2011-09-23T11:33:23-05:00 2011-06-30 MCDERMOTT AND MILLER PC 11602 WEST CENTER ROAD STE 125 OMAHA NE 68144 990 2010-07-01 911771983 THE CENTRAL HIGH SCHOOL FOUNDATION CENT 4025561996 PO BOX 31610 OMAHA NE 681310610 SUSAN LEBENS 4025561996 2011-09-02 1 JODY DECKER 4023911207 2010 2016-03-07 17:11:31Z SUSAN LEBENS PO BOX 31610 OMAHA NE 681310610 912955 0 X WWW.CENTRALHIGHOMAHA.ORG X 1996 NE CENTRAL HIGH SCHOOL FOUNDATION WAS FORMED IN JUNE, 1996 FOR THE PRIMARY PURPOSE OF PROVIDING SCHOLARSHIPS FOR STUDENTS OF CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA AND PROVIDING OTHER SUPPORT TO CENTRAL HIGH SCHOOL THROUGH VARIOUS ACTIVITIES, AS UNFUNDED NEEDS ARISE. A DATABASE OF THE ALUMNI OF CENTRAL HIGH SCHOOL STUDENTS IS KEPT BY THE FOUNDATION, AND IS CONTINUOUSLY UPDATED. VARIOUS REUNION GROUPS AND ACTIVITY GROUPS ARE ASSISTED IN TRACKING ALUMNI EACH YEAR, USING THE FOUNDATION'S DATABASE. THE FOUNDATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO FIVE OF CENTRAL HIGH SCHOOL'S ACTIVITY GROUPS. 12 12 6 0 0 0 870359 836305 0 0 11631 18258 3702 0 885692 854563 384652 501049 0 0 89506 206940 35000 0 116534 162316 169440 671474 877429 214218 -22866 1585305 1653309 29730 21300 1555575 1632009 X CENTRAL HIGH SCHOOL FOUNDATION WAS FORMED IN JUNE, 1996 FOR THE PRIMARY PURPOSE OF PROVIDING SCHOLARSHIPS FOR STUDENTS OF CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA AND PROVIDING OTHER SUPPORT TO CENTRAL HIGH SCHOOL THROUGH VARIOUS ACTIVITIES, AS UNFUNDED NEEDS ARISE. A DATABASE OF THE ALUMNI OF CENTRAL HIGH SCHOOL STUDENTS IS KEPT BY THE FOUNDATION, AND IS CONTINUOUSLY UPDATED. VARIOUS REUNION GROUPS AND ACTIVITY GROUPS ARE ASSISTED IN TRACKING ALUMNI EACH YEAR, USING THE FOUNDATION'S DATABASE. THE FOUNDATION ALSO PROVIDES ADMINISTRATIVE SUPPORT TO FIVE OF CENTRAL HIGH SCHOOL'S ACTIVITY GROUPS. 0 0 214240 214240 PROVIDE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL TO ATTEND COLLEGE. 286809 286809 PROVIDE CLASSROOM GRANTS TO CENTRAL HIGH SCHOOL TEACHERS AND PROVIDE SUPPORT FOR SPECIAL UNFUNDED PROJECTS FOR ACTIVITIES AND ORGANIZATIONS THAT BENEFIT CENTRAL HIGH SCHOOL 501049 1 1 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 1 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X ROBYN HUBBARD 4025561996 5008 1/2 DODGE STREET SUITE 200 OMAHA NE 68132 X DR RUSTY CROSSMAN 1.00 X 0 0 0 SUSAN LEBENS 1.00 X X 0 0 0 SUSAN BUFFETT 1.00 X X 0 0 0 ROGER SAYERS 1.00 X 0 0 0 MATTHEW ADEN 1.00 X 0 0 0 ADAM YALE 1.00 X X 0 0 0 JULIE COBB 1.00 X 0 0 0 DR KEITH BIGSBY 1.00 X 0 0 0 CLARK LAURITZEN 1.00 X X 0 0 0 MERRILEE MILLER 1.00 X 0 0 0 MATT DARLING 1.00 X 0 0 0 ROB LIKES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17154 819151 836305 16806 16806 27136 25684 1452 1452 1452 32708 17154 32708 0 854563 18258 0 0 286809 286809 214240 214240 190893 109824 81069 16047 9845 6202 17900 17900 2690 2690 200 200 12737 12737 10606 10606 1915 1915 149 149 2219 2219 1967 1967 MISCELLANEOUS DEVELOPME 29263 0 0 29263 BI-ANNUAL REPORT EXPENS 21569 0 21569 0 USE OF RESTRICTED DONAT 15190 0 15190 0 CONSULTING FEES 15013 0 15013 0 COMPUTER MAINTENANCE & 13313 0 13313 0 24709 24709 877429 501049 259846 116534 737237 681776 215554 211806 40985 38060 4395 2925 624792 755499 3327 1303 1585305 1653309 29730 21300 29730 21300 X 557005 588962 291492 315669 707078 727378 1555575 1632009 1585305 1653309 X -22866 99300 X X 1 0 1 X 0 X 345811 997417 744333 870359 836305 3794225 345811 997417 744333 870359 836305 3794225 1292124 2502101 51342 46802 19882 14668 16806 149500 35122 28207 32520 49372 32708 177929 4121654 0.60710 0.67480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707078 20300 727378 684572 22506 707078 623067 61505 684572 0.00000 1.00000 0.00000 0 0 40985 38060 2925 2925 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED DONATIONS RECEIVED FOR THE PURPOSE OF PROVIDING AN ENDOWED SCHOLARSHIP FUND. THE EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO SENIORS GRADUATING FROM CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA THAT ARE ENROLLING IN COLLEGE AFTER HIGH SCHOOL GRADUATION. THE ORIGINAL DONATIONS ARE TO BE HELD IN PERPETUITY TO PROVIDE FOR THE ANNUAL FUNDING OF SCHOLARSHIPS. FEATHER/ROCK THE NEST 21919 7907 14012 14012 ANNUAL GOLF OUTING 27943 9247 18696 18696 49862 17154 32708 32708 32708 0 1 CENTRAL HIGH SCHOOL 124 N 20TH ST OMAHA NE 681024895 286809 CENTRAL HIGH SCHOOL FOUNDATION EXISTS TO PROVIDE SUPPORT FOR CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA. THERE ARE MANY EXPENSES THAT ARE NOT ABLE TO BE BUDGETED WITHIN THE SCHOOL'S BUDGET, SUCH AS VARIOUS CLASSROOM GRANTS, SPECIAL PROJECT GRANTS AND ACTIVITIES. 1 0 VARIOUS SCHOLARSHIPS ARE AWARDED TO SENIORS OF CENTRAL HIGH SCHOOL WHO CHOOSE TO ATTEND COLLEGE AFTER GRADUATING FROM HIGH SCHOOL. 56 214240 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A ALL INCREASES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AND APPROVED/AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE FOUNDATION'S OFFICE ARE ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE FOUNDATION'S OFFICE AND ARE READILY ACCESSABLE BY THE EXECUTIVE DIRECTOR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 99,300. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL ENGAGEMENT WITH THE INDEPENDENT ACCOUNTANT WHO PROVIDES A COMPILED FINANCIAL STATEMENT. THERE WERE NO CHANGES FROM PROCEDURES FOLLOWED IN PRIOR YEARS.