2024-07-11T08:13:19-05:00 2023-08-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-09-01 814086218 Impact Public Schools IMPA 2067127640 3438 S 148th St Tukwila WA 98168 Amy Kiyota Chief Executive Officer 2067127640 2024-07-10 1 Amy Kiyota 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amy Kiyota 3438 S 148th St Tukwila WA 98168 25615579 0 X www.impactps.org X 2016 WA To prepare a diverse student population to succeed in college & impact communities. 6 6 227 10 0 0 8580391 8237976 14512663 17264116 -58958 1487 0 112000 23034096 25615579 0 0 0 0 12102573 14345079 0 0 0 7359230 7602243 19461803 21947322 3572293 3668257 45878365 63379156 36690164 50522698 9188201 12856458 X The mission of Impact Public Schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders. (Continued on Schedule O)Impact Public Schools makes a broader impact on public education across Washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education. 0 0 18479961 17372116 Impact Public Schools (IPSE/ISSE/ICBE) is a charter school network providing educational opportunities to the surrounding community and provides its diverse students with a high-quality education, as evidenced by its students' impressive academic results on the 2023 Smarter Balanced Assessment. Over a dozen languages are spoken and its multilingual learners are among the top 7% of multilingual learners across Washington State in both ELA and Math. IPSE is one of the best schools in the state for low-income students scoring in the top 3% of schools serving low-income students across Washington State for math. IPS is the highest performing charter school in Washington State for math. 18479961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Leslie Liao 2067127640 3438 S 148th St Tukwila WA 98168 X Daniel Zavala Board Chair (Left Jun '23) 1.00 X X 0 0 0 Noah Wepman Board Chair 1.00 X X 0 0 0 Faduma Ahmed Board Vice Chair (Left Mar '23) 1.00 X X 0 0 0 Amanda Sanchez Board Vice Chair (As of Nov '22) 1.00 X X 0 0 0 Patrick Methvin Secretary/Treasurer 1.00 X X 0 0 0 Micaela Razo Board Member (Left Mar '23) 1.00 X 0 0 0 Nick Carson Board Member (As of May '23) 1.00 X 0 0 0 Anthony Clarke Board Member (As of Nov '22) 1.00 X 0 0 0 Rafael del Castillo Board Member (As of May '23) 1.00 X 0 0 0 Amy Kiyota Chief Executive Officer 40.00 X 147744 0 41062 Leslie Liao CFO 40.00 X 137009 0 16212 Jen Wickens Left Apr '23 Chief Executive Officer 40.00 X 134042 0 25579 Angela Sheffey-Bogan Chief Partnership Officer 40.00 X 143692 0 24717 Alex Horowitz Sr. Director/Chief Officer 40.00 X 139744 0 16349 Lauren Ellis Principal Sr. Director of Early Learning 40.00 X 132990 0 25799 Emma Bean Principal/Sr. Director of Schools 40.00 X 132761 0 25988 Abigail Johnson CAO 40.00 X 125579 0 29228 1093561 0 204934 14 0 1 0 0 6365624 1872352 8237976 Instruction 611600 17212051 17212051 School Food Services 611600 52065 52065 17264116 1487 1487 4000 0 4000 4000 4000 Refunded Deposit 900099 108000 108000 108000 25615579 17372116 0 5487 564799 451839 112960 10590087 8789772 1800315 245070 203408 41662 2373865 1970308 403557 571258 474144 97114 136968 113683 23285 114424 94972 19452 1327321 1101676 225645 199201 165337 33864 217452 180485 36967 241556 200491 41065 385931 371583 14348 530996 440727 90269 215328 178722 36606 1349233 1349233 1215312 1008709 206603 84991 70543 14448 Food Service 792004 657363 134641 Teaching Supplies/Mater 240930 199972 40958 Repairs & Maintenance 222004 184263 37741 Academic Team 117234 97304 19930 211358 175427 35931 21947322 18479961 3467361 0 10696659 12633476 103601 774265 66050 143076 49217841 2727806 32417890 46490035 0 172567 2594165 3165737 45878365 63379156 1280145 3536760 133750 557500 32064857 43352538 3211412 3075900 36690164 50522698 X 0 0 2332109 3310064 6856092 9546394 9188201 12856458 45878365 63379156 3668257 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1925000 1925000 25355224 1384689 23970535 20696358 1343117 19353241 1241259 1241259 46490035 Net Pension Liability 1552092 Deferred inflows of resources relating to pensions 1523808 3075900 X 25950509 334930 334930 25615579 0 25615579 22282252 334930 334930 21947322 0 21947322 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, Impact Public Schools 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. Impact Public Schools files a Form 990 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 The school makes its nondiscriminatory policy known through its website and on the student's application. The school draws its students from the local community, and currently enrolls students from various racial minority groups. The school makes a broader impact on public education across Washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education. Schedule E, Part I, Line 6 As a public charter school, the school receives revenue from local, state, and federal programs. X X 0 0 0 0 0 0 0 0 0 Amy Kiyota Chief Executive Officer 147744 0 0 0 0 0 17848 0 23307 0 188899 0 0 0 Angela Sheffey-Bogan Chief Partnership Officer 143692 0 0 0 0 0 17094 0 7716 0 168502 0 0 0 Jen Wickens Left Apr '23 Chief Executive Officer 134042 0 0 0 0 0 19539 0 6133 0 159714 0 0 0 Lauren Ellis Principal Sr. Director of Early Learning 132990 0 0 0 0 0 18884 0 7007 0 158881 0 0 0 Emma Bean Principal/Sr. Director of Schools 132761 0 0 0 0 0 19464 0 6617 0 158842 0 0 0 Alex Horowitz Sr. Director/Chief Officer 139744 0 0 0 0 0 16349 0 93 0 156186 0 0 0 Abigail Johnson CAO 125579 0 0 0 0 0 15114 0 14207 0 154900 0 0 0 Leslie Liao CFO 137009 0 0 0 0 0 16049 0 256 0 153314 0 0 0 Part II, Column C: The Organization participates in Washington State defined benefit plans managed by the Washington State Department of Retirement Systems. Due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column C for deferred compensation includes the actual contributions to the plan but does not include any amount for a reasonable estimate of the increase in actuarial value. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The 990 return is initially reviewed by management and then reviewed by the Board prior to filing the return. Form 990, Part VI, Section B, line 12c Impact Public Schools has a written conflict of interest policy in place that covers any director, officer, or member of a committee with governing board delegated powers of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Form 990, Part VI, Section B, line 15 The process for determining compensation for the CEO and CFO includes the following elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping. The process for determining compensation for all employees, including highly compensated employees, includes the following elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping. Form 990, Part VI, Section C, line 19 These documents are readily available to the public upon request. Form 990, Part VII, Section A, Column F: The Organization participates in Washington State defined benefit plans managed by the Washington State Department of Retirement Systems. Due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column F for deferred compensation includes the actual contributions to the plan but does not include any amount for a reasonable estimate of the increase in actuarial value. 3400 S 148th St LLC 3438 S 148th Street Tukwila WA 98168 814086218 Property Holding Company WA 612918 10694429 Impact Public Schools 16950 LLC 16950 116th Ave SE Renton WA 98058 814086218 Property Holding Company WA 14091018 15078277 Impact Public Schools