South Puget Intertribal Planning Agency

“Committee does not have the authority to act on behalf of the governing body.”

“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.”

“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.”

“The board performs an annual review of executive director activity and compensation package on anniversary date.”

“The board performs an annual review of executive director activity and com pensation package on anniversary date.”

“Upon written request documentation will be provided”

“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.”

“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”

“ROUNDING -1 TOTAL -1”