WESTSIDE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-04-15
IRS object ID: 201301059349300225
Schema version: 2011v1.5
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	2013-04-15T10:57:03-05:00	Timestamp
Tax Period End Date	2012-08-31	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	2011-09-01	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	2013-04-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE M GERKEN	Name
PTIN	P00400882	PTIN
Phone	4023302660	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	4455922	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTSIDE66.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 11 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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	212	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1026130	ContributionsGrantsPriorYear
Contributions Grants Current Year	917515	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3077573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3425273	ProgramServiceRevenueCY
Investment Income Prior Year	27579	InvestmentIncomePriorYear
Investment Income Current Year	12590	InvestmentIncomeCurrentYear
Other Revenue Prior Year	156853	OtherRevenuePriorYear
Other Revenue Current Year	22895	OtherRevenueCurrentYear
Total Revenue Prior Year	4288135	TotalRevenuePriorYear
Total Revenue Current Year	4378273	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	421921	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	358403	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2452085	SalariesEtcPriorYear
Salaries Etc Current Year	2901813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13336	TotalFundrsngExpCurrentYear
Other Expense Prior Year	629129	OtherExpensePriorYear
Other Expenses Current Year	745724	OtherExpensesCurrentYear
Total Expenses Prior Year	3503135	TotalExpensesPriorYear
Total Expenses Current Year	4005940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	785000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	372333	RevenuesLessExpensesCY
Total Assets BOY	2138277	TotalAssetsBOY
Total Assets EOY	1924016	TotalAssetsEOY
Total Liabilities BOY	1121715	TotalLiabilitiesBOY
Total Liabilities EOY	535121	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1016562	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1388895	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	3177818	Expense
Revenue	3312574	Revenue
Description	EARLY CHILDHOOD PROGRAM AT 12 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44737	Expense
Grants	44737	Grants
Description	PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	217523	Expense
Revenue	112699	Revenue
Description	LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	434666	Expense
Grants	313666	Grants
Description	OTHER RELATED PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	434666	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	313666	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3874744	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	212	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	ROBERT ZAGOZDA DIRECTOR OF FINANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023902138	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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL CONLEY
PRESIDENT	1.00	X	X	0	0	0
SUE SELINE
VICE PRESIDENT	1.00	X	X	0	0	0
ANDREW SCHMILLEN
TREASURER	1.00	X	X	0	0	0
ANN BIERE
SECRETARY	1.00	X	X	0	0	0
JEFF SHARP
DIRECTOR	0.50	X		0	0	0
SAM BROWER
DIRECTOR	0.50	X		0	0	0
TED BRIDGES
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
MARK FREI
DIRECTOR	0.50	X		0	0	0
JENNIFER HAMANN
DIRECTOR	0.50	X		0	0	0
PETE HANLEY
DIRECTOR	0.50	X		0	0	0
KAYLA HOWARD
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
KRISTIN LYNCH
DIRECTOR	0.50	X		0	0	0
LISA MELLEN
DIRECTOR	0.50	X		0	0	0
PAUL MEYERS
DIRECTOR	0.50	X		0	0	0
SHAREE NEWMAN
DIRECTOR	0.50	X		0	0	0
KIMBERLY ROBINSON
DIRECTOR	0.50	X		0	0	0
HARLEY SCHRAGER
DIRECTOR	0.50	X		0	0	0
BETSY SCHURING
DIRECTOR	0.50	X		0	0	0
LOURI SULLIVAN
DIRECTOR	0.50	X		0	0	0
MIKE WILLIAMS
DIRECTOR	0.50	X		0	0	0
KATHY BRADLEY
DIRECTOR	0.50	X		0	0	0
SCOTT HAZELRIGG
DIRECTOR	0.50	X		0	0	0
LAURA ILIFF
EXECUTIVE DIRECTOR	40.00		X	82289	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82289	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	162837	FundraisingEvents
All Other Contributions	754678	AllOtherContributions
Total Contributions	917515	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARLY CHILDHOOD TUITIO	611600	3265797	3265797
LAPTOP USAGE FEES	611600	112699	112699
EARLY CHILDHOOD FOOD R	611600	46777	46777

Field	Value	IRS element (for citing)
Total Program Service Revenue	3425273	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12590	TotalRevenueColumn
Exclusion	$12,590	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	57964	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	57964	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57964	TotalRevenueColumn
Exclusion	$57,964	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42580	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	162837	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	77649	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-35069	TotalRevenueColumn
Exclusion	-$35,069	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4378273	TotalRevenueColumn
Related Or Exempt Function Income	3425273	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$35,485	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	205139	Total
Program Services	205139	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	153264	Total
Program Services	153264	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82289	Total
Management And General	82289	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2467047	Total
Program Services	2445865	ProgramServices
Management And General	21182	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	154945	Total
Program Services	154945	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	197532	Total
Program Services	189643	ProgramServices
Management And General	7889	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	8362	Total
Program Services	8362	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2294	Total
Program Services	2294	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	303993	Total
Program Services	303993	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2180	Total
Program Services	2180	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	121000	Total
Program Services	121000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14234	Total
Program Services	898	ProgramServices
Fundraising	13336	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	263655	Total
Program Services	263655	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS EXPENSES	12167	12167
FIELDTRIPS	9868	9868
LICENSING & ACCREDIDATI	1471	1471

