WESTSIDE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-06
IRS object ID: 201220979349300712
Schema version: 2010v3.4
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	2012-04-06T15:10:01-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-09-01	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	BILL CONLEY	Name
Title	PRESIDENT	Title
Phone	4023902139	Phone
Date Signed	2012-04-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BILL CONLEY	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	4350173	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	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	221	TotalNbrEmployees
Total Nbr Volunteers	155	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1228001	ContributionsGrantsPriorYear
Contributions Grants Current Year	1026130	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3079213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3077573	ProgramServiceRevenueCY
Investment Income Prior Year	17134	InvestmentIncomePriorYear
Investment Income Current Year	27579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96668	OtherRevenuePriorYear
Other Revenue Current Year	156853	OtherRevenueCurrentYear
Total Revenue Prior Year	4421016	TotalRevenuePriorYear
Total Revenue Current Year	4288135	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2915712	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	421921	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2422360	SalariesEtcPriorYear
Salaries Etc Current Year	2452085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9879	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446079	OtherExpensePriorYear
Other Expenses Current Year	629129	OtherExpensesCurrentYear
Total Expenses Prior Year	5784151	TotalExpensesPriorYear
Total Expenses Current Year	3503135	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1363135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	785000	RevenuesLessExpensesCY
Total Assets BOY	2431562	TotalAssetsBOY
Total Assets EOY	2138277	TotalAssetsEOY
Total Liabilities BOY	2200000	TotalLiabilitiesBOY
Total Liabilities EOY	1121715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	231562	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1016562	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WESTSIDE COMMUNITY SCHOOL FOUNDATION WAS ESTABLISED TO PROMOTE AND SUPPORT THE CONTINUING IMPROVEMENT OF THE EDUCATIONAL PROGRAM OFFERED BY WESTSIDE COMMUNITY SCHOOLS BY (A) SUPPORTING PROGRAMS FOR WHICH TAX FUNDS ARE NOT AVAILABLE (B) PROVIDING SUPPORT FOR IMPROVED EDUCATIONAL OPPORTUNITIES FOR TEACHERS, STUDENTS, EMPLOYEES (C) RECOGNIZING EXCELLENCE THROUGH STUDENT SCHOLARSHIPS AND TEACHER AWARDS AND (D) PROVIDING A VEHICLE FOR CONTRIBUTING DIRECTLY TO THE CONTINUANCE OF EDUCATIONAL EXCELLENCE FOR OUR CHILDREN.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2775662	Expense
Revenue	3017140	Revenue
Description	EARLY CHILDHOOD PROGRAM AT 11 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	91404	Expense
Grants	91404	Grants
Description	PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	92058	Expense
Revenue	60433	Revenue
Description	LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	430517	Expense
Grants	330517	Grants
Description	OTHER RELATED PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	430517	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	330517	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3389641	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	221	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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 (27 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
LAURA ILIFF
EXECUTIVE DIRECTOR	40.00		X	41619	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41619	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
All Other Contributions	1026130	AllOtherContributions
Total Contributions	1026130	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARLY CHILDHOOD TUITIO	611600	2963644	2963644
LAPTOP USAGE FEES	611600	60433	60433
EARLY CHILDHOOD FOOD R	611600	53496	53496

Field	Value	IRS element (for citing)
Total Program Service Revenue	3077573	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27579	TotalRevenueColumn
Exclusion	$27,579	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	112551	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	112551	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	112551	TotalRevenueColumn
Exclusion	$112,551	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	106340	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	62038	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44302	TotalRevenueColumn
Exclusion	$44,302	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4288135	TotalRevenueColumn
Related Or Exempt Function Income	3077573	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$184,432	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	333182	Total
Program Services	333182	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	88739	Total
Program Services	88739	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41619	Total
Management And General	41619	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2108058	Total
Program Services	2060522	ProgramServices
Management And General	47536	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134690	Total
Program Services	134509	ProgramServices
Management And General	181	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167718	Total
Program Services	160898	ProgramServices
Management And General	6820	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7380	Total
Management And General	7380	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4566	Total
Program Services	4566	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	361071	Total
Program Services	361071	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2545	Total
Program Services	2545	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	100000	Total
Program Services	100000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10535	Total
Program Services	656	ProgramServices
Fundraising	9879	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	127249	Total
Program Services	127249	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FIELDTRIPS	7744	7744
MISCELLANEOUS EXPENSES	5902	5902
LICENSING & ACCREDIDATI	2058	2058
BANK FEES	79		79

