2015-05-15T10:49:38-05:00 2014-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2013-07-01 911597976 CHIEF LESCHI SCHOOLS CHIE 2534456000 5625 52ND ST E PUYALLUP WA 98371 ALBERT ZANTUA INTERIM SUPERINTENDENT 2534456000 2015-05-14 1 MICHAEL MCCRABB P00058953 2535667070 2013 2016-02-25 16:41:14Z ALBERT ZANTUA 5625 52ND ST E PUYALLUP WA 98371 18479327 0 X WWW.LESCHISCHOOLS.ORG X 1976 WA DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF NATIVE AMERICAN STUDENTS IN OUR SERVICE AREA WITH A SCHOOL PROVIDING PRESCHOOL THROUGH 12TH GRADE LEARNING. 5 5 347 53 0 0 18482071 18233965 263099 242867 278 2495 0 0 18745448 18479327 0 0 0 0 13670919 13503386 0 0 0 5817472 5883820 19488391 19387206 -742943 -907879 26148045 24810744 6905909 6502395 19242136 18308349 DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF NATIVE AMERICAN STUDENTS IN OUR SERVICE AREA WITH A SCHOOL PROVIDING PRESCHOOL THROUGH 12TH GRADE LEARNING. 0 0 18466807 245096 CHIEF LESCHI SCHOOLS IS DEDICATED TO SERVING THE EDUCATIONAL NEEDS OF NATIVE AMERICAN STUDENTS IN OUR SERVICE AREA. OUR 200,000-SQUARE-FOOT SCHOOL IS INTENDED TO BE A MODEL FOR NATIVE AMERICAN PROGRAMS AROUND THE COUNTRY AND SHOW A GLIMPSE INTO THE FUTURE OF EDUCATIONAL TECHNOLOGY FOR ALL EDUCATORS.WE SERVE NATIVE AMERICAN STUDENTS FROM MORE THAN 60 DIFFERENT TRIBES WITH CURRENT ENROLLMENT OF APPROXIMATELY 945 STUDENTS WHO ATTEND PRE-KINDERGARTEN THROUGH 12TH GRADE. 18466807 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 34 0 1 347 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE LONG 2534456000 5625 52ND ST E PUYALLUP WA 98371 SYLVIA MURRAY BOARD MEMBER 1.00 X 0 0 0 LENA MADRIGAL MCCLOUD CHAIRMAN 1.00 X X 0 0 0 ANTHONY AUGKHOPINEE BOARD MEMBER 1.00 X 0 0 0 LISA EARL BOARD MEMBER 1.00 X 0 0 0 LEESA WRIGHT BOARD MEMBER 1.00 X 0 0 0 RAY LORTON SUPERINTENDENT 40.00 X 147661 0 33149 UNHI PAK CONTROLLER 40.00 X 94444 0 6657 JEFFREY HUNT SECONDARY PRINCIPAL 40.00 X 104148 0 24944 RICHARD BASWAW DIRECTOR OF CIRRICULUM & INSTRUCTION 40.00 X 104378 0 24642 450631 0 89392 3 0 1 0 0 18204443 29522 18233965 STUDENT ACTIVITIES 611710 231171 231171 TEACHER LUNCHES 611710 11696 11696 242867 266 266 2229 0 2229 2229 2229 18479327 245096 0 266 540023 438922 101101 9554082 9212940 341142 422955 396907 26048 1962822 1907656 55166 1023504 985386 38118 58016 10277 47739 41010 41010 431941 405831 26110 23536 23536 80037 74893 5144 275660 275660 118595 117791 804 368469 368469 968938 968938 145243 145243 MATERIALS AND SUPPLIES 1163289 1140147 23142 SUBCONTRACTS 668987 663556 5431 EQUIPMENT LEASE 581786 581786 REPAIRS AND MAINTENANCE 410260 410260 548053 507388 40665 19387206 18466807 920399 0 85096 70812 5559368 5390777 1475723 1191970 26746 39524 411 224 21730 46997 33109437 15038997 18978971 18070440 26148045 24810744 2073647 2022373 4711835 4393708 120427 86314 6905909 6502395 X 263164 237909 18978972 18070440 19242136 18308349 26148045 24810744 X -907879 -25908 X X 0 1 X 1 1 1 X 30825775 13156707 17669068 2283662 1882290 401372 18070440 CUSTODIAL FUNDS 86314 86314 18216139 0 18216139 263188 263188 18479327 19185077 0 19185077 202129 202129 19387206 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND INCOME 237,934. UNREALIZED INVESTMENT LOSS 25,254. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND EXPENSE 140,220. CAPITAL ASSET ADDITIONS 61,909. 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 POLICY IS STATED AS PART OF THE REGISTRATION PACKET DISTRIBUTED DURING SOLITICATION FOR STUDENTS. SCHEDULE E, PART I, LINE 6 RECEIVES GRANTS AND CONTRACTS FROM THE US BUREAU OF INDIAN AFFAIRS, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 RAY LORTON SUPERINTENDENT 147661 0 0 0 0 0 0 0 33149 0 180810 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE SCHOOLS' FORM 990 IS MADE AVAILABLE TO THE SCHOOL BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE SCHOOL BOARD. A VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE SUPERINTENDENT OF SCHOOL AND THE SCHOOL'S KEY EMPLOYEES WAS ESTABLISHED BY THE SCHOOL BOARD IN CONSULTATION WITH AN INDEPENDENT PANEL OF EXPERTS. THE SCHOOL BOARD REVIEWS COMPARATIVE SALARY SURVEYS AND INQUIRY OF OTHER SIMILAR ORGANIZATIONS TO ASSIST THEM IN ESTABLISHING THE ANNUAL COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPROPRIATE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES -25,908. FORM 990, PART XII, LINE 2C: THE ORGANIZATION USED THE SAME PROCESS FOR OVERSIGHT AS IN PREVIOUS YEARS. FORM 990 PAGE 1 SECTION B- FINAL RETURN THE CHIEF LESCHI SCHOOLS, IN ACCORDANCE WITH REV. PROC. 95-48, IS EXEMPT FROM FILING FORM 990. CHIEF LESCHI SCHOOLS IS A POLITICAL SUBDIVISION (IRS SECTIONS 7701(A)(40) AND 7871) OF THE PUYALLUP TRIBE OF INDIANS, A FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENT. THE SCHOOL HAS NOT TERMINATED OR LIQUIDATED AND WILL CONTINUE TO OPERATE ITS PROGRAMS, BUT IS FILING THIS RETURN AS ITS FINAL FORM 990 IN ACCORDANCE WITH ITS EXEMPTION FROM FILING. THE BOX IN SECTION B ON PAGE 1 OF THE RETURN HAS NOT BEEN MARKED AS DOING SO WOULD REQUIRE THE BALANCE SHEET TO BE REPORTED AS ZERO, WHICH IS NOT THE CASE WITH THE CONTINUED OPERATION OF THE SCHOOL. PLEASE ACCEPT THIS EXPLANATION AS NOTICE OF THIS BEING A FINAL RETURN FOR THE SCHOOLS.