2025-11-14T21:10:38-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910852503 CHIEF SEATTLE CLUB CHIE 2062926214 410 2ND AVE EXT S SEATTLE WA 98104 MARC TAYLOR CFO 2062926214 2025-11-14 1 1 MEGAN R RYAN P00737884 4254544919 2025-11-14 2024 2025-03-06 01:10:19Z MARC TAYLOR 410 2ND AVE EXT S SEATTLE WA 98104 22114039 0 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 11 212 20 40057 0 18388482 19712740 747065 741553 219269 400214 -60299 929852 19294517 21784359 3375004 2157840 0 0 9409040 9210492 143500 190156 732581 4230713 7835436 17158257 19393924 2136260 2390435 66177726 71268702 30315256 32333043 35862470 38935659 X CHIEF SEATTLE CLUB EXISTS TO PROVIDE A SACRED SPACE TO NURTURE, AFFIRM, AND RENEW THE SPIRIT OF URBAN NATIVE PEOPLES. 0 0 9725673 1310519 462637 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. 5563883 847321 278916 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. 15289556 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 404 0 212 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X MARC TAYLOR 2062271758 410 2ND AVE EXT S SEATTLE WA 98104 ANNIE KIRK PRESIDENT 4.00 1.00 X X 0 0 0 DENISE BUSCH VICE PRESIDENT 4.00 1.00 X X 0 0 0 KOJI KEOLAANA'OLE USHIO CLARK TREASURER 4.00 1.00 X X 0 0 0 KEN GORDON SECRETARY 4.00 1.00 X X 0 0 0 BREE KAME'ENUI BOARD MEMBER 1.00 1.00 X 0 0 0 TEMRYSS LANE BOARD MEMBER 1.00 1.00 X 0 0 0 TOD LEIWEKE BOARD MEMBER 1.00 1.00 X 0 0 0 LONNIE NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 MEL SHELDON BOARD MEMBER 1.00 1.00 X 0 0 0 AREN SPARCK BOARD MEMBER 1.00 1.00 X 0 0 0 EDDIE SHERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE TRAINER BOARD MEMBER - RET. 2024 1.00 1.00 X 0 0 0 DERRICK BELGARDE EXECUTIVE DIRECTOR 40.00 0.00 X 186884 0 13173 MARC TAYLOR CHIEF FINANCIAL OFFICER 40.00 0.00 X 164257 0 12494 JAMES LOVELL CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 149056 0 12038 PAM VAUGHN CHIEF ADMINISTRATION OFFICER 40.00 0.00 X 132122 0 11530 NAWIISHTUNMI NIGHTGUN TRADITIONAL WELLNESS OFFICER 40.00 0.00 X 144190 0 11892 LYNNETTE JORDON CHIEF PROGRAMS OFFICER (FROM 05/24) 40.00 0.00 X 115528 0 11032 LINDSAY GOES BEHIND CHIEF PROGRAMS OFFICER (THRU 09/24) 40.00 0.00 X 113401 0 8960 1005438 0 81119 7 0 1 0 ANNIE XUAN CLARK 1616 41ST AVE E 105 SEATTLE WA 98112 GRANT WRITING 190156 PYRAMID CONSULTING 1932 FIFTH AVE SUITE 507 SEATTLE WA 98101 COMMUNICATIONS 115995 2 338598 14732058 4642084 25319 19712740 DEVELOPMENT FEE 531390 428614 428614 CASE MANAGEMENT FEE 624200 278916 278916 MANAGEMENT FEES 900099 34023 34023 741553 400214 400214 300385 51650 248735 248735 248735 0 338598 278030 -278030 -278030 40057 0 40057 40057 SALARY REIMBURSEMENT 900099 862788 862788 56302 56302 919090 21784359 741553 40057 1290009 42484 42484 2115356 2115356 376808 110347 203504 62957 6569883 4797165 1532214 240504 352001 278960 62324 10717 883380 798623 65170 19587 1028420 769345 220689 38386 1079304 971204 108100 13864 12946 918 316016 96007 217131 2878 73 73 190156 190156 4823 823 4000 423442 326014 74428 23000 200081 108576 77146 14359 368898 129367 127595 111936 185811 155526 28025 2260 57661 43635 14006 20 1701216 1701216 2663781 2177091 486690 495697 477448 18249 BAD DEBT 127713 127711 1 1 