WESTSIDE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-06-22
IRS object ID: 202221739349300642
Schema version: 2020v4.2
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 G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-22T14:08:25-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	476097913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 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	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470560469	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTSIDE COMMUNITY SCHOOLS	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	4023902139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681144599	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY HANNA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4023902139	PhoneNum
Signature	2022-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRY	PersonFirstNm
Person Last	HANNA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY R COOLEY	PreparerPersonNm
PTIN	P01523804	PTIN
Phone	4023302660	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY HANNA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681144599	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,438,945	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCSFOUNDATION66.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION CURRENTLY SUPPORTS AN EARLY CHILDHOOD EDUCATION PROGRAM AT 10 LOCATIONS WITHIN THE DISTRICT, INVOLVING MORE THAN 110 TEACHERS AND 770 CHILDREN. OTHER ACTIVITIES ARE CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, STUDENT ACTIVITIES, GRANTS TO TEACHERS AND STAFF, SCHOLARSHIPS TO GRADUATING SENIORS AND DONOR ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	176	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,818,745	PYContributionsGrantsAmt
CY Contributions Grants	$1,736,246	CYContributionsGrantsAmt
PY Program Service Revenue	$3,253,654	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,642,471	CYProgramServiceRevenueAmt
PY Investment Income	$40,561	PYInvestmentIncomeAmt
CY Investment Income	$35,568	CYInvestmentIncomeAmt
PY Other Revenue	-$25,190	PYOtherRevenueAmt
CY Other Revenue	-$24,771	CYOtherRevenueAmt
PY Total Revenue	$5,087,770	PYTotalRevenueAmt
CY Total Revenue	$5,389,514	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,576,904	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,173,744	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,521,046	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,121,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,276	CYTotalFundraisingExpenseAmt
PY Other Expenses	$544,384	PYOtherExpensesAmt
CY Other Expenses	$438,179	CYOtherExpensesAmt
PY Total Expenses	$5,642,334	PYTotalExpensesAmt
CY Total Expenses	$4,733,799	CYTotalExpensesAmt
PY Revenues Less Expenses	-$554,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$655,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,270,036	TotalAssetsBOYAmt
Total Assets EOY	$4,889,901	TotalAssetsEOYAmt
Total Liabilities BOY	$863,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$734,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,406,711	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,155,156	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,202,350	ExpenseAmt
Revenue	$3,642,471	RevenueAmt
Desc	EARLY CHILDHOOD PROGRAM AT 10 LOCATIONS, SERVING APPROXIMATELY 1,100 CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$685,402	ExpenseAmt
Grant	$685,402	GrantAmt
Desc	THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$488,342	ExpenseAmt
Grant	$488,342	GrantAmt
Desc	OTHER RELATED PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$488,342	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$488,342	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$4,376,094	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	176	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN GABRIAL DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4023902139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681144599	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY KROEGER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DJ REZAC
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY HORN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATE DODGE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WILLIAMS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICKY ANDERSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANIELLE GORDMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAN HAMANN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK KELLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CL LANDEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CLARK LAURITZEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARK FREI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHRIS HAWKINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN KOTOUC
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDY PARKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE MURPHY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMIE FRIEDLAND
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSH BARTEE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANN CHRISTIANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TONY SCHRAGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DOUG KRENZER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KRIS KARNES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAURA ILIFF
PRESIDENT	40.00		Yes (X)	$89,327	$0	$0
TERRY HANNA
DEVELOPMENT DIRECTOR	40.00			$149,102	$0	$20,323	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$238,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$264,360	FundraisingAmt
Government Grants	$602,525	GovernmentGrantsAmt
All Other Contributions	$869,361	AllOtherContributionsAmt
Total Contributions	$1,736,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD TUITIO	611600	$3,589,894	$3,589,894
EARLY CHILDHOOD FOOD R	611600	$52,577	$52,577

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,642,471	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,568	TotalRevenueColumnAmt
Exclusion	$35,568	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,660	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$264,360	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,431	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,771	TotalRevenueColumnAmt
Exclusion	-$24,771	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,389,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,642,471	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,797	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$488,342	TotalAmt
Program Services	$488,342	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$685,402	TotalAmt
Program Services	$685,402	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,327	TotalAmt
Management And General	$89,327	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,622,452	TotalAmt
