2023-11-06T16:17:46-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 910852503 CHIEF SEATTLE CLUB CHIE 2062926214 410 2ND AVE EXT S SEATTLE WA 98104 DERRICK BELGARDE EXECUTIVE DIRECTOR 2062926214 2023-11-01 true DERRICK BELGARDE XXX-XX-XXXX false JOSHUA J BREILING CPA P01286663 2062989811 2023-11-01 2022 2023-04-26 12:10:37Z DERRICK BELGARDE 410 2ND AVE EXT S SEATTLE WA 98104 16659407 false X CHIEFSEATTLECLUB.ORG X 1970 WA CHIEF SEATTLE CLUB PROVIDES BASIC NEEDS TO SEATTLE'S HOMELESS NATIVE AMERICANS SUCH AS HOT MEALS, SHOWERS, AND LAUNDRY. ADDITIONAL ON-SITE HUMAN SERVICES INCLUDE HOUSING ASSISTANCE, HEALTH CARE, LEGAL AID, EMPLOYMENT, MENTAL HEALTH, AND TRADITIONAL WELLNESS PROGRAMS. 12 12 144 32 8162 26783789 15869274 1002366 424846 32406 35392 24757 148803 27843318 16478315 11409424 3497154 0 4318974 5555719 145375 61125 463566 3858585 4026115 19732358 13140113 8110960 3338202 37888241 66131579 11786768 31048800 26101473 35082779 X CHIEF SEATTLE CLUB EXISTS TO PROVIDE A SACRED SPACE TO NURTURE, AFFIRM, AND RENEW THE SPIRIT OF URBAN NATIVE PEOPLES. false false 3095938 2363400 RENTAL ASSISTANCE: CSC PROVIDED RENTAL ASSISTANCE TO MANY HOUSEHOLDS. CASE MANAGERS PAIRED WITH FINANCIAL ASSISTANCE HELP HOMELESS NATIVE AMERICANS OBTAIN PERMANENT HOUSING THROUGH MOVE-IN ASSISTANCE (FIRST/LAST MONTH'S RENT, SECURITY DEPOSITS, APPLICATIONS FEES); MAINTAIN HOUSING TO PREVENT HOMELESSNESS THROUGH EVICTION PREVENTION FUNDS (BACK RENT, UTILITY ASSISTANCE); DIVERSION (EMPLOYMENT AND TRANSPORTATION EXPENSES TO INCREASE ACCESS TO INCOME/RESOURCES TO OBTAIN HOUSING). 3614331 278059 317790 HOUSING SERVICES: EAGLE VILLAGE IS THE REGION'S FIRST BRIDGE HOUSING FOCUSING ON HOMELESS AMERICAN INDIANS/ALASKA NATIVES. IN 2019 KING COUNTY DONATED SHIPPING CONTAINERS FORMERLY USED BY OIL WORKERS IN TEXAS THAT WERE CONVERTED INTO HOUSING UNITS. EAGLE VILLAGE IS STAFFED 24/7 INCLUDING LIVE-IN ADVOCATES THAT WERE ALL HOMELESS. WE OFFER CULTURALLY-APPROPRIATE PROGRAMMING INCLUDING TALKING CIRCLES, SEWING CIRCLES, DRUM CIRCLES, MENTAL HEALTH COUNSELING, AND A TRADITIONAL MEDICINE GARDEN. OUR HOUSING OUTCOMES ARE BETTER THAN THE OVERALL HOMELESS SYSTEM WITH A HIGHER RATE OF EAGLE VILLAGE RESIDENTS EXITING INTO PERMANENT HOUSING, COMPARED TO AMERICAN INDIAN/ALASKA NATIVE EMERGENCY SHELTER RESIDENTS IN KING COUNTY. IN 2021, CSC RENTED A MOTEL IN DOWNTOWN SEATTLE TO PROVIDE SHELTER AND DIVERSION SERVICES FOR OTHERWISE HOMELESS INDIVIDUALS DURING THE HEIGHT OF THE COVID-19 PANDEMIC. OTHER MOTEL ROOMS WERE ALSO PROVIDED. THIS EFFORT FOCUSED ON ELDERS, PEOPLE WITH CHRONIC HEALTH CONDITIONS, AND FAMILIES WITH YOUNG CHILDREN. THE CLUB PROVIDED WEEKLY GROCERY DELIVERIES AND WELLNESS CHECKS. CSC ALSO STARTED A RE-ENTRY PROGRAM IN 2021, PROVIDING A HOME FOR INDIVIDUALS RECENTLY LEAVING INCARCERATION. ?AL?AL INCLUDES 80 UNITS OF AFFORDABLE HOUSING, HEALTH CLINIC, PLANNED CAFE, AND SPACE FOR CHIEF SEATTLE CLUB. IN JUNE 2020 CSC BEGAN DEVELOPING SACRED MEDICINE HOUSE - 125 UNITS OF PERMANENT SUPPORTIVE HOUSING IN THE LAKE CITY NEIGHBORHOOD OF SEATTLE. IN NOVEMBER 2020, CSC PARTNERED WITH BELLWETHER HOUSING TO DEVELOP 200+ UNITS OF AFFORDABLE HOUSING AND A COAST SALISH LONGHOUSE AT THE NORTH SEATTLE COLLEGE CAMPUS. 