WESTSIDE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-14
IRS object ID: 201421959349301712
Schema version: 2012v2.1
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)
Timestamp	2014-07-14T16:25:31-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	476097913	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	680224722	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470560469	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTSIDE COMMUNITY SCHOOLS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	4023902139	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681144599	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUE SELINE	Name
Title	PRESIDENT	Title
Phone	4023902139	Phone
Date Signed	2014-07-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA J FAJEN	Name
PTIN	P00400874	PTIN
Phone	4023302660	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUE SELINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681144599	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5212848	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCSFOUNDATION66.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	227	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	917515	ContributionsGrantsPriorYear
Contributions Grants Current Year	920873	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3425273	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3629629	ProgramServiceRevenueCY
Investment Income Prior Year	12590	InvestmentIncomePriorYear
Investment Income Current Year	59421	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22895	OtherRevenuePriorYear
Other Revenue Current Year	36557	OtherRevenueCurrentYear
Total Revenue Prior Year	4378273	TotalRevenuePriorYear
Total Revenue Current Year	4646480	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	358403	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	404975	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2901813	SalariesEtcPriorYear
Salaries Etc Current Year	2773725	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2787	TotalFundrsngExpCurrentYear
Other Expense Prior Year	745724	OtherExpensePriorYear
Other Expenses Current Year	721153	OtherExpensesCurrentYear
Total Expenses Prior Year	4005940	TotalExpensesPriorYear
Total Expenses Current Year	3899853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	372333	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	746627	RevenuesLessExpensesCY
Total Assets BOY	1924016	TotalAssetsBOY
Total Assets EOY	2410643	TotalAssetsEOY
Total Liabilities BOY	535121	TotalLiabilitiesBOY
Total Liabilities EOY	275121	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1388895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2135522	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3061440	Expense
Revenue	3513210	Revenue
Description	EARLY CHILDHOOD PROGRAM AT 12 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	162090	Expense
Revenue	116419	Revenue
Description	LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21995	Expense
Description	PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	532979	Expense
Grants	404975	Grants
Description	OTHER RELATED PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	532979	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	404975	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3778504	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	227	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GARRET MUELLER BUSINESS OPERATIONS MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023902174	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681144599	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
DEBBIE MCGREW
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
WILLIAM E CONLEY
DIRECTOR	0.50	X		0	0	0
BETSY SCHURING
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
JEFFREY D SHARP
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	73445	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73445	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	56099	FundraisingEvents
All Other Contributions	864774	AllOtherContributions
Total Contributions	920873	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARLY CHILDHOOD TUITIO	611600	3453824	3453824
LAPTOP USAGE FEES	611600	116419	116419
EARLY CHILDHOOD FOOD R	611600	59386	59386

Field	Value	IRS element (for citing)
Total Program Service Revenue	3629629	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7347	TotalRevenueColumn
Exclusion	$7,347	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	59703	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	59703	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	59703	TotalRevenueColumn
Exclusion	$59,703	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	573076	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	521002	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	52074	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	52074	TotalRevenueColumn
Exclusion	$52,074	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22220	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	56099	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45366	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23146	TotalRevenueColumn
Exclusion	-$23,146	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4646480	TotalRevenueColumn
Related Or Exempt Function Income	3629629	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$95,978	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	328331	Total
Program Services	328331	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	76644	Total
Program Services	76644	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73445	Total
Management And General	73445	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2353651	Total
Program Services	2335785	ProgramServices
Management And General	17866	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	157982	Total
Program Services	157982	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	188647	Total
Program Services	181685	ProgramServices
Management And General	6962	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2127	Total
Program Services	2127	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3364	Total
Program Services	3364	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	322201	Total
Program Services	321749	ProgramServices
Management And General	452	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1309	Total
Program Services	1309	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	150000	Total
Program Services	150000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14477	Total
Program Services	1140	ProgramServices
Management And General	13337	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	200552	Total
Program Services	200552	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FIELDTRIPS	7983	7983
FUNDRAISING EXPENSES	2787		2787
LICENSING & ACCREDIDATI	1702	1702

