGING THAT THEY HAVE RECEIVED AND READ THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH THE POLICY. IN ADDITION EACH DIRECTOR IS REQUIRED TO DISCLOSE ANNUALLY THOSE RELATIONSHIPS THAT ARE REQUIRED TO BE REPORTED ON SCHEDULE L OF THE FORM 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE COMPENSATION COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS HAS APPOINTED TWO MEMBERS TO THE COMPENSATION COMMITTEE. THAT COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION. COMPENSATION IS APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. SUCH REVIEW, INCLUDING DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990 PART V, LINES 3B, 5C, AND 6B, ARE NOT APPLICABLE. FORM 990 PART V, LINES 7G - 12 B, ARE NOT APPLICABLE. FORM 990 PART VI, SECTION C, LINE 19, NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990 PART VI, SECTION B, LINE 10B AND 16B ARE NOT APPLICABLE. FORM 990 PART XI, LINE 3B IS NOT APPLICABLE. SCHEDULE L, PART IV, COLUMN (B) ASSISTANT SECRETARY OF ORGANIZATION IS >5% PARTNER OF FRASER, STRYKER LAW FIRM, LEGAL COUNSEL FOR THE ORGANIZATION. |
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