South Puget Intertribal Planning Agency

“Committee's do 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 in an intertribal nonprofit consortuim 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 229,522 116,877 0 foster placement care 227,642 0 0 training costs & travel 191,177 15,012 0 client utility payment 137,925 0 0 staff development 127,620 8,754 0 utilities 93,831 29,923 0 communication 84,077 37,587 0 wex - subsidized employ 110,037 0 0 child care payments 103,770 0 0 consumable supplies 88,920 10,922 0 program supplies 96,576 1,060 0 project outreach 75,840 7,411 0 non capital equip <5k 78,161 976 0 food vouchers 76,170 0 0 wa state child support pa 76,104 0 0 pass thru fees for servic 64,510 1,852 0 special events 60,618 0 0 transportation tanf 56,278 0 0 trans tanf - unemployed 54,075 0 0 quality activities 44,376 0 0 food-program participants 42,965 215 0 it support 15,930 23,222 0 building/office maint 18,886 14,755 0 non -cash goods 30,963 0 0 spipa capital equip >5k 30,591 0 0 copying 23,071 3,330 0 clinical supplies 24,808 0 0 recruitment 12,516 1,254 0 fdp warehouse maintenance 12,856 0 0 financial institute charg 0 7,060 0 loss on grant projects 0 5,987 0 board of director expense 0 3,173 0 exec directors budget 0 1,035 0 fees/ licenses 951 73 0 dues & memberships 400 0 0 fdp nutrition education 155 0 0 lease equipment 145 0 0 fdp truck expense 130 0 0 child care unemployed 88 0 0 total 2,291,684 290,478 0”