Tulalip Foundation FY2020 filing

Tax-deductible

Quil Ceda Vlg, WA501(c)(3)Arts & CultureEIN 26-0807036Revenue $123K in FY2020

On file with the IRS8825 34th Ave Ne Ste L Pmb 242, 98271-8085 · Quil Ceda Vlg, WATax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $147K a year · 29% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
100 mo
of spending, in cash
Looks good: 99.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $997K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$184K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$123K
Spent
$234K
To programs
97%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$123K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$123K
FY2021$293K
FY2022$221K
FY2023$300K
FY2024$1.6M
Expenses
$234K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$234K
FY2021$1.1M
FY2022$249K
FY2023$242K
FY2024$1.4M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$978K
FY2022$950K
FY2023$1.0M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Revoked May 2010, reinstated. IRS ruling Aug 2012, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $227K Management & general 3% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Tulalip Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports community well-being by funding charitable, cultural, scientific, and educational needs.

Questions for Tulalip Foundation

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Provided by the organization

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3 programs · $62K · in their own filed words · FY2020
01

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…

$36Kprogram expense
02

The tulalip foundation was awarded a grant of $71,445.00 from the bureau of indian affairs, office of trust services under the tribal resilience program to enhance the tulalip tribes' capacity to address extreme events and harmful environmental trends.

$20Kprogram expense
03

The tulalip foundation was honored to be chosen as roy robinson subaru's hometown charity for the 2019 subaru share the love event, which ran from november 14, 2019 to january 2, 2020. 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…

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 2 grants · $73K · 2020–2020
Tulalip Tribes Hibulb Cultural CenterFY2020$53,250

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$123K
Ln 12
Gifts and grantsLn 1h$123K
Money outPt IX
$234K
Ln 25
Programscol B$227K
Managementcol C$7K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$2.0M
LiabilitiesLn 26$184K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$123K
Fundraising eventsLn 1c$314
Total revenueLn 12$123K
Assets in detailPt X, end of year
CashLn 1$1.9M
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$32
Total assetsLn 16$2.0M
LiabilitiesLn 26$184K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.0M$1.9M
InvestmentsLn 11–13$2K$32
Total assetsLn 16$2.0M$2.0M
LiabilitiesLn 26$116K$184K
Net assetsLn 32$1.9M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$227K$227K
Management feesLn 11a$2K$2K
Accounting feesLn 11c$40$40
Other expenses (24a–d)Ln 24$5K$5K
All other expensesLn 24e$451$451
Total functional expensesLn 25$234K$227K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$1.4M$184K$1.2M 990 PDF
FY2023 $300K$242K$59K$1.0M 990 PDF
FY2022 $221K$249K−$28K$950K 990 PDF
FY2021 $293K$1.1M−$840K$978K 990 PDF
FY2020 Viewing $123K$234K−$111K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $123,333 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $111,591$123,333
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $111,591$123,333
I-13 Grants and similar amounts paidPrior year $81,744$226,885
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $32,093$7,093
I-18 Total expensesPrior year $113,837$233,978
I-19 Revenue less expensesPrior year −$2,246−$110,645
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $123,333 across 6 lines filed
VIII-1c Fundraising events$314
VIII-1d Related organizations$92,465
VIII-1f All other contributions, gifts and grants$30,554
VIII-1h Total contributions, gifts and grants$123,333
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$123,333
Part IX · Statement of functional expenses $233,978 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $226,885$226,885
IX-11a Management feesManagement $1,950$1,950
IX-11c Accounting feesManagement $40$40
IX-24 Other expenses (24a–d)Management $4,652$4,652
IX-24e All other expensesManagement $451$451
IX-25 Total functional expensesPrograms $226,885 · Management $7,093 · Fundraising $0$233,978
Part X · Balance sheet $2,002,173 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,970,569$1,943,658
X-3 Pledges and grants receivableStart of year $71,091$58,052
X-4 Accounts receivableStart of year $1,915$431
X-12 Other securitiesStart of year $1,629$32
X-16 Total assetsStart of year $2,045,204$2,002,173
X-17 Accounts payable and accrued expensesStart of year $26,707$6,694
X-25 Other liabilitiesStart of year $89,531$177,157
X-26 Total liabilitiesStart of year $116,238$183,851
X-32 Total net assets or fund balancesStart of year $1,928,966$1,818,322
X-33 Total liabilities and net assetsStart of year $2,045,204$2,002,173
Part XI · Reconciliation of net assets $1,818,322 net assets at year end
XI-1 Total revenue$123,333
XI-2 Total expenses$233,978
XI-3 Revenue less expenses−$110,645
XI-4 Net assets at start of year$1,928,966
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$1,818,322

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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