2024-11-13T17:26:52-06:00 2023-12-31 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2023-01-01 260807036 TULALIP FOUNDATION TULA 3607165400 8825 34TH AVE NE L-242 TULALIP WA 98271 MELVIN SHELDON JR CHAIRMAN 3607165400 2024-11-13 1 0 NANCY J EKREM P00082673 4256408660 2024-11-13 2023 2024-10-15 13:58:12Z MELVIN SHELDON JR 8825 34TH AVE NE L-242 TULALIP WA 98271 326949 0 X N/A X 2007 WA 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. 6 6 0 0 37279 0 226090 289670 0 0 9275 37279 -14843 -26483 220522 300466 241760 207930 0 0 0 0 0 0 25854 6815 33750 248575 241680 -28053 58786 1202266 1254442 251890 245279 950376 1009163 X THE TULALIP FOUNDATION IS DEDICATED TO EMPOWERING THE WELL-BEING OF THE TULALIP RESERVATION AND SURROUNDING COMMUNITY. 0 0 27247 27247 THE TULALIP FOUNDATIONS WAS AWARDED A GRANT OF $144,957 IN 2021 FROM THE BUREAU OF INDIAN AFFAIRS, OFFICE OF TRUST SERVICES UNDER THE TRIBAL RESILIENCE PROGRAM WITH A GOAL OF LAYING A FOUNDATION FOR UNIFYING AND THEN WORKING TOWARDS A VISION OF FOOD SOVEREIGNTY AND SECURITY FOR THE TULALIP TRIBES IN THE FACE OF CLIMATE CHANGE. WORK CONTINUED ON THIS GRANT PROJECT IN 2022. THE PROJECT WILL WORK THROUGH THREE DISCREET OBJECTIVES: 1) ORGANIZING STAFF AND PROGRAM COORDINATION ACROSS SEVERAL TULALIP TRIBAL DEPARTMENTS AND PROGRAMS; 2) CONDUCTING AND COMPLETING A FOOD SYSTEM ASSESSMENT; AND 3) DEVELOPING A TULALIP FOOD SOVEREIGNTY RESILIENCE CLIMATE ADAPTATION PLAN. THIS PROPOSAL IS DESIGNED TO SUPPORT BUILDING CAPACITY WITHIN VARIOUS TULALIP TRIBAL GOVERNMENT DEPARTMENTS AND COMMUNITY PROGRAMS TO HELP GROW THE TRIBES' COMMITMENT TO SECURING FOOD SYSTEMS AND LIFEWAYS SUCH THAT THE COMMUNITY CAN MEET THE GROWING PRESSURES OF CLIMATE CHANGE AND ECOLOGICAL INSTABILITY WITH A PLAN FOR SUSTAINABILITY AND SECURITY FOR GENERATIONS TO COME. 40834 14097 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 LEARNING. IN TOTAL, THE GREATER TULALIP COMMUNITY DONATED OVER $3,000 FOR THE BENEFIT OF HCC EDUCATION, CONSERVATION, CULTURAL RESOURCES, ROTATING EXHIBITIONS, AND THE NATURAL HISTORY PRESERVE. 0 19021 THE TULALIP FOUNDATION WAS HONORED TO BE CHOSEN AS ROY ROBINSON SUBARU'S HOMETOWN CHARITY FOR THE 2021 SUBARU SHARE THE LOVE EVENT, WHICH RAN FROM NOVEMBER 18, 2021 TO JANUARY 3, 2022. DURING THE EVENT, SUBARU MADE A DONATION FOR EVERY NEW VEHICLE SOLD OR LEASED DURING THE EVENT TIMEFRAME TO THE PURCHASER'S CHOICE OF FOUR NATIONAL CHARITIES OR A LOCAL HOMETOWN CHARITY. AS A RESULT, THE ORGANIZATION RECEIVED A GENEROUS DONATION OF $25,000, WHICH IT THEN SHARED WITH SOME OF ITS COMMUNITY PARTNERS. 