2026-09-14T16:32:20-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2219 RIMLAND DRIVE SUITE 215 BELLINGHAM WA 982266641 990 2025-01-01 911145489 PORT GAMBLE S'KLALLAM FOUNDATION PORT 3602979623 31912 LITTLE BOSTON ROAD NE KINGSTON WA 98346 GREG TRUEB CFO 3602979623 2026-09-14 1 EMINA O CRESSWELL P01217304 3606761920 2026-09-14 2025 GREG TRUEB 31912 LITTLE BOSTON ROAD NE KINGSTON WA 98346 2896158 0 X WWW.SKLALLAMFOUNDATION.ORG X 2002 WA TO BENEFIT THE PORT GAMBLE S'KLALLAM TRIBE, ITS MEMBERS AND ITS MISSION. 10 3 0 60 0 0 2252660 2521705 156914 200359 0 0 87453 174094 2497027 2896158 1784 250000 0 0 1076313 1231229 0 0 0 614672 805839 1692769 2287068 804258 609090 2417119 2749987 1000643 724421 1416476 2025566 X 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. 0 0 1911910 250000 248793 HERONSWOOD 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 2025, 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 2025, THE FOUNDATION CONTINUED 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 EXPANDED PROGRAMMING AND 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 FACILITY USE AND PUBLIC EVENTS, AND (3) IMPROVE AND IINCREASE PUBLIC ACCESS TO THE GARDEN AND ITS PROGRAM SERVICES. IN 2025, ACCESSIBILITY CONTINUED TO BE A PRIORITY FOR INVESTMENT, INCLUDING CONTINUED PHYSICAL IMPROVEMENTS SUPPORTING MOBILITY AND INTERPRETIVE SIGNAGE, INCLUDING DEVELOPMENT OF AUDIO-OPTIONS FOR THE VISUALLY IMPAIRED. 1911910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X GREG TRUEB 3602976226 31912 LITTLE BOSTON ROAD NE KINGSTON WA 98346 AMBER CALDERA TRUSTEE 1.00 39.00 X 0 133489 16309 BARBARA LEIGH SMITH TRUSTEE 1.00 X 0 0 0 CHRIS TOM VICE PRESIDENT 1.00 39.00 X X 0 46600 0 DONOVAN ASHWORTH TRUSTEE 1.00 39.00 X 0 24900 0 JONELLE GRADY TRUSTEE 1.00 X 0 27100 0 KEITH BEEBE TRUSTEE 1.00 X 0 0 0 KYLE CARPENTER TRUSTEE 1.00 39.00 X 0 92206 9564 MATTHEW IVES TRUSTEE 1.00 39.00 X 0 27650 0 NIC'COLA ARMSTRONG TRUSTEE 1.00 39.00 X 0 119873 15629 RENEE VEREGGE SECRETARY/TREASURER 1.00 39.00 X X 0 132189 16244 SUSANNAH HALE TRUSTEE 1.00 X 0 0 0 ANDREA DOLAN-POTTER EXCECUTIVE DIRECTOR 40.00 X 0 109881 15129 GREG TRUEB CFO 1.00 39.00 X 0 215057 20388 0 928945 93263 0 0 1 0 0 79805 2089269 352631 50266 2521705 HERSONWOOD PROGRAM REV 812900 115358 115358 GARDEN TOURS 812900 80717 80717 OTHER PROGRAM REVENUE 812900 4284 4284 200359 125660 0 125660 125660 125660 48434 0 48434 48434 2896158 248793 0 125660 250000 250000 952994 723696 229298 278235 217190 61045 213135 185578 27557 25592 24339 1253 431909 425242 6667 9403 8074 1329 12399 11843 556 23443 23443 9894 9894 GARDEN EXPENSES 34523 34523 ADMINISTRATIVE COST 23519 17519 6000 MISCELLANEOUS 5309 5309 16713 13906 2807 2287068 1911910 375158 0 2075856 2068834 159 22665 10786 671145 23443 0 647702 341104 0 2417119 2749987 145019 76521 714266 545187 141358 102713 1000643 724421 X 0 0 0 0 612218 1416475 1416476 