WESTSIDE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-12
IRS object ID: 201931939349301048
Schema version: 2017v2.3
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	2019-07-12T14:39:40-05:00	ReturnTs
Tax Period End	2018-08-31	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	2017-09-01	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	LAURA ILIFF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4023902139	PhoneNum
Signature	2019-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN L KOZIOL	PreparerPersonNm
PTIN	P01544037	PTIN
Phone	4023302660	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.34.201.180	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-12	IPDt
IP Tm	14:29:57	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D066E2939FE45487034BD10C4A0DC94BE27FEF9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA ILIFF	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	$5,789,230	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 135 TEACHERS AND 1,100 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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	223	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$606,602	PYContributionsGrantsAmt
CY Contributions Grants	$1,467,019	CYContributionsGrantsAmt
PY Program Service Revenue	$3,787,179	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,200,637	CYProgramServiceRevenueAmt
PY Investment Income	$22,516	PYInvestmentIncomeAmt
CY Investment Income	$32,651	CYInvestmentIncomeAmt
PY Other Revenue	-$9,090	PYOtherRevenueAmt
CY Other Revenue	-$48,247	CYOtherRevenueAmt
PY Total Revenue	$4,407,207	PYTotalRevenueAmt
CY Total Revenue	$5,652,060	CYTotalRevenueAmt
PY Grants And Similar Paid	$662,127	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$852,921	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,121,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,364,136	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$236,347	CYTotalFundraisingExpenseAmt
PY Other Expenses	$654,068	PYOtherExpensesAmt
CY Other Expenses	$764,767	CYOtherExpensesAmt
PY Total Expenses	$4,437,888	PYTotalExpensesAmt
CY Total Expenses	$4,981,824	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,681	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$670,236	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,940,917	TotalAssetsBOYAmt
Total Assets EOY	$3,622,532	TotalAssetsEOYAmt
Total Liabilities BOY	$116	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,495	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,940,801	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,611,037	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	$3,644,974	ExpenseAmt
Revenue	$4,092,021	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	$157,904	ExpenseAmt
Grant	$157,904	GrantAmt
Desc	THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,563	ExpenseAmt
Grant	$144,563	GrantAmt
Revenue	$108,616	RevenueAmt
Desc	LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$550,454	ExpenseAmt
Grant	$550,454	GrantAmt
Desc	OTHER RELATED PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$550,454	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$550,454	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$4,497,895	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	223	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (26 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
SUE SELINE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE WILLIAMS
VICE PRESIDENT	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
DANIELLE GORDMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CL LANDEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAN HAMANN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CLARK LAURITZEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDY PARKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM CUTLER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KRISTIN WILLIAMS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PETE HANLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICK KELLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DJ REZAC
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TERRY KROEGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TERRI SCHRAGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KIMBERLY ROBINSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LOURI SULLIVAN
DIRECTOR THRU 11/2017	0.50	Yes (X)		$0	$0	$0
MARK FREI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE BOYER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MEGAN VAN GELDER
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
BETH MORRISSETTE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAURA ILIFF
PRESIDENT	40.00		Yes (X)	$89,142	$0	$0
TERRY HANNA
DEVELOPMENT DIRECTOR	40.00			$129,209	$0	$22,419	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,351	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,419	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	$176,437	FundraisingAmt
All Other Contributions	$1,290,582	AllOtherContributionsAmt
Total Contributions	$1,467,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD TUITIO	611600	$4,030,605	$4,030,605
LAPTOP USAGE FEES	611600	$108,616	$108,616
EARLY CHILDHOOD FOOD R	611600	$61,416	$61,416

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,200,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,651	TotalRevenueColumnAmt
Exclusion	$32,651	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,923	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$176,437	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,170	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,247	TotalRevenueColumnAmt
Exclusion	-$48,247	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,652,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,200,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,596	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$695,017	TotalAmt
Program Services	$695,017	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$157,904	TotalAmt
Program Services	$157,904	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,142	TotalAmt
Management And General	$89,142	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,850,929	TotalAmt
Program Services	$2,793,707	ProgramServicesAmt
Management And General	$57,222	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,362	TotalAmt
Program Services	$180,334	ProgramServicesAmt
Management And General	$8,028	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$235,703	TotalAmt
Program Services	$227,932	ProgramServicesAmt
Management And General	$7,771	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,594	TotalAmt
Management And General	$12,594	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,561	TotalAmt
Program Services	$10,561	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,630	TotalAmt
Program Services	$3,630	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,648	TotalAmt
Program Services	$88,648	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,819	TotalAmt
Program Services	$1,819	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,131	TotalAmt
Program Services	$4,242	ProgramServicesAmt
Management And General	$13,889	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,973	TotalAmt
Program Services	$37,973	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$268,122	$268,122
OTHER FUNDRAISING EXPEN	$236,347		$236,347
BANK FEES	$58,936			$58,936
LICENSING & ACCREDIDATI	$11,331	$11,331