139849 147565 THE TULALIP FOUNDATION CONTINUES ITS PARTNERSHIP WITH NW SALISH RECOVERY COACHING IN 2022, WHICH IS A GROUP OF COMMUNITY VOLUNTEERS WHO ARE SEEKING TO START A RECOVERY CAFE ON THE TULALUP RESERVATION BASED ON THE RECOVERY CAFE MODEL DESIGNED BY THE RECOVERY CAFE NETWORK. THE FOUNDATION IS SERVING AS THE FISCAL SPONSOR OF THE GROUP AS IT BECOMES AN EMERGING MEMBER OF THE RECOVERY CAFE NETWORK AND WILL HELP PROVIDE A COMMUNITY OF HOPE, HEALING, AND LIFE TRANSFORMATION BY REPLICATING THE RECOVERY CAFE MODEL AT THE FACILITY OPERATED BY NW SALISH RECOVERY COACHING, TENTATIVELY CALLED THE TULALIP/MARYSVILLE RECOVERY CAFE. THE TULALIP/MARYSVILLE WAS AWARDED A GRANT OF $40,000 FROM THE RECOVERY CAFE NETWORK TO GET THIS PROJECT OFF THE GROUND. 139849 147565 207930 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 1 0 0 0 X PATTI GOBIN 3607165400 8825 34TH AVE NE L-242 TULALIP WA 98271 X GLEN GOBIN MEMBER 0.20 40.00 X 0 0 0 LUIS HERNANDEZ MEMBER 0.20 40.00 X 0 0 0 MELVIN SHELDON JR CHAIRMAN 1.00 40.00 X 0 0 0 PATTI GOBIN VICE CHAIRMAN 1.00 40.00 X 0 0 0 ROCHELLE LUBBERS SECRETARY 0.50 40.00 X 0 0 0 MARJORIE JAMES TREASURER 0.50 40.00 X 0 0 0 0 0 0 0 0 0 0 0 47450 36790 49377 156053 289670 37279 37279 0 47450 26483 -26483 -26483 300466 0 37279 -26483 207930 207930 2450 2450 383 383 SALMON BANK EXPENSES 25854 25854 TECHNOLOGY 2020 2020 OTHER EXPENSES 1529 1529 PROCESSING FEES 1094 1094 420 420 241680 207930 7896 25854 313108 346801 125528 110773 4292 251 759338 796617 1202266 1254442 12533 36498 239357 208781 251890 245279 X 0 0 0 0 0 0 950376 1009163 1202266 1254442 58786 0 X 0 0 0 X 111591 123019 292482 186916 263187 977195 39175 39175 111591 123019 292482 226091 263187 1016370 0 0 0 1016370 9275 9275 9275 9275 111591 123019 292482 235366 263187 1025645 0.99100 0.99600 0.00900 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER SECURITIES 796617 C 796617 DUE TO PAYROLL 1391 DEFERRED FEDERAL GRANT REVENUE 207390 208781 SALMON BAKE 47450 47450 22289 4194 47450 47450 22289 4194 26483 -26483 1 PART I, LINE 2: THE TULALIP FOUNDATION HAS IMPLEMENTED PROCEDURES TO OVERSEE GRANT EXPENDITURES AND TO ASSESS CHARITABLE NEEDS. THE FOUNDATION HAS A BOARD OF TRUSTEES OF 6 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. 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. TULALIP TRIBES (TULALIP HOUSING ASSISTANCE PROGRAM) 6406 MARINE DRIVE TULALIP WA 98271 910557816 TRIBAL GOVERNMENT WA TULALIP TRIBES 0 HIBULB CULTURAL CENTER (TULALIP TRIBES) 6406 MARINE DRIVE TULALIP WA 98271 910557816 MUSEUM WA TULALIP TRIBES 0 TULALIP TRIBES CHARITABLE FUND 8802 27TH AVE NE QUIL CEDA VILLAGE WA 98271 CHARIITABLE DONATIONS WA TULALIP TRIBES 0 TULALIP RESORT CASINO 10200 QUIL CEDA BLVD TULALIP WA 98271 LODGING AND GAMBLING WA TULALIP TRIBES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0