2015-02-11T17:00:17-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2013-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 801 E 2ND SPOKANE WA 99202 FRANCIS DEVEREAUX EXECUTIVE DIRECTOR 5095350886 2015-02-11 1 HARLEY B RECKORD P00060217 5093636300 2015-02-10 2013 2016-03-07 17:11:31Z FRANCIS DEVEREAUX 801 E 2ND SPOKANE WA 99202 635579 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 7 7 0 0 0 0 530385 473782 191571 161797 0 0 0 0 721956 635579 0 0 0 0 291720 240478 0 0 0 431475 394153 723195 634631 -1239 948 76665 96101 39801 58289 36864 37812 X SERVICES FOR NATIVE AMERICANS 0 0 335217 WORKFORCE INVESTMENT ACT - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 187 PARTICIPANTS. 17364 SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 19 PARTICIPANTS. 90146 CHILD WELFARE SERVICES/TRIBAL CAPACITY BUILDING - PROVIDE SERVICES TO COMMUNITY SUCH AS FOSTER CARE RECRUITMENT, ONE-ON-ONE COUNSELING, AND COMMUNITY TRAINING PROGRAMS. 2,149 PARTICIPANTS. 35115 161797 ALL OTHER PROGRAM SERVICES 35115 161797 477842 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 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 PATTI JENNEN 5095350886 801 E 2ND AVENUE SPOKANE WA 99202 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 MARION L BOLEN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30910 442727 145 473782 PARENT/CHILD VISITATIO 624100 66071 66071 REIMBURSED EXPENSES 624100 61338 61338 PROTECTIVE PAYEE 624100 12544 12544 MISC PROGRAMS 624100 11273 11273 POW WOW 624100 5571 5571 5000 5000 161797 635579 161797 0 0 180364 124148 56216 60114 38254 21860 11210 9560 1650 110282 77932 32350 76686 48030 28656 17105 5556 11549 WORK EXPERIENCE 122652 122652 SUPPORT SERVICES 52188 51630 558 PROJECT ACTIVITIES 2920 80 2840 MISC 1110 1110 634631 477842 156789 0 24551 22846 42650 46562 589 1214 8875 25479 76665 96101 30926 32810 8875 25479 39801 58289 X 36864 37812 36864 37812 76665 96101 948 0 X X 0 1 X 1 0 X 887230 826863 545847 53035 473782 2786757 887230 826863 545847 53035 473782 2786757 2786757 2786757 1058045 1.00000 1.00000 X 0 1 X 0 PROTECTIVE PAYEE CLIENT ASSETS 25479 25479 X 635579 0 635579 0 635579 634631 0 634631 0 634631 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. PART X, LINE 2: MANAGEMENT EVALUATED THE CENTERS 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. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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 AND FINANCIAL 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.