CHIEF SEATTLE CLUB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHIEF SEATTLE CLUB (EIN 91-0852503)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349316214
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T21:10:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910852503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIE | BusinessNameControlTxt |
| Phone | 2062926214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC TAYLOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2062926214 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,114,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHIEFSEATTLECLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $40,057 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,388,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,712,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $747,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,299 | PYOtherRevenueAmt |
| CY Other Revenue | $929,852 | CYOtherRevenueAmt |
| PY Total Revenue | $19,294,517 | PYTotalRevenueAmt |
| CY Total Revenue | $21,784,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,375,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,157,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,409,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,210,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $143,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $190,156 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $732,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,230,713 | PYOtherExpensesAmt |
| CY Other Expenses | $7,835,436 | CYOtherExpensesAmt |
| PY Total Expenses | $17,158,257 | PYTotalExpensesAmt |
| CY Total Expenses | $19,393,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,136,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,390,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,177,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,268,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,315,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,333,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,862,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,935,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHIEF SEATTLE CLUB EXISTS TO PROVIDE A SACRED SPACE TO NURTURE, AFFIRM, AND RENEW THE SPIRIT OF URBAN NATIVE PEOPLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,725,673 | ExpenseAmt |
| Grant | $1,310,519 | GrantAmt |
| Revenue | $462,637 | RevenueAmt |
| Desc | HOUSING: 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 2022, WE OPENED OUR FIRST PERMANENT HOUSING PROJECT, ?AL?AL. THE CLUB NOW HAS OVER 1,000 UNITS OF AFFORDABLE HOUSING/SHELTER ACROSS 16 SITES THAT ARE OPEN, UNDER CONSTRUCTION, OR IN DEVELOPMENT. ALL OF OUR PROJECTS INCLUDE ON-SITE CULTURALLY-ATTUNED SERVICES TARGETING HOMELESS AMERICAN INDIANS/ALASKA NATIVES (AI/AN). 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. CASE MANAGERS PROVIDES SUPPORT AND ASSISTANCE FOR MEMBERS WITH A CRIMINAL HISTORY FOCUSING ON MEMBERS EXITING PRISONS/JAILS, INCLUDING CASE MANAGEMENT, EMPLOYMENT, FINANCIAL ASSISTANCE, AND LEGAL AID. IN OCTOBER 2021, WE OPENED AN 8-BED RE-ENTRY HOUSE. CASE MANAGERS PROVIDES SERVICES AND SUPPORT TO VICTIMS/SURVIVORS OF GENDER-BASED VIOLENCE (DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR COMMERCIAL SEXUAL EXPLOITATION). IN 2023, WE OPENED RED ROAD HOUSE, A CLEAN AND SOBER DOMESTIC VIOLENCE SHELTER IN KING COUNTY. 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). THE CLUB IS PLAYING A CRITICAL ROLE LOCALLY AND NATIONALLY AS A NATIVE HOUSING DEVELOPER. WE USE AN INDIGENOUS-DESIGN AND TRAUMA-AWARE APPROACH TO HOUSING DEVELOPMENT, AND ARE NOW THE FOURTH LARGEST PERMANENT SUPPORTIVE HOUSING PROVIDER (PSH) IN KING COUNTY (AND THE ONLY BIPOC AGENCY). OUR PROJECTS INCLUDE PERMANENT SUPPORTIVE HOUSING, SHELTER, TRANSITIONAL HOUSING AND HOUSING/SHELTER TARGETING ELDERS, FAMILIES, RELATIVES EXITING INCARCERATION, VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT, AND TRANS/2- SPIRIT COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,563,883 | ExpenseAmt |
| Grant | $847,321 | GrantAmt |
