2026-09-08T18:46:03-05:00 2025-12-31 814234542 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 941115426 990 2025-01-01 910852503 CHIEF SEATTLE CLUB CHIE 2067157536 410 2ND AVE EXT S SEATTLE WA 98104 MARC TAYLOR CFO 2067157536 2026-09-08 1 JEANETTE M LEE P01073684 4154215757 2026-09-08 2025 DERRICK BELGARDE 410 2ND AVE EXT S SEATTLE WA 98104 25405081 0 X CHIEFSEATTLECLUB.ORG X 1970 WA CHIEF SEATTLE CLUB IS THE ONLY NATIVE-LED HOUSING AND HUMAN SERVICES AGENCY DEDICATED TO SEATTLE'S URBAN NATIVE CHRONIC HOMELESS COMMUNITY. WE ENVISION A FUTURE WHERE OUR NATIVE COMMUNITY IS SAFE, HEALTHY, HOUSED, AND CONNECTED TO COMMUNITY THAT RESPECTS AND CELEBRATES NATIVE CULTURE. 12 12 218 50 0 0 19712740 22349468 741553 46518 400214 483944 929852 2400203 21784359 25280133 2157840 2366822 0 0 9210492 12588268 190156 44250 650530 7835436 7377969 19393924 22377309 2390435 2902824 71268702 103251836 32333043 61626373 38935659 41625463 WE PROVIDE SACRED SPACE TO NURTURE, STRENGTHEN AND AFFIRM THE SPIRIT OF URBAN NATIVE AMERICAN PEOPLE. 0 0 11098184 46518 HOUSING - IN 2025 CSC ACQUIRED SWEETGRASS FLATS, AN 84 UNIT APARTMENT BUILDING IN SEATTLE SERVING THOSE EARNING BELOW 30% AMI. CSC ALSO AQUIRED AN OPERATING LEASE FROM KING COUNTY FOR SHARON GRAYSON HOUSE, A 36 UNIT APRMENT BUIDING IN SEATTLE. AS OF 12/31/25 CSC OPERATED 492 HOUSING UNITS AT 8 LOCATIONS SERVING LOW INCOME INDIVIDUALS IN SEATTLE. CSC PROVIDES NEARLY 500 UNITS TO INDIVIDUALS IN SEATTLE. APPROXIMATELY 50 ARE SHELTER UNITS, AND THE REMAINDER ARE PERMANENT SUPPORTIVE HOUSING. 6863934 2366822 SOCIAL SERVICES - CSC PROVIDES THE FOLLOWING SERVICES TO MEMBERS, HOUSING ASSISTANCE FOR RAPID REHOUSING/HOMELESSNESS DIVERSTION, GENDER BASED DOMESTIC VIOLENCE PREVENTION/SUPPORT, A DAY CENTER PROVIDING FOOD, RESPITE, IT, CLOTHING, ART, TRADITIONAL WELLNESS SERVICES. 17962118 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 91 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 1 1 1 WA X MARC TAYLOR 2067157536 410 2ND AVE EXT S SEATTLE WA 98104 ANNIE KIRK BOARD CHAIR 5.00 X X 0 0 0 DENISE BUSCH BOARD MEMBER 2.00 X 0 0 0 STEVE TRAINER BOARD MEMBER 2.00 X 0 0 0 KOJI KEOLAANA'OLE USHIO CLARK BOARD TREASURER 5.00 X X 0 0 0 KEN GORDON BOARD SECRETARY 5.00 X X 0 0 0 BREE KAME'ENUI BOARD MEMBER 2.00 X 0 0 0 TEMRYSS LANE BOARD MEMBER 2.00 X 0 0 0 TOD LEIWEKE BOARD MEMBER 2.00 X 0 0 0 LONNIE NELSON BOARD MEMBER 2.00 X 0 0 0 MEL SHELDON BOARD MEMBER 2.00 X 0 0 0 AREN SPARCK BOARD MEMBER 2.00 X 0 0 0 EDDIE SHERMAN BOARD MEMBER 2.00 X 0 0 0 TARA LEIWEKE BOARD MEMBER 2.00 X 0 0 0 DERRICK BELGARDE EXECUTIVE DIRECTOR 40.00 X 247708 0 20016 MARC TAYLOR CHIEF FINANCIAL OFFICER 40.00 X 176778 0 17888 LYNNETTE JORDAN