2025-11-10T19:01:56-06:00 2024-12-31 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2024-01-01 260807036 TULALIP FOUNDATION TULA 3607165400 8825 34TH AVE NE L-242 TULALIP WA 98271 MARJORIE JAMES CHAIRMAN 3607165400 2025-11-10 1 0 NANCY J EKREM P00082673 4256408660 2025-11-10 2024 2025-03-06 01:10:19Z MARJORIE JAMES 8825 34TH AVE NE L-242 TULALIP WA 98271 1651462 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 41934 0 289670 1609528 0 0 37279 41934 -26483 -42538 300466 1608924 207930 1371342 0 0 0 0 0 0 42538 33750 54067 241680 1425409 58786 183515 1254442 1906177 245279 713499 1009163 1192678 X THE TULALIP FOUNDATION IS DEDICATED TO EMPOWERING THE WELL-BEING OF THE TULALIP RESERVATION AND SURROUNDING COMMUNITY. 0 0 990900 990900 IN PARTNERSHIP WITH THE TULALIP TRIBES RESTORATION, ACQUISITION, AND STEWARDSHIP PROGRAM, THE TULALIP FOUNDATION ACQUIRED OVER 40 ACRES (PRIMARILY IN FEE) WITHIN THE HISTORICAL KELLOGG MARSH VALLEY AND ADJACENT TO ALLEN CREEK THANKS TO A $1,072,000 GRANT FROM THE SNOHOMISH COUNTY CONSERVATIONS FUTURES PROGRAM AWARDED AT THE END OF 2023. ALLEN CREEK IS UPSTREAM FROM THE QWULOOLT PROJECT, A LARGE TIDAL WETLAND RESTORATION PROJECT COMPLETED BY THE TULALIP TRIBES IN 2015. THE INTENT OF THIS PROJECT IS TO BUILD UPON THE SUCCESSES OF THE QWULOOLT PROJECT TO PROTECT AND EVENTUALLY RESTORE CRITICAL COHO SALMON REARING HABITAT IN ALLEN CREEK AND OTHER HABITAT RESTORATION AND CHANNEL IMPROVEMENTS INSTALLED BY THE TULALIP TRIBES AND SNOHOMISH COUNTY JUST UPSTREAM OF THE PROPERTY. 4784 1917 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. 96628 96628 THE 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. THE TULALIP FOUNDATION ADMINISTERED TWO GRANTS FOR TOCLA FROM THE LEGAL FOUNDATION OF WASHINGTON IN 2024 A RACE EQUITY GRANT THAT SUPPORTED A YOUTH ADVOCATE ATTORNEY AND AN ACCELERATOR GRANT THAT SUPPORTED THE YOUTH ADVOCATE ATTORNEY AND A REENTRY ATTORNEY.IN ADDITION, THE TULALIP FOUNDATION WAS AWARDED TWO GRANTS FOR THE BENEFIT OF TOCLA IN 2024 A $236,349.12 GRANT FROM THE NATIONAL LEGAL AID & DEFENDERS ASSOCIATION THROUGH ITS NATIONAL TELEPHONE ABUSE PREVENTION PROJECT TO SUPPORT A CONSUMER PROTECTION ATTORNEY FROM 2024 TO 2027 AND A $600,000 GRANT THROUGH THE LEGAL FOUNDATION OF WASHINGTON'S NATIVE AMERICAN & TRIBAL COMMUNITIES GRANT PROGRAM TO SUPPORT AN EDUCATION ATTORNEY AND A REENTRY ATTORNEY FROM 2025 TO 2027. 279030 281897 279030 281897 1371342 1 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 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 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 69032 119151 1123363 297982 1609528 41934 41934 0 69032 42538 -42538 -42538 1608924 0 41934 -42538 1371342 1371342 2870 2870 431 431 SALMON BANK EXPENSES 42538 42538 TECHNOLOGY 2464 2464 OTHER EXPENSES 1731 1731 TRAVEL 1638 1638 2395 2395 1425409 1371342 11529 42538 346801 813209 110773 252856 251 25 796617 840087 1254442 1906177 36498 1766 208781 711733 245279 713499 X 0 0 0 0 0 0 1009163 1192678 1254442 1906177 183515 0 X 0 0 0 X 123019 292482 186916 263187 1497958 2363562 39175 69032 108207 123019 292482 226091 263187 1566990 2471769 0 0 0 2471769 9275 41934 51209 9275 41934 51209 123019 292482 235366 263187 1608924 2522978 0.97970 0.99100 0.02030 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 3.40 1 1 4.00 0 OTHER SECURITIES 838551 C INTERCOMPANY 1536 C 840087 DUE TO PAYROLL 7333 DEFERRED FEDERAL GRANT REVENUE 694428 DUE TO TULALIP FOUNDATION 9972 711733 PART II, LINE 9: THE CONSERVATION EASEMENT WAS ACQUIRED AT THE END OF 2024 AND WAS NOT FACTORED INTO THE ORGANIZATION'S 2024 REVENUE AND EXPENSE STATEMENT AND BALANCE SHEET. SALMON BAKE 69032 69032 42538 69032 69032 42538 42538 -42538 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