Civic Intelligence

Port Gamble S'Klallam Foundation

EIN 91-1145489 • 501(c)3 • Kingston, WA

Profile

The purpose of the foundation is to benefit the tribe, its members, and its mission. The foundation is organized exclusively for charitable, religious, and scientific purposes.

31912 Little Boston Road NEKingston, WA 98346

www.sklallamfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,417,119

Up $1,128,139 (+88%) from 2023

Liabilities

Up

$1,000,643

Up $323,881 (+48%) from 2023

Net Assets

Up

$1,416,476

Up $804,258 (+131%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$2,497,027

Up $948,865 (+61%) from 2023

Expenses

Up

$1,692,769

Up $292,196 (+21%) from 2023

Net Income

Up

$804,258

Up $656,669 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $145,268Liabilities 2010: $110,323Net Assets 2010: $34,9452010Assets 2011: $229,478Liabilities 2011: $128,105Net Assets 2011: $101,3722011Assets 2012: $225,525Liabilities 2012: $72,959Net Assets 2012: $152,5662012Assets 2013: $274,280Liabilities 2013: $143,879Net Assets 2013: $130,4002013Assets 2014: $163,949Liabilities 2014: $142,356Net Assets 2014: $21,5922014Assets 2015: $257,024Liabilities 2015: $220,677Net Assets 2015: $36,3462015Assets 2016: $382,620Liabilities 2016: $254,402Net Assets 2016: $128,2182016Assets 2017: $310,890Liabilities 2017: $230,886Net Assets 2017: $80,0042017Assets 2018: $391,129Liabilities 2018: $254,871Net Assets 2018: $136,2582018Assets 2019: $497,109Liabilities 2019: $356,071Net Assets 2019: $141,0382019Assets 2020: $809,846Liabilities 2020: $444,445Net Assets 2020: $365,4012020Assets 2021: $1,102,346Liabilities 2021: $743,155Net Assets 2021: $359,1912021Assets 2022: $1,023,543Liabilities 2022: $558,914Net Assets 2022: $464,6292022Assets 2023: $1,288,980Liabilities 2023: $676,762Net Assets 2023: $612,2182023Assets 2024: $2,417,119Liabilities 2024: $1,000,643Net Assets 2024: $1,416,4762024

Highlighted filing

2024

Assets$2,417,119
Liabilities$1,000,643
Net Assets$1,416,476
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $115,015Expenses 2010: $125,555Net Income 2010: -$10,5402010Revenue 2011: $161,786Expenses 2011: $95,359Net Income 2011: $66,4272011Revenue 2012: $187,987Expenses 2012: $136,793Net Income 2012: $51,1942012Revenue 2013: $277,418Expenses 2013: $299,584Net Income 2013: -$22,1662013Revenue 2014: $209,510Expenses 2014: $318,317Net Income 2014: -$108,8072014Revenue 2015: $221,344Expenses 2015: $206,590Net Income 2015: $14,7542015Revenue 2016: $241,919Expenses 2016: $150,048Net Income 2016: $91,8712016Revenue 2017: $293,616Expenses 2017: $341,830Net Income 2017: -$48,2142017Revenue 2018: $332,905Expenses 2018: $276,651Net Income 2018: $56,2542018Revenue 2019: $1,069,278Expenses 2019: $1,064,498Net Income 2019: $4,7802019Revenue 2020: $1,346,534Expenses 2020: $1,122,171Net Income 2020: $224,3632020Revenue 2021: $1,377,706Expenses 2021: $1,356,733Net Income 2021: $20,9732021Revenue 2022: $1,412,138Expenses 2022: $1,306,700Net Income 2022: $105,4382022Revenue 2023: $1,548,162Expenses 2023: $1,400,573Net Income 2023: $147,5892023Revenue 2024: $2,497,027Expenses 2024: $1,692,769Net Income 2024: $804,2582024

Highlighted filing

2024

Revenue$2,497,027
Expenses$1,692,769
Net Income$804,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,417,119
Liabilities
$1,000,643
Net assets
$1,416,476
Revenue
$2,497,027
Expenses
$1,692,769
Net income
$804,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.00$1.42$2.50$1.69$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$1.55$1.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.46$1.41$1.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.74$0.36$1.38$1.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.44$0.37$1.35$1.12$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$1.07$1.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.25$0.14$0.33$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$0.31$0.23$0.08$0.29$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.25$0.13$0.24$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.21$0.32$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$0.15$0.19$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.16$0.10$0.07
2010Summary only. Only limited summary data is available for this year.$0.15$0.11$0.03$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,536,413
Mission and Program Overview

Mission

The port gamble s'klallam foundation is dedicated to improving the quality of life for port gamble s'klallam tribal members while increasing the understanding of the tribe's rich cultural heritage with people who reside in the puget sound area and visitors from far and wide.

