2020-07-14T19:19:39-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2018-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 801 E 2ND SPOKANE WA 99202 NANCY P WHITE BOARD SECRETARY 5095350886 2020-07-14 1 ANN SWINDELL P01677409 2083876400 2020-07-14 4.16.171.43 2020-07-14 19:12:17 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9161211CA39512E8C3480E14F3CA9FABDACAFA8 2018 2021-01-29 14:40:06Z NANCY P WHITE 801 E 2ND SPOKANE WA 99202 858757 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 7 7 13 126 0 0 649647 554549 142322 304208 0 0 0 0 791969 858757 0 0 0 0 290722 350357 0 0 0 455085 528366 745807 878723 46162 -19966 146417 133846 48723 43220 97694 90626 X SERVICES FOR NATIVE AMERICANS 0 0 374421 WORKFORCE INNOVATIVE OPPORTUNITY ACT COMPREHENSIVE SERVICES - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 358 PARTICIPANTS. 90145 CHILD WELFARE SERVICES/TRIBAL CAPACITY BUILDING - PROVIDE SERVICES TO COMMUNITY SUCH AS FOSTER CARE RECRUITMENT, ONE-ON-ONE COUNSELING, AND COMMUNITY TRAINING PROGRAMS. 501 PARTICIPANTS. 157463 304208 PARENTING, VISITATION AND SUMMER FOOD PROGRAM - PROVIDE PARENTING CLASSES; SUPERVISED VISITS FOR CHILDREN PLACED IN FOSTER CARE BETWEEN CHILDREN AND PARENTS WITH A GOAL OF FAMILY REUNIFICATION; BREAKFAST AND LUNCH SERVED TO DISADVANTAGED CHILDREN DURING THE SUMMER MONTHS. 945 PARTICIPANTS 22384 WORKFORCE INNOVATIVE OPPORTUNITY ACT SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 8 PARTICIPANTS. 22384 644413 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 ID WA X DEBBIE CAMPBELL 5095350886 801 E 2ND AVENUE SPOKANE WA 99202 NANCY WHITE SECRETARY 1.00 X X 0 0 0 MARTIN SCHNEIDER TREASURER 1.00 X X 0 0 0 LOREE EADS BOARD MEMBER 1.00 X 0 0 0 MARGO HILL CHAIR 1.00 X X 0 0 0 EVANLENE MELTING TALLOW BOARD MEMBER 1.00 X 0 0 0 SUSAN OLSON BOARD MEMBER 1.00 X 0 0 0 JAMIE SIJOHN VICE-CHAIR 1.00 X X 0 0 0 FRANCIS DEVEREAUX EXECUTIVE DIRECTOR 32.00 X 42108 0 0 DEBBIE CAMPBELL FINANCE DIRECTOR 40.00 X 27950 0 0 LINDA LAUCH ACTING EXECUTIVE DIRECTOR 40.00 X 41708 0 0 111766 0 0 0 0 0 0 0 14779 517563 22207 554549 MISC PROGRAMS 624100 189422 189422 REIMBURSED EXPENSE 621400 75352 75352 PARENT/CHILD VISITATIO 624100 39434 39434 304208 858757 304208 0 0 276961 179834 97127 73396 50853 22543 37986 14583 23403 134816 96391 38425 109323 68187 41136 20324 9959 10365 WORK EXPERIENCE 131074 131074 SUPPORT SERVICES 79292 78293 999 MISC 15097 15026 71 PROJECT ACTIVITIES 454 213 241 878723 644413 234310 0 67078 4096 66679 129750 725 0 11935 0 146417 133846 36788 43220 11935 0 48723 43220 X 97694 90626 97694 90626 146417 133846 -19966 12898 0 X 0 0 0 X 490235 527243 544707 541621 533400 2637206 166609 138694 143389 250348 325357 1024397 656844 665937 688096 791969 858757 3661603 6000 6000 0 6000 6000 3655603 656844 665937 688096 791969 858757 3661603 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 X PART IV, LINE 2B: PART IV, LINE 2B: THE CENTER PARTICIPATES IN A DEBT COUNSELING SERVICE IN CONJUNCTION WITH THE STATE OF WASHINGTON. THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES SENDS THE CLIENTS' CHECKS TO THE CENTER ON BEHALF OF THE PAYEES. THE CENTER HOLDS THE MONEY IN A SEPERATE CHECKING ACCOUNT AND PAYS THE PARTICIPANTS' BILLS AS THEY BECOME DUE. THERE WERE 0 PARTICIPANTS IN FISCAL YEAR 2018. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY BOARD MEMBERS PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES AND OTHER MEMBERS OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST