WESTSIDE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-07-12
IRS object ID: 201831939349300043
Schema version: 2016v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-12T14:37:19-05:00	ReturnTs
Tax Period End	2017-08-31	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	2016-09-01	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	2018-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,448,223	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	224	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$740,648	PYContributionsGrantsAmt
CY Contributions Grants	$606,602	CYContributionsGrantsAmt
PY Program Service Revenue	$4,232,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,787,179	CYProgramServiceRevenueAmt
PY Investment Income	$18,282	PYInvestmentIncomeAmt
CY Investment Income	$22,516	CYInvestmentIncomeAmt
PY Other Revenue	-$36,090	PYOtherRevenueAmt
CY Other Revenue	-$9,090	CYOtherRevenueAmt
PY Total Revenue	$4,954,922	PYTotalRevenueAmt
CY Total Revenue	$4,407,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$686,399	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$662,127	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,166,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,121,693	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,529	CYTotalFundraisingExpenseAmt
PY Other Expenses	$544,935	PYOtherExpensesAmt
CY Other Expenses	$654,068	CYOtherExpensesAmt
PY Total Expenses	$4,398,311	PYTotalExpensesAmt
CY Total Expenses	$4,437,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$556,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,681	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,971,482	TotalAssetsBOYAmt
Total Assets EOY	$2,940,917	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,971,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,940,801	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	$3,393,183	ExpenseAmt
Revenue	$3,697,557	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	$76,451	ExpenseAmt
Grant	$76,451	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	$68,344	ExpenseAmt
Grant	$68,344	GrantAmt
Revenue	$89,622	RevenueAmt
Desc	LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$517,332	ExpenseAmt
Grant	$517,332	GrantAmt
Desc	OTHER RELATED PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$517,332	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$517,332	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$4,055,310	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	224	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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
ANDREW SCHMILLEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CL LANDEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVE WILLIAMS
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	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
JASON HELLMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAURA ILIFF
PRESIDENT	40.00		Yes (X)	$82,495	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,495	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,472	FundraisingAmt
All Other Contributions	$499,130	AllOtherContributionsAmt
Total Contributions	$606,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD TUITIO	611600	$3,643,355	$3,643,355
LAPTOP USAGE FEES	611600	$89,622	$89,622
EARLY CHILDHOOD FOOD R	611600	$54,202	$54,202

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,787,179	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,516	TotalRevenueColumnAmt
Exclusion	$22,516	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,926	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,472	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,016	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,090	TotalRevenueColumnAmt
Exclusion	-$9,090	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,407,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,787,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,426	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$585,676	TotalAmt
Program Services	$585,676	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$76,451	TotalAmt
Program Services	$76,451	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,495	TotalAmt
Management And General	$82,495	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,615,467	TotalAmt
Program Services	$2,560,643	ProgramServicesAmt
Management And General	$54,824	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,417	TotalAmt
Program Services	$197,349	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$223,314	TotalAmt
Program Services	$217,127	ProgramServicesAmt
Management And General	$6,187	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,342	TotalAmt
Management And General	$15,342	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,305	TotalAmt
Management And General	$9,305	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,522	TotalAmt
Program Services	$2,522	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,972	TotalAmt
Program Services	$5,972	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,259	TotalAmt
Program Services	$72,320	ProgramServicesAmt
Management And General	$15,939	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Program Services	$1,605	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,963	TotalAmt
Program Services	$4,074	ProgramServicesAmt
Management And General	$13,889	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,185	TotalAmt
Program Services	$42,185	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD	$250,352	$250,352
OTHER FUNDRAISING EXPEN	$181,529		$181,529
LICENSING & ACCREDIDATI	$15,966	$15,966
FIELDTRIPS	$11,328	$11,328

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,740	TotalAmt
Program Services	$11,740	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,437,888	TotalAmt
Program Services	$4,055,310	ProgramServicesAmt
Management And General	$201,049	ManagementAndGeneralAmt
Fundraising	$181,529	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,809,288	BOYAmt
EOY	$1,370,275	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,673	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$873,076	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$524,912	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$360,567	BOYAmt
EOY	$348,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$778,954	BOYAmt
EOY	$1,222,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,971,482	BOYAmt
EOY	$2,940,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$116	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,483,872	BOYAmt
EOY	$2,409,241	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,596	BOYAmt
EOY	$231,546	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,014	BOYAmt
EOY	$300,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,971,482	BOYAmt
EOY	$2,940,801	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,971,482	BOYAmt
EOY	$2,940,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,681	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	$920,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$870,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$606,602	CurrentTaxYearAmt
Total	$3,774,767	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,629,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,729,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,807,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,232,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,787,179	CurrentTaxYearAmt
Total	$19,185,570	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,550,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,365,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,677,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,972,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,393,781	CurrentTaxYearAmt
Total	$22,960,337	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$430,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,070	CurrentTaxYearAmt
Total	$983,741	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	$430,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,070	CurrentTaxYearAmt
Total	$983,741	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,976,596	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,516	CurrentTaxYearAmt
Total	$198,560	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,516	CurrentTaxYearAmt
Total	$198,560	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,926	CurrentTaxYearAmt
Total	$353,818	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,639,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,661,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,725,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,038,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,448,223	CurrentTaxYearAmt
Total	$23,512,715	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93470	PublicSupportCY509Pct
Public Support PY509	0.92300	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.01050	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	$313,608	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,234	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,156	AdministrativeExpensesAmt
End Year Balance	$315,686	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$212,985	BeginningYearBalanceAmt
Other Expenditures	$7,500	OtherExpendituresAmt
End Year Balance	$205,485	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	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	$261,020	DepreciationAmt
Book Value	$272,451	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,905	OtherCostOrOtherBasisAmt
Depreciation	$263,892	DepreciationAmt
Book Value	$12,013	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$348,164	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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$70,098	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,172	CharitableContriEvent1Amt
Gross Revenue Event1	$16,926	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,065	NonCashPrizesEvent1Amt
Food And Beverage Event1	$16,926	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,235	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$69,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$54,300	CharitableContriEvent2Amt
Gross Revenue Event2	$15,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$6,790	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$139,398	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,472	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,926	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,065	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,926	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,025	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,016	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,090	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	$585,676	BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES
(no name)
						PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	34	$41,490
AWARDS	25	$34,961

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 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.