To benefit the port gamble s'klallam tribe, its members and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,288,230$2,075,856▲ $787,626
Rtn Earn Endowment Incm Other Fnds$464,629$612,218▲ $147,589
Accounts Receivable$750$0▼ $750
Inventories for Sale or Use$0$159▲ $159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,288,980$2,417,119▲ $1,128,139
Other Assets Total$0$341,104▲ $341,104
Liabilities
Deferred Revenue$526,599$714,266▲ $187,667
Accounts Payable and Accrued Expenses$51,234$145,019▲ $93,785
Other Liabilities$98,929$141,358▲ $42,429
Total Liabilities$676,762$1,000,643▲ $323,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,218$1,416,476▲ $804,258
Total Liabilities and Net Assets / Fund Balance$1,288,980$2,417,119▲ $1,128,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$341,104--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Renee VereggeSecretary/treasurer-$140,125$140,125
Amber CalderaTrustee-$129,841$129,841
NIC'COLA ARMSTRONGTrustee-$129,600$129,600
Andrea Dolan-potterExcecutive DirectorFT$118,634$118,634
Kyle CarpenterTrustee-$98,846$98,846
Matt IvesTrustee-$48,475$48,475
Chris TomVice President-$43,175$43,175
Donovan AshworthTrustee-$25,900$25,900

Board Members and Trustees

NameTitle
Barbara Leigh SmithTrustee
Keith BeebeTrustee
Susannah HaleTrustee
Greg TruebCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,660
Program Service Revenue
$156,914
Investment Income
$0
Other Revenue
$87,453
All Other Contributions
$451,418
Change in Net Assets
$804,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,615Fair Market Value (FMV)
Total Noncash Contributions1$48,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,736
Total Revenue per Audited Statements
$2,537,763
Total Revenue per Form 990
$2,497,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,313
Other Expenses$614,672
Grants and Similar Amounts Paid$1,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$627,913$229,298-$857,211
Office Expenses$216,079$5,590-$221,669
Other Employee Benefits$158,055$61,047-$219,102
Fees for Services Other$162,028$27,557-$189,585
All Other Expenses$20,978$30,382-$51,360
Travel$44,132$1,329-$45,461
Advertising$22,906$1,253-$24,159
Other Expenses$17,519$10,885-$10,885
Conferences and Meetings$7,935$556-$8,491
Insurance-$8,389-$8,389
Grants to Domestic Individuals$1,350--$1,350
Grants to Domestic Orgs$434--$434
Total Functional Expenses$1,310,483$382,286$0$1,692,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,733,505
Expenses per Audited Statements$1,692,769
Total Expenses per Form 990$1,692,769
Expenses Not Reported on Form 990$40,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,892
Fundraising Gross Income$7,074
Professional Fundraising Fees$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
Due to Related Organization$141,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The three officers serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of trustees in the intervals between meetings of the board of trustees, subject to the direction and control of the board of trustees.”

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

“The form 990 is verified by the cfo of the foundation prior to signature by the board chairman of the foundation.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the human resources department of the port gamble s'klallam tribe. This policy is effective tribe wide. The human resources director is responsible in having all employees and officers sign the form annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
PORT GAMBLE S'KLALLAM FOUNDATION
EIN
91-1145489
Phone
3602979623
Address
31912 LITTLE BOSTON ROAD NE, KINGSTON, WA 98346

Signing Officer

Name
Greg Trueb
Title
CFO
Phone
3602976226
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Dolan-potter
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
72

