2021-11-12T16:51:24-06:00 2020-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2020-01-01 910852503 CHIEF SEATTLE CLUB CHIE 2062926214 410 2ND AVE EXT S SEATTLE WA 98104 DERRICK BELGARDE EXECUTIVE DIRECTOR 2062926214 2021-11-10 true DERRICK BELGARDE 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2021-11-12 2020 2022-09-23 18:48:47Z DERRICK BELGARDE 410 2ND AVE EXT S SEATTLE WA 98104 12401825 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. 11 11 68 23 76425 41393 10953675 11807903 64718 389001 4295 3577 12398 83458 11035086 12283939 635956 2014742 0 1874358 3040283 106960 140592 328725 1489040 2175186 4106314 7370803 6928772 4913136 16238983 21178516 2401499 2515376 13837484 18663140 X CHIEF SEATTLE CLUB EXISTS TO PROVIDE A SACRED SPACE TO NURTURE, AFFIRM, AND RENEW THE SPIRIT OF URBAN NATIVE PEOPLES. true false 2425167 72745 DAY CENTER: THE CLUB'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 BY 50% TO SERVE 103,473 MEALS IN 2020. 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. 2859192 1941165 HOUSING ASSISTANCE: IN 2020, THE CLUB PROVIDED HOUSING ASSISTANCE TO 427 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). WE MOVED 123 HOMELESS HOUSEHOLDS INTO MOTEL ROOMS TO REDUCE THEIR EXPOSURE TO COVID-19 - TARGETING ELDERS, PEOPLE WITH CHRONIC HEALTH CONDITIONS, AND FAMILIES WITH YOUNG CHILDREN. THE CLUB PROVIDED WEEKLY GROCERY DELIVERIES AND WELLNESS CHECKS. 434653 832 EAGLE VILLAGE: IN 2019, THE CLUB OPENED THE REGION'S FIRST BRIDGE HOUSING TARGETING HOMELESS AMERICAN INDIANS/ALASKA NATIVES. KING COUNTY DONATED 6 SHIPPING CONTAINERS FORMERLY USED BY OIL WORKERS IN TEXAS TOTALING 24 UNITS OF HOUSING. 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. IN 2020, EAGLE VILLAGE SERVED 76 RESIDENTS. OUR HOUSING OUTCOMES ARE 283% BETTER THAN THE OVERALL HOMELESS SYSTEM WITH 46% OF EAGLE VILLAGE RESIDENTS EXITING INTO PERMANENT HOUSING, COMPARED TO 12% OF AMERICAN INDIAN/ALASKA NATIVE EMERGENCY SHELTER RESIDENTS IN KING COUNTY. 711149 389001 CAPITAL PROJECTS: ?AL?AL INCLUDES 80 UNITS OF AFFORDABLE HOUSING, HEALTH CLINIC, TRADITIONAL FOODS CAFE, AND SPACE FOR CHIEF SEATTLE CLUB. CONSTRUCTION IS UNDERWAY AND THE PROJECT OPENS IN OCTOBER 2021. TO DATE, WE HAVE SECURED 47.7 MILLION. IN JUNE 2020, WE BEGAN DEVELOPING SACRED MEDICINE HOUSE - 125 UNITS OF PERMANENT SUPPORTIVE HOUSING IN NORTH SEATTLE. TO DATE, WE HAVE SECURED 33.6 MILLION. CONSTRUCTION STARTS IN FALL 2021 AND OPENS FALL 2022. IN NOVEMBER 2020, WE PARTNERED WITH BELLWETHER HOUSING TO DEVELOP 200+ UNITS OF AFFORDABLE HOUSING AND A COAST SALISH LONGHOUSE AT THE NORTH SEATTLE COLLEGE CAMPUS. TO DATE, WE HAVE SECURED 7 MILLION. THE PROJECT OPENS IN 2024. NATIVE WORKS: VOCATIONAL REHABILITIATION APPRENTICESHIP PROGRAM AS A GATEWAY TO FULL-TIME EMPLOYMENT, AND FROM THERE, HOUSING. 