| Revenue | $278,916 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES: CHIEF SEATTLE CLUB'S GATEWAY PROGRAM IS A DAY CENTER THAT IS OPEN 7 DAYS A WEEK, 364 DAYS A YEAR (CLOSED ON INDIGENOUS PEOPLE'S DAY). EVERY DAY, 115 MEMBERS COME TO THE CLUB FOR BASIC NEEDS SUCH AS HOT MEALS, SHOWERS, AND LAUNDRY SERVICES. WE GAIN OUR MEMBERS' TRUST AND PARTNER WITH GOVERNMENT, NON-PROFITS, AND TRIBES TO OFFER ADDITIONAL ON-SITE SERVICES INCLUDING A NURSE, TRADITIONAL MENTAL HEALTH WORKER, HOUSING CASE MANAGERS, DSHS FINANCIAL ELIGIBILITY WORKER, LEGAL AID, TALKING CIRCLES, DRUM GROUPS, AND ART PROGRAM. 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. TRADITIONAL WELLNESS PROGRAMS INCLUDING TRADITIONAL MENTAL HEALTH WORKERS, TRADITIONAL WELLNESS MANAGER FOCUSED ON STAFF WELLNESS, AND RECENTLY PURCHASED CEREMONIAL LAND. IN 2023, THE CLUB SHIFTED FROM EXCLUSIVELY USING CONTRACTED LICENSED MENTAL HEALTH CLINICIANS TO TRADITIONAL HEALERS AS FULL-TIME STAFF. LICENSED CLINICIANS HAD LIMITED RESULTS AND THE CLUB IS NOW APPROACHING MENTAL HEALTH THROUGH A LENS OF HEALING. THE CLUB HAS HIRED TRADITIONAL MENTAL HEALTH WORKERS TO LEAD CULTURAL WELLNESS ACTIVITIES SUCH AS SWEAT LODGE, TALKING CIRCLES, DRUM GROUPS, RED ROAD TO WELLBRIETY GROUPS, CULTURAL FIELD TRIPS, AND PROPER PROTOCOLS TO GATHER AND USE TRADITIONAL MEDICINES. WE RECENTLY PURCHASED A HALF-ACRE PROPERTY WITH 82 FEET OF SHORELINE ON THE DUWAMISH RIVER. THE SITE WILL BE THE CLUBS CEREMONIAL LAND FOR HEALTH AND WELLNESS PROGRAMS INCLUDING 2 SWEAT LODGES (MEN AND WOMEN), FIRE PIT, AND TRADITIONAL MEDICINE GARDEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,289,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 404 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062271758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 2ND AVE EXT S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNIE KIRK | ||||||||
| PRESIDENT | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE BUSCH | ||||||||
| VICE PRESIDENT | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KOJI KEOLAANA'OLE USHIO CLARK | ||||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN GORDON | ||||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BREE KAME'ENUI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TEMRYSS LANE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOD LEIWEKE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE NELSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL SHELDON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AREN SPARCK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE SHERMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TRAINER | ||||||||
| BOARD MEMBER - RET. 2024 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK BELGARDE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $186,884 | $0 | $13,173 | ||
| MARC TAYLOR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $164,257 | $0 | $12,494 | ||
| JAMES LOVELL | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $149,056 | $0 | $12,038 | Yes (X) | ||
| PAM VAUGHN | ||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | 0.00 | $132,122 | $0 | $11,530 | Yes (X) | ||
| NAWIISHTUNMI NIGHTGUN | ||||||||
| TRADITIONAL WELLNESS OFFICER | 40.00 | 0.00 | $144,190 | $0 | $11,892 | Yes (X) | ||
| LYNNETTE JORDON | ||||||||
| CHIEF PROGRAMS OFFICER (FROM 05/24) | 40.00 | 0.00 | $115,528 | $0 | $11,032 | Yes (X) | ||
| LINDSAY GOES BEHIND | ||||||||
| CHIEF PROGRAMS OFFICER (THRU 09/24) | 40.00 | 0.00 | $113,401 | $0 | $8,960 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNIE XUAN CLARK | |||||
| 1616 41ST AVE E 105 | SEATTLE | WA | 98112 | GRANT WRITING | $190,156 |
| PYRAMID CONSULTING | |||||
| 1932 FIFTH AVE SUITE 507 | SEATTLE | WA | 98101 | COMMUNICATIONS | $115,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $338,598 | FundraisingAmt |
| Government Grants | $14,732,058 | GovernmentGrantsAmt |
| All Other Contributions | $4,642,084 | AllOtherContributionsAmt |
| Noncash Contributions | $25,319 | NoncashContributionsAmt |
| Total Contributions | $19,712,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEE | 531390 | $428,614 | $428,614 |
| CASE MANAGEMENT FEE | 624200 | $278,916 | $278,916 |
| MANAGEMENT FEES | 900099 | $34,023 | $34,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,214 | TotalRevenueColumnAmt |
| Exclusion | $400,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,650 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $248,735 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,735 | TotalRevenueColumnAmt |
| Exclusion | $248,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $338,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$278,030 | TotalRevenueColumnAmt |
| Exclusion | -$278,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,057 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $40,057 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALARY REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $862,788 | TotalRevenueColumnAmt |
| Exclusion | $862,788 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,302 | TotalRevenueColumnAmt |
| Exclusion | $56,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $919,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,784,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $40,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,290,009 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,484 | TotalAmt |
