2015-07-13T14:34:25-05:00 2014-08-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2013-09-01 470560469 WESTSIDE COMMUNITY SCHOOLS FOUNDATION INC WEST 4023902139 909 SOUTH 76TH STREET OMAHA NE 681144599 SUE SELINE PRESIDENT 4023902139 2015-07-10 1 BARBARA J FAJEN P00400874 4023302660 2013 2016-03-07 17:11:31Z SUE SELINE 909 SOUTH 76TH STREET OMAHA NE 681144599 4721318 0 X WWW.WCSFOUNDATION66.ORG X 1974 NE THE FOUNDATION CURRENTLY SUPPORTS AN EARLY CHILDHOOD EDUCATION PROGRAM AT 12 LOCATIONS WITHIN THE DISTRICT, INVOLVING 100 TEACHERS AND 1,000 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. 21 21 227 85 0 0 920873 636083 3629629 3729311 59421 22425 36557 199817 4646480 4587636 404975 417743 0 0 2773725 2853567 0 0 0 721153 650527 3899853 3921837 746627 665799 2410643 2801321 275121 0 2135522 2801321 X TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT. 0 0 3135403 3627571 EARLY CHILDHOOD PROGRAM AT 12 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN 105875 101740 LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS. 4436 PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL 510376 417743 OTHER RELATED PROGRAM SERVICES 510376 417743 3756090 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 0 0 0 0 0 0 0 0 0 1 8 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GARRET MUELLER BUSINESS OPERATIONS MANAGER 4023902174 909 SOUTH 76TH STREET OMAHA NE 681144599 SUE SELINE PRESIDENT 1.00 X X 0 0 0 MIKE WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 ANDREW SCHMILLEN TREASURER 1.00 X X 0 0 0 JENNIFER HAMANN SECRETARY 1.00 X X 0 0 0 JACQUIE ESTEE DIRECTOR 0.50 X 0 0 0 LISA GOTSDINER DIRECTOR 0.50 X 0 0 0 SCOTT HAZELRIGG DIRECTOR 0.50 X 0 0 0 BETSY BAKER DIRECTOR 0.50 X 0 0 0 KEN BIRD DIRECTOR 0.50 X 0 0 0 WILLIAM CUTLER DIRECTOR 0.50 X 0 0 0 KRISTIN WILLIAMS DIRECTOR 0.50 X 0 0 0 PETE HANLEY DIRECTOR 0.50 X 0 0 0 RICK KELLEY DIRECTOR 0.50 X 0 0 0 JOHN KOTOUC DIRECTOR 0.50 X 0 0 0 TERRY KROEGER DIRECTOR 0.50 X 0 0 0 DINY LANDEN DIRECTOR 0.50 X 0 0 0 PAUL MEYERS DIRECTOR 0.50 X 0 0 0 TERRI SCHRAGER DIRECTOR 0.50 X 0 0 0 KIMBERLY ROBINSON DIRECTOR 0.50 X 0 0 0 LOURI SULLIVAN DIRECTOR 0.50 X 0 0 0 MARK FREI DIRECTOR 0.50 X 0 0 0 LAURA ILIFF EXECUTIVE DIRECTOR 40.00 X 74683 0 0 74683 0 0 0 0 0 0 0 19395 616688 9887 636083 EARLY CHILDHOOD TUITIO 611600 3576263 3576263 LAPTOP USAGE FEES 611600 101740 101740 EARLY CHILDHOOD FOOD R 611600 51308 51308 3729311 14137 14137 61494 0 61494 61494 61494 60000 51712 8288 8288 8288 220293 19395 81970 138323 138323 4587636 3729311 0 222242 357729 357729 60014 60014 74683 74683 2441793 2391035 50758 138709 138709 198382 188809 9573 3020 3020 8918 8918 3635 1193 2442 4848 4848 90795 87779 3016 1121 1121 13889 552 13337 163972 163972 FOOD 234052 234052 CHILDCARE FACILITY EXPE 100000 100000 FIELDTRIPS 8630 8630 LICENSING & ACCREDIDATI 5059 5059 12588 12588 3921837 3756090 165747 0 1394533 1770626 855281 475815 393355 379466 615445 636597 7310 14632 2410643 2801321 275121 0 275121 0 X 1686953 2192531 248555 408776 200014 200014 2135522 2801321 2410643 2801321 665799 0 X X 1 X 0 1 0 X 1228001 1026130 917515 920873 636083 4728602 3079213 3174426 3425273 3629629 3729311 17037852 4307214 4200556 4342788 4550502 4365394 21766454 350000 300000 350000 430000 164700 1594700 0 350000 300000 350000 430000 164700 1594700 20171754 18725 27579 70554 67050 75631 259539 18725 27579 70554 67050 75631 259539 184372 106340 42580 22220 220093 575605 4510311 4334475 4455922 4639772 4661118 22601598 0.89250 0.90220 0.01150 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205485 8359 197126 212985 7500 205485 200014 19486 4400 10915 212985 200014 13500 13500 200014 200014 13500 13500 200014 0.00000 1.00000 0.00000 0 0 63700 63700 533471 231545 301926 258110 244270 13840 379466 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR STUDENT AND EMPLOYEE SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR THE YEARS ENDED PRIOR TO AUGUST 31, 2011. GOLF TOURNAMENT 75081 1930 73151 500 11808 15109 10457 1710 GALA 164607 17465 147142 2479 28758 11149 239688 19395 220293 500 11808 17588 39215 12859 81970 138323 1 DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) 909 SOUTH 76TH STREET OMAHA NE 68114 476002681 337473 BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES WESTSIDE ALUMNI ASSOCIATION 1101 S 90TH ST OMAHA NE 68124 363212111 501(C)(3) 20256 PROGRAM SUPPORT SCHOLARSHIPS & GRANTS 38 60014 PART I, LINE 2: 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 OR EMPLOYEE MAY RECEIVE FUNDING. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER OF THE FOUNDATION REVIEW THE FORM 990 AND A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING FORM 990 WITH THE IRS. THE AUDIT COMMITTEE WILL PRESENT 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 EXECUTIVE DIRECTOR'S SALARY. COMMITTEE RESPONSIBILITIES INCLUDE (1) OVERSEEING THE DEVELOPMENT AND IMPLEMENTATION OF THE COMPENSATION PHILOSOPHY AND STRATEGY FOR THE EXECUTIVE DIRECTOR, (2) REVIEWING AND RECOMMENDING TO THE BOARD OF DIRECTORS ANNUAL RAISES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. 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.