2014-02-14T13:25:30-06:00 2013-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2012-07-01 911597976 CHIEF LESCHI SCHOOLS CHIE 2534456000 5625 52ND ST E PUYALLUP WA 98371 RAY LORTON 2534456000 2014-02-13 1 MICHAEL MCCRABB P00058953 2535667070 2012 2015-11-30 17:44:51Z RAY LORTON 5625 52ND ST E PUYALLUP WA 98371 18746009 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 5 333 53 0 0 16417342 18482071 241413 263099 -17074 278 0 0 16641681 18745448 0 0 0 0 13011605 13670919 0 0 0 4461571 5817472 17473176 19488391 -831495 -742943 26819308 26148045 6713803 6905909 20105505 19242136 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 18609440 262538 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 965 STUDENTS WHO ATTEND PRE-KINDERGARTEN THROUGH 12TH GRADE. 18609440 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 27 0 1 333 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 UNHI PAK 2534456000 5625 52ND ST E PUYALLUP WA 98371 SYLVIA MURRAY 1.00 X 0 0 0 LENA MADRIGAL MCCLOUD 1.00 X X 0 0 0 ANTHONY AUGKHOPINEE 1.00 X 0 0 0 LISA EARL 1.00 X 0 0 0 LEESA WRIGHT 1.00 X 0 0 0 RAY LORTON 40.00 X 146707 0 31761 UNHI PAK 40.00 X 85330 0 6019 232037 0 37780 1 0 1 0 0 18448250 33821 18482071 STUDENT ACTIVITIES 611710 250595 250595 TEACHER LUNCHES 611710 12504 12504 263099 839 839 561 -561 -561 -561 18745448 262538 0 839 269817 184487 85330 10125329 9759341 365988 417054 392201 24853 1812007 1759923 52084 1046712 1008147 38565 13843 13843 49194 49194 334010 293924 40086 9943 9943 76076 68004 8072 247596 247596 123161 123161 188017 181583 6434 1006721 1006721 129270 129270 MATERIALS AND SUPPLIES 1405973 1379364 26609 REPAIRS AND MAINTENANCE 647185 647185 SUBCONTRACTS 608665 608665 EQUIPMENT LEASE 570786 570786 407032 378352 28680 19488391 18609440 878951 0 37974 85096 5277023 5559368 1584546 1475723 17793 26746 9020 411 50333 21730 33142524 14163553 19842619 18978971 26819308 26148045 1917628 2073647 4654378 4711835 141797 120427 6713803 6905909 X 262886 263164 19842619 18978972 20105505 19242136 26819308 26148045 X -742943 -120426 X X 0 1 X 1 1 1 X 30782502 12347666 18434836 2360022 1815887 544135 18978971 CUSTODIAL FUNDS 120427 120427 18461028 0 18461028 284420 284420 18745448 19467475 143074 143074 19324401 163990 163990 19488391 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND INCOME 284,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL ASSET ADDITIONS 143,074. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND EXPENSE 163,990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED AS PART OF THE REGISTRATION PACKET DISTRIBUTED DURING SOLITICATION FOR STUDENTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 146707 0 0 0 0 0 0 0 31761 0 178468 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES -120,426. THE ORGANIZATION USED THE SAME PROCESS FOR OVERSIGHT AS IN PREVIOUS YEARS.