2025566 2417119 2749987 609090 0 X 0 1 X 1 0 X 1214306 1188616 1365081 2252660 2521705 8542368 1214306 1188616 1365081 2252660 2521705 8542368 24204 8518164 9760 32700 9016 70314 125660 247450 8789818 986960 0.96910 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671145 23443 647702 647702 DUE TO RELATED ORGANIZATION 102713 102713 X 2895536 0 2895536 622 622 2896158 2286446 0 2286446 622 622 2287068 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 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 622. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD 622. 1 PENINSULA SUPPORT ORGANIZATION DBA BLUE BILLS P O BOX 65098 PORT LUDLOW WA 98365 822040628 501(C)(3) 75000 0 GENERAL SUPPORT BREMERTON SERVICES ASSOCIATION DBA MEALS ON WHEELS KITSAP 2817 WHEATON WAY SUITE 208 BREMERTON WA 98310 911197374 501(C)(3) 50000 0 GENERAL SUPPORT BAINBRIDGE ISLAND SCHOOL DISTRICT #303 8489 MADISON AVE NE BAINBRIDGE ISLAND WA 98110 910914852 BAINBRIDGE ISLAND SC 25000 0 GENERAL SUPPORT BREMERTON SCHOOL DISTRICT 134 MARION AVE N BREMERTON WA 98312 916001656 BREMERTON SCHOOL DIS 25000 0 GENERAL SUPPORT CENTRAL KITSAP SCHOOL DISTRICT 1400 NE MCWILLIAMS RD BREMERTON WA 98311 916006768 CENTRAL KITSAP SCHOO 25000 0 GENERAL SUPPORT NORTH KITSAP SCHOOL DISTRICT #400 18360 CALDART AVENUE NE POULSBO WA 98370 910754974 NORTH KITSAP SCHOOL 25000 0 GENERAL SUPPORT SOUTH KITSAP SCHOOL DISTRICT 2689 HOOVER AVE SE PORT ORCHARD WA 98366 916001633 SOUTH KITSAP SCHOOL 25000 0 GENERAL SUPPORT 7 0 PART I - I2 APPENDIX X FUNDING (KNOWN AS "COMMUNITY INVESTMENT GRANTS") FROM THE PORT GAMBLE S'KLALLAM TRIBE IS MANAGED BY THE FOUNDATION. APPENDIX X IS A GAMING COMPACT BETWEEN PGST AND THE STATE OF WASHINGTON FOR THE DISTRIBUTION OF FUNDS TO NONPROFIT, TRIBAL COMMUNITY, AND CHARITABLE ORGANIZATIONS. THE FOUNDATION IS THE CUSTODIAL MANAGER OF APPENDIX X FUNDS, WHICH ARE ALLOCATED YEARLY BY PGST. THE FUNDS ARE HELD BY THE FOUNDATION AND ARE DISTRIBUTED TWICE A YEAR ON THE RECOMMENDATION AND APPROVAL OF PGST TRIBAL COUNCIL. THE FOUNDATION PROVIDES EXECUTIVE OVERSIGHT, TRACKING, COMMUNICATIONS, DISTRIBUTION, AND FOLLOW UP IN THE ADMINISTRATION OF THE PROGRAM. 0 0 0 0 0 0 0 0 0 GREG TRUEB CFO 0 215057 0 0 0 0 0 10753 0 9635 0 235445 0 0 PART I, LINE 3 PORT GAMBLE S'KLALLAM TRIBE HAS A COMPENSATION STRUCTURE THAT IS UPDATED ANNUALLY FOR COST OF LIVING ADJUSTMENTS. THE SALARIES SHOULD BE WITHIN THE GRADE STRUCTURE AND ARE APPROVED BY THE EXECUTIVE AND HR TEAMS. X 1 50266 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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 FILING WITH THE IRS. 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. PORT GAMBLE S'KLALLAM TRIBE 31912 LITTLE BOSTON RD NE KINGSTON WA 98340 910875163 TRIBAL GOVERNMENT WA N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 PORT GAMBLE S'KLALLAM TRIBE C 2089269 CASH PORT GAMBLE S'KLALLAM TRIBE P 264013 CASH