2024-04-22T16:50:29-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-09-01 464118400 SUMMIT PUBLIC SCHOOLS WASHINGTON SUMM 6503661050 1025 S KING ST SEATTLE WA 98104 MAFARA HOBSON BOARD CHAIR 6503661050 2024-04-21 1 MAFARA HOBSON 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAFARA HOBSON 1025 S KING ST SEATTLE WA 98104 18356018 0 X N/A X 2013 WA TO COLLECTIVELY PREPARE A DIVERSE COMMUNITY OF YOUNG PEOPLE WITH THE SKILLS, KNOWLEDGE, AND HABITS TO ATTAIN ECONOMIC EMPOWERMENT AND SUCCESS IN A CHOSEN CONCRETE NEXT STEP FOR A FULFILLED LIFE. 6 6 122 8 0 0 17817620 17999064 0 0 33281 326125 84307 30829 17935208 18356018 0 0 0 0 10892704 10069340 0 0 0 7025520 8038884 17918224 18108224 16984 247794 15174893 27865905 9428257 21871475 5746636 5994430 TO COLLECTIVELY PREPARE A DIVERSE COMMUNITY OF YOUNG PEOPLE WITH THE SKILLS, KNOWLEDGE, AND HABITS TO ATTAIN ECONOMIC EMPOWERMENT AND SUCCESS IN A CHOSEN CONCRETE NEXT STEP FOR A FULFILLED LIFE. 0 0 15705476 30829 SUMMIT PUBLIC SCHOOLS WASHINGTON (SPS WA) WAS FORMED TO OPERATE CHARTER SCHOOLS AS PROVIDED IN THE WASHINGTON STATE CHARTER SCHOOLS ACT. SPS WA'S MISSION IS TO PROVIDE EDUCATIONAL, TECHNICAL, AND SUPPORTING SERVICES TO THE VARIOUS SCHOOLS IN THE STATE. DURING THE YEAR ENDED AUGUST 31, 2023, SPS WA OPERATED 3 SCHOOLS AND SERVED APPROXIMATELY 850 STUDENTS. 15705476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X EDWARD LEE 6503661050 780 BROADWAY ST REDWOOD CITY CA 94063 DIANE TRAVENNER CEO 2.00 40.00 X 0 469007 105001 ED LEE CFO 2.00 40.00 X 0 228468 25547 ANDREA KLEIN ATLAS MS EXECUTIVE DIRECTOR 40.00 X 195774 0 36282 DANIEL EFFLAND ATLAS HS EXECUTIVE DIRECTOR 40.00 X 139137 0 33639 CARRIE CRAIN OLYMPUS HS HISTORY TEACHER 40.00 X 136126 0 35597 RACHEL HENTY ATLAS MS MATH TEACHER 40.00 X 128180 0 34430 ANTHONY CLARKE OLYMPUS HS EXECUTIVE DIRECTOR 40.00 X 128127 0 28306 MAFARA HOBSON BOARD CHAIR 1.00 X X 0 0 0 LESLIE LIAO BOARD TREASURER 1.00 X X 0 0 0 MALIA BURNS BOARD MEMBER 1.00 X 0 0 0 STEFAN SOBIEK BOARD MEMBER 1.00 X 0 0 0 SHERRY WOODARD BOARD MEMBER 1.00 X 0 0 0 THUSHARI GOONERATNE BOARD MEMBER 1.00 X 0 0 0 727344 697475 298802 5 0 1 0 HARLOW'S BUS SERVICES INC 1021 S 23RD ST SUITE A BISMARCK ND 58504 STUDENT TRANSPORTATION 580357 FAMILY OF AGENCIES - SENECA 8945 GOLF LINKS RD OAKLAND CA 94065 SPECIAL EDUCATION SERVICES 570434 JANI - KING OF WESTERN WASHINGTON PO BOX 1147 KENT WA 98035 JANITORIAL SERVICES 226322 MANGO STRATEGIC LLC 1002 BRIARWILD LN HOUSTON TX 77080 MARKETING SERVICES 201565 FRESH N' LOCAL FOOD PO BOX 3241 SALEM OR 97032 STUDENT FOOD 162722 5 13165313 4833751 17999064 326125 326125 LOCAL FOOD SERVICES SALES 611600 20242 20242 OTHER REVENUE 611600 4634 4634 TRANSPORTATION 611600 3778 3778 2175 2175 30829 18356018 30829 0 326125 X 7317831 7317831 1017024 1017024 1092360 