| Program Services | $42,484 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,356 | TotalAmt |
| Program Services | $2,115,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,808 | TotalAmt |
| Program Services | $110,347 | ProgramServicesAmt |
| Management And General | $203,504 | ManagementAndGeneralAmt |
| Fundraising | $62,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,569,883 | TotalAmt |
| Program Services | $4,797,165 | ProgramServicesAmt |
| Management And General | $1,532,214 | ManagementAndGeneralAmt |
| Fundraising | $240,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,001 | TotalAmt |
| Program Services | $278,960 | ProgramServicesAmt |
| Management And General | $62,324 | ManagementAndGeneralAmt |
| Fundraising | $10,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,380 | TotalAmt |
| Program Services | $798,623 | ProgramServicesAmt |
| Management And General | $65,170 | ManagementAndGeneralAmt |
| Fundraising | $19,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,420 | TotalAmt |
| Program Services | $769,345 | ProgramServicesAmt |
| Management And General | $220,689 | ManagementAndGeneralAmt |
| Fundraising | $38,386 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,304 | TotalAmt |
| Program Services | $971,204 | ProgramServicesAmt |
| Management And General | $108,100 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,864 | TotalAmt |
| Program Services | $12,946 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,016 | TotalAmt |
| Program Services | $96,007 | ProgramServicesAmt |
| Management And General | $217,131 | ManagementAndGeneralAmt |
| Fundraising | $2,878 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73 | TotalAmt |
| Fundraising | $73 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,156 | TotalAmt |
| Fundraising | $190,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823 | TotalAmt |
| Program Services | $823 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,442 | TotalAmt |
| Program Services | $326,014 | ProgramServicesAmt |
| Management And General | $74,428 | ManagementAndGeneralAmt |
| Fundraising | $23,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,081 | TotalAmt |
| Program Services | $108,576 | ProgramServicesAmt |
| Management And General | $77,146 | ManagementAndGeneralAmt |
| Fundraising | $14,359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,898 | TotalAmt |
| Program Services | $129,367 | ProgramServicesAmt |
| Management And General | $127,595 | ManagementAndGeneralAmt |
| Fundraising | $111,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,811 | TotalAmt |
| Program Services | $155,526 | ProgramServicesAmt |
| Management And General | $28,025 | ManagementAndGeneralAmt |
| Fundraising | $2,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,661 | TotalAmt |
| Program Services | $43,635 | ProgramServicesAmt |
| Management And General | $14,006 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,216 | TotalAmt |
| Program Services | $1,701,216 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,781 | TotalAmt |
| Program Services | $2,177,091 | ProgramServicesAmt |
| Management And General | $486,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,697 | TotalAmt |
| Program Services | $477,448 | ProgramServicesAmt |
| Management And General | $18,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $127,713 | $127,711 | $1 | $1 |
| MEALS & ENTERTAINMENT | $105,373 | $37,767 | $63,135 | $4,471 |
| DUES AND SUBSCRIPTIONS | $90,790 | $11,945 | $72,462 | $6,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Fundraising | $893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,393,924 | TotalAmt |
| Program Services | $15,289,556 | ProgramServicesAmt |
| Management And General | $3,371,787 | ManagementAndGeneralAmt |
| Fundraising | $732,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,911 | BOYAmt |
| EOY | $3,366,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,996,413 | BOYAmt |
| EOY | $4,089,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,551,366 | BOYAmt |
| EOY | $5,487,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,101 | BOYAmt |
| EOY | $3,156,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,056 | BOYAmt |
| EOY | $109,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,378,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,406,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070,351 | BOYAmt |
| EOY | $45,971,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,472 | BOYAmt |
| EOY | $3,603,354 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,461,092 | BOYAmt |
