WESTSIDE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-13
IRS object ID
201721949349301062
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-13T13:13:08-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN476097913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470560469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTSIDE COMMUNITY SCHOOLSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4023902139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 SOUTH 76TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681144599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA ILIFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023902139PhoneNum
Signature2017-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEYPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA ILIFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 SOUTH 76TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681144599ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,038,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCSFOUNDATION66.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE 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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee224TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$838,451PYContributionsGrantsAmt
CY Contributions Grants$740,648CYContributionsGrantsAmt
PY Program Service Revenue$3,807,369PYProgramServiceRevenueAmt
CY Program Service Revenue$4,232,082CYProgramServiceRevenueAmt
PY Investment Income$15,081PYInvestmentIncomeAmt
CY Investment Income$18,282CYInvestmentIncomeAmt
PY Other Revenue-$8,040PYOtherRevenueAmt
CY Other Revenue-$36,090CYOtherRevenueAmt
PY Total Revenue$4,652,861PYTotalRevenueAmt
CY Total Revenue$4,954,922CYTotalRevenueAmt
PY Grants And Similar Paid$1,558,176PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$686,399CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,912,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,166,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,557CYTotalFundraisingExpenseAmt
PY Other Expenses$568,190PYOtherExpensesAmt
CY Other Expenses$544,935CYOtherExpensesAmt
PY Total Expenses$5,039,311PYTotalExpensesAmt
CY Total Expenses$4,398,311CYTotalExpensesAmt
PY Revenues Less Expenses-$386,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$556,611CYRevenuesLessExpensesAmt
Total Assets BOY$2,414,871TotalAssetsBOYAmt
Total Assets EOY$2,971,482TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,414,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,971,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,426,421ExpenseAmt
Revenue$4,070,834RevenueAmt
DescEARLY CHILDHOOD PROGRAM AT 10 LOCATIONS, SERVING APPROXIMATELY 1,100 CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,820ExpenseAmt
Grant$155,820GrantAmt
Revenue$161,248RevenueAmt
DescLAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,949ExpenseAmt
Grant$82,949GrantAmt
DescTHE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$460,967ExpenseAmt
Grant$447,630GrantAmt
DescOTHER RELATED PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$460,967TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$447,630TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,126,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee224EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARRET MUELLER BUSINESS OPERATIONS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023902174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 SOUTH 76TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681144599ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUE SELINE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE WILLIAMS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREW SCHMILLEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER HAMANN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NATE DODGE
DIRECTOR0.50Yes (X)$0$0$0
CL LANDEN
DIRECTOR0.50Yes (X)$0$0$0
SCOTT HAZELRIGG
DIRECTOR0.50Yes (X)$0$0$0
CLARK LAURITZEN
DIRECTOR0.50Yes (X)$0$0$0
SANDY PARKER
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM CUTLER
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
PETE HANLEY
DIRECTOR0.50Yes (X)$0$0$0
RICK KELLEY
DIRECTOR0.50Yes (X)$0$0$0
DJ REZAC
DIRECTOR0.50Yes (X)$0$0$0
TERRY KROEGER
DIRECTOR0.50Yes (X)$0$0$0
PAUL MEYERS
DIRECTOR0.50Yes (X)$0$0$0
TERRI SCHRAGER
DIRECTOR0.50Yes (X)$0$0$0
KIMBERLY ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
LOURI SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
MARK FREI
DIRECTOR0.50Yes (X)$0$0$0
MIKE BOYER
DIRECTOR0.50Yes (X)$0$0$0
JASON HELLMAN
DIRECTOR0.50Yes (X)$0$0$0
ROSIE ZWEIBACK
DIRECTOR0.50Yes (X)$0$0$0
LAURA ILIFF
PRESIDENT40.00Yes (X)$82,495$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$202,298FundraisingAmt
All Other Contributions$538,350AllOtherContributionsAmt
Noncash Contributions$860NoncashContributionsAmt
Total Contributions$740,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY CHILDHOOD TUITIO611600$4,012,689$4,012,689
LAPTOP USAGE FEES611600$161,248$161,248
EARLY CHILDHOOD FOOD R611600$58,145$58,145
FieldValueIRS element (for citing)
Total Program Service Revenue$4,232,082TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,282TotalRevenueColumnAmt
Exclusion$18,282ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,469FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,298ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,559FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,090TotalRevenueColumnAmt
Exclusion-$36,090ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,954,922TotalRevenueColumnAmt
Related Or Exempt Func Income$4,232,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$603,450TotalAmt
Program Services$603,450ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,949TotalAmt
Program Services$82,949ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,495TotalAmt
Management And General$82,495ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,686,142TotalAmt
Program Services$2,622,084ProgramServicesAmt
Management And General$64,058ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,630TotalAmt
Program Services$161,897ProgramServicesAmt
Management And General$6,733ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,710TotalAmt
Program Services$218,523ProgramServicesAmt
Management And General$11,187ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Management And General$4,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,384TotalAmt
Program Services$1,784ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,907TotalAmt
Program Services$3,907ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,656TotalAmt
Program Services$83,656ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$640ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,354TotalAmt
Program Services$16,354ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,859TotalAmt
Program Services$42,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD$258,422$258,422
OTHER FUNDRAISING EXPEN$86,557$86,557
BANK FEES$11,924$11,924