Program Services	$2,444,979	ProgramServicesAmt
Management And General	$68,954	ManagementAndGeneralAmt
Fundraising	$108,519	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$207,353	TotalAmt
Program Services	$192,650	ProgramServicesAmt
Management And General	$3,946	ManagementAndGeneralAmt
Fundraising	$10,757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,744	TotalAmt
Program Services	$179,971	ProgramServicesAmt
Management And General	$22,773	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,535	TotalAmt
Management And General	$17,535	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,790	TotalAmt
Program Services	$10,790	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,452	TotalAmt
Program Services	$3,452	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,169	TotalAmt
Program Services	$55,169	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,647	TotalAmt
Program Services	$3,647	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,178	TotalAmt
Program Services	$25,841	ProgramServicesAmt
Management And General	$13,337	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,394	TotalAmt
Program Services	$42,394	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$227,340	$227,340
BANK FEES	$22,557		$22,557
MISCELLANEOUS	$7,289	$7,289
LICENSING & ACCREDIDATI	$6,644	$6,644

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,184	TotalAmt
Program Services	$2,184	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,733,799	TotalAmt
Program Services	$4,376,094	ProgramServicesAmt
Management And General	$238,429	ManagementAndGeneralAmt
Fundraising	$119,276	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,217,511	BOYAmt
EOY	$1,777,470	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,069	BOYAmt
EOY	$24,513	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,245,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$634,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,013,611	BOYAmt
EOY	$611,496	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,011,845	BOYAmt
EOY	$2,476,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,270,036	BOYAmt
EOY	$4,889,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,964	BOYAmt
EOY	$2,437	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$249,836	BOYAmt
EOY	$124,836	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$602,525	BOYAmt
EOY	$607,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$863,325	BOYAmt
EOY	$734,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,886,423	BOYAmt
EOY	$2,666,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,520,288	BOYAmt
EOY	$1,488,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,406,711	BOYAmt
EOY	$4,155,156	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,270,036	BOYAmt
EOY	$4,889,901	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$655,715	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$455,667	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$362,937	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$606,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,467,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,027,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,818,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,736,246	CurrentTaxYearAmt
Total	$6,656,347	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,787,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,200,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,432,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,253,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,642,471	CurrentTaxYearAmt
Total	$19,316,887	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,393,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,667,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,460,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,072,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,378,717	CurrentTaxYearAmt
Total	$25,973,234	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,687	CurrentTaxYearAmt
Total	$954,174	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,687	CurrentTaxYearAmt
Total	$954,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,019,060	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,568	CurrentTaxYearAmt
Total	$172,603	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,568	CurrentTaxYearAmt
Total	$172,603	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,575	CurrentTaxYearMinus2YearsAmt
Total	$159,424	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,448,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,789,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,541,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,112,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,414,285	CurrentTaxYearAmt
Total	$26,305,261	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95110	PublicSupportCY509Pct
Public Support PY509	0.94760	PublicSupportPY509Pct
Investment Income CY	0.00660	InvestmentIncomeCYPct
Investment Income PY	0.00600	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$687,708	BeginningYearBalanceAmt
Contributions	$20,577	ContributionsAmt
Investment Earnings Or Losses	$137,134	InvestmentEarningsOrLossesAmt
Administrative Expenses	$43,430	AdministrativeExpensesAmt
End Year Balance	$801,989	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,294	BeginningYearBalanceAmt
Contributions	$42,921	ContributionsAmt
Investment Earnings Or Losses	$70,993	InvestmentEarningsOrLossesAmt
Administrative Expenses	$18,500	AdministrativeExpensesAmt
End Year Balance	$687,708	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,986	BeginningYearBalanceAmt
Contributions	$96,592	ContributionsAmt
Investment Earnings Or Losses	$39,265	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,549	AdministrativeExpensesAmt
End Year Balance	$592,294	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$315,686	BeginningYearBalanceAmt
Contributions	$158,547	ContributionsAmt
Investment Earnings Or Losses	$8,753	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,000	AdministrativeExpensesAmt
End Year Balance	$462,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,608	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,234	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,156	AdministrativeExpensesAmt
End Year Balance	$315,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,700	OtherCostOrOtherBasisAmt
Book Value	$63,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$906,178	OtherCostOrOtherBasisAmt
Depreciation	$358,592	DepreciationAmt
Book Value	$547,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,905	OtherCostOrOtherBasisAmt
Depreciation	$275,695	DepreciationAmt
Book Value	$210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$611,496	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$607,472	Amt

Field	Value	IRS element (for citing)
Total Liability	$607,472	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR STUDENT AND EMPLOYEE SCHOLARSHIPS.
