Totals
- Total revenue
- $18,404,057
- Total expenses
- $24,070,814
- Contributions and grants received
- $12,985,515
- Grants paid
- $18,923,185
- Program service revenue
- $5,060,060
- Investment income
- $355,089
- Other revenue
- $3,393
- Total assets, end of year
- $10,636,960
- Total liabilities, end of year
- $25,907
- Net assets or fund balances, end of year
- $10,611,053
- Program services expenses (Part IX)
- $23,526,115
- Management and general expenses
- $234,616
- Fundraising expenses
- $310,083
- Program service expenses (Part III)
- $23,526,115
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$308,163
-
1e · Government grants (contributions)
$201,785
-
1f · All other contributions, gifts and grants
$12,475,567
-
2a · Program service revenue: EARLY CHILDHOOD TUITION
total $4,979,991 · related or exempt $4,979,991
-
2b · Program service revenue: EARLY CHILDHOOD FOOD REIMBURSEMEN
total $80,069 · related or exempt $80,069
-
3 · Investment income
total $355,089 · excluded $355,089
-
8a · Fundraising events: gross income
$94,325
-
8a · Fundraising events: contributions included on line 1c
$308,163
-
8b · Fundraising events: direct expenses
$90,932
-
8c · Net income from fundraising events
total $3,393 · excluded $3,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,670,301 · program services $18,670,301
-
2 · Grants to domestic individuals
total $252,884 · program services $252,884
-
5 · Compensation of officers, directors and key employees
total $214,567 · program services $201,693 · management and general $4,291 · fundraising $8,583
-
7 · Other salaries and wages
total $3,764,989 · program services $3,452,548 · management and general $92,246 · fundraising $220,195
-
10 · Payroll taxes
total $622,562 · program services $513,211 · management and general $28,046 · fundraising $81,305
-
11g · Fees: other
total $19,561 · program services $19,561
-
17 · Travel
total $13,104 · program services $13,104
-
22 · Depreciation, depletion and amortization
total $62,355 · management and general $62,355
-
23 · Insurance
total $22,918 · program services $22,918
-
24a · Other expenses: FOOD
total $275,097 · program services $275,097
-
24b · Other expenses: SUPPLIES
total $71,161 · program services $71,161
-
24c · Other expenses: BANK FEES
total $46,028 · management and general $46,028
-
24d · Other expenses: STAFF APPRECIATION
total $15,138 · program services $15,138
-
24e · All other expenses
total $20,149 · program services $18,499 · management and general $1,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,431,525 · end of year $3,814,607
-
10a · Land, buildings and equipment: cost or other basis
$1,088,696
-
10b · Land, buildings and equipment: accumulated depreciation
$516,856
-
10c · Land, buildings and equipment, net
beginning of year $634,195 · end of year $571,840
-
11 · Investments: publicly traded securities
beginning of year $8,125,359 · end of year $6,250,513
-
25 · Other liabilities
beginning of year $21,679 · end of year $25,907
-
27 · Net assets without donor restrictions
beginning of year $4,278,122 · end of year $4,973,077
-
28 · Net assets with donor restrictions
beginning of year $11,891,278 · end of year $5,637,976
Mission and programs · 2024
Mission
TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT.
Activities or mission (Part I)
TO IMPROVE THE EDUCATION OF STUDENTS AND SUPPORT TEACHERS AND RESIDENTS OF SCHOOL DISTRICT 66.
-
WE CURRENTLY OPERATE 11 EARLY CHILDHOOD CENTERS AND PROVIDE CHILD CARE SERVICES TO 865 STUDENTS RANGING IN AGE FROM 18 MONTHS - 12 YEARS.
Expenses $4,425,049 · Revenue $5,060,060
-
THE WESTSIDE FOUNDATION IS COMMITTED TO IMPROVING THE EDUCATION OF STUDENTS AND SUPPORTING THE TEACHERS AND RESIDENTS OF SCHOOL DISTRICT 66 THROUGH ACTIVITIES INCLUDING: CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, AND VARIOUS STUDENT ACTIVITIES.
Expenses $18,875,298 · Grants $18,697,417
-
THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.
Expenses $225,768 · Grants $225,768
As filed on the 2024 return.
Listed in Part VII
-
Tony SchragerTONY SCHRAGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rick KelleyRICK KELLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jamie FriedlandJAMIE FRIEDLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Randy HornRANDY HORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry KroegerTERRY KROEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie AnglimKATIE ANGLIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh BarteeJOSH BARTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann ChristiansenANN CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate DodgeNATE DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Yale IIADAM YALE II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HawkinsCHRIS HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan JensenSTAN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John KotoucJOHN KOTOUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cl LandenCL LANDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark LauritzenCLARK LAURITZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike LucasMIKE LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave AndersonDAVE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MurphyMIKE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy ParkerSANDY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dj RezacDJ REZAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay DeckerLINDSAY DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry HannaTERRY HANNA
PRESIDENT
- Total calculated
- $214,567
- From this org
- $190,464
- From related orgs
- $0
- Other
- $24,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,464
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,103
- Filer's total
- $214,567
-
Julie OelkeJULIE OELKE
ECC PROGRAM DIRECTOR
- Total calculated
- $122,407
- From this org
- $105,883
- From related orgs
- $0
- Other
- $16,524
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT'S BONUS IS A DISCRETIONARY AMOUNT DETERMINED BY THE BOARD CHAIRMAN AND TREASURER BASED ON FUNDRAISING RESULTS FOR THE YEAR. THIS AMOUNT VARIES BY YEAR, AND SOME YEARS THERE IS NO BONUS PAID TO THE PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS)
$18,670,301
BUILDING COSTS AND VARIOUS STUDENT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600729349301005
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