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4005940	Total
Program Services	3874744	ProgramServices
Management And General	117860	ManagementAndGeneral
Fundraising	13336	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1360784	BOY
EOY	1158189	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	855281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	447449	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	422066	BOY
EOY	407832	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2568	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2138277	BOY
EOY	1924016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	594	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1121121	BOY
EOY	535121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1121715	BOY
EOY	535121	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	586773	BOY
EOY	961945	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229775	BOY
EOY	226936	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	1016562	BOY
EOY	1388895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2138277	BOY
EOY	1924016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	372333	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2347072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2899151	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1228001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1026130	CurrentTaxYearMinus1Year
Current Tax Year	917515	CurrentTaxYear
Total	8417869	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2773518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2983277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3079213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3174426	CurrentTaxYearMinus1Year
Current Tax Year	3425273	CurrentTaxYear
Total	15435707	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5120590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5882428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4307214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4200556	CurrentTaxYearMinus1Year
Current Tax Year	4342788	CurrentTaxYear
Total	23853576	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	198652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	604446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388595	CurrentTaxYearMinus1Year
Current Tax Year	173468	CurrentTaxYear
Total	1365161	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	198652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	604446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388595	CurrentTaxYearMinus1Year
Current Tax Year	173468	CurrentTaxYear
Total	1365161	Total

Field	Value	IRS element (for citing)
Public Support Total509	22488415	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27579	CurrentTaxYearMinus1Year
Current Tax Year	70554	CurrentTaxYear
Total	404855	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27579	CurrentTaxYearMinus1Year
Current Tax Year	70554	CurrentTaxYear
Total	404855	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5207352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6083663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4325939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4228135	CurrentTaxYearMinus1Year
Current Tax Year	4413342	CurrentTaxYear
Total	24258431	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92700	PublicSupportPercentage509
Prior Year Support Percentage	0.93110	PriorYearSupportPercentage
Investment Income Percentage	0.01670	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	200014	BeginningOfYearBalance
Contributions	19486	Contributions
Investment Earnings Or Losses	4400	InvestmentEarningsOrLosses
Other Expenditures	10915	OtherExpenditures
End Of Year Balance	212985	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.06100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.93900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	597171	OtherCostOrOtherBasis
Depreciation	204871	Depreciation
Book Value	392300	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258110	OtherCostOrOtherBasis
Depreciation	242578	Depreciation
Book Value	15532	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	407832	TotalOfBookValueLandBuildings
Total Revenue	4378273	TotalRevenue
Total Expenses	4005940	TotalExpenses
Excess Or Deficit For Year	372333	ExcessOrDeficitForYear
Excess Or Deficit Per FS	372333	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4455922	TotRevenueEtcAuditedFinclStmt
Other Revenues	77649	OtherRevenues
Revenue Not Rptd F990	77649	RevenueNotRptdF990
Revenue Subtotal	4378273	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4378273	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4083589	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	77649	OtherExpensesIncluded
Expenses Not Rptd F990	77649	ExpensesNotRptdF990
Expenses Subtotal	4005940	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4005940	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 ARE FOR SCHOLARSHIPS OF STUDENTS AND EMPLOYEES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 77,649.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 77,649.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	131887	GrossReceiptsEvent1
Charitable Contributions Event1	115377	CharitableContributionsEvent1
Gross Revenue Event1	16510	GrossRevenueEvent1
Rent Facility Costs Event1	3802	RentFacilityCostsEvent1
Food And Beverage Event1	27824	FoodAndBeverageEvent1
Other Direct Expenses Event1	7679	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	73530	GrossReceiptsEvent2
Charitable Contributions Event2	47460	CharitableContributionsEvent2
Gross Revenue Event2	26070	GrossRevenueEvent2
Rent Facility Costs Event2	12435	RentFacilityCostsEvent2
Food And Beverage Event2	7896	FoodAndBeverageEvent2
Other Direct Expenses Event2	18013	OtherDirectExpensesEvent2
Gross Receipts Total	205417	GrossReceiptsTotal
Charitable Contributions Total	162837	CharitableContributionsTotal
Gross Revenue Total Events	42580	GrossRevenueTotalEvents
Rent Facility Costs Total Events	16237	RentFacilityCostsTotalEvents
Food And Beverage Total Events	35720	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	25692	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	77649	DirectExpenseSummaryEvents
Net Income Summary	-35069	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 SOUTH 76TH STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	476002681	EINOfRecipient
Amount Of Cash Grant	205139	AmountOfCashGrant
Purpose Of Grant	BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS & GRANTS	TypeOfGrant
Number Of Recipients	44	NumberOfRecipients
Amount Of Cash Grant	153264	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 EXPENSESE. IN ORDER FOR A STUDENT OR EMPLOYEE TO RECEIVE FUNDING, CERTAIN CRITERIA ARE REQUIRED TO BE FULFILLED BEFORE RECEIPT OF THE 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 PRIOR TO FILING IT WITH THE IRS. THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE ENTIRE 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.