2018-02-09T16:50:28-08:00 2017-09-30 911125749 BAKER OVERBY & MOORE INC 505 E 8TH ST STE A PORT ANGELES WA 983626221 990 2016-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AG SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON CHAIRMAN 3604263990 2018-02-09 true WENDY LESKINOVITCH P01255441 3604574481 2018-02-09 DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 2016 2021-01-29 14:40:06Z DAN GLEASON PO BOX 536 OAKVILLE WA 98568 15372380 false X WWW.SPIPA.ORG X 1976 WA SOUTH PUGET INTERTRIBAL PLANNING AGENCY'S MISSION IS TO DELIVER SOCIAL, HUMAN AND HEALTH SERVICES, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDE RESOURCE DEVELOPMENT AND PLANNING TO THE CHEHALIS, NISQUALLY, SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBAL COMMUNITIES. 5 5 107 25 0 12813586 12834700 2541465 2494374 38902 43306 0 15393953 15372380 0 0 6786790 6893316 0 0 8647649 8471278 15434439 15364594 -40486 7786 3120347 5985578 1186601 4044046 1933746 1941532 X SOUTH PUGET INTERTRIBAL PLANNING AGENCY'S MISSION IS TO DELIVER SOCIAL, HUMAN AND HEALTH SERVICES, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDE RESOURCE DEVELOPMENT AND PLANNING TO THE CHEHALIS, NISQUALLY, SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBAL COMMUNITIES. false false 9345711 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. 2769992 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. 1283121 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. 13398824 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 115 0 107 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 ANTONETTE SQUALLY 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 CHARLENE KRISE ALTERNATE 2.00 X 0 0 0 PATTY PUHN ALTERNATE 2.00 X 0 0 0 JOHN SIMMONS ALTERNATE 2.00 X 0 0 0 JACK-LYM SMITH ALTERNATE 2.00 X 0 0 0 WHITNEY JONES EXECUTIVE DI 40.00 X 126965 0 0 126965 1 false false false 12669279 165421 29467 12834700 PROGRAM SERVICE REVENUE 2494374 2494374 2494374 25134 25134 18172 18172 18172 18172 15372380 2537680 X 5182138 4015091 1167047 175058 128180 46878 1050794 898870 151924 485326 377940 107386 480598 383967 96631 99496 95234 4262 5685 5685 32203 20068 12135 CLIENT FINANCIAL ASSISTAN 2107526 2107526 INDIRECT COSTS 1741575 1741575 FAMILY & YOUTH ACTIVITIES 705027 705027 CLIENT SERVICES 560101 560101 2739067 2365245 373822 15364594 13398824 1965770 0 186266 211127 2020465 4642436 528021 690622 9704 9704 227097 194665 3777 32432 372114 399257 3120347 5985578 602986 673922 583615 3370124 1186601 4044046 X 1933746 1941532 1933746 1941532 3120347 5985578 7786 X false true X true true true X 16544743 17402254 15533766 15393952 15372380 80247095 16544743 17402254 15533766 15393952 15372380 80247095 80247095 22431 17765 25661 27680 25134 118671 80365766 2519508 0.99850 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372114 810 32058 5725 399257 345966 1170 30352 5374 372114 353189 1070 -3491 4802 345966 299429 28213 30412 4865 353189 257093 24470 21905 4039 299429 false false 227097 194665 32432 32432 ENDOWMNENT FUND 399257 399257 15560426 188046 188046 15372380 15372380 15552640 188046 188046 15364594 15364594 X GOODS 1 29467 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION SOUTH PUGET INTERTRIBAL PLANNING AGENCY'S MISSION IS TO DELIVER SOCIAL, HUMAN AND HEALTH SERVICES, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDE RESOURCE DEVELOPMENT AND PLANNING TO THE CHEHALIS, NISQUALLY, SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBAL COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 195,702 143,183 0 FOSTER PLACEMENT CARE 262,809 0 0 PROGRAM SUPPLIES 197,708 77 0 CLIENT UTILITY PAYMENT 133,194 0 0 TRAINING COSTS & TRAVEL 120,713 11,052 0 CONSUMABLE SUPPLIES 104,133 27,210 0 STAFF DEVELOPEMENT 115,523 9,660 0 COMMUNICATIOIN 89,983 34,020 0 SPIPA CAPITAL EQUIP >5K 74,435 34,339 0 WA STATE CHILD SUPPORT PA 107,862 0 0 BUILDING/OFFICE MAINT 86,944 20,667 0 PROJECT OUTREACH 101,679 1,875 0 UTILITIES 68,643 30,792 0 CHILD CARE PAYMENTS 89,283 0 0 NON CAPITAL EQUIP <5K 65,723 6,926 0 PASS THRU FEES FOR SERVIC 64,526 7,992 0 FOOD VOUCHERS 71,600 0 0 TRANS TANF - UNEMPLOYED 65,563 0 0 TANF OJT 65,453 0 0 TRANSPORTATION TANF 56,562 0 0 FOOD-PROGRAM PARTICIPANTS 54,781 1,057 0 IT SUPPORT 23,299 24,724 0 QUALITY ACTIVITIES 41,045 0 0 COPYING 30,931 7,712 0 NON CASH GOODS 29,467 0 0 RECRUITMENT 16,337 162 0 SPECIAL EVENTS 14,925 0 0 FDP WAREHOUSE MAINTENANCE 11,612 0 0 FINANCIAL INSTITUTE CHARG 0 7,945 0 BOARD OF DIRECTOR EXPENSE 0 2,234 0 FEES/ LICENSES 1,650 346 0 EXEC DIRECTORS BUDGET 0 1,309 0 FDP NUTRITION EDUCATION 1,061 0 0 FDP TRUCK EXPENSE 784 0 0 CLINICAL SUPPLIES 682 0 0 MISC EXPENSE 0 540 0 DUES & MEMBERSHIPS 395 0 0 CHILD CARE UNEMPLOYED 238 0 0 TOTAL 2,365,245 373,822 0 FORM 990, PART XI, LINE 9 ROUNDING 0