CENTRAL HIGH SCHOOL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CENTRAL HIGH SCHOOL FOUNDATION (EIN 91-1771983)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-10
IRS object ID: 201533149349301018
Schema version: 2014v5.0
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	2015-11-10T09:19:34-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911771983	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTRAL HIGH SCHOOL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4025561996	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1823 HARNEY STREET NO 203	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE ROBERTS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4025561996	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA J FAJEN	PreparerPersonNm
PTIN	P00400874	PTIN
Phone	4023302660	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELE ROBERTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1823 HARNEY STREET NO 203	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,242,837	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHSFOMAHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$840,009	PYContributionsGrantsAmt
CY Contributions Grants	$849,481	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,563	PYInvestmentIncomeAmt
CY Investment Income	$30,680	CYInvestmentIncomeAmt
PY Other Revenue	-$6,384	PYOtherRevenueAmt
CY Other Revenue	-$45,846	CYOtherRevenueAmt
PY Total Revenue	$861,188	PYTotalRevenueAmt
CY Total Revenue	$834,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$310,076	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$282,497	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$180,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$190,838	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$170,173	PYOtherExpensesAmt
CY Other Expenses	$126,371	CYOtherExpensesAmt
PY Total Expenses	$660,264	PYTotalExpensesAmt
CY Total Expenses	$599,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$234,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,472,109	TotalAssetsBOYAmt
Total Assets EOY	$2,726,181	TotalAssetsEOYAmt
Total Liabilities BOY	$40,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,431,283	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,691,391	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$158,135	ExpenseAmt
Grant	$158,135	GrantAmt
Desc	PROVIDED 30 CLASSROOM GRANTS AND FUNDING FOR SPECIAL PROJECTS TO BENEFIT THE STUDENTS OF CENTRAL HIGH SCHOOL THROUGH ACTIVITIES, ORGANIZATIONS AND CLASSROOM SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$124,362	ExpenseAmt
Grant	$124,362	GrantAmt
Desc	PROVIDED 35 COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$282,497	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	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	ROBYN HUBBARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4025561996	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1823 HARNEY STREET SUITE 203	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATTHEW ADEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB LIKES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE COBB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT DARLING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLIE BATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR KEITH BIGSBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR RAYMOND CROSSMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW HAGGART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL LEBENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE ROBERTS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,378	$0	$2,872

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,872	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	$47,707	FundraisingAmt
All Other Contributions	$801,774	AllOtherContributionsAmt
Noncash Contributions	$14,816	NoncashContributionsAmt
Total Contributions	$849,481	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,244	TotalRevenueColumnAmt
Exclusion	$29,244	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$329,407	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$327,971	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,436	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,436	TotalRevenueColumnAmt
Exclusion	$1,436	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,705	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,707	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,551	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,846	TotalRevenueColumnAmt
Exclusion	-$45,846	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$834,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$158,135	TotalAmt
Program Services	$158,135	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$124,362	TotalAmt
Program Services	$124,362	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,250	TotalAmt
Management And General	$93,250	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,305	TotalAmt
Management And General	$71,305	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,106	TotalAmt
Management And General	$14,106	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,177	TotalAmt
Management And General	$12,177	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,070	TotalAmt
Management And General	$9,070	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,903	TotalAmt
Management And General	$9,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,271	TotalAmt
Management And General	$2,470	ManagementAndGeneralAmt
Fundraising	$801	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,124	TotalAmt
Fundraising	$21,124	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,895	TotalAmt
Management And General	$9,655	ManagementAndGeneralAmt
Fundraising	$34,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,352	TotalAmt
Management And General	$9,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,211	TotalAmt
Management And General	$19,211	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,473	TotalAmt
Management And General	$1,473	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,577	TotalAmt
