2017-01-27T14:01:21-06:00 2016-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2015-07-01 911771983 THE CENTRAL HIGH SCHOOL FOUNDATION CENT 4025561996 1823 HARNEY STREET NO 203 OMAHA NE 68102 MICHELE ROBERTS EXECUTIVE DIRECTOR 4025561996 2017-01-18 1 BARBARA J FAJEN P00400874 4023302660 2015 2021-01-29 14:40:06Z MICHELE ROBERTS 1823 HARNEY STREET NO 203 OMAHA NE 68102 1723776 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 12 0 0 0 849481 1335276 0 0 30680 63539 -45846 -23764 834315 1375051 282497 350883 0 0 190838 224658 0 0 86761 126371 167041 599706 742582 234609 632469 2726181 3351780 34790 56854 2691391 3294926 X TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL. 0 0 249591 249591 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. 101292 101292 PROVIDED COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL AND TEACHER RECOGNITION AWARDS. MANAGEMENT AND ADMINISTRATION OF 29 ENDOWED SCHOLARSHIPS AND 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. 32318 PROVIDED ALUMNI OUTREACH AND ENGAGEMENT. WE HOSTED 11 REGULAR CLASS REUNIONS DURING 2015-2016. IN ADDITION, CENTRAL ALUMNI VISITATIONS AND EVENTS WERE HELD IN KANSAS CITY, NEW YORK, CONNECTICUT AND MASSACHUSETTS. OMAHA AREA ALUMNI, PARENT, STAFF AND STUDENT EVENTS INCLUDED ROCK THE NEST TRIVIA NIGHT, THE CENTRAL GOLF OUTING, CENTRAL HIGH HALL OF FAME, AND THREE ALUMNI PASSING PERIODS LUNCHEONS. 383201 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 15 0 1 12 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 ELLIE BATT DIRECTOR 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 JOSH JONES DIRECTOR 1.00 X 0 0 0 MICHAEL LEBENS DIRECTOR 1.00 X 0 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 40.00 X 94024 0 3060 94024 0 3060 0 0 0 0 0 56275 1279001 29820 1335276 42582 42582 309898 288941 20957 20957 20957 36020 56275 59784 -23764 -23764 1375051 0 0 39775 249591 249591 101292 101292 97084 97084 94481 28318 66163 20264 4000 16264 12829 12829 12953 12953 11297 11297 3101 2763 338 26043 26043 41954 12736 29218 9432 9432 22242 22242 135 135 1773 1773 2021 2021 EVENT EXPENSES 30395 30395 BANK FEES 4322 4322 LICENSES & FEES 767 767 DUES & SUBSCRIPTIONS 606 606 742582 383201 272620 86761 186365 216757 583856 681793 121221 409343 142340 46169 76344 96171 1757092 1936913 1303 10803 2726181 3351780 14860 35354 19930 21500 34790 56854 X 564118 601469 653416 612642 1473857 2080815 2691391 3294926 2726181 3351780 632469 -28933 0 X X 1 X 0 1 0 X 1037037 762665 840009 849481 1335276 4824468 1037037 762665 840009 849481 1335276 4824468 1959507 2864961 13504 23811 26872 29244 42582 136013 45596 55746 43615 34705 36020 215682 5176163 0.55350 0.57390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1950580 606958 22484 57884 2522138 1688774 236075 45731 20000 1950580 1343088 188365 178521 21200 1688774 1142608 113173 103742 16435 1343088 727378 423316 11914 20000 1142608 0.07000 0.83000 0.10000 0 0 53976 46169 7807 88364 88364 96171 X 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 X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2016 AND 2015, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. ROCK THE NEST 49215 30210 19005 15145 1500 10214 728 4166 GOLF OUTING 43080 26065 17015 5175 21802 1054 92295 56275 36020 20320 23302 10214 728 5220 59784 -23764 1 OMAHA PUBLIC SCHOOLS CENTRAL HIGH SCHOOL 124 N 20TH STREET OMAHA NE 68102 476002629 GOVERNMENTAL 249591 SUPPORT FOR CLASS ROOMS AND SPECIAL PROJECTS 1 0 SCHOLARSHIPS 35 101292 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. X 1 9500 APPRAISAL X AUCTION ITEMS 0 20320 FMV 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 WHO PROVIDES A COMPILED FINANCIAL STATEMENT. THERE WERE NO CHANGES FROM PROCEDURES FOLLOWED IN PRIOR YEARS.