4319593 855695 245214 SUPPORTIVE SERVICES THE DAY CENTER IS CSC'S GATEWAY PROGRAM, IS OPEN 7 DAYS A WEEK, 364 DAYS A YEAR AND TARGETS HOMELESS AMERICAN INDIANS/ALASKA NATIVES. WE PROVIDE BASIC EMERGENCY SERVICES WITH ON-SITE HEALTH AND HUMAN SERVICES INTEGRATED WITH TRADITIONAL WELLNESS. DUE TO COVID-19, WE FOCUSED ON ESSENTIAL SERVICES AND INCREASED MEAL PRODUCTION. RESPONDING TO COMMUNITY NEEDS, THE CLUB LAUNCHED DOMESTIC VIOLENCE/SEXUAL ASSAULT SERVICES, A NATIVE RE-ENTRY PROGRAM, AND BEGAN DELIVERING GROCERIES TO HOMEBOUND MEMBERS. THE CLUB EXPANDED MENTAL HEALTH SERVICES THROUGH A PARTNERSHIP WITH THE COWLITZ TRIBE. CSC PROVIDES 24/7 SUPPORTIVE SERVICES FOR MEMBERS LIVING IN OUR AFFORDABLE TAX CREDIT HOUSING. OUR SUPPORTIVE SERVICES ARE TAILORED TO PREVENT MEMBERS FROM RETURNING TO HOMELESSNESS, MAXIMIZE THEIR HEALTH, SAFETY, FINANCIAL STABILITY, AND MENTAL WELL-BEING. CSC ALSO BEGAN PROVIDING ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. NATIVE WORKS OFFERS VOCATIONAL REHABILITATION APPRENTICESHIP PROGRAMS ARE PROVIDED AS A GATEWAY TO FULL-TIME EMPLOYMENT, AND FROM THERE, HOUSING. THIS PROGRAM INCLUDES SOVEREIGNTY FARMS, A SEED-TO-TABLE SOCIAL ENTERPRISE TO GROW AND SERVE TRADITIONAL FOODS FOR MEMBERS IN NEED. PLANS ARE IN PLACE FOR THE CREATION OF THE ?AL?AL CAF AT THE DAY CENTER. 11029862 true true false true false false false false false false true false false false true true false true false false false false false true false false false false true true false false false false false false false false true false false false true true false false false true 184 0 144 true true true false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true true false WA X MARC TAYLOR 2062926214 410 2ND AVE EXT S SEATTLE WA 98104 DERRICK BELGARDE EXECUTIVE DI 40.00 X 149036 0 12072 MARC TAYLOR DIR FINANCE 40.00 X 128970 0 11469 VIRGIL WADE DEPUTY DIREC 40.00 X 124842 0 10830 JAMES LOVELL DIR OF DEVEL 40.00 X 108156 0 10433 MESHA FLORENTINO PROPERTY DEV 40.00 X 101112 0 10635 PAMELA VAUGHN CHIEF ADMIN 40.00 X 91945 0 3902 LINDSAY GOES BEHIND CHIEF PROGRA 40.00 X 85662 0 6931 ANNIE KIRK PRESIDENT 3.00 X X 0 0 0 DENISE BUSCH VICE PRESIDE 2.00 X X 0 0 0 KEN GORDON SECRETARY 2.00 X X 0 0 0 KOJI CLARK TREASURER 2.00 X X 0 0 0 STEVE TRAINER DIRECTOR 4.00 X 0 0 0 TEMRYSS LANE DIRECTOR 1.00 X 0 0 0 AREN SPECK DIRECTOR 1.00 X 0 0 0 BREE KAME'ENUI-RAMIREZ DIRECTOR 1.00 X 0 0 0 LONNIE NELSON DIRECTOR 1.00 X 0 0 0 MEL SHELDON DIRECTOR 1.00 X 0 0 0 TODD LEIWEKE DIRECTOR 1.00 X 0 0 0 SHYLA SPICER DIRECTOR 1.00 X 0 0 0 789723 66272 5 false true false BEACON DEVELOPMENT GROUP 1680 S ROBERTO MAESTAS FESTIVAL ST SEATTLE WA 98144 DEVELOPMENT 