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,675	TotalAmt
Program Services	$16,675	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,981,824	TotalAmt
Program Services	$4,497,895	ProgramServicesAmt
Management And General	$247,582	ManagementAndGeneralAmt
Fundraising	$236,347	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,370,275	BOYAmt
EOY	$2,040,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$873,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$543,043	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$348,164	BOYAmt
EOY	$330,033	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,222,478	BOYAmt
EOY	$1,252,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,940,917	BOYAmt
EOY	$3,622,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$11,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$11,495	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,409,241	BOYAmt
EOY	$2,334,293	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,546	BOYAmt
EOY	$910,192	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,014	BOYAmt
EOY	$366,552	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,940,801	BOYAmt
EOY	$3,611,037	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,940,917	BOYAmt
EOY	$3,622,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$670,236	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$636,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$870,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$740,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,467,019	CurrentTaxYearAmt
Total	$4,320,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,729,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,807,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,232,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,787,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,200,637	CurrentTaxYearAmt
Total	$19,756,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,365,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,677,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,972,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,393,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,667,656	CurrentTaxYearAmt
Total	$24,077,491	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,936	CurrentTaxYearAmt
Total	$823,677	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	$164,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,936	CurrentTaxYearAmt
Total	$823,677	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,253,814	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,651	CurrentTaxYearAmt
Total	$164,161	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,651	CurrentTaxYearAmt
Total	$164,161	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,093	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,923	CurrentTaxYearAmt
Total	$420,521	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,661,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,725,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,038,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,448,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,789,230	CurrentTaxYearAmt
Total	$24,662,173	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94290	PublicSupportCY509Pct
Public Support PY509	0.93470	PublicSupportPY509Pct
Investment Income CY	0.00670	InvestmentIncomeCYPct
Investment Income PY	0.00840	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$214,008	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,274	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,597	AdministrativeExpensesAmt
End Year Balance	$211,685	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,524	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,984	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,500	AdministrativeExpensesAmt
End Year Balance	$214,008	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,485	BeginningYearBalanceAmt
Contributions	$11,670	ContributionsAmt
Investment Earnings Or Losses	$6,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,359	OtherExpendituresAmt
End Year Balance	$215,524	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18100	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	$533,471	OtherCostOrOtherBasisAmt
Depreciation	$274,357	DepreciationAmt
Book Value	$259,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,905	OtherCostOrOtherBasisAmt
Depreciation	$268,686	DepreciationAmt
Book Value	$7,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$330,033	TotalBookValueLandBuildingsAmt

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, $11,670 WAS ADDED TO THE ENDOWMENT BALANCE AT SEPTEMBER 1, 2013 RELATED TO THE ORGANIZATION'S GENERAL ENDOWMENT FUND. THIS WAS NOT PROPERTLY REPORTED IN THE 2014 FINANCIAL STATEMENTS AND IRS FORM 990, AND AS SUCH, AN ADJUSTMENT WAS MADE IN THE 2015 FINANCIAL STATEMENTS AND IRS FORM 990 TO CORRECT. 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	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$69,687	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,297	CharitableContriEvent1Amt
Gross Revenue Event1	$15,390	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,960	NonCashPrizesEvent1Amt
Food And Beverage Event1	$15,390	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,531	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$154,878	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,732	CharitableContriEvent2Amt
Gross Revenue Event2	$68,146	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$52,238	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,603	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,525	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$40,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,408	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,387	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,857	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,387	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,479	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$265,360	GrossReceiptsTotalAmt
Charitable Contributions Tot	$176,437	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,923	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$61,198	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,857	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,380	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,535	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,170	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,247	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	$691,380	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	34	$119,300
AWARDS	24	$38,604

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	$129,209	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	$22,419	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,628	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 (6 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. THE AUDIT COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED 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 SALARY. COMMITTEE RESPONSIBILITIES INCLUDE (1) OVERSEEING THE DEVELOPMENT AND IMPLEMENTATION OF THE COMPENSATION PHILOSOPHY AND STRATEGY FOR THE PRESIDENT, (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 AND (3) SOLICITING INPUT FROM THE BOARD OF DIRECTORS AND PROVIDING FEEDBACK TO THE PRESIDENT.
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 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 HAS NOT CHANGED FROM THE PRIOR YEAR.