2020-09-29T14:31:41-05:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-07-01 911771983 THE CENTRAL HIGH SCHOOL FOUNDATION CENT 4025561996 1111 N 13TH STREET NO 318 OMAHA NE 68102 MICHELE ROBERTS EXECUTIVE DIRECTOR 4025561996 2020-09-28 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2020-09-28 16:41:50 CD P 06718D1991FB6EEBEB7ECD4F00D4AA79CF05A929 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2019 2021-01-29 14:40:06Z MICHELE ROBERTS 1111 N 13TH STREET NO 318 OMAHA NE 68102 4490689 0 X WWW.CHSFOMAHA.ORG X 1996 NE SEE SCHEDULE O.CENTRAL HIGH SCHOOL FOUNDATION WAS FORMED IN JUNE, 1996, FOR THE PRIMARY PURPOSE OF PROVIDING SCHOLARSHIPS FOR STUDENTS OF CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA, AND TO PROVIDE OTHER SUPPORT TO CENTRAL HIGH SCHOOL THROUGH VARIOUS ACTIVITIES AS UNFUNDED NEEDS ARISE. 10 10 13 12 0 0 3211145 3687450 0 0 158258 96213 -17399 0 3352004 3783663 12181413 1619907 0 0 233550 267112 0 0 379754 352888 415663 12767851 2302682 -9415847 1480981 5765436 5739300 4233425 2652859 1532011 3086441 X TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL. 0 0 1116589 1116589 DURING FISCAL YEAR 2020, THE CENTRAL HIGH SCHOOL FOUNDATION CONTRIBUTED MONEY TOWARD THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION. 350089 350089 PROVIDED 36 CLASSROOM GRANTS AND FUNDING FOR SPECIAL PROJECTS TO BENEFIT THE STUDENTS OF CENTRAL HIGH SCHOOL THROUGH ACTIVITIES, ORGANIZATIONS AND CLASSROOM SUPPORT. IN WORKING TO MINIMIZE THE IMPACT OF THE "OPPORTUNITY GAP" ON CENTRAL AND ITS STUDENTS, THE CENTRAL HIGH FOUNDATION WORKS TO ENSURE THAT THE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES AFFORDED TO TODAY'S CENTRAL STUDENTS ARE SECOND TO NONE AND AVAILABLE TO EVERYONE WHO CHOOSES TO PARTICIPATE IN THEM. CENTRAL HIGH SCHOOL FOUNDATION FUNDED AND SUPPORTED STUDENT FOCUSED ACTIVITIES INCLUDE THE SENIOR RECOGNITION CEREMONY, CENTRAL HIGH SCHOOL TEACHER AND STUDENT OF THE YEAR RECOGNITION, CENTRAL HIGH SCHOOL TEACHER APPRECIATION WEEK, PURPLE FEATHER DAY, THE ROAD SHOW, FUNDING OF TEACHER CLASSROOM GRANTS, FUNDING OF STUDENT FIELD TRIPS AS WELL AS FUNDING AND SUPPORT FOR CENTRAL HIGH SCHOOL ATHLETIC PROGRAMS, CENTRAL HIGH SCHOOL PERFORMING ARTS PRODUCTIONS AND CENTRAL HIGH SCHOOL MYP AND IB EVENTS. THESE PROGRAMS PROVIDED BY THE CENTRAL HIGH SCHOOL FOUNDATION INSURE THAT ALL CENTRAL STUDENTS HAVE ACCESS TO A FOUR-YEAR ACADEMIC EXPERIENCE GROUNDED IN A TRADITIONAL COLLEGE PREP CURRICULUM AND SUPPLEMENTED WITH A BROAD BASE OF EXPERIENTIAL AND ENRICHMENT LEARNING. 158141 PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 9 REGULAR CLASS REUNIONS DURING 2019-2020. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED CENTRAL HIGH HALL OF FAME AND TWO ALUMNI PASSING PERIODS LUNCHEONS. 153229 153229 PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 48 SCHOLARSHIPS INCLUDING THE CENTRAL HIGH SCHOOL TEACHER AND STUDENT OF THE YEAR SCHOLARSHIPS. THE CENTRAL HIGH SCHOOL FOUNDATION SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP OPPORTUNITIES FOR STUDENTS ATTENDING CENTRAL HIGH SCHOOL TO HELP PURSUE THEIR EDUCATIONAL GOALS AND ACHIEVE THEIR HIGHER EDUCATION DREAMS. BOTH ONE-TIME SCHOLARSHIPS AS WELL AS RENEWABLE SCHOLARSHIPS ARE GRANTED. 