CENTRAL HIGH SCHOOL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRAL HIGH SCHOOL FOUNDATION (EIN 91-1771983)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-14
IRS object ID: 201433189349302198
Schema version: 2013v3.0
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	2014-11-14T10:29:48-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

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	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68102	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE ROBERTS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4025561996	PhoneNum
Signature	2014-11-10	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,014,683	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$762,665	PYContributionsGrantsAmt
CY Contributions Grants	$840,009	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$36,031	PYInvestmentIncomeAmt
CY Investment Income	$27,563	CYInvestmentIncomeAmt
PY Other Revenue	$3,268	PYOtherRevenueAmt
CY Other Revenue	-$6,384	CYOtherRevenueAmt
PY Total Revenue	$801,964	PYTotalRevenueAmt
CY Total Revenue	$861,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$309,666	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$310,076	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,669	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$180,015	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$98,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,872	PYOtherExpensesAmt
CY Other Expenses	$170,173	CYOtherExpensesAmt
PY Total Expenses	$620,207	PYTotalExpensesAmt
CY Total Expenses	$660,264	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,757	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$200,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,121,502	TotalAssetsBOYAmt
Total Assets EOY	$2,472,109	TotalAssetsEOYAmt
Total Liabilities BOY	$50,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,826	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,070,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,431,283	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	$116,578	ExpenseAmt
Grant	$116,578	GrantAmt
Desc	PROVIDED 36 COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$193,498	ExpenseAmt
Grant	$193,498	GrantAmt
Desc	PROVIDED 36 CLASSROOM GRANTS AND FUNDING FOR SPECIAL PROJECTS TO BENEFIT THE STUDENTS OF CENTRAL HIGH SCHOOL THROUGH ACTIVITIES, ORGANIZATIONS AND CLASSROOM SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$310,076	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	6	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	BusinessNameLine1

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	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
CLARK LAURITZEN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BUFFETT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM YALE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LEBENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR KEITH BIGSBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE COBB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR RUSTY CROSSMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT DARLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB LIKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER SAYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE ROBERTS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$43,387	FundraisingAmt
All Other Contributions	$796,622	AllOtherContributionsAmt
Noncash Contributions	$16,022	NoncashContributionsAmt
Total Contributions	$840,009	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,872	TotalRevenueColumnAmt
Exclusion	$26,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,187	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,496	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$691	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$691	TotalRevenueColumnAmt
Exclusion	$691	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,615	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$43,387	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,999	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,384	TotalRevenueColumnAmt
Exclusion	-$6,384	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$861,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,179	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$193,498	TotalAmt
Program Services	$193,498	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,578	TotalAmt
Program Services	$116,578	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,901	TotalAmt
Management And General	$93,901	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,654	TotalAmt
Management And General	$67,654	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,261	TotalAmt
Management And General	$6,261	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,199	TotalAmt
Management And General	$12,199	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,948	TotalAmt
Management And General	$9,948	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,018	TotalAmt
Management And General	$8,018	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,620	TotalAmt
Management And General	$5,645	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,613	TotalAmt
Fundraising	$33,613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,973	TotalAmt
Management And General	$11,702	ManagementAndGeneralAmt
Fundraising	$36,271	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,686	TotalAmt
Management And General	$8,686	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,082	TotalAmt
Management And General	$20,082	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$447	TotalAmt
Management And General	$447	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,440	TotalAmt
Management And General	$1,440	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	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$26,413	$26,413
BANK FEES	$3,649		$3,649
LICENSES & FEES	$775	$775
DUES & SUBSCRIPTIONS	$575		$575

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$660,264	TotalAmt
Program Services	$310,076	ProgramServicesAmt
Management And General	$252,141	ManagementAndGeneralAmt
Fundraising	$98,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,756	BOYAmt
EOY	$205,065	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$571,473	BOYAmt
EOY	$611,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,123	BOYAmt
EOY	$196,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$103,493	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,856	BOYAmt
EOY	$59,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,182,991	BOYAmt
EOY	$1,397,092	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	$2,121,502	BOYAmt
EOY	$2,472,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,977	BOYAmt
EOY	$12,368	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$39,687	BOYAmt
EOY	$28,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,664	BOYAmt
EOY	$40,826	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,814	BOYAmt
EOY	$569,277	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,607	BOYAmt
EOY	$624,224	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,049,417	BOYAmt
EOY	$1,237,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,070,838	BOYAmt
EOY	$2,431,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,121,502	BOYAmt
EOY	$2,472,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$200,924	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$159,521	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	$870,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$836,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$762,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$840,009	CurrentTaxYearAmt
Total	$4,346,375	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$836,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$762,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$840,009	CurrentTaxYearAmt
Total	$4,346,375	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,863,713	SubstantialContributorsTotAmt
Public Support Total170	$2,482,662	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,872	CurrentTaxYearAmt
Total	$95,661	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,615	CurrentTaxYearAmt
Total	$227,037	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,669,073	TotalSupportAmt
Public Support CY170	0.53170	PublicSupportCY170Pct
Public Support PY170	0.52200	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	$1,343,088	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$684,572	BeginningYearBalanceAmt
Contributions	$22,506	ContributionsAmt
End Year Balance	$707,078	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16000	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	$103,493	OtherCostOrOtherBasisAmt
Depreciation	$43,569	DepreciationAmt
Book Value	$59,924	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,924	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, 2014 AND 2013, 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. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2010

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ROCK THE NEST	NameOfEvent1Amt
Gross Receipts Event1	$37,477	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,270	CharitableContriEvent1Amt
Gross Revenue Event1	$27,207	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,112	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$13,722	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$46,475	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,250	CharitableContriEvent2Amt
Gross Revenue Event2	$23,225	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,910	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$20,255	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$83,952	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,432	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,022	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$33,977	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,999	DirectExpenseSummaryEventsAmt
Net Income Summary	$433	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 N 20TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68102	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	476002629	RecipientEIN
IRC Section	GOVERNMENTAL	IRCSectionDesc
Cash Grant	$193,498	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	36	RecipientCnt
Cash Grant	$116,578	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. ITEMS ARE RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	ALL INCREASES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AND APPROVED/AUTHORIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE KEPT AT THE FOUNDATION'S OFFICE AND ARE READILY ACCESSIBLE BY THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL ENGAGEMENT WITH THE INDEPENDENT ACCOUNTANT WHO PROVIDES A COMPILED FINANCIAL STATEMENT. THERE WERE NO CHANGES FROM PROCEDURES FOLLOWED IN PRIOR YEARS.