2019-02-27T19:02:24-06:00 2018-09-30 911125749 BAKER OVERBY & MOORE INC 505 E 8TH ST STE A PORT ANGELES WA 983626221 990 2017-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AGENCY SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON CHAIRMAN 3604263990 2019-02-27 true WENDY LESKINOVITCH P01255441 3604574481 2019-02-27 167.68.16.49 2019-02-27 19:02:24 CS P 486853E74F690AAAF47EBE1803FAF9551AEBAC8E EAEF60479818725E5025E18C1E66B65AF0C8A52B 2017 2019-02-21 02:37:17Z DAN GLEASON PO BOX 536 OAKVILLE WA 98568 14496476 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 5 111 15 0 12834700 12222770 2494374 2236494 43306 37212 0 15372380 14496476 0 0 6893316 6931941 0 0 8471278 7758688 15364594 14690629 7786 -194153 5985578 5741117 4044046 3993738 1941532 1747379 X SOUTH PUGET INTERTRIBAL PLANNING AGENCY IN AN INTERTRIBAL NONPROFIT CONSORTUIM 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 8536321 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. 1214995 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. 2979532 SOCIAL SERVICES - PROGRAM PROVIDES THE FOLLOWING: 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. 12730848 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 true false false false false false false false false true false false false false false false false false true 113 0 111 true 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 DELEGATE 2.00 X 0 0 0 VICKI KRUGER DELEGATE 2.00 X 0 0 0 HARRY PICKERNELL DELEGATE 2.00 X 0 0 0 LYNN CLARK ALTERNATE 2.00 X 0 0 0 JOE CUSHMAN ALTERNATE 2.00 X 0 0 0 CHARLENE KRISE ALTERNATE 2.00 X 0 0 0 PATTI 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 WHITNEY JONES EXECUTIVE DI 37.50 X 162333 0 0 162333 1 false true false 12090309 132461 30963 12222770 PROGRAM SERVICE REVENUE 2236494 2236494 2236494 29336 29336 7876 7876 7876 7876 14496476 2273706 X 5176992 3952970 1224022 172581 125666 46915 1071496 922357 149139 510872 388463 122409 471080 374134 96946 103816 99274 4542 11446 11446 28617 14733 13884 INDIRECT COSTS 1652121 1652121 CLIENT FINANCIAL ASSISTAN 1603026 1603026 FAMILY & YOUTH ACTIVITIES 799500 799500 CLIENT SERVICES 506920 506920 2582162 2291684 290478 14690629 12730848 1959781 0 211127 166639 4642436 4580345 690622 543708 9704 9704 124810 103825 32432 20985 399257 419736 5985578 5741117 673922 544877 3370124 3448861 4044046 3993738 X 1941532 1747379 1941532 1747379 5985578 5741117 -194153 X false true X true true true X 17402254 15533766 15393952 15372380 12222770 75925122 17402254 15533766 15393952 15372380 12222770 75925122 75925122 17765 25661 27680 25134 96240 76021362 2265830 0.99870 0.99850 X 399257 26612 6133 419736 372114 810 32058 5725 399257 345966 1170 30352 5374 372114 353189 1070 -3491 4802 345966 299429 28213 30412 4865 353189 1.00000 false false 124810 103825 20985 20985 ENDOWMNENT FUND 419736 419736 14651966 155490 155490 14496476 14496476 14846119 155490 155490 14690629 14690629 false false false false false false false false false WHITNEY JONES EXECUTIVE DIRECTOR 162333 162333 X FOOD VOUCHERS 1 30963 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION SOUTH PUGET INTERTRIBAL PLANNING AGENCY IN AN INTERTRIBAL NONPROFIT CONSORTUIM 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'S DO 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 229,522 116,877 0 FOSTER PLACEMENT CARE 227,642 0 0 TRAINING COSTS & TRAVEL 191,177 15,012 0 CLIENT UTILITY PAYMENT 137,925 0 0 STAFF DEVELOPMENT 127,620 8,754 0 UTILITIES 93,831 29,923 0 COMMUNICATION 84,077 37,587 0 WEX - SUBSIDIZED EMPLOY 110,037 0 0 CHILD CARE PAYMENTS 103,770 0 0 CONSUMABLE SUPPLIES 88,920 10,922 0 PROGRAM SUPPLIES 96,576 1,060 0 PROJECT OUTREACH 75,840 7,411 0 NON CAPITAL EQUIP <5K 78,161 976 0 FOOD VOUCHERS 76,170 0 0 WA STATE CHILD SUPPORT PA 76,104 0 0 PASS THRU FEES FOR SERVIC 64,510 1,852 0 SPECIAL EVENTS 60,618 0 0 TRANSPORTATION TANF 56,278 0 0 TRANS TANF - UNEMPLOYED 54,075 0 0 QUALITY ACTIVITIES 44,376 0 0 FOOD-PROGRAM PARTICIPANTS 42,965 215 0 IT SUPPORT 15,930 23,222 0 BUILDING/OFFICE MAINT 18,886 14,755 0 NON -CASH GOODS 30,963 0 0 SPIPA CAPITAL EQUIP >5K 30,591 0 0 COPYING 23,071 3,330 0 CLINICAL SUPPLIES 24,808 0 0 RECRUITMENT 12,516 1,254 0 FDP WAREHOUSE MAINTENANCE 12,856 0 0 FINANCIAL INSTITUTE CHARG 0 7,060 0 LOSS ON GRANT PROJECTS 0 5,987 0 BOARD OF DIRECTOR EXPENSE 0 3,173 0 EXEC DIRECTORS BUDGET 0 1,035 0 FEES/ LICENSES 951 73 0 DUES & MEMBERSHIPS 400 0 0 FDP NUTRITION EDUCATION 155 0 0 LEASE EQUIPMENT 145 0 0 FDP TRUCK EXPENSE 130 0 0 CHILD CARE UNEMPLOYED 88 0 0 TOTAL 2,291,684 290,478 0