153229 153229 1778048 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHELE ROBERTS 4025561996 1111 N 13TH STREET STE 318 OMAHA NE 68102 MICHELE ROBERTS EXECUTIVE DIRECTOR 40.00 X 93997 0 12864 ROB LIKES PRESIDENT 1.00 X X 0 0 0 MICHAEL LEBENS VICE PRESIDENT 1.00 X X 0 0 0 DR KEITH BIGSBY SECRETARY 1.00 X X 0 0 0 MATTHEW ADEN TREASURER 1.00 X X 0 0 0 JULIE COBB DIRECTOR 1.00 X 0 0 0 DR RAYMOND CROSSMAN DIRECTOR 1.00 X 0 0 0 ANDREW HAGGART DIRECTOR 1.00 X 0 0 0 KRISTIE HAYES DIRECTOR 1.00 X 0 0 0 MATT DARLING DIRECTOR 1.00 X 0 0 0 HARLEY SCHRAGER DIRECTOR 1.00 X 0 0 0 93997 0 12864 0 0 0 0 SAMPSON CONSTRUCTION 3730 S 14 ST LINCOLN NE 68502 GENERAL CONTRACTOR 5815797 PROJECT ADVOCATES 120 S 31ST AVE 5101 OMAHA NE 68131 CONSTRUCTION ADMIN 137531 2 3687450 594916 3687450 94960 94960 708279 707026 1253 1253 1253 3783663 0 0 96213 1466678 1466678 153229 153229 106861 26715 80146 134267 44187 90080 9096 1863 7233 16888 5573 11315 16417 16417 22576 22576 37486 37486 47480 4497 42983 4821 2468 2353 32761 6569 26192 4881 4881 158141 158141 4300 4300 EVENT EXPENSES 70878 70878 DUES & SUBSCRIPTIONS 12496 1478 11018 BANK FEES 3356 3356 LICENSES & FEES 70 70 2302682 1778048 144880 379754 343176 559501 2408305 1526080 3013355 3653119 600 600 5765436 5739300 4233425 2652859 4233425 2652859 X -1898042 -641761 3430053 3728202 1532011 3086441 5765436 5739300 1480981 73449 0 X X 1 X 0 1 0 X 1335276 1132262 2552218 3211145 3687450 11918351 1335276 1132262 2552218 3211145 3687450 11918351 5924746 5993605 42582 75384 108068 92459 94960 413453 36020 31525 59051 60655 187251 12519055 0.47880 0.54320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 PART I-A, LINE 1: THE ORGANIZATION DID NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES DURING THE YEAR. 3410740 415057 132392 52380 3905809 2806538 783427 166975 346200 3410740 2434869 259241 156601 44173 2806538 2113545 155791 207853 42320 2434869 1950580 606958 22484 57884 2522138 0.20000 0.69000 0.11000 0 0 0 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED DONATIONS RECEIVED FOR THE PURPOSE OF PROVIDING AN ENDOWED SCHOLARSHIP FUND. THE EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO SENIORS GRADUATING FROM CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA WHO ARE ENROLLING IN COLLEGE AFTER HIGH SCHOOL GRADUATION. THE ORIGINAL DONATIONS ARE TO BE HELD IN PERPETUITY TO PROVIDE FOR THE ANNUAL FUNDING OF SCHOLARSHIPS. PART V, LINE 1A THE ENDOWMENT FUNDS BEGINNING OF YEAR BALANCE IN COLUMN D WAS RESTATED BY $408,593 TO REMOVE CONTRIBUTIONS RECEIVABLE IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. 1 OMAHA PUBLIC SCHOOLS CENTRAL HIGH SCHOOL 124 N 20TH STREET OMAHA NE 68102 476002629 GOVERNMENTAL 1466678 SUPPORT FOR CLASS ROOMS, SPECIAL PROJECTS, AND ARTS AND LIBRARY ADDITION. 1 0 SCHOLARSHIPS 48 153229 PART I, LINE 2: CENTRAL HIGH SCHOOL FOUNDATION PROVIDES SUPPORT FOR CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA. THERE ARE MANY EXPENSES THAT ARE NOT COVERED BY THE SCHOOL'S BUDGET. THE FOUNDATION DIRECTLY PAYS FOR VARIOUS CLASSROOM GRANTS, SPECIAL PROJECT GRANTS AND ACTIVITIES. DURING FISCAL YEAR 2020, CENTRAL HIGH SCHOOL FOUNDATION ALSO DONATED FUNDS FOR THE CENTRAL HIGH SCHOOL ARTS AND LIBARY ADDITION. A DOUGLAS COUNTY NEBRASKA 476006455 2018-12-03 5000000 BUILDING ADDITION 0 1 0 A 2347141 5000000 5000000 2019 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 X 3 577416 FAIR MARKET VALUE X VACATION PACKAGES 4 9809 FAIR MARKET VALUE X GIFT CARDS/TICKETS 68 5558 FAIR MARKET VALUE X MISC. AUCTION ITEMS 10 2133 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND THE TREASURER. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF ANY CONFLICT OF 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 CONFLICTING 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. FORM 990, PART VI, SECTION B, LINE 15A ALL INCREASES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AND APPROVED/AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THE FOUNDATION'S OFFICE AND ARE READILY ACCESSIBLE BY THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL ENGAGEMENT WITH THE INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES FROM PROCEDURES FOLLOWED IN PRIOR YEARS.