396079 NORTHWEST JUSTICE PROJECT 401 SECOND AVE S STE 407 SEATTLE WA 98104 LEGAL 200000 ANNE XUAN CLARK 3104 S DAY STREET 206 SEATTLE WA 98144 GRANT WRITING 147812 3 11276331 4592943 239664 15869274 CASE MANAGEMENT FEES 624200 245214 245214 DEVELOPMENT FEE 531390 111649 111649 OTHER DEV REVENUE 531390 67983 67983 424846 25500 25500 173651 171168 2483 2483 2483 9892 9892 9892 9892 18086 9924 8162 8162 DEV PARTNERHSIP INCOME 531110 138158 138158 138158 16478315 563004 8162 37875 10037 10037 3487117 3487117 451064 158874 290790 1400 4045634 3400108 414496 231030 114012 90240 17878 5894 521406 412693 81756 26957 423603 335282 66421 21900 6906 6906 155724 33901 121823 12000 12000 61125 61125 2783 2783 1195492 1017865 163855 13772 11519 7328 4191 740004 606058 101304 32642 49325 18179 31065 81 719952 507529 212423 101702 77188 21983 2531 68082 68082 625424 598854 26570 144188 141411 1738 1039 FEES & DUES 65210 12183 45740 7287 EVENTS 39286 9672 6759 22855 TRAINING & EDUCATION 38675 21334 11280 6061 49843 9021 28021 12801 13140113 11029862 1646685 463566 4421371 4214288 8262292 8164043 3331618 10302489 2643762 3802040 42389 42756 42178895 2036405 19185125 40142490 854967 1684 -1460988 69494 37888241 66131579 1245932 2784839 3550000 3505673 6990836 24710107 48181 11786768 31048800 X 13360306 25377297 12741167 9705482 26101473 35082779 37888241 66131579 X 3338202 -50166 5693270 X false true X true true true X 5279168 10953675 11807903 26783789 15869274 70693809 5279168 10953675 11807903 26783789 15869274 70693809 918970 69774839 70 4295 3577 97275 199151 304368 48426 12080 60506 70685 12398 7033 1933 92049 71150732 2065636 0.98070 0.96750 X PART II, LINE 10 MISCELLANEOUS REVENUE 92,049 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 12000 12000 false SCHEDULE C, PART II-B, LINE 1 CONTRACT LOBBYIST 4874247 4874247 35292339 1907650 33384689 545505 128755 416750 1466804 1466804 40142490 LEASE LIABILITY 42051 SECURITY DEPOSITS 6130 48181 X 22656461 -50166 6050003 181092 6180929 16475532 2783 2783 16478315 13675155 308105 229720 537825 13137330 2783 2783 13140113 SCHEDULE D, PAGE 3, PART X THE CLUB ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE CLUB IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE CLUB IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON RENT EARNED FROM A DEBT FINANCED PROPERTY. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES RECLASS 171,168 COGS RECLASS 9,924 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES RECLASS 171,168 COGS RECLASS 9,924 UNCOLLECTIBLE PLEDGES 48,628 X X X X X X true ANNE XUAN CLARK 3104 S DAY STREET 207 SEATTLE WA 98144 PART IV false 11839040 147812 11691228 11839040 147812 11691228 WA SCHEDULE G, PART IV PART I, LINE 2B, SUB-LINE 1: ANNE XUAN CLARK PROVIDED CONTRACTED GRANT WRITING SERVICES. true EVICTION PREVENTION 189 1832700 HOUSING ASSISTANCE 644 651201 FOOD & OTHER SUPPORT 1000 557226 HOMELESSNESS PREVENTION 458 375504 