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3503135	Total
Program Services	3389641	ProgramServices
Management And General	103615	ManagementAndGeneral
Fundraising	9879	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1650091	BOY
EOY	1360784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	855281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	433215	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	426044	BOY
EOY	422066	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2431562	BOY
EOY	2138277	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	594	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2200000	BOY
EOY	1121121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2200000	BOY
EOY	1121715	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-217278	BOY
EOY	586773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	248826	BOY
EOY	229775	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	231562	BOY
EOY	1016562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2431562	BOY
EOY	2138277	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	785000	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
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	1437363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2347072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2899151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1228001	CurrentTaxYearMinus1Year
Current Tax Year	1026130	CurrentTaxYear
Total	8937717	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2773518	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2983277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3079213	CurrentTaxYearMinus1Year
Current Tax Year	3174426	CurrentTaxYear
Total	14546198	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3973127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5120590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5882428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4307214	CurrentTaxYearMinus1Year
Current Tax Year	4200556	CurrentTaxYear
Total	23483915	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 Minus4 Years	54118	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	198652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604446	CurrentTaxYearMinus1Year
Current Tax Year	388595	CurrentTaxYear
Total	1245811	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54118	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	198652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604446	CurrentTaxYearMinus1Year
Current Tax Year	388595	CurrentTaxYear
Total	1245811	Total

Field	Value	IRS element (for citing)
Public Support Total509	22238104	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18725	CurrentTaxYearMinus1Year
Current Tax Year	27579	CurrentTaxYear
Total	399390	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18725	CurrentTaxYearMinus1Year
Current Tax Year	27579	CurrentTaxYear
Total	399390	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4038216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5207352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6083663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4325939	CurrentTaxYearMinus1Year
Current Tax Year	4228135	CurrentTaxYear
Total	23883305	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93110	PublicSupportPercentage509
Prior Year Support Percentage	0.98070	PriorYearSupportPercentage
Investment Income Percentage	0.01670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01930	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
Investment Earnings Or Losses	13500	InvestmentEarningsOrLosses
Other Expenditures	13500	OtherExpenditures
End Of Year Balance	200014	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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	191534	Depreciation
Book Value	405637	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258110	OtherCostOrOtherBasis
Depreciation	241681	Depreciation
Book Value	16429	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	422066	TotalOfBookValueLandBuildings
Total Revenue	4288135	TotalRevenue
Total Expenses	3503135	TotalExpenses
Excess Or Deficit For Year	785000	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	785000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4350173	TotRevenueEtcAuditedFinclStmt
Other Revenues	62038	OtherRevenues
Revenue Not Rptd F990	62038	RevenueNotRptdF990
Revenue Subtotal	4288135	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4288135	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3565173	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	62038	OtherExpensesIncluded
Expenses Not Rptd F990	62038	ExpensesNotRptdF990
Expenses Subtotal	3503135	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3503135	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 ARE FOR SCHOLARSHIPS OF STUDENTS AND EMPLOYEES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ADOPTED ACCOUNTING POLICIES REGARDING HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, WHICH RESULTED IN NO IMPACT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 62,038.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 62,038.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	35250	GrossReceiptsEvent1
Gross Revenue Event1	35250	GrossRevenueEvent1
Other Direct Expenses Event1	375	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	71090	GrossReceiptsEvent2
Gross Revenue Event2	71090	GrossRevenueEvent2
Rent Facility Costs Event2	31478	RentFacilityCostsEvent2
Other Direct Expenses Event2	30185	OtherDirectExpensesEvent2
Gross Receipts Total	106340	GrossReceiptsTotal
Gross Revenue Total Events	106340	GrossRevenueTotalEvents
Rent Facility Costs Total Events	31478	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	30560	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62038	DirectExpenseSummaryEvents
Net Income Summary	44302	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	333182	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	78	NumberOfRecipients
Amount Of Cash Grant	88739	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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, THE FOUNDATION SHALL REVIEW AT A REGULARLY SCHEDULED BOARD MEETING A DRAFT OF THE FORM 990. THE DRAFT FORM 990 SHALL BE RECEIVED BY ALL DIRECTORS ON A TIMELY BASIS TO ENSURE THAT THEY HAVE REASONABLE AND SUFFICIENT TIME TO REVIEW THE DRAFT FORM 990, ASK AND RECEIVE SATISFACTORY ANSWERS TO ANY QUESTIONS, AND MAKE SUGGESTIONS AND RECOMMENDATIONS FOR CHANGES TO THE INFORMATION CONTAINED IN THE FORM 990. THE FOUNDATION SHALL RESPOND TO THE QUESTIONS, SUGGESTIONS, AND RECOMMENDATIONS OF THE DIRECTORS AND THE FINAL FORM 990 SHALL REFLECT SUCH INPUT.
	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 AFFIRMS 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 12C
	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, (3) 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 B, LINE 15A
	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.	FORM 990, PART XI, LINE 1:
	THE AUDIT COMMITTEE OF THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION, INC ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: