2017-11-15T09:56:57-06:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-07-01 911771983 THE CENTRAL HIGH SCHOOL FOUNDATION CENT 4025561996 1823 HARNEY STREET NO 203 OMAHA NE 68102 MICHELE ROBERTS EXECUTIVE DIRECTOR 4025561996 2017-11-15 1 BARBARA J FAJEN P00400874 4023302660 209.34.201.180 2017-11-15 08:45:24 CS P 283418A69B405FF99BFD473E52D2AE202F92D27A 94A2358B3CB5A7C182ABC21FE0E317543A3DE98D 2016 2017-02-10 21:41:12Z MICHELE ROBERTS 1823 HARNEY STREET NO 203 OMAHA NE 68102 13394259 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 10 0 0 0 1335276 13012010 0 0 63539 80858 -23764 -50538 1375051 13042330 350883 1086375 0 0 224658 208153 0 0 86269 167041 178302 742582 1472830 632469 11569500 3351780 14576866 56854 0 3294926 14576866 X TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL. 0 0 268182 268182 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 SCHOOL HIGH 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 SCHOOL HIGH ATHLETIC PROGRAMS, CENTRAL SCHOOL HIGH 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. 111846 111846 PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 45 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 10 REGULAR CLASS REUNIONS DURING 2016-2017. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, AND TWO ALUMNI PASSING PERIODS LUNCHEONS. 706347 706347 DURING FISCAL YEAR 2017 THE CENTRAL HIGH SCHOOL FOUNDATION CONTRIBUTED MONEY TOWARD THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION. 706347 706347 1122086 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 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 1 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 ELLIE BATT DIRECTOR (THRU DECEMBER 2016) 1.00 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 JOSH JONES DIRECTOR (THRU DECEMBER 2016) 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 94148 0 8061 94148 0 8061 0 0 0 0 0 50770 12961240 17480 13012010 75384 75384 275340 269866 5474 5474 5474 31525 50770 82063 -50538 -50538 13042330 0 0 30320 974529 974529 111846 111846 102209 102209 85348 31200 54148 7247 4511 2736 13349 13349 15960 15960 13291 13291 3087 2968 119 25541 25541 43467 13528 29939 11323 11323 22858 22858 1989 1989 2669 2669 EVENT EXPENSES 30351 30351 BANK FEES 6686 6686 DUES & SUBSCRIPTIONS 761 761 LICENSES & FEES 319 319 1472830 1122086 264475 86269 216757 241662 681793 12020627 409343 0 0 0 96171 0 1936913 2313977 10803 600 3351780 14576866 35354 0 21500 0 56854 0 X 601469 575242 612642 12173611 2080815 1828013 3294926 14576866 3351780 14576866 11569500 171571 -459131 0 X X 1 X 0 1 0 X 762665 840009 849481 1335276 1132262 4919693 762665 840009 849481 1335276 1132262 4919693 1807885 3111808 23811 26872 29244 42582 75384 197893 55746 43615 34705 36020 31525 201611 5319197 0.58500 0.55350 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. 2113545 155791 207853 42320 2434869 1950580 606958 22484 57884 2522138 1688774 236075 45731 20000 1950580 1343088 188365 178521 21200 1688774 1142608 113173 103742 16435 1343088 0.08000 0.75000 0.17000 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 WAS RESTATED BY $408,593 TO REMOVE CONTRIBUTIONS RECEIVABLE IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING. ROCK THE NEST 35191 21216 13975 12086 5375 8827 730 2958 GOLF OUTING 47104 29554 17550 5394 22647 24047 82295 50770 31525 17480 28022 8827 730 27005 82064 -50539 1 OMAHA PUBLIC SCHOOLS CENTRAL HIGH SCHOOL 124 N 20TH STREET OMAHA NE 68102 476002629 GOVERNMENTAL 974529 SUPPORT FOR CLASS ROOMS, SPECIAL PROJECTS, AND ARTS AND LIBRARY ADDITION. 1 0 SCHOLARSHIPS 45 111846 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 2017, CENTRAL HIGH SCHOOL FOUNDATION ALSO DONATED FUNDS FOR THE CENTRAL HIGH SCHOOL ARTS AND LIBRARY ADDITION. FORM 990, PART VI, SECTION A, LINE 4 THE CENTRAL HIGH SCHOOL FOUNDATION AMENDED ITS BYLAWS IN FEBURARY OF 2017. SIGNIFICANT CHANGES ARE AS FOLLOWS: 1) THE NUMBER OF DIRECTORS CHANGED FROM 13 TO BE AT LEAST 9 AND NO MORE THAN 15. 2) AN EXECUTIVE DIRECTOR POSITION WAS CREATED TO DIRECT THE WORK OF THE ORGANIZATION AS MAY BE REQUIRED BY THE PRESIDENT OF THE BOARD OR AS DIRECTED BY THE BOARD. THE EXECUTIVE DIRECTOR WILL BE THE ONLY COMPENSATED MEMBER OF THE BOARD, AND THEIR COMPENSATION WILL BE DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR WILL BE A NONVOTING MEMBER OF THE BOARD OF DIRECTORS. 3) THE BYLAWS WERE AMENDED TO ADDRESS COMMITTEES. A FINANCE COMMITTEE WAS CREATED, WHICH WILL ACT AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE WILL CONSIST OF THE TREASURER, THE PRESIDENT OF THE BOARD, ONE OTHER MEMBER OF THE BOARD AS APPOINTED BY THE PRESIDENT, AND THE EXECUTIVE DIRECTOR, THE SENIOR STAFF MEMBER RESPONSIBLE FOR FINANCIAL MANAGEMENT, AND SUCH OTHER MEMBERS OF THE BOARD AS APPOINTED BY THE PRESIDENT. 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. PART XII, LINE 1 THE FOUNDATION CHANGED ITS BASIS OF ACCOUNTING FROM GAAP TO THE MODIFIED CASH BASIS OF ACCOUNTING. THE FOUNDATION RETROACTIVELY ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING IN 2017. 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.