2018-02-15T16:57:02-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2016-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 GLORIA PROBST CHAIR 5095350886 2018-02-15 1 ANN SWINDELL P01677409 5093636300 2018-02-06 67.137.57.251 2018-02-15 09:34:52 PS P 8ED5F02AED7C30C688B6FDD0D1EBFA30E65C4DF4 A31C9CF149F1011D1AE90BD803FF4F5DDEF2DCBC 2016 2021-01-29 14:40:06Z GLORIA PROBST 610 E NORTH FOOTHILLS DR SPOKANE WA 99207 688096 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 7 7 21 51 0 0 489151 550660 176786 137436 0 0 0 0 665937 688096 0 0 0 0 262553 257479 0 0 0 398950 408538 661503 666017 4434 22079 101272 93541 71819 42009 29453 51532 X SERVICES FOR NATIVE AMERICANS 0 0 367636 WORKFORCE INNOVATIVE OPPORTUNITY ACT COMPREHENSIVE SERVICES - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 392 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. 100 PARTICIPANTS. 68517 137436 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. 1,804 PARTICIPANTS 15575 WORKFORCE INNOVATIVE OPPORTUNITY ACT SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 9 PARTICIPANTS. EDUCATION CLINIC - 10 PARTICIPANTS UNITED WAY - 3,358 PARTICIPANTS JUVENILE REHABILITATION ADMINISTRATION - 1 PARTICIPANT EFSP - 40 PARTICIPANTS SSI - 28 CLIENTS 15575 541873 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 GLORIA PROBST 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 JOHN GUENTHER BOARD MEMBER 1.00 X 0 0 0 MARGO HILL BOARD MEMBER 1.00 X 0 0 0 FRANCIS SIJOHN BOARD MEMBER 1.00 X 0 0 0 FRANCIS DEVEREAUX EXECUTIVE DIRECTOR 32.00 X 42308 0 0 MARY HAGEN FINANCE DIRECTOR 23.00 X 27201 0 0 69509 0 0 0 0 0 0 0 24793 517340 8527 550660 REIMBURSED EXPENSE 624100 56271 56271 PARENT/CHILD VISITATIO 624100 51603 51603 MISC PROGRAMS 624100 21690 21690 PROTECTIVE PAYEE 624100 7872 7872 137436 688096 137436 0 0 203045 153080 49965 54434 40580 13854 12248 9850 2398 100664 82359 18305 85198 56093 29105 15031 7972 7059 WORK EXPERIENCE 131217 131217 SUPPORT SERVICES 52072 50216 1856 MISC 11053 10506 547 PROJECT ACTIVITIES 1055 1055 666017 541873 124144 0 7169 39062 64360 41524 589 815 29154 12140 101272 93541 42665 29869 29154 12140 71819 42009 X 29453 51532 29453 51532 101272 93541 22079 0 X X 0 1 X 1 0 X 53035 473782 490235 527243 544707 2089002 191581 161797 166609 138694 143389 802070 244616 635579 656844 665937 688096 2891072 6000 6000 0 6000 6000 2885072 244616 635579 656844 665937 688096 2891072 0.99790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 PROTECTIVE PAYEE CLIENT ASSETS 12140 12140 X 688096 0 688096 0 688096 666017 0 666017 0 666017 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 43 PARTICIPANTS IN FISCAL YEAR 2017. PART X, LINE 2: MANAGEMENT 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 ADJUSTMENT 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 MONITORED BY DIRECTOR AND FINANCIAL 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.