MEALS & ENTERTAINMENT 105373 37767 63135 4471 DUES AND SUBSCRIPTIONS 90790 11945 72462 6383 893 893 19393924 15289556 3371787 732581 501911 3366717 7996413 4089269 9551366 5487161 3277101 3156761 216056 109495 50378207 4406424 45070351 45971783 1004472 3603354 -1461092 -251379 21148 5735541 66177726 71268702 1965740 1516405 3430312 3351259 24919204 24738680 0 2726699 30315256 32333043 X 28365120 32993769 7497350 5941890 35862470 38935659 66177726 71268702 X 2390435 103989 -1295747 371892 1502620 X 0 1 X 1 1 1 X 11807903 26783789 15869274 18388482 19712740 92562188 26001 1354780 1295747 2676528 11807903 26783789 15895275 19743262 21008487 95238716 95238716 197888 222876 199151 279086 700599 1599600 48426 12080 60506 7033 1233 138158 -104 919090 1065410 97964232 4167619 0.97220 0.98600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 73 73 0 PART II-B, LINE 1: WORKING LUNCH MEETING. 5820258 5820258 41578043 3872177 37705866 373810 335424 38386 2606096 198823 2407273 45971783 SECURITY DEPOSITS 10509 ESCROW ACCOUNT DEPOSIT 75000 RELATED PARTY RECEIVABLE 5650032 5735541 CONSTRUCTION COSTS PAYABLE 1156940 RELATED PARTY PAYABLE 553083 ACCRUED INTEREST 1016676 2726699 X X X X X X 1 ANNIE XUAN CLARK 1616 41ST AVE E 105 SEATTLE WA 98112 GRANT WRITING 0 5190150 190156 4999994 5190150 190156 4999994 WA LUNCH FUNDRAISER 338598 338598 40000 54591 21612 161827 338598 338598 40000 54591 21612 161827 278030 -278030 1 UNITED INDIANS OF ALL TRIBES FOUNDATION PO BOX 99100 SEATTLE WA 98139 910889016 501(C)(3) 20000 0 GENERAL PURPOSE HOUSING DEVELOPMENT CONSORTIUM OF SEATTLE KING COUNTY 136 FIFTH AVE STE 230 SEATTLE WA 98101 943073588 501(C)(3) 10000 0 GENERAL PURPOSE 2 0 FINANCIAL ASSISTANCE 461 0 1721445 BOOK PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, DRIVERS LICENSE FEES, BUS TICKETS, ETC. MEMBER GOODS PURCHASED 1177 291168 BOOK ART SUPPLIES, BAND AIDS, BLANKETS, ETC. FOOD 1807 102743 BOOK COST OF FOOD FOR KITCHEN MEALS PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 DERRICK BELGARDE EXECUTIVE DIRECTOR 186884 0 0 0 0 0 5607 0 7566 0 200057 0 0 0 MARC TAYLOR CHIEF FINANCIAL OFFICER 164257 0 0 0 0 0 4928 0 7566 0 176751 0 0 0 JAMES LOVELL CHIEF DEVELOPMENT OFFICER 149056 0 0 0 0 0 4472 0 7566 0 161094 0 0 0 NAWIISHTUNMI NIGHTGUN TRADITIONAL WELLNESS OFFICER 144190 0 0 0 0 0 4326 0 7566 0 156082 0 0 0 X 1 8807 FAIR MARKET VALUE X SOLAR PANEL 1 16512 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. CHIEF SEATTLE CLUB HOUSING LLC 410 2ND AVE EXT S SEATTLE WA 98104 831682670 HOLDING WA 0 1341 CHIEF SEATTLE CLUB SACRED MEDICINE HOUSE GP LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 0 -252720 CHIEF SEATTLE CLUB AL AL CAFE - BY CSC LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 40057 0 CHIEF SEATTLE CLUB CSC GOLDFINCH LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 21941 21182945 CHIEF SEATTLE CLUB CHIEF SEATTLE NATIVE HOUSING LLLP 410 2ND AVE EXT S SEATTLE WA 98104 831485581 RENTAL WA CHIEF SEATTLE CLUB HOUSING LLC RELATED -122 2161400 0 1 0.00010 SACRED MEDICINE HOUSE LLLP 410 2ND AVE EXT S SEATTLE WA 98104 853762135 RENTAL WA SACRED MEDICINE HOUSE GP LLC RELATED 1949133 19637711 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0