2020-02-17T15:14:06-06:00 2019-09-30 911125749 BAKER OVERBY & MOORE INC 505 E 8TH ST STE A PORT ANGELES WA 983626221 990 2018-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AG SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON CHAIRMAN 3604263990 2020-02-14 true WENDY LESKINOVITCH P01255441 3604574481 2020-02-17 167.68.16.49 2020-02-17 15:14:06 CS P 34CF7F389F84536AF6AC12F8A0AA29DBB695096B D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 2018 2020-09-23 17:36:50Z DAN GLEASON PO BOX 536 OAKVILLE WA 98568 15558894 false X WWW.SPIPA.ORG X 1976 WA SOUTH PUGET INTERTRIBAL PLANNING AGENCY'S ACTIVITIES ARE TO SUPPORT SOCIAL, HUMAN AND HEALTH SERVICE DELIVERY, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDE RESOURCE DEVELOPMENT AND PLANNING TO THE CHEHALIS, NISQUALLY, SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBAL COMMUNITIES. 5 5 105 15 0 12222770 13204133 2236494 2310835 37212 43926 0 14496476 15558894 0 0 6931941 7221101 0 9309 7758688 8251892 14690629 15472993 -194153 85901 5741117 3445703 3993738 1622239 1747379 1823464 X 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. false false 10213411 EDUCATION - PROGRAM PROVIDES THE FOLLOWING: EARLY CHILDHOOD SAFETY AND WELLNESS TO IMPROVE SCHOOL READINESS; SERVICE TO REDUCE BARRIERS TO EMPLOYMENT; PROMOTES ECONOMIC SELF-SUFFICIENCY IN TRIBAL FAMILIES. 2231190 HEALTH - TO PROVIDE NUTRITION ACTIVITIES AND EDUCATION TO SUPPORT HEALTHY FAMILIES; IMPROVE TRIBAL ELDER HEALTH THROUGH NUTRITION SERVICES AND EDUCATION; REDUCE CANCER MORTALITY FOR RURAL NA/AI POPULATION; IMPROVE TRIBAL COMMUNITY MEMBERS HEALTH THROUGH REDUCING BARRIERS TO ACCESS AND INCREASE WELLNESS ACTIVITIES IN TRIBAL COMMUNITIES. 1176167 SOCIAL SERVICES - PROGRAM PROVIDES THE FOLOWING:IMMEDIATE SHELTER AND RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE; COORDINATES SERVICES TO REDUCE THE NUMBER OF OUT OF HOME PLACES FOR DEPENDENT CHILDREN; SAFE HOMES FOR CHILDREN WHEN THEY CANNOT LIVE WITH THEIR BIOLOGICAL PARENTS; SUPPORT SERVICES FOR CHILDREN IN OUT OF HOME PLACEMENTS. 13620768 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 120 0 105 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false X JAN BRYANT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 X DAN GLEASON CHAIRMAN 2.00 X X 0 0 0 ALEX GOULEY DELEGATE 2.00 X 0 0 0 KATHIRINE HORNE SECRETARY 2.00 X X 0 0 0 VICKI KRUGER TREASURER 2.00 X X 0 0 0 HARRY PICKERNELL DELEGATE 2.00 X 0 0 0 LYNN CLARKE ALTERNATE 2.00 X 0 0 0 JOE CUSHMAN ALTERNATE 2.00 X 0 0 0 PATTY PUHN ALTERNATE 2.00 X 0 0 0 JACK-LYN SMITH ALTERNATE 2.00 X 0 0 0 SHARLAINE LACLAIR DELEGATE 2.00 X 0 0 0 MARIE MCDONALD ALTERNATE 2.00 X 0 0 0 CHARLENE KRISE DELEGATE 2.00 X 0 0 0 WHITNEY JONES EXECUTIVE DI 37.50 X 145451 0 0 145451 1 false false false 13069555 134578 30891 13204133 PROGRAM SERVICE REVENUE 2310835 2310835 2310835 43926 43926 15558894 