2024-01-16T11:53:40-06:00 2023-08-31 472803252 Hingston Miller Hingston PLLC 20700 44th Ave W 210 Lynnwood WA 98036 990 2022-09-01 832652406 Lumen Public School LUME 5095703921 718 W Riverside Ave Spokane WA 99201 Shauna Edwards Executive Director 5095703921 2024-01-15 1 Shauna Edwards 999009999 0 David Hingston P01325773 2062852777 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Shauna Edwards 718 W Riverside Ave Spokane WA 99201 2519002 0 X lumenhighschools.org X 2019 WA Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents. 10 10 22 0 0 0 977573 844932 1509117 1562638 4624 22753 71482 81817 2562796 2512140 0 0 0 0 1262240 1276552 0 0 78511 1044728 985068 2306968 2261620 255828 250520 7435508 8497640 6446424 7258036 989084 1239604 Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents. 0 0 1890370 1562638 Operating a charter school which will provide educational opportunities and wrap-around supports to meet the needs of teen parents. The program includes curriculum planning, staff development, community relationship building, and student recruitment. 1890370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jared Schatz 5095703921 718 W Riverside Ave Spokane WA 99201 Jene Ray President 2.00 X X 0 0 0 Thad O'Sullivan Vice President 2.00 X X 0 0 0 Darcy McMurray Secretary 2.00 X X 0 0 0 Cory Plager Treasurer 2.00 X X 0 0 0 Zinzi Kellen Director 2.00 X 0 0 0 Barbara Gongyin Director 2.00 X 0 0 0 Gene Sementi Director 2.00 X 0 0 0 Linda McDonald Director 2.00 X 0 0 0 Andrea Estes Director 2.00 X 0 0 0 Pam Parr Director 2.00 X 0 0 0 Shauna Edwards Executive Director 40.00 X 110723 0 0 110723 0 0 1 0 0 0 0 8675 502379 333878 844932 Program Service Revenu 611600 1562638 1562638 1562638 22753 22753 15270 8675 6862 8408 8408 Rentals & Leases 900002 73409 73409 73409 2512140 1562638 0 104570 110723 95775 9965 4983 860714 744518 77465 38731 38055 32917 3425 1713 187212 161939 16849 8424 79848 69070 7186 3592 37464 37464 115514 112070 3444 24498 24498 64796 53134 9071 2591 23272 23272 225541 184941 31575 9025 263798 221264 33082 9452 30378 30378 Supplies & Materials 88565 88565 Dues & Fees 60732 52395 8337 Employee Training 50078 50078 Student Transportation 432 432 2261620 1890370 292739 78511 230540 279991 835819 999604 37360 54868 1550579 2033897 47088 51316 408972 68572 313863 340400 4420259 4737564 7435508 8497640 21004 29841 31000 29441 6394420 7198754 6446424 7258036 X 838957 1049376 150127 190228 989084 1239604 7435508 8497640 250520 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375967 57065 318902 33005 11507 21498 340400 Security Deposit 15868 Right of Use Assets 4430108 Net Pension Asset 291588 4737564 Payroll Liabilities 23705 Lease Obligations 4940270 Net Pension Liability 2234779 7198754 X 2519002 6862 6862 2512140 0 2512140 2268482 6862 6862 2261620 0 2261620 Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction. Part XI, Line 2d - Other Adjustments: Special Event Expenses Netted With Revenue on 990 6,862. Part XII, Line 2d - Other Adjustments: Special Event Expenses Netted With Revenue on 990 6,862. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The nondiscriminatory policy is publicized on the organization's website. Schedule E, Part I, Line 6 Lumen High School is a public school and receives local, state, and federal funds from government institutions. IL-LUMEN-ATE The Night 23945 8675 15270 6862 23945 8675 15270 6862 6862 8408 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board of directors for review at least 48 hours prior to filing. Form 990, Part VI, Section B, line 12c The Board annually certifies compliance with the conflict of interest policy, including the completion of an F-1 Public Financial Disclosure form. Form 990, Part VI, Section B, line 15 The Board determines compensation for the Executive Director and key employees and reviews annually. Form 990, Part VI, Section C, line 19 Governing documents are available upon request. Form 990, Part XII, Line 2c: The financial statement review process has not changed from the prior year.