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8151	Total
Program Services	8151	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3899853	Total
Program Services	3778504	ProgramServices
Management And General	118562	ManagementAndGeneral
Fundraising	2787	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1158189	BOY
EOY	1394533	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	855281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	461926	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	407832	BOY
EOY	393355	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	355427	BOY
EOY	615445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2568	BOY
EOY	7310	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1924016	BOY
EOY	2410643	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	535121	BOY
EOY	275121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	535121	BOY
EOY	275121	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	961945	BOY
EOY	1686953	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	226936	BOY
EOY	248555	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200014	BOY
EOY	200014	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1388895	BOY
EOY	2135522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1924016	BOY
EOY	2410643	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	746627	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2899151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1228001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1026130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917515	CurrentTaxYearMinus1Year
Current Tax Year	920873	CurrentTaxYear
Total	6991670	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2983277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3079213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3174426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3425273	CurrentTaxYearMinus1Year
Current Tax Year	3629629	CurrentTaxYear
Total	16291818	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5882428	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4307214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4200556	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4342788	CurrentTaxYearMinus1Year
Current Tax Year	4550502	CurrentTaxYear
Total	23283488	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	80000	CurrentTaxYear
Total	80000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	604446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173468	CurrentTaxYearMinus1Year
Current Tax Year	164408	CurrentTaxYear
Total	1529569	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	604446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173468	CurrentTaxYearMinus1Year
Current Tax Year	244408	CurrentTaxYear
Total	1609569	Total

Field	Value	IRS element (for citing)
Public Support Total509	21673919	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70554	CurrentTaxYearMinus1Year
Current Tax Year	67050	CurrentTaxYear
Total	385143	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70554	CurrentTaxYearMinus1Year
Current Tax Year	67050	CurrentTaxYear
Total	385143	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	184372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42580	CurrentTaxYearMinus1Year
Current Tax Year	22220	CurrentTaxYear
Total	355512	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6083663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4510311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4334475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4455922	CurrentTaxYearMinus1Year
Current Tax Year	4639772	CurrentTaxYear
Total	24024143	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90220	PublicSupportPercentage509
Prior Year Support Percentage	0.92700	PriorYearSupportPercentage
Investment Income Percentage	0.01600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01670	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	212985	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Other Expenditures	7500	OtherExpenditures
End Of Year Balance	205485	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200014	BeginningOfYearBalance
Contributions	19486	Contributions
Investment Earnings Or Losses	4400	InvestmentEarningsOrLosses
Other Expenditures	10915	OtherExpenditures
End Of Year Balance	212985	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200014	BeginningOfYearBalance
Investment Earnings Or Losses	13500	InvestmentEarningsOrLosses
Other Expenditures	13500	OtherExpenditures
End Of Year Balance	200014	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200014	BeginningOfYearBalance
Investment Earnings Or Losses	13500	InvestmentEarningsOrLosses
Other Expenditures	13500	OtherExpenditures
End Of Year Balance	200014	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200014	BeginningOfYearBalance
Investment Earnings Or Losses	13500	InvestmentEarningsOrLosses
Other Expenditures	13500	OtherExpenditures
End Of Year Balance	200014	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02660	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.97340	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63700	OtherCostOrOtherBasis
Book Value	63700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	533471	OtherCostOrOtherBasis
Depreciation	218208	Depreciation
Book Value	315263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258110	OtherCostOrOtherBasis
Depreciation	243718	Depreciation
Book Value	14392	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	393355	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4691846	TotRevenueEtcAuditedFinclStmt
Other Revenues	45366	OtherRevenues
Revenue Not Rptd F990	45366	RevenueNotRptdF990
Revenue Subtotal	4646480	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4646480	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3945219	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45366	OtherExpensesIncluded
Expenses Not Rptd F990	45366	ExpensesNotRptdF990
Expenses Subtotal	3899853	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3899853	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR STUDENT AND EMPLOYEE SCHOLARSHIPS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 45,366.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 45,366.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	78319	GrossReceiptsEvent1
Charitable Contributions Event1	56099	CharitableContributionsEvent1
Gross Revenue Event1	22220	GrossRevenueEvent1
Non Cash Prizes Event1	13187	NonCashPrizesEvent1
Rent Facility Costs Event1	14278	RentFacilityCostsEvent1
Food And Beverage Event1	6699	FoodAndBeverageEvent1
Other Direct Expenses Event1	11202	OtherDirectExpensesEvent1
Gross Receipts Total	78319	GrossReceiptsTotal
Charitable Contributions Total	56099	CharitableContributionsTotal
Gross Revenue Total Events	22220	GrossRevenueTotalEvents
Non Cash Prizes Total Events	13187	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	14278	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6699	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11202	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45366	DirectExpenseSummaryEvents
Net Income Summary	-23146	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)
909 SOUTH 76TH STREET	OMAHA	NE	68114	476002681	289369	BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES
WESTSIDE ALUMNI ASSOCIATION
1101 S 90TH ST	OMAHA	NE	68124	363212111	38962	PROGRAM SUPPORT	501(C)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS & GRANTS	TypeOfGrant
Number Of Recipients	63	NumberOfRecipients
Amount Of Cash Grant	76644	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.