2015-03-09T13:25:48-07:00 2014-09-30 Baker Overby & Moore Inc PS 1102 E 1St St Port Angeles WA 98362 990 2013-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AGENCY SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON Chairman 2015-03-09 true Wendy Leskinovitch P01255441 3604574481 2013 2016-02-25 16:41:14Z 17442985 false 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 5 133 25 0 14259746 14850727 2242585 2497860 34710 40732 -5557 0 16531484 17389319 0 0 7732878 7838813 0 35478 9072665 9334872 16805543 17173685 -274059 215634 3828679 6031734 2199730 4187151 1628949 1844583 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 11126427 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. 2316275 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. 1685310 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. 15128012 true false false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 115 0 true 133 true false false false false false false false false 0 false false 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 0.00 X X 0 0 0 DAVID BURNETT DELEGATE 2.00 0.00 X 0 0 0 JEAN SANDERS DELEGATE 2.00 0.00 X 0 0 0 JOE CUSHMAN ALTERNATE 2.00 0.00 X 0 0 0 KATHIRINE HORNE DELEGATE 2.00 0.00 X 0 0 0 ALEX GOULEY DELEGATE 2.00 0.00 X 0 0 0 TOM STRONG ALTERNATE 2.00 0.00 X 0 0 0 KYLE ROGERS ALTERNATE 2.00 0.00 X 0 0 0 ARNOLD COOPER DELEGATE 2.00 0.00 X 0 0 0 KATHY BLOCK ALTERNATE 2.00 0.00 X 0 0 0 WILLIAM L SMITH EXECUTIVE DIRECTOR 38.00 0.00 X 118053 0 0 118053 1 false false false 0 14065994 784733 14850727 PROGRAM INCOME 2497860 2497860 2497860 22967 22967 0 0 0 17765 17765 17765 17765 53666 53666 0 0 0 0 17389319 2515625 22967 X 0 0 0 0 118053 118053 0 5805884 4677320 1105688 22876 210902 162133 47857 912 1207403 1051287 152265 3851 496571 387938 106675 1958 0 0 0 0 0 0 0 0 0 0 0 444363 348879 95484 0 0 0 92 92 0 24218 24218 30509 17145 13364 CLIENT FINANCIAL ASSISTANCE 2586364 2586364 INDIRECT COST 1910837 1910837 FAMILY & YOUTH ACTIVITIES TANF 561503 561503 CLIENT SERVICES 457535 457535 3319451 2967071 346499 5881 17173685 15128012 2010195 35478 340508 341774 2513884 4730466 574158 511396 0 0 0 0 0 16355 37082 220256 162429 84345 57827 0 0 0 0 299429 353189 3828679 6031734 646014 663263 1553716 3523888 2199730 4187151 X 1628949 1491394 353189 1628949 1844583 3828679 6031734 215634 X false true X true true true X 15279406 16231019 17370520 16544743 17402254 82827942 0 0 15279406 16231019 17370520 16544743 17402254 82827942 0 82827942 22858 26588 26473 22431 17765 116115 0 0 82944057 0.99860 0.99840 X 299429 28213 30412 4865 353189 257093 24470 21905 4039 299429 194168 38334 28361 3770 257093 183691 29211 -18734 194168 183691 183691 183691 false false false 220256 162429 57827 57827 ENDOWMENT FUND 353189 353189 17665760 276441 276441 17389319 17389319 17450126 276441 276441 17173685 17173685 false AUCTION EVENT 53666 53666 53666 53666 53666 53666 53666 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings COMMITTEE MEETINGS REQUIRE NO MINUTES AS COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR ACTIVITY AND COMPENSATION PACKAGE ON ANNIVERSARY DATE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED Form 990, Part IX, Line 24e: Other Expenses BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $4160; Column (B) - Program Services = $0; Column (C) - Management & General = $4160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING/OFFICE MAINTENANCE: Column (A) - Total = $80736; Column (B) - Program Services = $49110; Column (C) - Management & General = $31626; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHILD CARE PAYMENTS: Column (A) - Total = $115946; Column (B) - Program Services = $115946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHILD CARE UNEMPLOYED TANF: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES EXCLUDED IND: Column (A) - Total = $-1765; Column (B) - Program Services = $-1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLIENT Utilities Assistance: Column (A) - Total = $143578; Column (B) - Program Services = $143578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLINICAL SUPPLIES: Column (A) - Total = $15538; Column (B) - Program Services = $15538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $158089; Column (B) - Program Services = $119659; Column (C) - Management & General = $38430; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSUMABLE SUPPLIES: Column (A) - Total = $132926; Column (B) - Program Services = $118165; Column (C) - Management & General = $14761; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACTED SERVICES: Column (A) - Total = $371470; Column (B) - Program Services = $264443; Column (C) - Management & General = $107027; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPYING: Column (A) - Total = $26663; Column (B) - Program Services = $16501; Column (C) - Management & General = $10162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $1010; Column (B) - Program Services = $900; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXECUTIVE DIRECTOR BUDGET: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FDP NUTRITION EDUCATION: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FDP TRUCK EXPENSE: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FDP WAREHOUSE MAINTENANCE: Column (A) - Total = $24502; Column (B) - Program Services = $24502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES AND LICENSES: Column (A) - Total = $182; Column (B) - Program Services = $110; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FINANCIAL INSTITUTION CHARGES: Column (A) - Total = $7266; Column (B) - Program Services = $33; Column (C) - Management & General = $2369; Column (D) - Fundraising = $4864 Form 990, Part IX, Line 24e: Other Expenses FOOD FOR PROGRAM PARTICIPANTS: Column (A) - Total = $57322; Column (B) - Program Services = $57322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD VOUCHERS: Column (A) - Total = $61564; Column (B) - Program Services = $61564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOSTER PLACEMENT CARE: Column (A) - Total = $345222; Column (B) - Program Services = $345222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $1017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1017 Form 990, Part IX, Line 24e: Other Expenses IT SUPPORT: Column (A) - Total = $125289; Column (B) - Program Services = $97664; Column (C) - Management & General = $27625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASE EQUIPMENT: Column (A) - Total = $27001; Column (B) - Program Services = $26053; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOCAL TRAVEL: Column (A) - Total = $124071; Column (B) - Program Services = $122617; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LOSS ON GRANT PROJECT: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NON CAPITAL EQUIP$5K: Column (A) - Total = $119898; Column (B) - Program Services = $78770; Column (C) - Management & General = $41128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PASS-THROUGH FEES FOR SERVICE: Column (A) - Total = $96754; Column (B) - Program Services = $96754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING AND PUBLICATIONS: Column (A) - Total = $7497; Column (B) - Program Services = $6947; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $176236; Column (B) - Program Services = $176236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROJECT OUTREACH: Column (A) - Total = $128614; Column (B) - Program Services = $128614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses QUALITY ACTIVITIES: Column (A) - Total = $22930; Column (B) - Program Services = $22930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECRUITMENT: Column (A) - Total = $9143; Column (B) - Program Services = $5841; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $65152; Column (B) - Program Services = $65152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPIPA CAPITAL EQUIPMENT $5K: Column (A) - Total = $45411; Column (B) - Program Services = $30306; Column (C) - Management & General = $15105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $35074; Column (B) - Program Services = $28444; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STIPENDS: Column (A) - Total = $94039; Column (B) - Program Services = $94039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TANF OJT: Column (A) - Total = $82707; Column (B) - Program Services = $82707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING COSTS AND TRAVEL: Column (A) - Total = $225255; Column (B) - Program Services = $208207; Column (C) - Management & General = $17048; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION TANF UNEMPLOYED: Column (A) - Total = $81196; Column (B) - Program Services = $81196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION TANF: Column (A) - Total = $74503; Column (B) - Program Services = $74503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $83494; Column (B) - Program Services = $61475; Column (C) - Management & General = $22019; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WA STATE CHILD SUPPORT PAYMENT: Column (A) - Total = $144201; Column (B) - Program Services = $144201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0