2012-04-05T12:30:51-05:00 2011-06-30 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2010-07-01 911597976 CHIEF LESCHI SCHOOLS CHIE 2534456000 5625 52ND ST E PUYALLUP WA 98371 RAY LORTON 2534456000 2012-04-03 1 MICHAEL MCCRABB 2535667070 2010 2016-02-24 21:20:13Z RAY LORTON 5625 52ND ST E PUYALLUP WA 98371 17585100 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. 4 4 345 80 0 0 17839308 17313273 213812 270183 1525 -6856 0 0 18054645 17576600 0 0 0 0 13464563 13604086 0 0 0 5223682 4337457 18688245 17941543 -633600 -364943 28203372 27049650 6180350 6119380 22023022 20930270 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 17160713 270183 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 930 STUDENTS WHO ATTEND PRE-KINDERGARTEN THROUGH 12TH GRADE. 17160713 1 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 0 1 25 0 1 345 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 LENA MADRIGAL MCCLOUD 1.00 X 0 0 0 ROSE MORENO 1.00 X X 0 0 0 ANTHONY AUGKHOPINEE 1.00 X 0 0 0 MISTY FLORES 1.00 X 0 0 0 RAY LORTON 40.00 X 131099 0 25274 UNHI PAK 40.00 X 83887 0 3500 214986 0 28774 1 0 1 0 0 17296539 16734 17313273 STUDENT ACTIVITIES 611710 258789 258789 TEACHER LUNCHES 611710 11394 11394 270183 699 699 945 8500 -7555 -7555 -7555 17576600 270183 0 -6856 214986 214986 10447343 10198843 248500 408655 408655 1501904 1394689 107215 1031198 1031198 3213 3213 58363 58363 175064 146931 28133 1136234 1097726 38508 90551 90551 484275 479325 4950 256030 256030 1053963 1053963 139816 62917 76899 FOOD 344735 344735 STUDENTS COSTS 289493 289493 EQUIPMENT COSTS 278618 278618 MISCELLANEOUS EXPENSES 27102 23826 3276 17941543 17160713 780830 0 66265 63731 3286734 4662836 2997705 1618476 61760 18560 2265 270 33066 16094 32995094 12325411 21755577 20669683 28203372 27049650 1877696 1880947 4153822 4089907 148832 148526 6180350 6119380 X 267445 260587 21755577 20669683 22023022 20930270 28203372 27049650 X -364943 -727809 X X 0 1 1 X 1 1 X 30612168 10301578 20310590 2382926 2023833 359093 20669683 CUSTODIAL FUNDS 148526 148526 17576600 17941543 -364943 -579283 -148526 -727809 -1092752 17210752 0 17210752 365848 365848 17576600 18271571 547348 547348 17724223 217320 217320 17941543 PART XI, LINE 8 - OTHER ADJUSTMENTS: CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES -148,526. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND INCOME 365,848. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL EXPENDITURES 547,348. PART XIII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITIES FUND EXPENSE 217,320. 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 131099 0 0 0 0 0 0 0 25274 0 156373 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 5: PRIOR PERIOD ADJUSTMENTS: -579,283. CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES -148,526. TOTAL TO FORM 990, PART XI, LINE 5: -727,809. THE ORGANIZATION USED THE SAME PROCESS FOR OVERSIGHT AS IN PREVIOUS YEARS.