PART V, LINE 1A:	IN CONNECTION WITH THE ORGANIZATION'S FINANCIAL STATEMENT REVIEW $83,037 WAS ADDED TO THE ENDOWMENT BALANCE AT SEPTEMBER 1, 2017 TO PROPERLY REFLECT ALL OF THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENTS. THIS WAS NOT PROPERLY REPORTED IN THE 2017 FINANCIAL STATEMENTS AND ITS IRS FORM 990, AND AS SUCH, AN ADJUSTMENT WAS MADE IN THE 2018 FINANCIAL STATEMENTS AND IRS FORM 990 TO CORRECT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$289,020	GrossReceiptsEvent1Amt
Charitable Contri Event1	$264,360	CharitableContriEvent1Amt
Gross Revenue Event1	$24,660	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,523	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,078	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,830	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$289,020	GrossReceiptsTotalAmt
Charitable Contributions Tot	$264,360	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,660	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,523	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,078	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,431	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,771	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)
909 SOUTH 76TH STREET	OMAHA	NE	68114	476002681	$488,342	BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES
(no name)
						PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	50	$657,182
AWARDS	10	$28,220

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WESTSIDE COMMUNITY SCHOOLS FOUNDATION PROVIDES FUNDING TO DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) AND SCHOOL DISTRICT EMPLOYEES AND STUDENTS. THE SCHOOL DISTRICT REQUESTS FUNDING FROM THE FOUNDATION FOR CERTAIN APPROVED EXPENSES. CERTAIN CRITERIA ARE REQUIRED TO BE FULFILLED BEFORE A STUDENT MAY RECEIVE A SCHOLARSHIP OR EMPLOYEE MAY RECEIVE AN AWARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERRY HANNA	PersonNm
Title	DEVELOPMENT DIRECTOR	TitleTxt
Base Compensation Filing Org	$149,102	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,323	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,425	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT, CHAIRMAN, AND TREASURER OF THE FOUNDATION REVIEW THE FULL FORM 990 AND A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PERIODICALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS SHALL AFFIRM SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE SHALL CONSIST OF 3 BOARD MEMBERS. THE COMMITTEE SHALL MEET AS OFTEN AS ITS CHAIRPERSON DEEMS NECESSARY TO PERFORM AND CARRY OUT THE COMMITTEE'S RESPONSIBILITIES BUT AT LEAST ONCE A YEAR TO SET THE PRESIDENT'S AND DEVELOPMENT DIRECTOR'S SALARIES. COMMITTEE RESPONSIBILITIES INCLUDE (1) OVERSEEING THE DEVELOPMENT AND IMPLEMENTATION OF THE COMPENSATION PHILOSOPHY AND STRATEGY FOR THE PRESIDENT AND (2) REVIEWING AND RECOMMENDING TO THE BOARD OF DIRECTORS ANNUAL RAISES IN COMPENSATION FOR THE PRESIDENT USING COMPARATIVE DATA THAT MAY INCLUDE THE SIZE OF THE ORGANIZATION, GEOGRAPHIC AREA SERVED, RELATED INDUSTRIES AND PROFESSIONS, AND OTHER RELEVANT FACTORS THAT ARE SPECIFIED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON IMPAIRMENT OF PROPERTY -362,937.
FORM 990, PART XI, LINE 1:	THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XI, LINE 2C:	THE AUDIT COMMITTEE OF THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION, INC ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.