Civic Intelligence

Tulalip Foundation

990 • Fiscal year 2018 • EIN 26-0807036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
8825 34th Ave NE No L-242Tulalip, WA 98271

(360) 716-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1600%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,954,649

Up $1,260,528 (+182%) from 2017

Net Assets

Up

$1,931,212

Up $1,488,638 (+336%) from 2017

Liabilities

Down

$23,437

Down $228,110 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$1,557,723

Up $1,466,088 (+1600%) from 2017

Expenses

Down

$69,085

Down $14,090 (-17%) from 2017

Net Income

Up

$1,488,638

Up $1,480,178 (+17496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $909,406Liabilities 2013: $507,411Net Assets 2013: $401,9952013Assets 2014: $992,538Liabilities 2014: $556,723Net Assets 2014: $435,8152014Assets 2015: $952,569Liabilities 2015: $521,899Net Assets 2015: $430,6702015Assets 2016: $924,279Liabilities 2016: $491,261Net Assets 2016: $433,0182016Assets 2017: $694,121Liabilities 2017: $251,547Net Assets 2017: $442,5742017Assets 2018: $1,954,649Liabilities 2018: $23,437Net Assets 2018: $1,931,2122018Assets 2019: $2,045,204Liabilities 2019: $116,238Net Assets 2019: $1,928,9662019Assets 2020: $2,002,173Liabilities 2020: $183,851Net Assets 2020: $1,818,3222020Assets 2021: $1,251,694Liabilities 2021: $273,265Net Assets 2021: $978,4292021Assets 2022: $1,202,266Liabilities 2022: $251,890Net Assets 2022: $950,3762022Assets 2023: $1,254,442Liabilities 2023: $245,279Net Assets 2023: $1,009,1632023Assets 2024: $1,906,177Liabilities 2024: $713,499Net Assets 2024: $1,192,6782024

Highlighted filing

2018

Assets$1,954,649
Liabilities$23,437
Net Assets$1,931,212
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $22,840Expenses 2013: $10,085Net Income 2013: $12,7552013Revenue 2014: $226,127Expenses 2014: $192,307Net Income 2014: $33,8202014Revenue 2015: $241,536Expenses 2015: $246,681Net Income 2015: -$5,1452015Revenue 2016: $200,216Expenses 2016: $197,868Net Income 2016: $2,3482016Revenue 2017: $91,635Expenses 2017: $83,175Net Income 2017: $8,4602017Revenue 2018: $1,557,723Expenses 2018: $69,085Net Income 2018: $1,488,6382018Revenue 2019: $111,591Expenses 2019: $113,837Net Income 2019: -$2,2462019Revenue 2020: $123,333Expenses 2020: $233,978Net Income 2020: -$110,6452020Revenue 2021: $292,557Expenses 2021: $1,132,451Net Income 2021: -$839,8942021Revenue 2022: $220,522Expenses 2022: $248,575Net Income 2022: -$28,0532022Revenue 2023: $300,466Expenses 2023: $241,680Net Income 2023: $58,7862023Revenue 2024: $1,608,924Expenses 2024: $1,425,409Net Income 2024: $183,5152024

Highlighted filing

2018

Revenue$1,557,723
Expenses$69,085
Net Income$1,488,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,567,798
Mission and Program Overview

Mission

The tulalip foundation is dedicated to empowering the well-being of the tulalip reservation and surrounding community.

The mission of the tulalip foundation is being dedicated to empowering the well being of the tulalip community by helping meet charitable, cultural, scientific and educational needs through charitable fundraising, soliciting and dispersal of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,305$1,954,649▲ $1,926,344
Investments Other Securities$643,421--
Cap Stk Tr Prin Current Funds$313,769$0▼ $313,769
Rtn Earn Endowment Incm Other Fnds$128,805$0▼ $128,805
Pledges and Grants Receivable$11,500$0▼ $11,500
Accounts Receivable$10,895$0▼ $10,895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$694,121$1,954,649▲ $1,260,528
Liabilities
Accounts Payable and Accrued Expenses$1,323$21,951▲ $20,628
Other Liabilities$250,224$1,486▼ $248,738
Total Liabilities$251,547$23,437▼ $228,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,574$1,931,212▲ $1,488,638
Total Liabilities and Net Assets / Fund Balance$694,121$1,954,649▲ $1,260,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melvin Sheldon JrChairman
Patti GobinVice Chairman
Glen GobinMember
Rochelle LubbersSecretary
Marjorie JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,508,772
Change in Net Assets
$1,488,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,108
Other Expenses$17,977
Total Fundraising Expense$10,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,108--$51,108
Fees for Services Management-$1,750-$1,750
Other Expenses-$1,068$10,075$1,068
Fees for Services Accounting-$510-$510
All Other Expenses-$473-$473
Total Functional Expenses$51,108$7,902$10,075$69,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulalip Tribes Hibulb Cultural CenterTulalip, WA-Conservation, Cultural Resources, Education, History Preservation and Rotating Exhibitions$7,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,075
Fundraising Gross Income$10,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salmon Bake$32,374$10,075$10,075$0
Total Events$32,374$10,075$10,075$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Federal Grant Revenue$982
Intercompany$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patti gobin, vice chairwoman is a sister to glen gobin, who is a member.”

