2014-04-14T15:48:10-07:00 2013-09-30 Baker Overby & Moore Inc PS 1102 E 1St St Port Angeles WA 98362 990 2012-10-01 911065249 SOUTH PUGET INTERTRIBAL PLANNING AGENCY SOUT 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 DAN GLEASON 2014-04-07 true Wendy Leskinovitch P01255441 3604574481 2012 2015-11-30 17:44:51Z 16579453 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 5 185 25 0 14862101 14259746 2372504 2242585 45519 34710 23326 -5557 17303450 16531484 0 0 7706204 7732878 0 38447 9436262 9072665 17142466 16805543 160984 -274059 7233867 3828679 5330860 2199730 1903007 1628949 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 10518955 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. 2304878 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. 2073021 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. 14896854 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 123 0 true 185 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 TAMARA FULWYLER 3604263990 3104 SE OLD OLYMPIC HIGHWAY SHELTON WA 98584 X KATHY BLOCK 2.00 0.00 X 0 0 0 ARNOLD COOPER 2.00 0.00 X 0 0 0 LYNNE CLARK 2.00 0.00 X 0 0 0 TOM STRONG 2.00 0.00 X 0 0 0 ALEX GOULEY 2.00 0.00 X 0 0 0 KATHIRINE HORNE 2.00 0.00 X 0 0 0 JOE CUSHMAN 2.00 0.00 X 0 0 0 JEAN SANDERS 2.00 0.00 X 0 0 0 DAVID BURNETT 2.00 0.00 X 0 0 0 DAN GLEASON 2.00 0.00 X 0 0 0 AMADEO T TIAM 38.00 0.00 X 120051 0 0 120051 1 false false false 0 13608383 651363 14259746 PROGRAM INCOME 2242585 2242585 2242585 22431 22431 0 0 0 12279 12279 12279 12279 42412 47969 -5557 -5557 0 0 0 16531484 2254864 16874 X 0 0 0 0 120051 120051 0 5739839 4690108 1027346 22385 187995 141007 46094 894 1190901 1024673 163992 2236 494092 393159 99035 1898 0 0 0 0 0 0 0 0 0 0 0 431115 335585 95530 134260 132771 1455 34 0 0 1199 1199 0 32616 32616 25448 12348 13100 FOSTER PLACEMENT CARE 413605 413605 CLIENT SERVICES 419145 419145 INDIRECT COST 1515548 1510573 4975 CLIENT FINANCIAL ASSISTANCE 2646407 2646407 3453322 3177473 269824 6025 16805543 14896854 1870242 38447 338562 340508 5739678 2513884 752448 574158 0 0 0 0 0 29125 16355 227155 142810 116961 84345 0 0 0 0 257093 299429 7233867 3828679 758277 646014 4572583 1553716 5330860 2199730 X 1903007 1628949 1903007 1628949 7233867 3828679 X -274059 1 X false true X true true true X 12512685 15279406 16231019 17370520 16544743 77938373 0 0 12512685 15279406 16231019 17370520 16544743 77938373 0 77938373 27827 22858 26588 26473 22431 126177 0 0 78064550 0.99840 0.99810 X 257093 24470 21905 4039 299429 194168 38334 28361 3770 257093 183691 29211 -18734 194168 183691 183691 false false false 227155 142810 84345 84345 ENDOWMENT FUND 299429 299429 16833500 302016 302016 16531484 16531484 17107559 302016 302016 16805543 16805543 false AUCTION EVENT 42412 42412 5031 42938 42412 42412 5031 42938 47969 -5557 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WA STATE CHILD SUPPORT PAYMENT: Column (A) - Total = $112464; Column (B) - Program Services = $112464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $90625; Column (B) - Program Services = $66385; Column (C) - Management & General = $24240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRIBAL ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION TANF: Column (A) - Total = $81002; Column (B) - Program Services = $81002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRANSPORTATION TANF UNEMPLOYED: Column (A) - Total = $95441; Column (B) - Program Services = $95441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAINING COSTS AND TRAVEL: Column (A) - Total = $314053; Column (B) - Program Services = $305148; Column (C) - Management & General = $8905; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TANF OJT: Column (A) - Total = $41108; Column (B) - Program Services = $41108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STIPENDS: Column (A) - Total = $25108; Column (B) - Program Services = $25108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STAFF DEVELOPMENT: Column (A) - Total = $17945; Column (B) - Program Services = $0; Column (C) - Management & General = $17945; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $68125; Column (B) - Program Services = $68125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SCHOLARSHIPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RECRUITMENT: Column (A) - Total = $31273; Column (B) - Program Services = $26449; Column (C) - Management & General = $4824; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses QUALITY ACTIVITIES: Column (A) - Total = $19642; Column (B) - Program Services = $19642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROJECT OUTREACH: Column (A) - Total = $137709; Column (B) - Program Services = $137709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROGRAM SUPPLIES: Column (A) - Total = $139509; Column (B) - Program Services = $139509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PRINTING AND PUBLICATIONS: Column (A) - Total = $25084; Column (B) - Program Services = $17063; Column (C) - Management & General = $8021; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PASS-THROUGH FEES FOR SERVICE: Column (A) - Total = $134238; Column (B) - Program Services = $133712; Column (C) - Management & General = $0; Column (D) - Fundraising = $526 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NUTRITION EDUCATION: Column (A) - Total = $2611; Column (B) - Program Services = $2611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NON CAPITAL EQUIP$5K: Column (A) - Total = $72868; Column (B) - Program Services = $63981; Column (C) - Management & General = $8887; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses NETWORK EXPENSES: Column (A) - Total = $4080; Column (B) - Program Services = $4080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LOSS ON GRANT PROJECT: Column (A) - Total = $1570; Column (B) - Program Services = $0; Column (C) - Management & General = $1570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LEASE EQUIPMENT: Column (A) - Total = $27911; Column (B) - Program Services = $27470; Column (C) - Management & General = $343; Column (D) - Fundraising = $98 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses IT SUPPORT: Column (A) - Total = $23606; Column (B) - Program Services = $9941; Column (C) - Management & General = $13665; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INCENTIVES: Column (A) - Total = $107694; Column (B) - Program Services = $107694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSES: Column (A) - Total = $4297; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4297 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $104704; Column (B) - Program Services = $104704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD VOUCHERS: Column (A) - Total = $56786; Column (B) - Program Services = $56786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FINANCIAL INSTITUTION CHARGES: Column (A) - Total = $3684; Column (B) - Program Services = $0; Column (C) - Management & General = $3684; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FEES AND LICENSES: Column (A) - Total = $15593; Column (B) - Program Services = $9398; Column (C) - Management & General = $6195; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FDP WAREHOUSE MAINTENANCE: Column (A) - Total = $10968; Column (B) - Program Services = $10968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FDP TRUCK EXPENSE: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FAMILY & YOUTH ACTIVITIES: Column (A) - Total = $2213; Column (B) - Program Services = $2213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FAMILY & YOUTH ACTIVITIES TANF: Column (A) - Total = $356133; Column (B) - Program Services = $356133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EXECUTIVE DIRECTOR BUDGET: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $3010; Column (B) - Program Services = $1935; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COPYING: Column (A) - Total = $17552; Column (B) - Program Services = $17552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACTED SERVICES: Column (A) - Total = $405181; Column (B) - Program Services = $326098; Column (C) - Management & General = $79083; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACT EXCLUDE INDIRECT: Column (A) - Total = $5230; Column (B) - Program Services = $5230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSUMABLE SUPPLIES: Column (A) - Total = $183851; Column (B) - Program Services = $170799; Column (C) - Management & General = $12563; Column (D) - Fundraising = $489 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTERS5K: Column (A) - Total = $45644; Column (B) - Program Services = $44334; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computer Software: Column (A) - Total = $31272; Column (B) - Program Services = $15327; Column (C) - Management & General = $15945; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $170099; Column (B) - Program Services = $134263; Column (C) - Management & General = $35221; Column (D) - Fundraising = $615 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLINICAL SUPPLIES: Column (A) - Total = $15525; Column (B) - Program Services = $15525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLIENT Utilities Assistance: Column (A) - Total = $175315; Column (B) - Program Services = $175315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES EXCLUDED IND: Column (A) - Total = $52792; Column (B) - Program Services = $52792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHILD CARE UNEMPLOYED TANF: Column (A) - Total = $1943; Column (B) - Program Services = $1943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHILD CARE PAYMENTS: Column (A) - Total = $116764; Column (B) - Program Services = $116764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BUILDING/OFFICE MAINTENANCE: Column (A) - Total = $80774; Column (B) - Program Services = $64354; Column (C) - Management & General = $16420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $5334; Column (B) - Program Services = $0; Column (C) - Management & General = $5334; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST DOCUMENTATION WILL BE PROVIDED Form 990, Part VI, Line 15b 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 12c 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 11b 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 8 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