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 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”

“ROUNDING 0”