2019-05-14T13:16:05-05:00 2018-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2017-07-01 454617414 WEST SIDE SUMMIT WEST 6512004543 497 HUMBOLDT AVENUE ST PAUL MN 55107 SARAH HANSON EXECUTIVE DIRECTOR 6512004543 2019-04-18 1 SHELLEY M GAETZ P00066049 3202510286 2019-04-17 64.88.174.3 2019-04-18 06:09:37 CD P 263E1B184108BFE8AB0E1A8361949DB89699BFC1 4152D796311EDBA7CA4FEE55E4CE7539E1704EC8 2017 2019-02-21 02:37:17Z SARAH HANSON 497 HUMBOLDT AVENUE ST PAUL MN 55107 2910657 0 X WWW.WESTSIDESUMMIT.ORG X 2012 MN OUR MISSION IS TO EMPOWER STUDENTS TO FIND JOY IN LEARNING AND DEVELOP THE ACADEMIC EFFICACY NECESSARY TO PREPARE THEM FOR THE RIGORS OF A COLLEGE EDUCATION AND BEYOND. 9 7 54 10 0 0 16882 2887711 2804364 22946 0 0 0 0 2821246 2910657 0 0 0 0 1419030 1975265 0 0 0 1844353 1430673 3263383 3405938 -442137 -495281 2590647 2526842 3205364 3636840 -614717 -1109998 OUR MISSION IS TO EMPOWER STUDENTS TO FIND JOY IN LEARNING AND DEVELOP THE ACADEMIC EFFICACY NECESSARY TO PREPARE THEM FOR THE RIGORS OF A COLLEGE EDUCATION AND BEYOND. 0 0 3006655 22946 OUR MISSION IS TO EMPOWER STUDENTS TO FIND JOY IN LEARNING AND DEVELOP THE ACADEMIC EFFICACY NECESSARY TO PREPARE THEM FOR THE RIGORS OF A COLLEGE EDUCATION AND BEYOND. 3006655 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X CHUCK HERDEGEN BERGANKDV 6124632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 WILLIAM NORDMARK CHAIR 3.00 X X 0 0 0 MELANIE ARNOLD SECRETARY 40.00 X X 49637 0 8791 RAVI SHANBHAG TREASURER 1.00 X X 0 0 0 KENDRA KECKER MEMBER 1.00 X 0 0 0 YVONNE LEREW MEMBER 1.00 X 0 0 0 GLORY KIBBEL MEMBER 1.00 X 0 0 0 SHUKRI ABDIL MEMBER 1.00 X 0 0 0 AGUSTINA BORROEL MEMBER 1.00 X 0 0 0 SARAH HANSON EXECUTIVE DIRECTOR 40.00 X 67325 0 10244 116962 0 19035 0 0 0 0 BILLE BUS TRANSPORTATION INC 2500 NEW BRIGHTON BLVD SUITE 113 ST ANTHONY MN 55418 TRANSPORTATION 209270 DONE RIGHT FOOD PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICE CATERING 150149 LOTUS SPECIAL EDUCATION PROFESSIONALS 355 2ND STREET EXCELSIOR MN 55334 LICENSED SPECIAL EDUCATION INSTRUCTORS 138555 TEACHERS ON CALL 3001 METRO DRIVE SUITE 200 BLOOMINGTON MN 55425 TEACHER AND PARAPROFESSIONAL SUBSTITUTES 103214 4 2887711 2887711 CHARGES FOR SERVICES 900099 15939 15939 LOCAL SOURCES 900099 7007 7007 22946 2910657 22946 0 0 X 148536 148536 990324 828600 161724 643718 552375 91343 107656 93813 13843 85031 72225 12806 832732 750627 82105 358 358 304636 304396 240 2945 2945 8101 4967 3134 6771 5922 849 32199 32199 FOOD 158427 158427 INSTRUCTIONAL SUPPLIES 32450 31736 714 NON-INSTRUCTIONAL SUPPL 30304 13722 16582 DUES / MEMBERSHIPS 18275 2690 15585 3475 3475 3405938 3006655 399283 0 109714 37139 220971 339505 239 1631 80644 61407 70150 28246 46965 41904 2132114 2045256 2590647 2526842 173151 179954 163908 100000 2868305 3356886 3205364 3636840 X -661682 -1151902 46965 41904 0 0 -614717 -1109998 2590647 2526842 -495281 0 X 0 1 X 1 0 X 44853 22903 21950 25297 5343 19954 41904 DEFERRED OUTFLOWS - PENSIONS 2045256 2045256 NET PENSION LIABILITY 2874213 DEFERRED INFLOWS - PENSIONS 482673 3356886 2910657 0 2910657 0 2910657 3405938 0 3405938 0 3405938 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEST SIDE SUMMIT DOES NOT UNLAWFULLY DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, PARENTAL STATUS, STATUS WITH REGARD TO PUBLIC ASSISTANCE, DISAB1LITY, SEXUAL ORIENTATION, OR AGE. THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY THROUGH COMMUNICATIONS WITH THE FAMILIES AND THEY KEEP THE POLICIES IN THEIR FRONT OFFICE AVAILABLE FOR PUBLIC REVIEW AT ANY TIME. THE ORGANIZATION TRIES TO INCLUDE THE ABOVE MESSAGE ON ALL SOLICITATION/REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER FOR REVIEW BEFORE IT IS SIGNED AND FILED. THE ENTIRE FILED 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKES CHANGES AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW IS COMPLETED BY THE GOVERNING BOARD. THE FINANCE COMMITTEE OF THE BOARD REVIEW COMPENSATION AND RECOMMEND APPROVAL BY THE BOARD. A WRITTEN AGREEMENT IS PUT IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 750,627. MANAGEMENT AND GENERAL EXPENSES 82,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832,732.