Form 990, Part VI, Section A, Line 7A

“The tulalip board of directors has approval power over trustee elections.”

Form 990, Part VI, Section A, Line 7B

“The tulalip board of directors has approval power over trustee elections.”

Form 990, Part VI, Section B, Line 11B

“All financial reports including form 990 and schedules are provided to all trustees prior to filing for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon written request to the foundation.”

Form 990, Part VII, Section A

“The trustees are employees of a related organization. The compensation information is not available.”

Filing and Contact Details

Filer

Filer Name
Tulalip Foundation
EIN
26-0807036
Phone
3607165400
Address
8825 34TH AVE NE NO L-242, TULALIP, WA 98271

Signing Officer

Name
Melvin Sheldon Jr
Title
Chairman
Phone
3607165400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Sheldon Jr
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021951
IRS990/AccountsReceivableGrp/BOYAmt010895
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TULALIP FOUNDATION IS BEING DEDICATED TO EMPOWERING THE WELL BEING OF THE TULALIP COMMUNITY BY HELPING MEET CHARITABLE, CULTURAL, SCIENTIFIC AND EDUCATIONAL NEEDS THROUGH CHARITABLE FUNDRAISING, SOLICITING AND DISPERSAL OF FUNDS.
IRS990/AllOtherContributionsAmt01508772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/AllOtherExpensesGrp/TotalAmt0473
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI GOBIN
IRS990/BooksInCareOfDetail/PhoneNum03607165400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08825 34TH AVE NE L-242
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULALIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098271
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0313769
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028305
IRS990/CashNonInterestBearingGrp/EOYAmt01954649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt022299
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557723
IRS990/CYGrantsAndSimilarPaidAmt051108
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01488638
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069085
IRS990/CYTotalFundraisingExpenseAmt010075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557723
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TULALIP FOUNDATION CONTINUED TO PARTNER WITH THE TULALIP OFFICE OF CIVIL LEGAL AID (TOCLA), WHICH PROVIDED LEGAL ASSISTANCE TO LOW INCOME TRIBAL MEMBERS FACING CIVIL LEGAL ISSUES THAT AFFECT THEIR SAFETY, FAMILY INTEGRITY, HEALTH, AND ACCESS TO PUBLIC BENEFITS, AND EDUCATION. THANKS TO THE DONATION CAMPAIGN FOR TOCLA, THE TULALIP FOUNDATION WAS ABLE TO TAKE CARE OF THE BAR DUES FOR THREE OF THE TOCLA ATTORNEYS, ALLOWING THEM TO CONTINUE TO PROVIDE CULTURALLY SENSITIVE COMPETENT REPRESENTATION IN GENERAL CIVIL AND DEPENDENCY MATTERS IN THE TULALIP TRIBAL COURT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01534
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesAccountingGrp/TotalAmt0510
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesManagementGrp/TotalAmt01750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN GOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN SHELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI GOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022299
IRS990/FundraisingDirectExpensesAmt010075
IRS990/FundraisingGrossIncomeAmt010075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011590
IRS990/GrantAmt01534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643421
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TULALIP FOUNDATION IS DEDICATED TO EMPOWERING THE WELL-BEING OF THE TULALIP RESERVATION AND SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442574
IRS990/NetAssetsOrFundBalancesEOYAmt01931212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALMON BANK EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/TotalAmt010075
IRS990/OtherExpensesGrp/TotalAmt12409
IRS990/OtherExpensesGrp/TotalAmt21692
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt0250224
IRS990/OtherLiabilitiesGrp/EOYAmt01486
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELVIN SHELDON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TULALIP FOUNDATION CONTINUED TO PARTNER WITH THE HIBULB CULTURAL CENTER (HCC) TO ON A DONATION CAMPAIGN IN SUPPORT OF THE HCC'S VISION OF "KEEPING THE CULTURAL FIRES BURNING." THROUGH THEIR FINANCIAL GIFTS, TRIBAL MEMBERS, TRIBAL EMPLOYEES, AND COMMUNITY MEMBERS CONTRIBUTED TO THE LEGACY OF HIBULB CULTURAL CENTER, SUPPORTING ITS MISSION TO KEEP THE CULTURAL FIRES BURNING AND PROVIDING A FOUNDATION FOR LIFE-LONG LEARNING. IN TOTAL, THE GREATER TULALIP COMMUNITY DONATED OVER $7,700 FOR THE BENEFIT OF HCC EDUCATION, CONSERVATION, CULTURAL RESOURCES, ROTATING EXHIBITIONS, AND THE NATURAL HISTORY PRESERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07688