711149 389001 6430161 true true false true false false false false false false true false false false false 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 true true false false true 204 0 68 true true true false false false false false false false false false false false false false X 11 11 true false false false true false false true true false false true true true true true true true true false X MARC TAYLOR 2062926214 410 2ND AVE EXT S SEATTLE WA 98104 COLLEEN ECHOHAWK EXECUTIVE DI 40.00 X 139085 0 18406 HANNAH FRANKLIN CONTROLLER 40.00 X 118570 0 11519 DERRICK BELGARDE DEPUTY DIREC 40.00 X 113471 0 16773 ANNIE KIRK PRESIDENT 3.00 X X 0 0 0 DENISE BUSCH VICE PRESIDE 2.00 X X 0 0 0 KEN GORDON TREASURER 2.00 X X 0 0 0 STEVE TRAINER SECRETARY 4.00 X X 0 0 0 KOJI CLARK DIRECTOR 1.00 X 0 0 0 TEMRYSS LANE DIRECTOR 1.00 X 0 0 0 TIARA TURNER DIRECTOR (EN 1.00 X 0 0 0 TRICIA TRAINER DIRECTOR (EN 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 371126 46698 3 false true false ANNE XUAN CLARK 3104 S DAY STREET 206 SEATTLE WA 98144 GRANT WRITING 158070 1 4560146 7247757 81451 11807903 DEVELOPMENT FEE 900099 337419 337419 OTHER EARNED INCOME 51582 51582 389001 3577 3577 194311 117886 76425 76425 76425 MISCELLANEOUS 900099 7033 7033 7033 12283939 389001 76425 10610 2014742 2014742 142443 82939 59504 2347544 2033127 241553 72864 362301 218498 134151 9652 187995 153285 25743 8967 17564 17564 47093 7430 39663 21100 21100 140592 140592 521399 408941 107458 5000 10611 895 2336 7380 101947 94334 1105 6508 40577 32114 8053 410 113949 109318 4466 165 16223 12791 3432 5414 2946 2468 95498 80057 13484 1957 44523 36247 8276 RELOCATION 319768 319768 BUILDING REPAIRS & MAINT 240976 240976 SUPPLIES 222178 213570 8237 371 FOOD 188040 188040 168326 141479 11492 15355 7370803 6430161 611917 328725 2758047 393214 1534090 5727919 2411182 3111098 28275 764 2865214 9514371 1215007 9534900 8299364 753432 16238983 21178516 144921 1116157 2256578 584146 815073 2401499 2515376 X 6062426 7819308 7775058 10843832 13837484 18663140 16238983 21178516 X 4913136 -87480 X false true X true true true X 1092010 2525722 5279168 10953675 11807903 31658478 1092010 2525722 5279168 10953675 11807903 31658478 4008422 27650056 193 48 70 4295 3577 8183 48426 48426 15243 10619 70685 12398 7033 115978 31831065 521775 0.86870 0.81780 X PART II, LINE 10 MISCELLANEOUS REVENUE 115,978 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 21100 false false 21100 false 1581231 1581231 5443749 1110486 4333263 112187 104521 7666 2377204 2377204 8299364 X 12406825 5000 117886 122886 12283939 12283939 7581169 5000 205366 210366 7370803 7370803 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D MONTEREY LOFTS EXPENSES 117,886 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNCOLLECTIBLE PLEDGES 49,500 MONTEREY LOFTS EXPENSES 117,886 UBI DEPRECIATION DIFFERENCE 37,980 X X X X X X X true ANNE XUAN CLARK 3104 S DAY STREET 206 SEATTLE WA 98144 PART IV false 10682285 161008 10521277 10682285 161008 10521277 WA SCHEDULE G, PART IV PART I, LINE 2B, SUB-LINE 1: ANNE XUAN CLARK PROVIDED CONTRACTED GRANT WRITING SERVICES. true HOUSING ASSISTANCE 1700 2014742 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 