TRANSPORTATION 543 70486 SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS THAT MEET ELIGIBILITY CRITERIA ARE PROVIDED ASSISTANCE BASED ON RECEIPTS, INVOICES, THIRD-PARTY ESTIMATES, OR SIMILAR SUBSTANTIATION. VENDORS ARE PAID DIRECTLY WHEN FEASIBLE. DIRECT CASH DONATIONS ARE KEPT TO A MINIMUM AND DO NOT EXCEED POLICY THRESHOLDS. X X X X X false false false false false false false false false DERRICK BELGARDE EXECUTIVE DIRECTOR 149036 4437 7635 161108 X 3 239664 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4B HOUSING SERVICES: EAGLE VILLAGE IS THE REGION'S FIRST BRIDGE HOUSING FOCUSING ON HOMELESS AMERICAN INDIANS/ALASKA NATIVES. IN 2019 KING COUNTY DONATED SHIPPING CONTAINERS FORMERLY USED BY OIL WORKERS IN TEXAS THAT WERE CONVERTED INTO HOUSING UNITS. EAGLE VILLAGE IS STAFFED 24/7 INCLUDING LIVE-IN ADVOCATES THAT WERE ALL HOMELESS. WE OFFER CULTURALLY-APPROPRIATE PROGRAMMING INCLUDING TALKING CIRCLES, SEWING CIRCLES, DRUM CIRCLES, MENTAL HEALTH COUNSELING, AND A TRADITIONAL MEDICINE GARDEN. OUR HOUSING OUTCOMES ARE BETTER THAN THE OVERALL HOMELESS SYSTEM WITH A HIGHER RATE OF EAGLE VILLAGE RESIDENTS EXITING INTO PERMANENT HOUSING, COMPARED TO AMERICAN INDIAN/ALASKA NATIVE EMERGENCY SHELTER RESIDENTS IN KING COUNTY. IN 2021, CSC RENTED A MOTEL IN DOWNTOWN SEATTLE TO PROVIDE SHELTER AND DIVERSION SERVICES FOR OTHERWISE HOMELESS INDIVIDUALS DURING THE HEIGHT OF THE COVID-19 PANDEMIC. OTHER MOTEL ROOMS WERE ALSO PROVIDED. THIS EFFORT FOCUSED ON ELDERS, PEOPLE WITH CHRONIC HEALTH CONDITIONS, AND FAMILIES WITH YOUNG CHILDREN. THE CLUB PROVIDED WEEKLY GROCERY DELIVERIES AND WELLNESS CHECKS. CSC ALSO STARTED A RE-ENTRY PROGRAM IN 2021, PROVIDING A HOME FOR INDIVIDUALS RECENTLY LEAVING INCARCERATION. ?AL?AL INCLUDES 80 UNITS OF AFFORDABLE HOUSING, HEALTH CLINIC, PLANNED CAFE, AND SPACE FOR CHIEF SEATTLE CLUB. IN JUNE 2020 CSC BEGAN DEVELOPING SACRED MEDICINE HOUSE - 125 UNITS OF PERMANENT SUPPORTIVE HOUSING IN THE LAKE CITY NEIGHBORHOOD OF SEATTLE. IN NOVEMBER 2020, CSC PARTNERED WITH BELLWETHER HOUSING TO DEVELOP 200+ UNITS OF AFFORDABLE HOUSING AND A COAST SALISH LONGHOUSE AT THE NORTH SEATTLE COLLEGE CAMPUS. FORM 990, PAGE 2, PART III, LINE 4C SUPPORTIVE SERVICES THE DAY CENTER IS CSC'S GATEWAY PROGRAM, IS OPEN 7 DAYS A WEEK, 364 DAYS A YEAR AND TARGETS HOMELESS AMERICAN INDIANS/ALASKA NATIVES. WE PROVIDE BASIC EMERGENCY SERVICES WITH ON-SITE HEALTH AND HUMAN SERVICES INTEGRATED WITH TRADITIONAL WELLNESS. DUE TO COVID-19, WE FOCUSED ON ESSENTIAL SERVICES AND INCREASED MEAL PRODUCTION. RESPONDING TO COMMUNITY NEEDS, THE CLUB LAUNCHED DOMESTIC VIOLENCE/SEXUAL ASSAULT SERVICES, A NATIVE RE-ENTRY PROGRAM, AND BEGAN DELIVERING GROCERIES TO HOMEBOUND MEMBERS. THE CLUB EXPANDED MENTAL HEALTH SERVICES THROUGH A PARTNERSHIP WITH THE COWLITZ TRIBE. CSC PROVIDES 24/7 SUPPORTIVE SERVICES FOR MEMBERS LIVING IN OUR AFFORDABLE TAX CREDIT HOUSING. OUR SUPPORTIVE SERVICES ARE TAILORED TO PREVENT MEMBERS FROM