FIELDTRIPS$11,077$11,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,555TotalAmt
Program Services$18,555ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,398,311TotalAmt
Program Services$4,126,157ProgramServicesAmt
Management And General$185,597ManagementAndGeneralAmt
Fundraising$86,557FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,238,937BOYAmt
EOY$1,809,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,900BOYAmt
EOY$22,673EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$867,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$506,949LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$372,825BOYAmt
EOY$360,567EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$761,209BOYAmt
EOY$778,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,414,871BOYAmt
EOY$2,971,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,853,094BOYAmt
EOY$2,483,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,763BOYAmt
EOY$287,596EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,014BOYAmt
EOY$200,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,414,871BOYAmt
EOY$2,971,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,414,871BOYAmt
EOY$2,971,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$556,611ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$870,561CurrentTaxYearMinus1YearAmt
Current Tax Year$740,648CurrentTaxYearAmt
Total$4,085,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,425,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,629,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,807,369CurrentTaxYearMinus1YearAmt
Current Tax Year$4,232,082CurrentTaxYearAmt
Total$18,823,664TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,342,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,550,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,365,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,677,930CurrentTaxYearMinus1YearAmt
Current Tax Year$4,972,730CurrentTaxYearAmt
Total$22,909,344TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,142CurrentTaxYearMinus1YearAmt
Current Tax Year$149,829CurrentTaxYearAmt
Total$1,200,671TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$430,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,142CurrentTaxYearMinus1YearAmt
Current Tax Year$149,829CurrentTaxYearAmt
Total$1,200,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,708,673PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,081CurrentTaxYearMinus1YearAmt
Current Tax Year$18,282CurrentTaxYearAmt
Total$246,598TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,081CurrentTaxYearMinus1YearAmt
Current Tax Year$18,282CurrentTaxYearAmt
Total$246,598TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,110CurrentTaxYearMinus1YearAmt
Current Tax Year$47,469CurrentTaxYearAmt
Total$364,472TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,455,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,639,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,661,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,725,121CurrentTaxYearMinus1YearAmt
Current Tax Year$5,038,481CurrentTaxYearAmt
Total$23,520,414TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92300PublicSupportCY509Pct
Public Support PY5090.91230PublicSupportPY509Pct
Investment Income CY0.01050InvestmentIncomeCYPct
Investment Income PY0.01120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,014BeginningYearBalanceAmt
Contributions$19,486ContributionsAmt
Investment Earnings Or Losses$4,400InvestmentEarningsOrLossesAmt
Other Expenditures$10,915OtherExpendituresAmt
End Year Balance$212,985EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,700OtherCostOrOtherBasisAmt
Book Value$63,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,471OtherCostOrOtherBasisAmt
Depreciation$247,684DepreciationAmt
Book Value$285,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,345OtherCostOrOtherBasisAmt
Depreciation$259,265DepreciationAmt
Book Value$11,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$360,567TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,038,481TotalRevEtcAuditedFinclStmtAmt
Other Revenue$83,559OtherRevenueAmt
Revenue Not Reported$83,559RevenueNotReportedAmt
Revenue Subtotal$4,954,922RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,954,922TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,481,870TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$83,559OtherExpensesIncludedAmt
Expenses Not Reported$83,559ExpensesNotReportedAmt
Expenses Subtotal$4,398,311ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,398,311TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR STUDENT AND EMPLOYEE SCHOLARSHIPS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 83,559.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 83,559.
PART V, LINE 1B:IN CONNECTION WITH THE ORGANIZATION'S FINANCIAL STATEMENT REVIEW, $11,670 WAS ADDED TO THE ENDOWMENT BALANCE AT JANUARY 1, 2014 RELATED TO THE ORGANIZATION'S GENERAL ENDOWMENT FUND. THIS WAS NOT PROPERLY 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

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$72,254GrossReceiptsEvent1Amt
Charitable Contri Event1$54,383CharitableContriEvent1Amt
Gross Revenue Event1$17,871GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,946NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,076RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,794FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,309OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$177,513GrossReceiptsEvent2Amt
Charitable Contri Event2$147,914CharitableContriEvent2Amt
Gross Revenue Event2$29,599GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,968RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,631FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,835OtherDirectExpensesEvent2Amt
Gross Receipts Total$249,767GrossReceiptsTotalAmt
Charitable Contributions Tot$202,297CharitableContributionsTotAmt
Gross Revenue Total Events$47,470GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,946NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,044RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,425FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,559DirectExpenseSummaryEventsAmt
Net Income Summary-$36,089NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)
909 SOUTH 76TH STREETOMAHANE68114476002681$603,450BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES
(no name)
PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS38$42,449
AWARDS19$40,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWESTSIDE 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE NUMBER OF DIRECTORS NOW RANGES FROM A MINIMUM OF 15 TO A MAXIMUM OF 25. PREVIOUSLY THE DIRECTOR MINIMUM WAS 19 AND MAXIMUM WAS 33. THE TERM LIMITS ON DIRECTORS AT LARGE DECREASED FROM 4 YEARS TO 3 YEARS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CIN 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 15ATHE 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 19THE 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.

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