2018-11-14T09:07:35-06:00 2018-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-07-01 911771983 THE CENTRAL HIGH SCHOOL FOUNDATION CENT 4025561996 1823 HARNEY STREET NO 203 OMAHA NE 68102 MICHELE ROBERTS EXECUTIVE DIRECTOR 4025561996 2018-11-05 1 BARBARA J FAJEN P00400874 4023302660 209.34.201.180 2018-11-05 09:46:07 CS P 33304EFAA66B0CAA4E31B16BDD4AAC48293A938A A322D7B515740BCA4AD2B7C00609431A0D79E664 2017 2019-02-21 02:37:17Z MICHELE ROBERTS 1823 HARNEY STREET NO 203 OMAHA NE 68102 3127272 0 X WWW.CHSFOMAHA.ORG X 1996 NE 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 8 0 0 0 13012010 2552218 0 0 80858 133066 -50538 -21420 13042330 2663864 1086375 6001752 0 0 208153 220695 0 0 128817 178302 224944 1472830 6447391 11569500 -3783527 14576866 10892722 0 0 14576866 10892722 X TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL. 0 0 244879 244879 PROVIDED 30 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 INSURE 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. 128618 128618 PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 46 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. 35711 PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 8 REGULAR CLASS REUNIONS DURING 2017-2018. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, SOAR IN THE SAND HILLS GOLF OUTING AND TWO ALUMNI PASSING PERIODS LUNCHEONS. 5628255 5628255 DURING FISCAL YEAR 2018 THE CENTRAL HIGH SCHOOL FOUNDATION CONTRIBUTED MONEY TOWARD THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION. 5628255 5628255 6037463 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X MICHELE ROBERTS 4025561996 1823 HARNEY STREET SUITE 203 OMAHA NE 68102 MATTHEW ADEN PRESIDENT 1.00 X X 0 0 0 ROB LIKES VICE PRESIDENT 1.00 X X 0 0 0 JULIE COBB SECRETARY 1.00 X X 0 0 0 MATT DARLING TREASURER 1.00 X X 0 0 0 DR KEITH BIGSBY 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 MICHAEL LEBENS DIRECTOR 1.00 X 0 0 0 HARLEY SCHRAGER DIRECTOR 1.00 X 0 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 40.00 X X 90439 0 12921 90439 0 12921 0 0 0 0 SAMPSON CONSTRUCTION 3730 S 14 ST LINCOLN NE 68502 GENERAL CONTRACTOR 911531 DLR GROUP 6457 FRANCES ST 200 OMAHA NE 68106 CONSTRUCTION DESIGN 231007 PROJECT ADVOCATES 120 S 31ST AVE 5101 OMAHA NE 68131 CONSTRUCTION ADMIN 109109 3 48330 2503888 30730 2552218 108068 108068 407935 382937 24998 24998 24998 59051 48330 80471 -21420 -21420 2663864 0 0 111646 5873134 5873134 128618 128618 103360 103360 95264 31200 64064 8247 4511 3736 13824 13824 14204 14204 15002 15002 3276 2736 540 31502 31502 50422 17430 32992 11794 11794 23206 23206 2894 2894 3256 3256 EVENT EXPENSES 63488 63488 BANK FEES 4480 4480 DUES & SUBSCRIPTIONS 1125 1125 LICENSES & FEES 295 295 6447391 6037463 281111 128817 241662 363182 12020627 8120197 2313977 2408743 600 600 14576866 10892722 0 0 X 575242 744602 12173611 8180866 1828013 1967254 14576866 10892722 14576866 10892722 -3783527 99383 0 X X 1 X 0 1 0 X 840009 849481 1335276 1132262 2552218 6709246 840009 849481 1335276 1132262 2552218 6709246 2591168 4118078 26872 29244 42582 75384 108068 282150 43615 34705 36020 31525 59051 204916 7196312 0.57220 0.58500 X 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. 2434869 259241 156601 44173 2806538 2113545 155791 207853 42320 2434869 1950580 606958 22484 57884 2522138 1688774 236075 45731 20000 1950580 1343088 188365 178521 21200 1688774 0.11000 0.70000 0.19000 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 B WAS RESTATED BY $408,593 TO REMOVE CONTRIBUTIONS RECEIVABLE IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. ROCK THE NEST 55466 25075 30391 25075 3908 10844 365 5751 GOLF OUTING 51915 23255 28660 5655 25900 2973 107381 48330 59051 30730 29808 10844 365 8724 80471 -21420 1 OMAHA PUBLIC SCHOOLS CENTRAL HIGH SCHOOL 124 N 20TH STREET OMAHA NE 68102 476002629 GOVERNMENTAL 5873134 SUPPORT FOR CLASS ROOMS, SPECIAL PROJECTS, AND ARTS AND LIBRARY ADDITION. 1 0 SCHOLARSHIPS 46 128618 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 2018, CENTRAL HIGH SCHOOL FOUNDATION ALSO DONATED FUNDS FOR THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION. X VACATION PACKAGES 4 15500 FAIR MARKET VALUE X GIFT CARDS/TICKETS 97 13241 FAIR MARKET VALUE X MISC. AUCTION ITEMS 5 1989 FAIR MARKET VALUE 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 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.