| EOY | -$251,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,148 | BOYAmt |
| EOY | $5,735,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,177,726 | BOYAmt |
| EOY | $71,268,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,740 | BOYAmt |
| EOY | $1,516,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,312 | BOYAmt |
| EOY | $3,351,259 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,919,204 | BOYAmt |
| EOY | $24,738,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,726,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,315,256 | BOYAmt |
| EOY | $32,333,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,365,120 | BOYAmt |
| EOY | $32,993,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,350 | BOYAmt |
| EOY | $5,941,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,862,470 | BOYAmt |
| EOY | $38,935,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,177,726 | BOYAmt |
| EOY | $71,268,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,390,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,989 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,295,747 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $371,892 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,502,620 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,807,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,783,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,869,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,388,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,712,740 | CurrentTaxYearAmt |
| Total | $92,562,188 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,354,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,747 | CurrentTaxYearAmt |
| Total | $2,676,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,807,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,783,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,895,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,743,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,008,487 | CurrentTaxYearAmt |
| Total | $95,238,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,238,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,599 | CurrentTaxYearAmt |
| Total | $1,599,600 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,080 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,506 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,090 | CurrentTaxYearAmt |
| Total | $1,065,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,964,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,167,619 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 7,033. 2021 AMOUNT: $ 1,233. 2024 AMOUNT: $ 56,302. DEV PARTNERSHIP - 2022 AMOUNT: $ 138,158. 2023 AMOUNT: $ -104. SALARY REIMB FROM RELATED PARTIES - 2024 AMOUNT: $ 862,788. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $73 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $73 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WORKING LUNCH MEETING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,820,258 | OtherCostOrOtherBasisAmt |
| Book Value | $5,820,258 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,578,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,872,177 | DepreciationAmt |
| Book Value | $37,705,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,424 | DepreciationAmt |
| Book Value | $38,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,606,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,823 | DepreciationAmt |
| Book Value | $2,407,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,971,783 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $10,509 |
| ESCROW ACCOUNT DEPOSIT | $75,000 |
| RELATED PARTY RECEIVABLE | $5,650,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,735,541 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION COSTS PAYABLE | $1,156,940 |
| RELATED PARTY PAYABLE | $553,083 |
| ACCRUED INTEREST | $1,016,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,726,699 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE XUAN CLARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 41ST AVE E 105 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,190,150 | GrossReceiptsAmt |
| Retained By Contractor | $190,156 | RetainedByContractorAmt |
