2025-11-17T17:46:26-06:00 2024-12-31 911663574 LARSON GROSS ADVISORS LLC 419 LIBERTY STREET LYNDEN WA 98264 990 2024-01-01 911836621 LHAQ'TEMISH FOUNDATION LHAQ 3603122144 2665 KWINA ROAD BELLINGHAM WA 98226 KARYL JEFFERSON EXECUTIVE DIRECTOR 3603122144 2025-11-17 1 1 MOLLY HONCOOP-CPA P02064982 3607344280 2024 2025-03-06 01:10:19Z KARYL JEFFERSON 2665 KWINA ROAD BELLINGHAM WA 98226 1532956 0 X LHAQTEMISHFOUNDATION.ORG X 1997 WA TO SUPPORT THE OVERALL STRENGTH AND WELLNESS OF OUR PEOPLE AND COMMUNITY. NILH XWENANG TSE SCHELANGEN ETSE NEXW XWLEMI - THIS IS OUR LUMMI WAY OF LIFE: BUILDING A HEALTHY, GIVING AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE. 8 8 5 86 0 0 1445223 1499834 0 0 0 -235146 5997 33122 1451220 1297810 0 0 0 0 353664 439719 0 0 0 1230414 1067608 1584078 1507327 -132858 -209517 3981363 4636897 5707 42768 3975656 4594129 X TO SUPPORT THE OVERALL STRENGTH AND WELLNESS OF OUR PEOPLE AND COMMUNITY. NILH XWENANG TSE SCHELANGEN ETSE NEXW XWLEMI - THIS IS OUR LUMMI WAY OF LIFE: BUILDING A HEALTHY, GIVING AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE. 0 0 136576 EAGLE HAVEN TINY HOME VILLAGE - AFTER 5 YEARS OF PLANNING AND FUNDRAISING, THE PROJECT MOVES INTO CONSTRUCTION PHASE. 1500 YOUTH RESILIENCE MENTAL HEALTH GRANT - IN THE SECOND YEAR OF GRANTS, THE PROJECT IS HELPING SUPPORT A YOUTH GRIEF CAMP, SCHEDULED FOR 2025. 17950 BLACKHAWK SINGERS - ONE OF THE MOST ACTIVE FISCALLY SPONSORED PROJECTS CONTINUES TO BE A VERY VISIBLE AND ACTIVE YOUTH SONG AND DANCE GROUP, MAKING APPEARANCES FROM SEATTLE TO VANCOUVER, BC. 756444 OTHER, SMALLER PROGRAMS INCLUDE: LUMMI COMMODITY FOODS, LUMMI YOUTH SOCIAL SERVICES, LUMMI YOUTH ACADEMY, SXWILESEN HOUSE OF HEALING, TRIBAL TRADITIONAL HOUSES, COMMUNITY CANOE CLUBS, FIRST SALMON CEREMONY, AND LUMMI YOUTH BASKETBALL TOURNAMENT 756444 912470 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X KARYL JEFFERSON 3603122144 2665 KWINA ROAD BELLINGHAM WA 98226 CATHY BALLEW BOARD CHAIR 2.00 X X 0 0 0 TAM LUTZ BOARD VICE CHAIR 1.00 X X 0 0 0 JANA FINKBONNER BOARD TREASURER 1.00 X X 0 0 0 NICOLE BROWN BOARD SECRETARY 1.00 X X 0 0 0 CESARITA BALLEW BOARD MEMBER 1.00 X 0 0 0 DAVID HILLAIRE BOARD MEMBER 1.00 X 0 0 0 JULIA ORTIZ BOARD MEMBER 1.00 X 0 0 0 ROSA REVEY-JACOBS BOARD MEMBER 1.00 X 0 0 0 KARYL JEFFERSON EXECUTIVE DIRECTOR 40.00 X 119827 0 13632 SHANNON CARRUTHERS FINANCE & GRANTS MANAGER 40.00 X 103572 0 10032 223399 0 23664 2 0 0 0 0 317865 1181969 1499834 235146 -235146 -235146 -235146 ADMIN FEE REVENUE 900099 22225 22225 ASB REVENUE 900099 6321 6321 PROGRAM SERVICE REVENUE 624100 4576 4576 33122 1297810 0 0 -202024 247063 247063 139081 139081 25940 25940 27635 27635 46272 34622 11650 1800 1800 17214 11068 6146 27785 20283 7502 24277 16023 8254 495 386 109 PROJECT EXPENSES 701444 701444 PROGRAM ACTIVITIES 132343 117785 14558 BAD DEBTS 93401 93401 OTHER DONATIONS 14900 8940 5960 7677 1919 5758 1507327 912470 594857 0 2469033 2675276 1512330 795152 833949 320407 0 513542 0 652927 3981363 4636897 5707 42768 5707 42768 X 3975656 4594129 3975656 4594129 3981363 4636897 -209517 827990 0 X 0 1 X 0 0 X 4104929 2006052 2009582 1445223 1499834 11065620 4104929 2006052 2009582 1445223 1499834 11065620 11065620 1532 23276 25959 5997 33122 89886 11155506 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437742 320407 117335 396207 396207 513542 DUE FROM RELATED PARTY 652927 652927 X 596366 0 596366 701444 701444 1297810 805883 0 805883 701444 701444 1507327 PART X, LINE 2: THE LHAQ'TEMISH FOUNDATION, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2024 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NETTED WITH EXPENSES 701,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: NETTED WITH EXPENSES 701,444. FORM 990, PART VI, SECTION B, LINE 11B THE LHAQ'TEMISH FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE "AGREEMENT" REGARDING THE COMPLIANCE WITH THE POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS COMPARABLE DATA REGARDING POSITIONS AND APPROVES SALARY SCALE IN BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE. LUMMI INDIAN BUSINESS COUNCIL 2665 KWINA ROAD BELLINGHAM WA 98226 911004074 TRIBAL WA N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 LUMMI INDIAN BUSINESS COUNCIL C 317847 CASH AMOUNT