CHIEF PROGRAMS OFFICER 40.00 X 155557 0 17252 JAMES LOVELL CHIEF DEVELOPMENT OFFICER 40.00 X 162428 0 17458 PAM VAUGHN CHIEF ADMIN OFFICER 40.00 X 132880 0 16571 DANSON COIN ACCOUNTING MANAGER 40.00 X 124843 0 16330 DAVID HORNBECK IT DIRECTOR 40.00 X 133733 0 16597 KEVIN WEST REAL ESTATE DIRECTOR 40.00 X 132369 0 16556 NAWIISHTUNMI NIGHTGUN CHIEF TRADITIONAL OFFICER 40.00 X 131277 0 16523 1397573 0 155191 15 0 1 0 MARPAC CONSTRUCTION 1225 S WELLER ST STE 500 SEATTLE WA 98144 CONSTRUCTION 1669940 JTM CONSTRUCTION 5900 AIRPORT WAY S SUITE 110 SEATTLE WA 98108 CONSTRUCTION 1044966 SIDE X SIDE ARCHITECTS PO BOX 3242 SEATTLE WA 98114 ARCHITECTS 361470 CLARK NUBER 1616 41ST AVE E105 SEATTLE WA 98112 AUDITING AND DATA MIGRATION SRVCS 307512 DOLEN CONSTRUCTION 14201 SE PETROVITSKY RD BLD A3-341 RENTON WA 98058 CONSTRUCTION 277312 10 218850 16356727 5773891 157591 22349468 MANAGEMENT FEES 900099 27318 27318 DEVELOPMENT FEE 531390 19200 19200 46518 483944 483944 386888 0 386888 386888 386888 42811 218850 124948 -82137 -82137 SALARY & OVERHEAD REIMBURSEMENT 900099 1942505 1942505 OTHER REVENUE 900099 152947 152947 2095452 25280133 46518 0 2884147 349538 349538 2017284 2017284 815086 623704 159644 31738 9256957 7105317 1790711 360929 183939 132962 42426 8551 1198939 898071 259107 41761 1133347 837090 255320 40937 479651 305325 127036 47290 53713 24450 26293 2970 277022 126097 135607 15318 16000 16000 44250 44250 35 35 344749 298968 38909 6872 353799 206938 136530 10331 1622577 1449887 153101 19589 157063 120164 30708 6191 393553 357142 36411 3008051 2711943 296108 296125 200732 95393 MEALS & ENTERTAINMENT 118471 38885 74475 5111 DUES AND SUBSCRIPTIONS 96757 31758 60825 4174 TRAINING & EDUCATION 83953 56944 23883 3126 BAD DEBT 44177 42326 1851 32273 10593 20288 1392 22377309 17962118 3764661 650530 3366717 747694 4089269 4102916 5487161 4015518 3156761 5866829 109495 43318 86739152 7414476 45971783 79324676 3603354 4069710 -251379 -251647 5735541 5332822 71268702 103251836 1516405 1086032 3351259 3172512 24738680 55470706 2726699 1897123 32333043 61626373 X 32993769 36027551 5941890 5597912 38935659 41625463 71268702 103251836 2902824 151128 -364148 0 X X 0 1 X 1 1 1 X 26783789 15869274 18388482 19712740 22349468 103103753 26001 1354780 1295747 2086134 4762662 26783789 15895275 19743262 21008487 24435602 107866415 83903 107782512 222876 199151 279086 700599 870832 2272544 12080 12080 1233 138158 -104 919090 2095453 3153830 113304869 3100402 0.95130 0.97220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,233. 2024 AMOUNT: $ 56,302. 2025 AMOUNT: $ 152,947. DEV PARTNERSHIP - 2022 AMOUNT: $ 138,158. 2023 AMOUNT: $ -104. SALARY OVERHEAD REIMBURSEMENT - 2024 AMOUNT: $ 862,788. 