South Puget Intertribal Planning Agency

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

“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 is an intertribal nonprofit consortium which serves the chehalis, nisqually, shoalwater bay, skokomish and squaxin island tribes through planning, technical assistance and program management in response to the directives of the consortium tribes.”

“Contractual services 258,950 120,298 0 quality activities 249,505 0 0 training costs & travel 189,743 28,307 0 tribes capital equip > 5 215,817 0 0 foster placement care 206,857 0 0 client utility payment 186,715 0 0 child care payments 154,913 0 0 program supplies 142,976 0 325 consumable supplies 110,643 18,219 1,392 utilities 98,430 29,245 0 staff development 117,724 5,168 214 local travel 103,599 4,918 90 communication 66,324 26,571 264 non capital equip <5k 84,290 1,829 0 special events 82,876 0 63 food vouchers 81,236 0 0 pass thru fees for servic 68,488 0 919 trans tanf - unemployed 61,212 0 0 building/office maint 23,673 35,972 0 food-program participants 57,102 0 0 wex, subsidized employmet 57,045 0 0 wa state child support pa 52,663 0 0 project outreach 48,637 0 -2,281 spipa capital equip >5k 12,249 30,925 0 transportation tanf 41,552 0 0 it support 16,351 19,981 0 non cash goods 30,891 0 0 copying 22,539 4,472 0 recruitment 18,961 2,488 0 fdp warehouse maintenance 13,983 0 0 clinical supplies 6,361 0 0 financial institute charg 0 -423 6,231 board of director expense 0 3,068 0 exec directors budget 0 2,794 0 client utility crisis ser 2,584 0 0 dues & memberships 1,445 155 0 fdp truck expense 532 0 0 child care unemployed 473 0 0 fees/ licenses 414 50 0 fdp nutrition education 196 0 0 rounding 0 3 0 total 2,887,949 334,040 7,217”