1092360 642125 642125 405922 405922 11030 11030 4018873 2033077 1985796 76493 76493 490599 490599 1671502 1671502 9749 9749 39270 39270 350 350 OTHER EXPENSES 1197081 1197081 INSTRUCTIONAL MATERIALS 114574 114574 POSTAGE 3441 3441 18108224 15705476 2402748 0 12141126 9139075 1575766 232346 759360 800759 785402 204365 620307 581037 78334 17112688 15174893 27865905 4221786 1766954 3683037 1610365 1523434 18494156 9428257 21871475 X 5746636 5994430 5746636 5994430 15174893 27865905 247794 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785402 204365 581037 581037 RIGHT OF USE ASSET 17034354 OTHER ASSET 78334 17112688 FINANCING LEASE LIABILITY 18494156 18494156 X 18356018 0 18356018 0 18356018 18108224 0 18108224 0 18108224 PART X, LINE 2: SPS, SUMMIT PUBLIC SCHOOLS WASHINGTON (SUMMIT WA) IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS WASHINGTON BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL PUBLIC FUNDING. 0 0 0 0 0 0 0 0 0 DIANE TRAVENNER CEO 0 468647 0 0 0 360 0 0 0 105001 0 574008 0 0 ED LEE CFO 0 228108 0 0 0 360 0 0 0 25547 0 254015 0 0 ANDREA KLEIN ATLAS MS EXECUTIVE DIRECTOR 195774 0 0 0 0 0 23082 0 13200 0 232056 0 0 0 DANIEL EFFLAND ATLAS HS EXECUTIVE DIRECTOR 139137 0 0 0 0 0 20439 0 13200 0 172776 0 0 0 CARRIE CRAIN OLYMPUS HS HISTORY TEACHER 136126 0 0 0 0 0 19997 0 15600 0 171723 0 0 0 RACHEL HENTY ATLAS MS MATH TEACHER 128180 0 0 0 0 0 18830 0 15600 0 162610 0 0 0 ANTHONY CLARKE OLYMPUS HS EXECUTIVE DIRECTOR 128127 0 0 0 0 0 15106 0 13200 0 156433 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 SUMMIT PUBLIC SCHOOLS IS THE SOLE MEMBER OF SUMMIT PUBLIC SCHOOLS WASHINGTON. FORM 990, PART VI, SECTION A, LINE 7A SUMMIT PUBLIC SCHOOLS HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B SPS WASHINGTON DOES NOT HAVE ANY COMMITTEE THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONAL POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEES WAGES ARE BASED ON THE STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL EDUCATION SCHOOL SITE CONTRACTORS: PROGRAM SERVICE EXPENSES 392,641. MANAGEMENT AND GENERAL EXPENSES 383,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,150. SPS SERVICE FEE: PROGRAM SERVICE EXPENSES 1,004,579. MANAGEMENT AND GENERAL EXPENSES 981,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985,796. CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 391,999. MANAGEMENT AND GENERAL EXPENSES 382,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774,881. OTHER FEES: PROGRAM SERVICE EXPENSES 243,858. MANAGEMENT AND GENERAL EXPENSES 238,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,046. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SUMMIT PUBLIC SCHOOLS 780 BROADWAY ST REDWOOD CITY CA 94063 262034843 EDUCATION CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0