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        <EndYearBalanceAmt>372114</EndYearBalanceAmt>
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        <DepreciationAmt>120899</DepreciationAmt>
        <BookValueAmt>56637</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>56637</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMNENT FUND</Desc>
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      <TotalBookValueOtherAssetsAmt>453938</TotalBookValueOtherAssetsAmt>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WHITNEY JONES</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>158835</TotalCompensationFilingOrgAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD VOUCHERS</Desc>
        <ContributionCnt>1</ContributionCnt>
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      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUTH PUGET INTERTRIBAL PLANNING AGENCY IS AN INTERTRIBAL NONPROFIT CONSORTIUM WHICH SERVES THE CHEHALIS, NISQUALLY, SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBES THROUGH PLANNING, TECHNICAL ASSISTANCE AND PROGRAM MANAGEMENT IN RESPONSE TO THE DIRECTIVES OF THE CONSORTIUM TRIBES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM RETAINED BY SPIPA: BAKER, OVERBY &amp; MOORE, INC., P.S. THE CFO, EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. THE DATA ON THE FORM IS COMPARED TO SPIPA'S AUDITED FINANCIAL STATEMENTS FOR THE REPORTING PERIOD. IF CORRECTIONS OR QUESTIONS ARISE, THE CFO CLARIFIES WITH THE ACCOUNTING FIRM PRIOR TO THE FILING OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS UPON ENTRY TO THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE BOARD, THROUGH ITS LEGAL ADVISOR, REVIEWS ALL CONTRACTS FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COMPENSATION PACKAGE ON ANNIVERSARY DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COM PENSATION PACKAGE ON ANNIVERSARY DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SUPPLIES 327,085 246 0 CONTRACTUAL SERVICES 201,484 120,304 0 FOSTER PLACEMENT CARE 218,290 0 0 CHILD CARE PAYMENTS 206,802 0 0 QUALITY ACTIVITIES 179,986 0 0 CLIENT UTILITY PAYMENT 143,003 0 0 COMMUNICATIOIN 103,668 36,621 0 UTILITIES 103,941 30,318 0 CONSUMABLE SUPPLIES 92,735 32,824 0 NON CAPITAL EQUIP &lt;5K 94,755 25,341 0 TRAINING COSTS &amp; TRAVEL 107,403 3,537 0 FOOD VOUCHERS 108,750 0 0 SPIPA CAPITAL EQUIP &gt;5K 73,148 27,925 0 LOCAL TRAVEL 92,824 5,021 0 TRIBE CAPITAL EQUIP &gt; 5K 64,095 33,616 0 STAFF DEVELOPMENT 92,305 3,458 0 FOOD-PROGRAM PARTICIPANTS 93,101 0 0 BUILDING/OFFICE MAINT 60,877 22,177 0 PASS THRU FEES FOR SERVIC 75,908 0 0 IT SUPPORT 44,067 30,988 0 SPECIAL EVENTS 61,286 166 0 PROJECT OUTREACH 40,750 0 0 WA STATE CHILD SUPPORT PA 34,327 0 0 TRANSPORTATION TANF 30,321 0 0 NON CASH GOODS 30,311 0 0 WEX, SUBSIDIZED EMPLOY 27,858 0 0 COPYING 22,691 3,483 0 TRANS TANF - UNEMPLOYED 22,851 0 0 CLIENT UTILITY CRISIS SET 13,591 0 0 RECRUITMENT 5,342 5,016 0 FINANCIAL INSTITUTE CHARG 0 8,411 0 FDP WAREHOUSE MAINTENANCE 7,800 0 0 EXEC DIRECTORS BUDGET 0 2,878 0 BOARD OF DIRECTOR EXPENSE 0 1,969 0 FEES/ LICENSES 1,685 91 0 CLINICAL SUPPLIES 1,323 0 0 FDP NUTRITION EDUCATION 692 0 0 CHILD CARE UNEMPLOYED 110 0 0 LOSS ON GRANT PROJECTS 0 73 0 ROUNDING 6 0 0 TOTAL 2,785,171 394,463 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>