Management And General	$1,577	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,934	TotalAmt
Management And General	$1,934	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$4,157	$4,157
DUES & SUBSCRIPTIONS	$751	$751
LICENSES & FEES	$623		$623
MISCELLANEOUS	$30	$30

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$599,706	TotalAmt
Program Services	$282,497	ProgramServicesAmt
Management And General	$260,421	ManagementAndGeneralAmt
Fundraising	$56,788	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$205,065	BOYAmt
EOY	$186,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$611,809	BOYAmt
EOY	$583,856	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,916	BOYAmt
EOY	$121,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,489	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,145	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,924	BOYAmt
EOY	$76,344	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,397,092	BOYAmt
EOY	$1,757,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,303	BOYAmt
EOY	$1,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,472,109	BOYAmt
EOY	$2,726,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,368	BOYAmt
EOY	$14,860	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$28,458	BOYAmt
EOY	$19,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,826	BOYAmt
EOY	$34,790	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$569,277	BOYAmt
EOY	$564,118	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$624,224	BOYAmt
EOY	$653,416	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,237,782	BOYAmt
EOY	$1,473,857	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,431,283	BOYAmt
EOY	$2,691,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,472,109	BOYAmt
EOY	$2,726,181	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$234,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,499	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,037,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$849,481	CurrentTaxYearAmt
Total	$4,325,497	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$836,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,037,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$849,481	CurrentTaxYearAmt
Total	$4,325,497	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,657,972	SubstantialContributorsTotAmt
Public Support Total170	$2,667,525	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,244	CurrentTaxYearAmt
Total	$110,237	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,705	CurrentTaxYearAmt
Total	$212,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,648,104	TotalSupportAmt
Public Support CY170	0.57390	PublicSupportCY170Pct
Public Support PY170	0.53170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,688,774	BeginningYearBalanceAmt
Contributions	$236,075	ContributionsAmt
Investment Earnings Or Losses	$45,731	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
End Year Balance	$1,950,580	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,343,088	BeginningYearBalanceAmt
Contributions	$188,365	ContributionsAmt
Investment Earnings Or Losses	$178,521	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,200	GrantsOrScholarshipsAmt
End Year Balance	$1,688,774	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,142,608	BeginningYearBalanceAmt
Contributions	$113,173	ContributionsAmt
Investment Earnings Or Losses	$103,742	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,435	GrantsOrScholarshipsAmt
End Year Balance	$1,343,088	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,378	BeginningYearBalanceAmt
Contributions	$423,316	ContributionsAmt
Investment Earnings Or Losses	$11,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,000	GrantsOrScholarshipsAmt
End Year Balance	$1,142,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,078	BeginningYearBalanceAmt
Contributions	$20,300	ContributionsAmt
End Year Balance	$727,378	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09530	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14910	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,725	OtherCostOrOtherBasisAmt
Depreciation	$45,145	DepreciationAmt
Book Value	$9,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,764	OtherCostOrOtherBasisAmt
Book Value	$66,764	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,344	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2015 AND 2014, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROCK THE NEST	Event1Nm
Gross Receipts Event1	$37,561	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,726	CharitableContriEvent1Amt
Gross Revenue Event1	$20,835	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$9,011	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$18,204	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$44,851	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,981	CharitableContriEvent2Amt
Gross Revenue Event2	$13,870	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,805	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$21,683	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Oth Direct Expnss Other Events	$25,848	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$82,412	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,707	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,705	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,816	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$65,735	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,551	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,846	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OMAHA PUBLIC SCHOOLS CENTRAL HIGH SCHOOL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 N 20TH STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68102	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	476002629	RecipientEIN
IRC Section	GOVERNMENTAL	IRCSectionDesc
Cash Grant	$158,135	CashGrantAmt
Purpose Of Grant	SUPPORT FOR CLASS ROOMS AND SPECIAL PROJECTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	35	RecipientCnt
Cash Grant	$124,362	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. A COMPLETED COPY OF THE FORM 990 IS THEN PROVIDED TO EACH BOARD MEMBER.
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.