2025-05-15T16:04:52-05:00 2024-06-30 331711658 GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2023-07-01 923018840 XINEWH-DING INC XINE 6503872251 PO BOX 1165 HOOPA CA 95546 CRAIG MERRICK PRESIDENT 6503872251 2025-05-15 1 0 LINDSEY S GROSSMAN CPA P00840418 7074409420 2025-05-14 2023 2025-03-06 01:10:19Z X CRAIG MERRICK PO BOX 1165 HOOPA CA 95546 311473 0 X HTTPS://WWW.XINEWHDING.ORG/ X 2023 CA TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY. 4 4 0 4 0 0 310661 0 812 0 311473 0 0 24364 0 0 86757 111121 200352 200352 0 200352 X OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY. 1 0 65172 261590 THE INDIGENOUS LANGUAGE IMMERSION NEST IS A MODEL THAT HAS PROVEN GREAT SUCCESS FOR COMMUNITIES ACROSS THE WORLD AT CREATING NEW SPEAKERS OF ENDANGERED LANGUAGES AND PROVEN TO IMPACT WELLNESS OUTCOMES FOR THE ENTIRE COMMUNITY. TARGETING THIS AGE GROUP WILL ENABLE US TO CREATE A GENERATION OF BABIES WHO WILL GROW UP HEARING AND SPEAKING HUPA LANGUAGE WITH EACH OTHER, THEIR TEACHERS AND THEIR FAMILIES. WE HAVE SEEN SUCH AMAZING PROGRESS WITH OUR STUDENTS DURING OUR FIRST YEAR INCLUDING SOME OF THE BABIES SPEAKING THEIR VERY FIRST WORDS (OF ANY LANGUAGE) IN HUPA. WE SERVED 6 BABIES AGES 18 MONTHS - 3 YEARS OLD FOR 4 HOURS A DAY, 4 DAYS A WEEK FROM THE END OF OCTOBER 2023 TO THE END OF MAY 2024.OUR CURRICULUM IS CENTERED AROUND HUPA STORIES, SONGS AND INTERACTIONS WITH THE NATURAL WORLD IN DEVELOPMENTALLY APPROPRIATE WAYS CONDUCTED PRIMARILY IN NA:TINIXWE MIXINE:WHE, THE HUPA LANGUAGE. 26118 26118 AN IMPORTANT PART OF OUR WORK TO CREATE HUPA LANGUAGE CURRICULUM FOR USE IN OUR PROGRAMS AND FOR SHARING WITH OUR LARGER COMMUNITY. AS THERE HAVE BEEN NO FULL-TIME HUPA LANGUAGE IMMERSION SCHOOLS, WE HAVE HAD TO ALMOST START FROM SCRATCH IN CREATING BOOKS, SONGS AND OTHER CURRICULUM FOR OUR PROGRAM STUDENTS AND OTHER LEARNERS IN OUR COMMUNITY. 56 95 OUR ANNUAL NOHK'ISDIYUN NOHO (CAREGIVER AND ME) LANGUAGE IMMERSION PROGRAMS FOR BABIES AGES 0-3 AND THEIR FAMILIES HELP CREATE AND FOSTER A LOVE FOR OUR LANGUAGE AND CULTURE STARTING WITH THE YOUNGEST IN OUR COMMUNITY. THESE GROUPS ALSO SERVE AS RECRUITMENT FOR OUR FULL-TIME IMMERSION NEST AS FAMILIESMUST ATTEND THE BABY GROUPS TO BE CONSIDERED ELIGIBLE FOR THE NEST. FAMILIES LEARN HUPA LANGUAGE SONGS, GAMES, AND OTHER USEFUL TERMS IN A FUN, SUPPORTIVE ATMOSPHERE ALONGSIDE THEIR CHILD(REN). 14090 22858 14090 22858 105436 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JENNA HAILEY 6503872251 PO BOX 1165 HOOPA CA 95546 X CRAIG MERRICK PRESIDENT 1.00 X X 0 0 0 ALBERTA SUSIE SANCHEZ VICE-PRESIDENT 1.00 X X 0 0 0 VIOLA MARSHALL TREASURER 1.00 X 0 0 0 LIBBY HAILEY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 310661 20000 310661 812 812 311473 0 0 812 24364 20709 3655 1049 892 157 4337 3686 651 266 226 40 33376 33376 7676 7676 6635 5640 995 CLASSROOM SUPPLIES 32173 32173 UTILITIES 960 816 144 DUES AND SUBSCRIPTIONS 225 191 34 BANK CHARGES 60 51 9 111121 105436 5685 0 13104 182102 2250 9875 7676 0 2199 0 697 0 200352 0 0 X 188981 11371 0 200352 0 200352 200352 0 X 0 0 0 X 289136 289136 289136 289136 0 0 0 289136 812 812 812 812 1525 1525 20000 20000 311473 311473 0.92830 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CASH DONATION - 2023 AMOUNT: $ 20,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9875 7676 2199 2199 X PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990- ORGANIZATION'S MISSION OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN OPERATING DURING THE 2023/2024 FISCAL YEAR AND IMPLEMENTED THE SIGNIFICANT PROGRAMS INCLUDING THE INDIGENOUS LANGUAGE IMMERSION NEST, HUPA LANGUAGE CURRICULUM DEVELOPMENT AND CAREGIVER & ME LANGUAGE IMMERSION PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 CRAIG MERRICK AND SARA MERRICK ARE MARRIED, LIBBY HAILEY IS JENNA HAILEY'S NEICE AND ALBERTA SANCHEZ IS MELISSA SANCHEZ'S MOM. WE HAVE THEM ABSTAIN FROM ANY DECISIONS REGARDING THEIR FAMILY MEMBER'S COMPENSATION OR OTHER EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION BEGAN OPERATING DURING THE 2023/2024 FISCAL YEAR AND PREPARED CONFLICTS OF INTEREST POLICY, WHISTLEBLOWERS POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE NOT COMPENSATED, THE BOARD IS WORKING ON A COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.