2354761 X 5368711 4272005 1095671 1035 172268 126294 45385 589 1206423 1057575 148676 172 473699 371147 102256 296 481518 383627 97891 5928 5928 31153 18084 13069 INDIRECT COSTS 1801058 1801058 CLIENT FINANCIAL ASSISTAN 1280873 1280873 FAMILY & YOUTH ACTIVITIES 942924 942924 CLIENT SERVICES 479232 479232 3229206 2887949 334040 7217 15472993 13620768 1842916 9309 166639 4580345 1730816 543708 1232374 9704 11781 149611 109753 20985 39858 419736 430874 5741117 3445703 544877 728710 3448861 893529 3993738 1622239 X 1747379 1823464 1747379 1823464 5741117 3445703 85901 -9816 X false true X true true true X 15533766 15393952 15372380 12222770 13204133 71727001 15533766 15393952 15372380 12222770 13204133 71727001 71727001 25661 27680 25134 29336 43926 151737 71878738 2354761 0.99790 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419736 17373 6234 430874 399257 26612 6133 419736 372114 810 32058 5725 399257 345966 1170 30352 5374 372114 353189 1070 -3491 4802 345966 false false 149611 109753 39858 39858 ENDOWMNENT FUND 430874 430874 15749996 -9816 200918 191102 15558894 15558894 15673911 200918 200918 15472993 15472993 X FOOD VOUCHERS 1 30891 false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM RETAINED BY SPIPA: BAKER, OVERBY & 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COMPENSATION PACKAGE ON ANNIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COM PENSATION PACKAGE ON ANNIVERSARY DATE. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED FORM 990, PART IX, LINE 24E CONTRACTUAL SERVICES 258,950 120,298 0 QUALITY ACTIVITIES 249,505 0 0 TRAINING COSTS & TRAVEL 189,743 28,307 0 TRIBES CAPITAL EQUIP > 5 215,817 0 0 FOSTER PLACEMENT CARE 206,857 0 0 CLIENT UTILITY PAYMENT 186,715 0 0 CHILD CARE PAYMENTS 154,913 0 0 PROGRAM SUPPLIES 142,976 0 325 CONSUMABLE SUPPLIES 110,643 18,219 1,392 UTILITIES 98,430 29,245 0 STAFF DEVELOPMENT 117,724 5,168 214 LOCAL TRAVEL 103,599 4,918 90 COMMUNICATION 66,324 26,571 264 NON CAPITAL EQUIP <5K 84,290 1,829 0 SPECIAL EVENTS 82,876 0 63 FOOD VOUCHERS 81,236 0 0 PASS THRU FEES FOR SERVIC 68,488 0 919 TRANS TANF - UNEMPLOYED 61,212 0 0 BUILDING/OFFICE MAINT 23,673 35,972 0 FOOD-PROGRAM PARTICIPANTS 57,102 0 0 WEX, SUBSIDIZED EMPLOYMET 57,045 0 0 WA STATE CHILD SUPPORT PA 52,663 0 0 PROJECT OUTREACH 48,637 0 -2,281 SPIPA CAPITAL EQUIP >5K 12,249 30,925 0 TRANSPORTATION TANF 41,552 0 0 IT SUPPORT 16,351 19,981 0 NON CASH GOODS 30,891 0 0 COPYING 22,539 4,472 0 RECRUITMENT 18,961 2,488 0 FDP WAREHOUSE MAINTENANCE 13,983 0 0 CLINICAL SUPPLIES 6,361 0 0 FINANCIAL INSTITUTE CHARG 0 -423 6,231 BOARD OF DIRECTOR EXPENSE 0 3,068 0 EXEC DIRECTORS BUDGET 0 2,794 0 CLIENT UTILITY CRISIS SER 2,584 0 0 DUES & MEMBERSHIPS 1,445 155 0 FDP TRUCK EXPENSE 532 0 0 CHILD CARE UNEMPLOYED 473 0 0 FEES/ LICENSES 414 50 0 FDP NUTRITION EDUCATION 196 0 0 ROUNDING 0 3 0 TOTAL 2,887,949 334,040 7,217