RETURNING TO HOMELESSNESS, MAXIMIZE THEIR HEALTH, SAFETY, FINANCIAL STABILITY, AND MENTAL WELL-BEING. CSC ALSO BEGAN PROVIDING ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. NATIVE WORKS OFFERS VOCATIONAL REHABILITATION APPRENTICESHIP PROGRAMS ARE PROVIDED AS A GATEWAY TO FULL-TIME EMPLOYMENT, AND FROM THERE, HOUSING. THIS PROGRAM INCLUDES SOVEREIGNTY FARMS, A SEED-TO-TABLE SOCIAL ENTERPRISE TO GROW AND SERVE TRADITIONAL FOODS FOR MEMBERS IN NEED. PLANS ARE IN PLACE FOR THE CREATION OF THE ?AL?AL CAF AT THE DAY CENTER. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OBTAINED BY REGULAR ATTENDEES OF THE CLUB, CONTRIBUTION OF VOLUTEER WORK FOR THE CLUB, OR MONETARY CONTRIBUTION. MAJORITY OF QUOROM OF MEMBERS MAY VOTE ON ON PRESENTED ISSUES AT THE ANNUAL MEETING, AS PRESENTED BY THE BOARD OF DIRECTORS. THE CLUB IS MANAGED BY THE BOARD OF DIRECTORS, WHO MUST CONSIST OF MEMBERS AND BE COMPRISED OF A CROSS-SECTION OF THE MEMBERS AND INCLUDE NATIVE AMERICANS AND ESKIMOS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CHAIR RECEIVES COPIES OF THE CONFLICT OF INTEREST QUESTIONNAIRES AND MANAGES VOTING AND AGENDA ITEMS ACCORDINGLY, WHICH MAY INCLUDE ASKING CERTAIN BOARD MEMBERS AND KEY EMPLOYEES TO EXCLUDE THEMSELVES FROM CONVERSATIONS AND DECISIONS SURROUNDING TOPICS WHERE A CONFLICT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE BASED ON COMPARISON DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BASED ON COMPARISON DATA AND DETERMINED BY THE EXECUTIVE DIRECTOR, AND IF APPROPRIATE, THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 DONATED LONG-TERM LEASE 5,741,898 UNCOLLECTIBLE PLEDGES -48,628 UBI BOOK-TAX DIFFERENCES 0 TOTAL 5,693,270 CHIEF SEATTLE CLUB HOUSING LLC 410 2ND AVE EXT S SEATTLE WA 98104 831682670 HOLDING WA 138276 -1462554 CSC SACRED MEDICINE HOUSE GP LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA -118 1566 CSC AL AL CAFE - BY CSC LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 9924 5539 CSC CSC GOLDFINCH LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA -466866 22387308 CSC CHIEF SEATTLE NATIVE HOUSING LLLP 410 2ND AVE EXT S SEATTLE WA 98104 831485581 RENTAL WA N/A RELATED 19134 1792180 false true 0.00010 SACRED MEDICINE HOUSE LLLP 410 2ND AVE EXT S SEATTLE WA 98104 853762135 RENTAL WA N/A RELATED 1924243 false true 0.00010 false false false true true false false false false false false true false false false false false false false CHIEF SEATTLE NATIVE HOUSING LLLP D 1002704 CASH SACRED MEDICINE HOUSE LLLP D 123098 CASH SACRED MEDICINE HOUSE LLLP D 175427 CASH CHIEF SEATTLE NATIVE HOUSING LLLP E 417042 CASH CHIEF SEATTLE NATIVE HOUSING LLLP L 267144 CONTRACT SACRED MEDICINE HOUSE LLLP L 109019 CONTRACT SCHEDULE R CHIEF SEATTLE CLUB OWNS 100% OF CHIEF SEATTLE CLUB HOUSING LLC, WHCIH OWNS 0.01% OF CHIEF SEATTLE NATIVE HOUSING LLLP. CHIEF SEATTLE CLUB OWNS 100% OF SACRED MEDICINE HOUSE GP LLC, WHICH OWNS 0.01% OF SACRED MEDICINE HOUSE LLLP.