2013-04-15T10:57:03-05:00 2012-08-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2011-09-01 470560469 WESTSIDE COMMUNITY SCHOOLS FOUNDATION INC WEST 4023902139 909 SOUTH 76TH STREET OMAHA NE 681144599 SUE SELINE 4023902139 2013-04-15 1 JULIE M GERKEN P00400882 4023302660 2011 2016-02-25 16:41:14Z SUE SELINE 909 SOUTH 76TH STREET OMAHA NE 681144599 4455922 0 X WWW.WESTSIDE66.ORG X 1974 NE 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. 28 28 212 50 0 0 1026130 917515 3077573 3425273 27579 12590 156853 22895 4288135 4378273 421921 358403 0 0 2452085 2901813 0 0 13336 629129 745724 3503135 4005940 785000 372333 2138277 1924016 1121715 535121 1016562 1388895 X TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT. 0 0 3177818 3312574 EARLY CHILDHOOD PROGRAM AT 12 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN 44737 44737 PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL 217523 112699 LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS. 434666 313666 OTHER RELATED PROGRAM SERVICES 434666 313666 3874744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBERT ZAGOZDA DIRECTOR OF FINANCE 4023902138 909 SOUTH 76TH STREET OMAHA NE 681144599 BILL CONLEY 1.00 X X 0 0 0 SUE SELINE 1.00 X X 0 0 0 ANDREW SCHMILLEN 1.00 X X 0 0 0 ANN BIERE 1.00 X X 0 0 0 JEFF SHARP 0.50 X 0 0 0 SAM BROWER 0.50 X 0 0 0 TED BRIDGES 0.50 X 0 0 0 BETSY BAKER 0.50 X 0 0 0 KEN BIRD 0.50 X 0 0 0 WILLIAM CUTLER 0.50 X 0 0 0 MARK FREI 0.50 X 0 0 0 JENNIFER HAMANN 0.50 X 0 0 0 PETE HANLEY 0.50 X 0 0 0 KAYLA HOWARD 0.50 X 0 0 0 JOHN KOTOUC 0.50 X 0 0 0 TERRY KROEGER 0.50 X 0 0 0 DINY LANDEN 0.50 X 0 0 0 KRISTIN LYNCH 0.50 X 0 0 0 LISA MELLEN 0.50 X 0 0 0 PAUL MEYERS 0.50 X 0 0 0 SHAREE NEWMAN 0.50 X 0 0 0 KIMBERLY ROBINSON 0.50 X 0 0 0 HARLEY SCHRAGER 0.50 X 0 0 0 BETSY SCHURING 0.50 X 0 0 0 LOURI SULLIVAN 0.50 X 0 0 0 MIKE WILLIAMS 0.50 X 0 0 0 KATHY BRADLEY 0.50 X 0 0 0 SCOTT HAZELRIGG 0.50 X 0 0 0 LAURA ILIFF 40.00 X 82289 0 0 82289 0 0 0 0 0 0 0 162837 754678 917515 EARLY CHILDHOOD TUITIO 611600 3265797 3265797 LAPTOP USAGE FEES 611600 112699 112699 EARLY CHILDHOOD FOOD R 611600 46777 46777 3425273 12590 12590 57964 0 57964 57964 57964 42580 162837 77649 -35069 -35069 4378273 3425273 0 35485 205139 205139 153264 153264 82289 82289 2467047 2445865 21182 154945 154945 197532 189643 7889 6500 6500 8362 8362 2294 2294 303993 303993 2180 2180 121000 121000 14234 898 13336 263655 263655 MISCELLANEOUS EXPENSES 12167 12167 FIELDTRIPS 9868 9868 LICENSING & ACCREDIDATI 1471 1471 4005940 3874744 117860 13336 1360784 1158189 855281 447449 422066 407832 355427 355427 0 2568 2138277 1924016 594 0 1121121 535121 1121715 535121 X 586773 961945 229775 226936 200014 200014 1016562 1388895 2138277 1924016 372333 0 X X 1 0 1 X 0 X 2347072 2899151 1228001 1026130 917515 8417869 2773518 2983277 3079213 3174426 3425273 15435707 5120590 5882428 4307214 4200556 4342788 23853576 0 198652 604446 388595 173468 1365161 198652 604446 388595 173468 1365161 22488415 86762 201235 18725 27579 70554 404855 86762 201235 18725 27579 70554 404855 5207352 6083663 4325939 4228135 4413342 24258431 0.92700 0.93110 0.01670 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200014 19486 4400 10915 212985 200014 13500 13500 200014 200014 13500 13500 200014 200014 13500 13500 200014 0.06100 0.93900 0.00000 0 0 597171 204871 392300 258110 242578 15532 407832 4378273 4005940 372333 372333 4455922 77649 77649 4378273 0 4378273 4083589 77649 77649 4005940 0 4005940 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. GALA 131887 115377 16510 3802 27824 7679 GOLF TOURNAMENT 73530 47460 26070 12435 7896 18013 205417 162837 42580 16237 35720 25692 77649 -35069 1 DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) 909 SOUTH 76TH STREET OMAHA NE 68114 476002681 205139 BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES 1 SCHOLARSHIPS & GRANTS 44 153264 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.