2025 AMOUNT: $ 1,942,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16000 16000 0 PART II-B, LINE 1: GENERAL COMMUNICATION REGARDING POLITICAL MATTERS. 10245178 10245178 69713212 6898474 62814738 373810 227342 146468 6406952 288660 6118292 79324676 SECURITY DEPSOITS 14509 RELATED PARTY RECEIVABLE 5274387 RIGHT OF USE ASSET 43926 5332822 RELATED PARTY PAYABLE 450308 ACCRUED INTEREST 1410229 LEASE LIABILITY 36586 1897123 X X X X X X X 1 ANNIE XUAN CLARK 1616 41ST AVE E 105 SEATTLE WA 98112 FUNDRAISING 0 553403 44250 509153 553403 44250 509153 WA LUNCHEON 261661 218850 42811 103474 21474 261661 218850 42811 103474 21474 124948 -82137 1 SEATTLE INDIAN SERVICES COMMISION 140 LAKESIDE AVE S SUITE A 339 SEATTLE WA 98122 910938455 323234 0 TRANSFER OF GATES AWARD TO PLAN FOR COMMUNITY CENTER URBAN LEAGUE OF METRO SEATTLE 105 14TH AVENUE STE 200 SEATTLE WA 98122 910575954 501(C)3 7500 0 GENERAL SUPPORT 1 1 MEMBER FINANCIAL ASSISTANCE 1872 1531621 BOOK PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, DRIVERS LICENSE FEES, BUS TICKETS, ETC. MEMBER GOODS PURCHASED 979 336937 BOOK ART SUPPLIES, BAND AIDS, BLANKETS, ETC. MEMBER FOOD 1800 148726 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 247708 0 0 0 0 0 7431 0 12585 0 267724 0 0 0 MARC TAYLOR CHIEF FINANCIAL OFFICER 176778 0 0 0 0 0 5303 0 12585 0 194666 0 0 0 JAMES LOVELL CHIEF DEVELOPMENT OFFICER 162428 0 0 0 0 0 4873 0 12585 0 179886 0 0 0 LYNNETTE JORDAN CHIEF PROGRAMS OFFICER 155557 0 0 0 0 0 4667 0 12585 0 172809 0 0 0 DAVID HORNBECK IT DIRECTOR 133733 0 0 0 0 0 4012 0 12585 0 150330 0 0 0 PART I, LINE 3 THE BOARD REVIEWED THE EXECUTIVE DIRECTOR'S SALARY, COMPARED IT TO OTHER LIKE SIZED NON-PROFIT ORGS IN SEATTLE AND DETERMINED THE SALARY AND PTO AMOUNTS. X METRO CARD DISCOUNT 2 157591 FMV 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 15B 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. CHIEF SEATTLE CLUB HOUSING LLC 410 2ND AVE EXT S SEATTLE WA 98104 831682670 HOLDING WA -100 1241 CHIEF SEATTLE CLUB SACRED MEDICINE HOUSE GP LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA -168 -252888 CHIEF SEATTLE CLUB CSC GOLDFINCH LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 39255 20709238 CHIEF SEATTLE CLUB SWEETGRASS FLATS LLC 410 2ND AVE EXT S SEATTLE WA 98104 HOLDING WA 0 30255568 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 21747 2370956 0 1 0.00010 SACRED MEDICINE HOUSE LLLP 410 2ND AVE EXT S SEATTLE WA 98104 853762135 RENTAL WA SAVRED MEDICINE HOUSE GP LLC RELATED 15251 4001704 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 CHIEF SEATTLE NATIVE HOUSING LLLP P 42676 ACTUAL SACRED MEDICINE HOUSE LLLP Q 545668 ACTUAL