2026-06-26T10:22:31-05:00 2025-08-31 472803252 Hingston Miller Hingston PLLC 20700 44th Ave W 210 Lynnwood WA 98036 990 2024-09-01 832652406 Lumen Public School dba Lumen High School LUME 5095703921 718 W Riverside Ave Spokane WA 99201 Shauna Edwards Executive Director 5095703921 2026-06-15 1 0 David Hingston P01325773 2062852777 2026-06-15 2024 2025-03-06 01:10:19Z Shauna Edwards 718 W Riverside Ave Spokane WA 99201 2193050 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 24 0 0 0 774240 433468 1648411 1627903 34783 43432 116775 81708 2574209 2186511 0 0 0 0 1362909 1421975 0 0 83191 1048749 856683 2411658 2278658 162551 -92147 8410637 7060390 7008482 5834943 1402155 1225447 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 1918237 1627903 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. 1918237 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 11 0 1 24 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 Elizabeth Arnold Vice President 2.00 X X 0 0 0 Jenny Zappone Director 2.00 X 0 0 0 Kenji Linan-Booey Director 2.00 X 0 0 0 Barbara Gongyin Director 2.00 X 0 0 0 April Rivers Eberhardt 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 124623 0 0 Jared Schatz Director of Finance 10.00 X 15105 0 0 Melissa Pettey Principal 40.00 X 115048 0 0 254776 0 0 2 0 0 0 0 10000 96639 326829 433468 Program Service Revenu 611600 1627903 1627903 1627903 43432 43432 17197 10000 6539 10658 10658 Rentals & Leases 900002 71050 71050 71050 2186511 1627903 0 125140 139729 120865 12576 6288 905504 783262 81495 40747 96267 83271 8664 4332 194096 167893 17469 8734 86379 74718 7774 3887 20910 20910 106336 103507 2829 6757 6757 99227 81367 13889 3971 16351 16351 233478 191452 32687 9339 302841 254938 37258 10645 37856 37856 Supplies & Materials 122016 122016 Employee Training 9932 9932 Dues & Fees 6569 6569 Net Pension Benefit (F/ -105590 -91335 -9503 -4752 2278658 1918237 277230 83191 400780 427932 1106532 1018287 11644 185 2009829 984308 41166 64495 434196 141993 328914 292203 4511772 4272980 8410637 7060390 8514 9992 65356 55852 6934612 5769099 7008482 5834943 X 1400775 1185253 1380 40194 1402155 1225447 8410637 7060390 -92147 -84561 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375967 118840 257127 58229 23153 35076 292203 Security Deposit 15868 Right of Use Assets 3897846 Net Pension Asset 359266 4272980 Payroll Liabilities 22933 Lease Obligations 5555024 Net Pension Liability 191142 5769099 X 2193050 6539 6539 2186511 0 2186511 2285197 6539 6539 2278658 0 2278658 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 2025. 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 6,539. Part XII, Line 2d - Other Adjustments: Special Event Expenses Netted With Revenue on 990 6,539. 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 27197 10000 17197 6539 27197 10000 17197 6539 6539 10658 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. The school limits the ability to commit funds to specific people and payments are continuously reviewed for compliance. The school reviews conflict of interest requirements with board members periodically. If a conflict were to occur, the Executive Director would ensure that corrective measures were taken to resolve the conflict. The actual resolution method would be dependent upon the specific situation. Form 990, Part VI, Section B, line 15 The Board determines compensation for the Executive Director and key employees and reviews annually. The salaries of the Executive Director and key employees are proposed by the Director of Finance using data for similar positions in the area and other economic indicators.. The Executive Director's salary is compared to similar positions in other local, comparable school districts. That data is presented to the board during the review process. Form 990, Part VI, Section C, line 19 Governing documents are available upon request. Form 990, Part XII, Line 2c: This process has not changed from the prior year.