Skip to content
Nonprofiteer
← INNOVATION SPOKANE SCHOOLS

Form 990 for tax year 2022

Filed by INNOVATION SPOKANE SCHOOLS.

Totals

Total revenue
$9,138,877
Total expenses
$8,618,006
Contributions and grants received
$1,706,254
Grants paid
$0
Program service revenue
$7,426,327
Investment income
$6,296
Other revenue
$0
Total assets, end of year
$11,406,543
Total liabilities, end of year
$8,863,736
Net assets or fund balances, end of year
$2,542,807
Program services expenses (Part IX)
$8,154,991
Management and general expenses
$452,310
Fundraising expenses
$10,705
Program service expenses (Part III)
$8,154,991

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ashley Erickson

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Brian Burrow

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Alaina Spence

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Keith Stanhill

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Andrew Richards

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brenda McDonald

    Superintendent

    Total calculated
    $200,652
    From this org
    $164,805
    From related orgs
    $0
    Other
    $35,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,805
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,847
    Filer's total
    $200,652

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 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The governing board made up of independent members is responsible for negotiating the superintendent's compensation. The board uses comparisons of middle school principal data for establishing compensation. The deliberations and vote are contained in the board minutes.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202401639349300020

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.