| Net To Organization | $4,999,994 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,190,150 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $190,156 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,999,994 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCH FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $338,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,598 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $40,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,591 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,612 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,827 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $338,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $338,598 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $40,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$278,030 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNITED INDIANS OF ALL TRIBES FOUNDATION | ||||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | 910889016 | 501(C)(3) | $20,000 | $0 | GENERAL PURPOSE |
| HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE KING COUNTY | ||||||||
| 136 FIFTH AVE STE 230 | SEATTLE | WA | 98101 | 943073588 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 461 | $0 | $1,721,445 | BOOK | PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, DRIVERS LICENSE FEES, BUS TICKETS, ETC. |
| MEMBER GOODS PURCHASED | 1177 | $291,168 | BOOK | ART SUPPLIES, BAND AIDS, BLANKETS, ETC. | |
| FOOD | 1807 | $102,743 | BOOK | COST OF FOOD FOR KITCHEN MEALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REQUIRE ALL CLIENTS RECEIVING FUNDS TO DO INTAKES, DEMONSTRATING THEIR ELIGIBILITY FOR GRANT ASSISTANCE. IN ORDER FOR AN EXPENSE TO OCCUR, EMPLOYEES MUST SUBMIT PAPERWORK TO THE MANAGER TO REVIEW. ONCE THE MANAGER APPROVES AN EXPENDITURE, THEY SIGN A PAYMENT REQUEST FORM AND SUBMIT RECEIPTS TO ACCOUNTING. AP ACCOUNTANT REVIEWS THE PAPERWORK FOR ALLOWABILITY AND PROPER DOCUMENTATION BEFORE PROCESSING THE CHECK. CHECKS ARE SIGNED BY THE EXECUTIVE DIRECTOR OR HIS PROXY. EXPENDITURES ARE PRESENTED IN DETAIL BY THE AR ACCOUNTANT FOR THE DIRECTOR TO REVIEW MONTHLY AND TO STAY WITHIN BUDGET. INVOICES ARE THEN PREPARED BY THE AR ACCOUNTANT FOR REIMBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERRICK BELGARDE | ||||||||||||||
| EXECUTIVE DIRECTOR | $186,884 | $0 | $0 | $0 | $0 | $0 | $5,607 | $0 | $7,566 | $0 | $200,057 | $0 | $0 | $0 |
| MARC TAYLOR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,257 | $0 | $0 | $0 | $0 | $0 | $4,928 | $0 | $7,566 | $0 | $176,751 | $0 | $0 | $0 |
| JAMES LOVELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $149,056 | $0 | $0 | $0 | $0 | $0 | $4,472 | $0 | $7,566 | $0 | $161,094 | $0 | $0 | $0 |
| NAWIISHTUNMI NIGHTGUN | ||||||||||||||
| TRADITIONAL WELLNESS OFFICER | $144,190 | $0 | $0 | $0 | $0 | $0 | $4,326 | $0 | $7,566 | $0 | $156,082 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOLAR PANEL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, 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 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | CSC ASKS THE BOARD AND STAFF ANNUALLY TO SELF REPORT CONFLICTS OF INTEREST. FURTHERMORE, VENDORS ARE REQUIRED TO PROVIDE A W9 TO CSC BEFORE PAYMENTS ARE MADE. THE AP ACCOUNTANT MONITORS W9S FOR CONFLICTS. WHEN A CONFLICT ARISES, BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM MANAGING THE VENDOR OR MAKING DECISIONS ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CSC HIRED AN INDEPENDENT CONSULTANT TO DETERMINE THE WAGES FOR ALL OF OUR POSITIONS BY LOOKING AT OTHER NON PROFITS WITHIN THE SEATTLE AREA. ONCE THAT WAS DETERMINED, WE DEVELOPED A WAGE SCALE AND ASSIGNED EACH JOB POSITION A CLASS ON THE WAGE SCALE, A-Z. EACH YEAR EMPLOYEES GET A COLA (TIED TO CPI) AND STEP INCREASE TO KEEP THEM WITHIN THE RANGE EQUAL TO OTHER LIKE POSITIONS IN OUR AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE PROVIDE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RELATED PARTY BALANCE SHEET ADJUSTMENT 41,445. PROGRAM RELATED INVESTMENT BALANCE SHEET ADJUSTMENT 1,461,175. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHIEF SEATTLE CLUB HOUSING LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 831682670 | HOLDING | WA | $0 | $1,341 | CHIEF SEATTLE CLUB |
| SACRED MEDICINE HOUSE GP LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | $0 | -$252,720 | CHIEF SEATTLE CLUB | |
| AL AL CAFE - BY CSC LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | $40,057 | $0 | CHIEF SEATTLE CLUB | |
| CSC GOLDFINCH LLC | |||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | HOLDING | WA | $21,941 | $21,182,945 | CHIEF SEATTLE CLUB | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIEF SEATTLE NATIVE HOUSING LLLP | |||||||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 831485581 | RENTAL | WA | CHIEF SEATTLE CLUB HOUSING LLC | RELATED | -$122 | $2,161,400 | 0 | Yes (1) | 0.00010 |
| SACRED MEDICINE HOUSE LLLP | |||||||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 853762135 | RENTAL | WA | SACRED MEDICINE HOUSE GP LLC | RELATED | $1,949,133 | $19,637,711 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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