2017-02-13T12:06:19-08:00 2016-09-30 911125749 BAKER OVERBY & MOORE INC 505 E 8TH ST STE A PORT ANGELES WA 983626221 990 2015-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AG SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON CHAIRMAN 3604263990 2017-02-13 true WENDY LESKINOVITCH P01255441 3604574481 2017-02-13 2015 2021-01-29 14:40:06Z DAN GLEASON PO BOX 536 OAKVILLE WA 98568 15393953 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 13049526 12813586 2478189 2541465 6051 38902 0 15533766 15393953 0 0 7026625 6786790 0 45747 8377491 8647649 15404116 15434439 129650 -40486 5896980 3120347 3922747 1186601 1974233 1933746 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 10463945 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. 1535648 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. 1534960 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. 13534553 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 125 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 ARNOLD COOPER DELEGATE 2.00 X 0 0 0 ALEX GOULEY DELEGATE 2.00 X 0 0 0 KATHIRINE HORNE DELEGATE 2.00 X 0 0 0 DON SECENA DELEGATE 2.00 X 0 0 0 ANTONETTE SQUALLY DELEGATE 2.00 X 0 0 0 KATHY BLOCK ALTERNATE 2.00 X 0 0 0 LYNN CLARKE ALTERNATE 2.00 X 0 0 0 JOE CUSHMAN ALTERNATE 2.00 X 0 0 0 JOHN SIMMONS ALTERNATE 2.00 X 0 0 0 TOM STRONG ALTERNATE 2.00 X 0 0 0 WHITNEY JONES EXECUTIVE DI 37.50 X 122744 0 0 122744 1 false false false 12668688 144898 29130 12813586 PROGRAM SERVICE REVENUE 2541465 2541465 2541465 27680 27680 11222 11222 11222 11222 15393953 2580367 X 5100190 4009305 1088666 2219 176392 133898 42479 15 1036079 893079 142798 202 474129 371999 101901 229 458274 361643 96631 108480 106178 2256 46 47283 47283 26808 15075 11733 CLIENT FINANCIAL ASSISTAN 2196811 2196811 INDIRECT COSTS 1767729 1761952 5777 FAMILY & YOUTH ACTIVITIES 596852 596852 CLIENT SERVICES 485493 485493 2959919 2602268 320392 37259 15434439 13534553 1854139 45747 128438 186266 4780002 2020465 587604 528021 19013 9704 212729 208952 35957 3777 345966 372114 5896980 3120347 621101 602986 3301646 583615 3922747 1186601 X 1974233 1933746 1974233 1933746 5896980 3120347 -40486 -1 X false true true true true X 17370520 16544743 17402254 15533766 15393953 82245236 17370520 16544743 17402254 15533766 15393953 82245236 82245236 26473 22431 17765 25661 27680 120010 82365246 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345966 1170 30352 5374 372114 353189 1070 -3491 4802 345966 299429 28213 30412 4865 353189 257093 24470 21905 4039 299429 194168 38334 28361 3770 257093 false false 212729 208952 3777 3777 ENDOWMNENT FUND 372114 372114 15573063 179110 179110 15393953 15393953 15613549 179110 179110 15434439 15434439 X GOODS 1 29130 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 196,946 120,341 30,715 FOSTER PLACEMENT CARE 314,198 0 0 TRAINING COSTS & TRAVEL 217,293 9,360 197 NON CAPITAL EQUIP <5K 157,598 11,435 0 TANF OJT 161,486 0 0 COMMUNICATIOIN 101,235 41,661 0 CLIENT UTILITY PAYMENT 134,642 0 0 CONSUMABLE SUPPLIES 110,638 18,141 182 PROJECT OUTREACH 120,579 0 792 PROGRAM SUPPLIES 112,103 0 0 CHILD CARE PAYMENTS 106,205 0 0 WA STATE CHILD SUPPORT PA 100,797 0 0 BUILDING/OFFICE MAINT 57,091 28,687 0 UTILITIES 53,218 25,838 0 TRANS TANF - UNEMPLOYED 69,774 0 0 FOOD VOUCHERS 66,423 0 0 TRANSPORTATION TANF 65,024 0 0 IT SUPPORT 38,194 26,361 0 PASS THRU FEES FOR SERVIC 63,590 0 0 STAFF DEVELOPEMENT 50,721 8,524 0 QUALITY ACTIVITIES 57,986 0 0 COPYING 41,482 10,915 0 FOOD-PROGRAM PARTICIPANTS 49,418 0 0 SPECIAL EVENTS 46,081 0 0 SPIPA CAPITAL EQUIP >5K 31,768 0 0 NON CASH GOODS 29,130 0 0 FDP WAREHOUSE MAINTENANCE 18,064 0 0 TRIBES CAPITAL EQUIP >5K 11,989 0 0 RECRUITMENT 4,197 6,292 0 BOARD OF DIRECTOR EXPENSE 1,683 7,322 0 FINANCIAL INSTITUTE CHARG 0 3,189 5,373 CLINICAL SUPPLIES 7,247 0 0 EXEC DIRECTORS BUDGET 0 2,211 0 FDP NUTRITION EDUCATION 1,952 0 0 STIPENDS 1,690 0 0 FDP TRUCK EXPENSE 1,136 0 0 FEES/ LICENSES 290 115 0 DUES & MEMBERSHIPS 350 0 0 CHILD CARE UNEMPLOYED 50 0 0 FORM 990, PART XI, LINE 9 ROUNDING -1 TOTAL -1