2024-05-02T10:34:26-05:00 2023-06-30 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2022-07-01 510168112 CHRISTIAN HOPE INDIAN ESKIMO FELLOWSHIP CHRI 6024820828 1644 E CAMPO BELLO DR PHOENIX AZ 85022 HURON T CLAUS PRESIDENT 6024820828 2024-04-17 1 HURON CLAUS 999009999 0 JEROME REUTZEL P00187534 9528442500 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HURON T CLAUS 1644 E CAMPO BELLO DR PHOENIX AZ 85022 449350 0 X WWW.CHIEF.ORG X 1975 CA ORGANIZATION FORMED TO AID AND PROMOTE AMONG NATIVE AMERICANS STRONG EVANGELICAL FELLOWSHIP. A TRAINED LAY LEADERSHIP, INCREASING EDUCATIONAL AND ECONOMIC OPPORTUNITIES AND A SENSE OF COMMUNITY AND PRIDE IN INDIAN AND ESKIMO IDENTITY, NATIVE ABILITIES AND LEADERSHIP POTENTIAL; TO SEEK TO MAXIMIZE THE EFFORTS OF BOTH ORGANIZATIONS AND INDIVIDUALS CONCERNED WITH AND HELPING TO FULFILL THE SPIRITUAL AND TEMPORAL ASPIRATIONS OF NATIVE AMERICANS 11 10 4 0 2826 1826 370331 443287 2859 1000 44 2237 2338 2826 375572 449350 0 0 0 0 170062 193336 0 0 0 253708 221994 423770 415330 -48198 34020 809341 842185 3562 2386 805779 839799 TO DISCIPLE AND EQUIP A STRONG NATIVE AMERICAN LEADERSHIP FOR THE DEVELOPMENT OF THE INDIGENOUS CHURCH THROUGHOUT NORTH, CENTRAL AND SOUTH AMERICA 0 0 299454 449350 MINISTRY TO NATIVE AMERICANS-BUILDS & PROMOTES AMONG INDIANS STRONG EVANGELICAL FELLOWSHIP, TRAINING LAY LEADERSHIP, INCREASING EDUCATIONAL & ECONOMIC OPPORTUNITIES. HELP FULFILL SPIRITUAL AND TEMPORAL ASPIRATIONS OF INDIANS. 299454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 0 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA WV X LOIS CLAUS 6024820828 1644 E CAMPO BELLO DRIVE PHOENIX AZ 85022 EDWARD SKIP AST TRUSTEE 5.00 X 0 0 0 DON DAVIS TRUSTEE 5.00 X 0 0 0 JULIAN GUNN TRUSTEE 5.00 X 0 0 0 JOHN MARACLE TRUSTEE 5.00 X 0 0 0 ARLAN MELENDEZ TRUSTEE, CHAIRMAN 5.00 X 0 0 0 KEVIN PERKINS TRUSTEE, TREASURER 5.00 X 0 0 0 JOSEPH TUERFF TRUSTEE, SECRETARY 5.00 X 0 0 0 SHAUN WHITEY TRUSTEE 5.00 X 0 0 0 DARON BUTLER TRUSTEE 5.00 X 0 0 0 SAM WINDER TRUSTEE 5.00 X 0 0 0 HURON CLAUS PRESIDENT 40.00 X 86716 0 13520 86716 0 13520 0 0 0 0 0 443287 443287 BIBLES AND LITERATURE 900099 1000 1000 1000 100 100 2137 0 2137 2137 2137 LEASE INCOME 531190 2826 2826 2826 449350 3137 2826 100 X 86716 69373 17343 74380 61314 13066 18805 6282 12523 13435 12108 1327 31559 31559 13259 13259 25425 15255 10170 11373 11373 UTILITIES 54279 54279 REPAIRS & MAINTENANCE 14928 14928 HOUSING ALLOWANCE 14520 14520 MISCELLANEOUS 12645 9114 3531 44006 29022 14984 415330 299454 115876 0 255456 249334 2283 22842 22395 2280 1805 1169591 639734 495909 529857 14828 18485 17596 17596 430 430 809341 842185 3562 2386 3562 2386 X 713200 732306 92579 107493 805779 839799 809341 842185 34020 0 X X 0 1 X 1 0 X 361185 391112 507724 370331 443287 2073639 361185 391112 507724 370331 443287 2073639 353471 1720168 2891 2309 3340 44 100 8684 2082323 12314 0.82610 0.85590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON DISPOSAL OF ASSETS 2137 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385649 385649 603964 502228 101736 167978 137506 30472 12000 12000 529857 X 449350 0 449350 0 449350 415331 0 415331 0 415331 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FELLOWSHIP'S TAX POSITIONS AND CONCLUDED THAT THE FELLOWSHIP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FELLOWSHIP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2019. HURON CLAUS PRESIDENT ADVANCE X 2283 0 0 0 2283 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CHIEF EMPLOYEES, MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY WHICH STATES, "ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF TRUSTEES. AFTER DISCLOSURE IS MADE, THE INDIVIDUAL WITH A CONFLICTING INTEREST MUST NOT PARTICIPATE IN JUDGING THE MERITS OF THAT INTEREST. THAT IS, SUCH INDIVIDUAL MUST ABSTAIN FROM VOTING ON, OR RECOMMENDING A COURSE OF ACTION WITH RESPECT TO THE SITUATION GIVING RISE TO THE CONFLICT." EMPLOYEES AND BOARD MEMBERS ARE PRESENTED WITH THIS POLICY ON AN ANNUAL BASIS AND GIVEN AN OPPORTUNITY TO REVIEW THE ABOVE MENTIONED DISCLOSURE IN ORDER TO PROVIDE ANY NECESSARY UPDATES. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO DETERMINE COMPENSATION FOR THE CEO, OFFICERS AND OTHER KEY EMPLOYEES, THE ORGANIZATION REVIEWS COMPENSATION FOR INDIVIDUALS AT COMPARABLE ORGANIZATIONS AND REQUIRES APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E INDIVIDUAL SUPPORT: PROGRAM SERVICE EXPENSES 10,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,288. SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 8,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,265. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 5,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,496. PROMO SUPPLIES, OTHER: PROGRAM SERVICE EXPENSES 5,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,247. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. HONORARIUMS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. TRAVEL: PROGRAM SERVICE EXPENSES 1,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,789. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. PRINTING & GRAPHICS: PROGRAM SERVICE EXPENSES 1,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BOOKS, TAPES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.