2014-02-06T16:27:13-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2012-07-01 910822523 AMERICAN INDIAN COMMUNITY CENTER AMER 5095350886 801 E 2ND AVE SPOKANE WA 99202 FRANCIS DEVEREAUX 5095350886 2014-02-06 1 HARLEY B RECKORD P00060217 5093636300 2014-02-06 2012 2015-11-30 17:44:51Z FRANCIS DEVEREAUX 801 E 2ND AVE SPOKANE WA 99202 721956 0 X N/A X 1967 WA SERVICES FOR NATIVE AMERICANS 6 6 15 16 0 0 545847 530385 203495 191571 0 0 0 0 749342 721956 0 0 0 0 318714 291720 0 0 0 436798 431475 755512 723195 -6170 -1239 77269 76665 39166 39801 38103 36864 X SERVICES FOR NATIVE AMERICANS 0 0 395981 WORKFORCE INVESTMENT ACT - EMPLOYMENT TRAINING AND ASSISTANCE, CLASSROOM TRAINING TO PREPARE FOR GED FOR DISADVANTAGED NATIVE AMERICANS. 225 PARTICIPANTS. 15766 SUPPLEMENTAL YOUTH SERVICES - PROVIDES SUMMER EMPLOYMENT FOR ECONOMICALLY DISADVANTAGED NATIVE AMERICANS. 4 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. 2,963 PARTICIPANTS. 56386 191571 ALL OTHER PROGRAM SERVICES 56386 191571 558278 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 2 0 15 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 ID WA X THE ORGANIZATION 5095350886 801 E 2ND AVE SPOKANE WA 99202 X NANCY WHITE 1.00 X X 0 0 0 MARTIN SCHNEIDER 1.00 X X 0 0 0 GLORIA PROBST 1.00 X X 0 0 0 EVANLENE MELTING TALLOW 1.00 X 0 0 0 LOREE EADS 1.00 X 0 0 0 JOHN GUENTHER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 31016 498892 477 530385 PARENT/CHILD VISITATIO 624100 85571 85571 REIMBURSED EXPENSES 624100 64496 64496 GED 624100 18708 18708 PROTECTIVE PAYEE 624100 15279 15279 MISC PROGRAMS 624100 7517 7517 191571 721956 191571 0 0 221416 164248 57168 70304 50879 19425 13576 11013 2563 80133 70308 9825 77589 50635 26954 22565 860 21705 WORK EXPERIENCE 133194 133194 SUPPORT SERVICES 67120 63575 3545 EDUCATIONAL MATERIALS 27894 12354 15540 MISC 7975 0 7975 1429 1212 217 723195 558278 164917 0 26486 24551 45989 42650 201 0 589 4593 8875 77269 76665 34573 30926 4593 8875 39166 39801 X 38103 36864 0 0 38103 36864 77269 76665 -1239 0 X X 0 1 X 1 0 X 784270 887230 826863 545847 530385 3574595 784270 887230 826863 545847 530385 3574595 3574595 3574595 1087121 1.00000 1.00000 X 0 1 X 0 PROTECTIVE PAYEE CLIENT ASSETS 8875 8875 X 721956 0 721956 0 721956 723195 0 723195 0 723195 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. 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 YEARS.