2017-02-10T18:35:13-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2015-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 801 E 2ND SPOKANE WA 99202 GLORIA PROBST CHAIR 5095350886 2017-02-10 1 ANN SWINDELL P01677409 5093636300 2017-02-06 2015 2021-01-29 14:40:06Z GLORIA PROBST 801 E 2ND SPOKANE WA 99202 665937 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 7 7 22 46 0 0 490235 489151 126619 176786 0 0 0 0 616854 665937 0 0 0 0 235529 262553 0 0 0 394118 398950 629647 661503 -12793 4434 87226 101272 62207 71819 25019 29453 X SERVICES FOR NATIVE AMERICANS 0 0 338732 WORKFORCE INVESTMENT ACT - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 404 PARTICIPANTS. 15821 SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 7 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. 30 PARTICIPANTS. 80683 176786 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. 1,712 PARTICIPANTS EDUCATION CLINIC 6 PARTICIPANTS UNITED WAY 3,889 PARTICIPANTS JUVENILE REHABILITATION ADMINISTRATION 2 PARTICIPANTS 80683 176786 525381 1 0 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 22 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 DEBRA CAMPBELL 5095350886 610 E NORTH FOOTHILLS DRIVE SPOKANE WA 99207 X 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 FRENCHY SIJOHN BOARD MEMBER 1.00 X 0 0 0 SHIVON BRITE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26225 453978 8948 489151 REIMBURSED EXPENSE 624100 67329 67329 PARENT/CHILD VISITATIO 624100 46600 46600 EHF 624100 24875 24875 MISC PROGRAMS 624100 24124 24124 PROTECTIVE PAYEE 624100 13858 13858 176786 665937 176786 0 0 205067 158958 46109 57486 42990 14496 16193 10152 6041 115499 87034 28465 85203 53457 31746 14879 8471 6408 WORK EXPERIENCE 112296 112296 SUPPORT SERVICES 50257 50244 13 0 MISC 3370 1779 1591 PROJECT ACTIVITIES 1253 1253 661503 525381 136122 0 13943 7169 40307 64360 0 589 32976 29154 87226 101272 29231 42665 32976 29154 62207 71819 X 25019 29453 25019 29453 87226 101272 4434 0 X X 0 1 X 1 0 X 545847 53035 473782 490235 527243 2090142 203495 191581 161797 166609 138694 862176 749342 244616 635579 656844 665937 2952318 0 0 0 2952318 749342 244616 635579 656844 665937 2952318 1.00000 1.00000 0.00000 X 0 1 X 0 PROTECTIVE PAYEE CLIENT ASSETS 29154 29154 X 665937 0 665937 0 665937 661503 0 661503 0 661503 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 2016. 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 11 THE TAX RETURN IS REVIEWED BY BOARD MEMBERS PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY 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 FORM 990, PART XII, LINE 2C: THE PROCESS AND METHODS USED TO SELECT THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.