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2219 RIMLAND DRIVE SUITE 215, BELLINGHAM, WA 98226-6641
Preparer
Emina O Cresswell CPA
Phone
3606761920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 162,028. Management and general expenses 27,557. Fundraising expenses 0. Total expenses 189,585.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The foundation however is required to file form 990 return of organization exempt from income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,892. Cost of goods sold 31,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,892. Cost of goods sold 31,494.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Desc0HERONSWOOD GARDEN: THE FOUNDATION SUPPORTS THE MAINTENANCE AND ENHANCEMENT OF HERONSWOOD GARDEN, A 15-ACRE BOTANICAL GARDEN THAT COLLECTS, PROPAGATES, PRESERVES AND SHOWCASES PLANT SPECIES FROM AROUND THE WORLD AS WELL AS INDIGENOUS PACIFIC NORTHWEST PLANTS AND ENDANGERED TAXA OF THE OLYMPIC PENINSULA. HERONSWOOD COLLABORATES WITH ACADEMIC ORGANIZATIONS AND PUBLIC GARDENS AND PROVIDES A WIDE VARIETY OF EDUCATIONAL AND ENVIRONMENTAL EXPERIENCES FOR COMMUNITY, VISITORS, AND TRIBAL AND GARDEN MEMBERS WHILE ALSO STRIVING TO ENHANCE THE PUBLIC'S AWARENESS OF THE ROLE AND CULTURE OF THE PORT GAMBLE S'KLALLAM TRIBE. HERONSWOOD'S DISPLAY GARDENS HAVE BEEN FEATURED INTERNATIONALLY AS AN EXAMPLE OF CREATIVE, ENVIRONMENTALLY SENSITIVE, AND BOTANICALLY IMPRESSIVE PLANTSMANSHIP AND GARDEN DESIGN. GARDEN DEVELOPMENT IS GUIDED BY THE VISION AND GUIDANCE OF AN INDEPENDENT STEERING COMMITTEE, A STRATEGIC PLAN FOR MULTIYEAR DEVELOPMENT AND GROWTH, A SKILLED, TRAINED, AND EXPERIENCED MANAGEMENT STAFF, AND A GROUP OF DEDICATED COMMUNITY VOLUNTEERS. IN 2024, THE FOUNDATION RECEIVED GENEROUS SUPPORT FOR HERONSWOOD FROM A WIDE VARIETY OF DONORS, INCLUDING THE PORT GAMBLE S'KLALLAM TRIBE, PRIVATE FOUNDATIONS, CIVIC ORGANIZATIONS, GARDEN MEMBERS AND INDIVIDUALS TO ADDRESS: (1) INFRASTRUCTURE NEEDS, INCLUDING EQUIPMENT TO SUPPORT EXPANDED AND NEW GARDEN DISPLAYS/INSTALLATIONS AND PROGRAMMING (CLASSES, TOURS, PUBLIC EVENTS) AND (2) IMPROVING ADA ACCESSIBILITY IN THE GARDEN, PARTICULARLY FOR PEOPLE WITH MOBILITY ISSUES AND/OR REQUIRING MOBILITY ASSISTANCE DEVICES.IN 2024, THE FOUNDATION MAINTAINED ITS CONSERVATIVE APPROACH FOR FISCAL MANAGEMENT AND EXPENDITURES, FOCUSING ON CRITICAL INFRASTRUCTURE REPAIR AND SUPPORTS FOR HERONSWOOD GARDEN WHILE STRATEGICALLY INVESTING IN PROGRAMS AND SERVICES THAT ALSO INCREASED CAPACITY FOR FUTURE REVENUE GENERATION. GRANTS FROM PUBLIC AND PRIVATE SOURCES WERE SECURED FOR PROJECTS ANTICIPATED TO (1) EXPAND CULTURAL ARTS PROGRAMMING FOR THE PORT GAMBLE S'KLALLAM TRIBE, (2) GROW CAPACITY FOR PUBLIC EVENTS, AND (3) IMPROVE AND IINCREASE PUBLIC ACCESS TO THE GARDEN AND ITS PROGRAM SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NIC'COLA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA DOLAN-POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE VEREGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER CALDERA
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT IVES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS TOM
IRS990/Form990PartVIISectionAGrp/PersonNm8DONOVAN ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA LEIGH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNAH HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0205234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2104585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3125058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4115257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt585843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt648475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt743175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt825900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXCECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt07892
IRS990/FundraisingGrossIncomeAmt07074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02536413
IRS990/GrossRentsGrp/RealAmt070314
IRS990/GrossSalesOfInventoryAmt049423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08389
IRS990/InsuranceGrp/TotalAmt08389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056474