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TULALIP FOUNDATION RECEIVED A $1.5 MILLION DONATION FROM SHIRLEY AND CURT LARSON TO BENEFIT HOMELESSNESS AND CHEMICAL DEPENDENCY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BETTY J. TAYLOR EARLY LEARNING ACADEMY (BJTELA) SERVES THE YOUNGEST TRIBAL MEMBERS. BJTELA INCLUDES EARLY HEAD START, EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM, MONTESSORI, AND CHILD CARE. TULALIP VETERANS QUILT PROJECT - SEVEN QUILTS WERE MADE AND PRESENTED TO TRIBAL VETERANS AT THE HIBULB CULTURAL CENTER'S VETERANS' DAY GATHERING OF REMEMBERANCE AND HONORING.THE TULALIP FOUNDATION CONTINUED TO PARTNER WITH THE HIBULB CULTURAL CENTER (HCC) TO ON A DONATION CAMPAIGN IN SUPPORT OF THE HCC'S VISION OF "KEEPING THE CULTURAL FIRES BURNING." THROUGH THEIR FINANCIAL GIFTS, TRIBAL MEMBERS, TRIBAL EMPLOYEES, AND COMMUNITY MEMBERS CONTRIBUTED TO THE LEGACY OF HIBULB CULTURAL CENTER, SUPPORTING ITS MISSION TO KEEP THE CULTURAL FIRES BURNING AND PROVIDING A FOUNDATION FOR LIFE-LONG LEARNINGSPONSORSHIPS - THE FOUNDATION SUPPORTED SEVERAL EVENTS IN THE GREATER TULALIP AREA THAT MATCHED THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031285
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058177
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt024998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01488638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02317173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226127
IRS990ScheduleA/Total509Grp/TotalAmt02317173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02317173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FEDERAL GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALMON BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07688
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION, CULTURAL RESOURCES, EDUCATION, HISTORY PRESERVATION AND ROTATING EXHIBITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TULALIP TRIBES HIBULB CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0910557816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06410 23RD AVENUE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULALIP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098271
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TULALIP FOUNDATION HAS IMPLEMENTED PROCEDURES TO OVERSEE GRANT EXPENDITURES AND TO ASSESS CHARITABLE NEEDS. THE FOUNDATION HAS A BOARD OF TRUSTEES OF 5 MEMBERS WHO MEET AS NECESSARY TO REVIEW GRANT APPLICAITON REQUESTS. THE TRUSTEES MONITOR BUDGET AND EXPENDITURES VIA MONTHLY FINANCIAL STATEMENTS PROVIDED BY THE TULALIP FINANCE DEPARTMENT AS SPECIFIED IN THE MEMORANDUM OF AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTI GOBIN, VICE CHAIRWOMAN IS A SISTER TO GLEN GOBIN, WHO IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TULALIP BOARD OF DIRECTORS HAS APPROVAL POWER OVER TRUSTEE ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TULALIP BOARD OF DIRECTORS HAS APPROVAL POWER OVER TRUSTEE ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL REPORTS INCLUDING FORM 990 AND SCHEDULES ARE PROVIDED TO ALL TRUSTEES PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES ARE EMPLOYEES OF A RELATED ORGANIZATION. THE COMPENSATION INFORMATION IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TULALIP TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TULALIP TRIBES (TULALIP HOUSING ASSISTANCE PROGRAM)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIBULB CULTURAL CENTER (TULALIP TRIBES)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TULALIP TRIBES CHARITABLE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TULALIP RESORT CASINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910557816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARIITABLE DONATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LODGING AND GAMBLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06406 MARINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16406 MARINE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28802 27TH AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310200 QUIL CEDA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULALIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TULALIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2QUIL CEDA VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TULALIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398271
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694121
IRS990/TotalAssetsEOYAmt01954649
IRS990/TotalAssetsGrp/BOYAmt0694121
IRS990/TotalAssetsGrp/EOYAmt01954649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01557723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051108
IRS990/TotalFunctionalExpensesGrp/TotalAmt069085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251547
IRS990/TotalLiabilitiesEOYAmt023437
IRS990/TotalLiabilitiesGrp/BOYAmt0251547
IRS990/TotalLiabilitiesGrp/EOYAmt023437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031285
IRS990/TotalOtherProgSrvcGrantAmt031285
IRS990/TotalOtherProgSrvcRevenueAmt050245
IRS990/TotalProgramServiceExpensesAmt051108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,649
Liabilities
$23,437
Net assets
$1,931,212
Revenue
$1,557,723
Expenses
$69,085
Net income
$1,488,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.71$1.19$1.61$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.01$0.30$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.29$1.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.93$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.56$0.07$1.49
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.44$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.40$0.02$0.01$0.01