WESTSIDE FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WESTSIDE FOUNDATION (EIN 47-0560469)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-04-12
IRS object ID: 201101029349300625
Schema version: 2009v1.7
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	2011-04-12T20:41:09-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8807 INDIAN HILLS DRIVE SUITE 300	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	681144123	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	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	2011-04-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4023302660	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	4510311	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	224	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2899151	ContributionsGrantsPriorYear
Contributions Grants Current Year	1228001	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2983277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3079213	ProgramServiceRevenueCY
Investment Income Prior Year	77520	InvestmentIncomePriorYear
Investment Income Current Year	17134	InvestmentIncomeCurrentYear
Other Revenue Prior Year	178144	OtherRevenuePriorYear
Other Revenue Current Year	96668	OtherRevenueCurrentYear
Total Revenue Prior Year	6138092	TotalRevenuePriorYear
Total Revenue Current Year	4421016	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78431	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2915712	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2397229	SalariesEtcPriorYear
Salaries Etc Current Year	2422360	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14707	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6842196	OtherExpensePriorYear
Other Expenses Current Year	446079	OtherExpensesCurrentYear
Total Expenses Prior Year	9317856	TotalExpensesPriorYear
Total Expenses Current Year	5784151	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3179764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1363135	RevenuesLessExpensesCY
Total Assets BOY	2084658	TotalAssetsBOY
Total Assets EOY	2431562	TotalAssetsEOY
Total Liabilities BOY	500000	TotalLiabilitiesBOY
Total Liabilities EOY	2200000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1584658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231562	NetAssetsOrFundBalancesEOY
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	2629233	Expense
Revenue	2904062	Revenue
Description	Early Childhood Program at 11 locations, serving approximately 1,000 children	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2712966	Expense
Grants	2712966	Grants
Description	Performing Arts Project at the High School and Middle School	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	116903	Expense
Revenue	175151	Revenue
Description	Laptop Initiative to provide computers to students.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	202746	Expense
Grants	202746	Grants
Description	OTHER RELATED PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	202746	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	202746	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	5661848	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	224	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
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 (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeff Sharp
President (09-10)	1.00	X	X	0	0	0
Bill Conley
President (10-11)	1.00	X	X	0	0	0
Sam Brower
Vice President (09-10)	1.00	X	X	0	0	0
Sue Seline
Vice President (10-11)	1.00	X	X	0	0	0
Ted Bridges
Treasurer (09-10)	1.00	X	X	0	0	0
Andrew Schmillen
Treasurer (10-11)	1.00	X	X	0	0	0
Ann Biere
Secretary	1.00	X	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
JOHN HALLET THROUGH 0610
EXECUTIVE DIRECTOR	40.00		X	66967	0	0
LAURA ILLIFF 0610 - PRESENT
EXECUTIVE DIRECTOR	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66967	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	1228001	AllOtherContributions
Total Contributions	1228001	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARLY CHILDHOOD TUITIO	611600	2851402	2851402
LAPTOP USAGE FEES	611600	175151	175151
EARLY CHILDHOOD FOOD R	611600	52660	52660

Field	Value	IRS element (for citing)
Total Program Service Revenue	3079213	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17134	TotalRevenueColumn
Exclusion	$17,134	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1591	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1591	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1591	TotalRevenueColumn
Exclusion	$1,591	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	184372	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	89295	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	95077	TotalRevenueColumn
Exclusion	$95,077	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4421016	TotalRevenueColumn
Related Or Exempt Function Income	3079213	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113,802	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2837857	Total
Program Services	2837857	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	77855	Total
Program Services	77855	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66967	Total
Management And General	66967	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2046306	Total
Program Services	2026939	ProgramServices
Management And General	19367	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146008	Total
Program Services	136790	ProgramServices
Management And General	9218	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163079	Total
Program Services	156474	ProgramServices
Management And General	6605	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4026	Total
Management And General	4026	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1324	Total
Management And General	1324	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2247	Total
Program Services	2247	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	254057	Total
Program Services	254057	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2944	Total
Program Services	2855	ProgramServices
Management And General	89	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14370	Total
Fundraising	14370	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	153914	Total
Program Services	153914	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FIELDTRIPS	8400	8400
MISCELLANEOUS EXPENSES	4297	3960	337
LICENSING & ACCREDIDATI	500	500

