Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of January 30, 2024, the Board, by a _________________ vote, approves payments, totaling $4,213.35, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: WIRE-PUBLIC Wire Transfer Payments 201900128 through 201900129, totaling $4,213.35

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of January 30, 2024, the Board, by a _________________ vote, approves payments, totaling $56,116.76, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102167 through 102172, totaling $47,973.43 AP ACH Numbers 9000002303 through 9000002311, totaling $8,143.33

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of January 30, 2024, the Board, by a _________________ vote, approves payments, totaling $332,080.85, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Direct Deposit Numbers 9000002312 through 9000002351, totaling $184,370.44

RESOLUTION OF THE BOARD OF DIRECTORS OF RAINIER VALLEY LEADERSHIP ACADEMY TO APPROVE DECEMBER 2023 CLAIM VOUCHERS AND PAYROLL PAYMENTS This Resolution is presented to the Board of Directors (“Board”) of Rainier Valley Leadership Academy ( “RVLA”), a Washington nonprofit corporation, at a regular meeting on January 30th, 2024. WHEREAS, each of RVLA’s Charter School Contracts with the Washington State Charter School Commission requires each school to comply with the Accounting Manual for School Districts in the State of Washington that is published by the Washington State Office of Superintendent of Public Instruction (the “Accounting Manual”); WHEREAS, Chapter 3, Section “Voucher Certification and Approval”, requires “board of director approval for payment of claim vouchers and payroll” and the approval “should be recorded in the minutes of the board meeting”; WHEREAS, to meet the conditions set forth in Chapter 3, Section “Voucher Certification and Approval”, the Board desires to approve payment of claim vouchers and payroll payments delineated below. Payroll Check Summary with Board Certification 12.29.pdf AP Check Summary Report with Board Certification Direct 9609.pdf AP Check Summary Report with Board Certification 12.20.pdf AP Check Summary Report with Board Certification 12.15.pdf NOW, THEREFORE, BE IT RESOLVED that the Board hereby approves and authorizes RVLA to remit the following payments (these documents can also be found on the board agenda on Board on Track attached to the agenda): ADOPTED by the Board of Directors of Rainier Valley Leaders State during a regular meeting duly held on January 30th, 2024, at which a quorum was present. AYES: _______ NOES: _______ ABSENT: _______ ABSTAIN: _______ Page 1 of 2 CERTIFIED AS A TRUE AND CORRECT COPY: CERTIFIED: _______________________________ _____________ Board Chairperson Date CERTIFIED: _______________________________ _____________ Board Secretary Date

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of January 30, 2024, the Board, by a _________________ vote, approves payments, totaling $115,966.93, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102149 through 102166, totaling $61,153.17 AP ACH Numbers 9000002290 through 9000002302, totaling $54,813.76