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PORT GAMBLE S'KLALLAM FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PORT GAMBLE S'KLALLAM TRIBAL MEMBERS WHILE INCREASING THE UNDERSTANDING OF THE TRIBE'S RICH CULTURAL HERITAGE WITH PEOPLE WHO RESIDE IN THE PUGET SOUND AREA AND VISITORS FROM FAR AND WIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612218
IRS990/NetAssetsOrFundBalancesEOYAmt01416476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-818
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017929
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216079
IRS990/OfficeExpensesGrp/TotalAmt0221669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0341104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219102
IRS990/OtherExpensesGrp/Desc0GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt031154
IRS990/OtherExpensesGrp/ProgramServicesAmt117519
IRS990/OtherExpensesGrp/TotalAmt031154
IRS990/OtherExpensesGrp/TotalAmt123519
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherLiabilitiesGrp/BOYAmt098929
IRS990/OtherLiabilitiesGrp/EOYAmt0141358
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA DOLAN-POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0HERSONWOOD PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN TOURS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22047
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024 THE FOUNDATION COMPLETED A FUNDING CAMPAIGN FOR A MULTI-PURPOSE GREENHOUSE TO PROVIDE WORKSPACE AND SERVE PROGRAMMING NEEDS AT HERONSWOOD GARDEN. THIS PROJECT WAS THE CULMINATION OF A MULTIYEAR EFFORT TO REPLACE A DECAYING STRUCTURE AND ENSURE A SAFE AND PROFESSIONAL-GRADE FACILITY FOR STAFF, PROGRAM PARTICIPANTS, AND VISITORS. THE TWO-ROOM GREENHOUSE WILL SUPPORT PROPAGATION AND PLANT WORK, CLASSES, AND PROGRAMS SERVING BOTH THE PORT GAMBLE S'KLALLAM TRIBAL COMMUNITY AND GENERAL PUBLIC. THERE IS A GROWING INTEREST IN S'KLALLAM ENTHNOBOTANY AND CULTURAL CLASSES REFLECTING THE UNIQUE ART AND TRADITIONS OF THE PACIFIC NORTHWEST COAST SALISH TRIBES AND THE NEW GREENHOUSE WILL PROVIDE SPACE FOR TRIBAL AND PUBLIC CONVENINGS. THE NEW FACILITY WILL ALSO ALLOW EXISTING TRIBAL PROGRAMS TO EXPAND THEIR PARTICIPATION IN YEAR-ROUND ENVIRONMENTAL LEARNING AT HERONSWOOD, INCLUDING EARLY CHILDHOOD EDUCATION AND ELEMENTARY (K-3) OUTDOOR LEARNING CLASSES..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01365081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07467
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0511608
IRS990/PYOtherRevenueAmt015812
IRS990/PYProgramServiceRevenueAmt0167269
IRS990/PYRevenuesLessExpensesAmt0147589
IRS990/PYSalariesCompEmpBnftPaidAmt0881498
IRS990/PYTotalExpensesAmt01400573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548162
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0804258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01742268
IRS990/RentalIncomeOrLossGrp/RealAmt070314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0464629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0612218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01299799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07320462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt07269326
IRS990ScheduleA/SubstantialContributorsTotAmt051136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01299799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07320462
IRS990ScheduleA/TotalSupportAmt07443212
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/DonatedServicesAndUseFcltsAmt01350
IRS990ScheduleD/DonatedServicesUseFcltsAmt01350
IRS990ScheduleD/ExpensesNotReportedAmt040736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt039386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt039386
IRS990ScheduleD/RevenueNotReportedAmt040736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02497027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HOWEVER IS REQUIRED TO FILE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,892. COST OF GOODS SOLD 31,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,892. COST OF GOODS SOLD 31,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341104
IRS990ScheduleD/TotalExpensesPerForm990Amt01692769
IRS990ScheduleD/TotalLiabilityAmt0141358
IRS990ScheduleD/TotalRevenuePerForm990Amt02497027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733505
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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