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5784151	Total
Program Services	5661848	ProgramServices
Management And General	107596	ManagementAndGeneral
Fundraising	14707	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	445457	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	677785	BOY
EOY	1650091	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	848724	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	422680	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	440414	BOY
EOY	426044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	521002	BOY
EOY	355427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2084658	BOY
EOY	2431562	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	2200000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	2200000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1244627	BOY
EOY	-217278	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140017	BOY
EOY	248826	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	1584658	BOY
EOY	231562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2084658	BOY
EOY	2431562	EOY

Field	Value	IRS element (for citing)
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	1034186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1437363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2347072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2899151	CurrentTaxYearMinus1Year
Current Tax Year	1228001	CurrentTaxYear
Total	8945773	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2373079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2535764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2773518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2983277	CurrentTaxYearMinus1Year
Current Tax Year	3079213	CurrentTaxYear
Total	13744851	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3407265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3973127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5120590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5882428	CurrentTaxYearMinus1Year
Current Tax Year	4307214	CurrentTaxYear
Total	22690624	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)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	22690624	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201235	CurrentTaxYearMinus1Year
Current Tax Year	18725	CurrentTaxYear
Total	446303	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201235	CurrentTaxYearMinus1Year
Current Tax Year	18725	CurrentTaxYear
Total	446303	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3481757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4038216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5207352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6083663	CurrentTaxYearMinus1Year
Current Tax Year	4325939	CurrentTaxYear
Total	23136927	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98070	PublicSupportPercentage509
Prior Year Support Percentage	0.98490	PriorYearSupportPercentage
Investment Income Percentage	0.01930	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01510	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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	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	183448	Depreciation
Book Value	413723	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	251553	OtherCostOrOtherBasis
Depreciation	239232	Depreciation
Book Value	12321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	426044	TotalOfBookValueLandBuildings
Total Revenue	4421016	TotalRevenue
Total Expenses	5784151	TotalExpenses
Excess Or Deficit For Year	-1363135	ExcessOrDeficitForYear
Prior Period Adjustments	10039	PriorPeriodAdjustments
Total Adjustments	10039	TotalAdjustments
Excess Or Deficit Per FS	-1353096	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4510311	TotRevenueEtcAuditedFinclStmt
Other Revenues	89295	OtherRevenues
Revenue Not Rptd F990	89295	RevenueNotRptdF990
Revenue Subtotal	4421016	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4421016	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5873446	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	89295	OtherExpensesIncluded
Expenses Not Rptd F990	89295	ExpensesNotRptdF990
Expenses Subtotal	5784151	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5784151	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS OF STUDENTS AND EMPLOYEES.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	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 2006.
Part XII, Line 2d - Other Adjustments:		FUNDRAISING EXPENSES: 89295.
Part XIII, Line 2d - Other Adjustments:		FUNDRAISING EXPENSES: 89295.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	124324	GrossReceiptsEvent1
Gross Revenue Event1	124324	GrossRevenueEvent1
Rent Facility Costs Event1	28672	RentFacilityCostsEvent1
Other Direct Expenses Event1	6185	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	60048	GrossReceiptsEvent2
Gross Revenue Event2	60048	GrossRevenueEvent2
Rent Facility Costs Event2	25579	RentFacilityCostsEvent2
Other Direct Expenses Event2	28859	OtherDirectExpensesEvent2
Gross Receipts Total	184372	GrossReceiptsTotal
Gross Revenue Total Events	184372	GrossRevenueTotalEvents
Rent Facility Costs Total Events	54251	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	35044	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	89295	DirectExpenseSummaryEvents
Net Income Summary	95077	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	2837857	AmountOfCashGrant
Purpose Of Grant	BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS & GRANTS	TypeOfGrant
Number Of Recipients	55	NumberOfRecipients
Amount Of Cash Grant	77855	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
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.
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 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 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, (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 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 AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. this has not changed from the prior year.