2019-03-01T15:06:07-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2017-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 MARGO HILL CHAIR 5095350886 2019-03-01 1 ANN SWINDELL P01677409 5093636300 2019-03-01 67.137.57.251 2019-03-01 09:54:50 PS P F0F62AA6298128500262D125680EAF6D2D38659B D9296ABB841A0B8370F91367E66032AC87F74933 2017 2019-02-21 02:37:17Z MARGO HILL 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 791969 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 7 7 21 126 0 0 550660 649647 137436 142322 0 0 0 0 688096 791969 0 0 0 0 257479 290722 0 0 0 408538 455085 666017 745807 22079 46162 93541 146417 42009 48723 51532 97694 X SERVICES FOR NATIVE AMERICANS 0 0 361393 WORKFORCE INNOVATIVE OPPORTUNITY ACT COMPREHENSIVE SERVICES - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 313 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. 212 PARTICIPANTS. 73343 142322 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. 2,385 PARTICIPANTS 17743 WORKFORCE INNOVATIVE OPPORTUNITY ACT SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 9 PARTICIPANTS. EDUCATION CLINIC 1 PARTICIPANTS UNITED WAY 5579 PARTICIPANTS JUVENILE REHABILITATION ADMINISTRATION 5 PARTICIPANTS 17743 542624 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 21 1 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 MARY HAGEN 5095350886 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 NANCY WHITE SECRETARY 1.00 X X 0 0 0 MARTIN SCHNEIDER TREASURER 1.00 X 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 LOREE EADS BOARD MEMBER 1.00 X 0 0 0 SUSAN OLSON BOARD MEMBER 1.00 X 0 0 0 JAMIE SIJOHN BOARD MEMBER 1.00 X 0 0 0 FRANCIS DEVEREAUX EXECUTIVE DIRECTOR 32.00 X 41708 0 0 MARY HAGEN FINANCE DIRECTOR 27.00 X 31374 0 0 73082 0 0 0 0 0 0 0 120656 506298 22693 649647 REIMBURSED EXPENSE 624100 68491 68491 PARENT/CHILD VISITATIO 624100 47926 47926 MISC PROGRAMS 624100 25905 25905 142322 791969 142322 0 0 231694 150442 81252 59028 40898 18130 30296 11631 18665 120473 84117 36356 100030 62391 37639 16471 8071 8400 WORK EXPERIENCE 117804 117804 SUPPORT SERVICES 57609 56883 726 MISC 8686 8645 41 PROJECT ACTIVITIES 3716 1742 1974 745807 542624 203183 0 39062 67078 41524 66679 815 725 12140 11935 93541 146417 29869 36788 12140 11935 42009 48723 X 51532 97694 51532 97694 93541 146417 46162 0 X X 0 1 X 1 0 X 473782 490235 527243 544707 541621 2577588 161797 166609 138694 143389 250348 860837 635579 656844 665937 688096 791969 3438425 6000 6000 0 6000 6000 3432425 635579 656844 665937 688096 791969 3438425 0.99830 0.99790 0.00000 0.00000 X 0 1 X 0 PROTECTIVE PAYEE CLIENT ASSETS 11935 11935 X 791969 0 791969 0 791969 745807 0 745807 0 745807 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 MEMBER PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORED BY EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS AND METHODS USED TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.