false false false false false false false false false COLLEEN ECHOHAWK EXECUTIVE DIRECTOR 139085 18406 157491 X 1 16111 DONOR ESTIMATE X BUS PASSES 200 65340 COST false false false FORM 990, PAGE 2, PART III, LINE 2 SEE FORM 990, PART III, LINES 4A-4D. FORM 990, PAGE 2, PART III, LINE 4B HOUSING ASSISTANCE: IN 2020, THE CLUB PROVIDED HOUSING ASSISTANCE TO 427 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). WE MOVED 123 HOMELESS HOUSEHOLDS INTO MOTEL ROOMS TO REDUCE THEIR EXPOSURE TO COVID-19 - TARGETING ELDERS, PEOPLE WITH CHRONIC HEALTH CONDITIONS, AND FAMILIES WITH YOUNG CHILDREN. THE CLUB PROVIDED WEEKLY GROCERY DELIVERIES AND WELLNESS CHECKS. FORM 990, PAGE 2, PART III, LINE 4C EAGLE VILLAGE: IN 2019, THE CLUB OPENED THE REGION'S FIRST BRIDGE HOUSING TARGETING HOMELESS AMERICAN INDIANS/ALASKA NATIVES. KING COUNTY DONATED 6 SHIPPING CONTAINERS FORMERLY USED BY OIL WORKERS IN TEXAS TOTALING 24 UNITS OF HOUSING. 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. IN 2020, EAGLE VILLAGE SERVED 76 RESIDENTS. OUR HOUSING OUTCOMES ARE 283% BETTER THAN THE OVERALL HOMELESS SYSTEM WITH 46% OF EAGLE VILLAGE RESIDENTS EXITING INTO PERMANENT HOUSING, COMPARED TO 12% OF AMERICAN INDIAN/ALASKA NATIVE EMERGENCY SHELTER RESIDENTS IN KING COUNTY. FORM 990, PAGE 2, PART III, LINE 4D CAPITAL PROJECTS: ?AL?AL INCLUDES 80 UNITS OF AFFORDABLE HOUSING, HEALTH CLINIC, TRADITIONAL FOODS CAFE, AND SPACE FOR CHIEF SEATTLE CLUB. CONSTRUCTION IS UNDERWAY AND THE PROJECT OPENS IN OCTOBER 2021. TO DATE, WE HAVE SECURED 47.7 MILLION. IN JUNE 2020, WE BEGAN DEVELOPING SACRED MEDICINE HOUSE - 125 UNITS OF PERMANENT SUPPORTIVE HOUSING IN NORTH SEATTLE. TO DATE, WE HAVE SECURED 33.6 MILLION. CONSTRUCTION STARTS IN FALL 2021 AND OPENS FALL 2022. IN NOVEMBER 2020, WE PARTNERED WITH BELLWETHER HOUSING TO DEVELOP 200+ UNITS OF AFFORDABLE HOUSING AND A COAST SALISH LONGHOUSE AT THE NORTH SEATTLE COLLEGE CAMPUS. TO DATE, WE HAVE SECURED 7 MILLION. THE PROJECT OPENS IN 2024. NATIVE WORKS: VOCATIONAL REHABILITIATION APPRENTICESHIP PROGRAM AS A GATEWAY TO FULL-TIME EMPLOYMENT, AND FROM THERE, HOUSING. FORM 990, PAGE 6, PART VI, LINE 2 STEVE TRAINER TRICIA TRAINER BOARD MEMBER BOARD MEMBER MARRIED 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 UNCOLLECTIBLE PLEDGES -49,500 UBI DEPRECIATION DIFFERENCE -37,980 TOTAL -87,480 CHIEF SEATTLE CLUB HOUSING LLC 410 2ND AVE EXT S SEATTLE WA 98104 831682670 HOLDING WA 1586 753432 CSC SACRED MEDICINE HOUSE GP LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA CSC SACRED MEDICINE HOUSE LLLP 410 2ND AVE EXT S SEATTLE WA 98104 853762135 DEVELOP WA CSC CHIEF SEATTLE NATIVE HOUSING LLLP 410 2ND AVE EXT S SEATTLE WA 98104 831485581 RENTAL WA N/A RELATED 1586 5120887 false false 0.00010 false true false false true false false false false false false true false false false false false false false CHIEF SEATTLE NATIVE HOUSING LLLP B 753432 COST CHIEF SEATTLE NATIVE HOUSING LLLP E 2724649 CASH CHIEF SEATTLE NATIVE HOUSING LLLP L 337419 CASH