2026-04-28T14:46:51-05:00 2025-06-30 331711658 GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2024-07-01 923018840 XINEWH-DING INC XINE 6503872251 PO BOX 1165 HOOPA CA 95546 CRAIG MERRICK PRESIDENT 6503872251 2026-04-23 1 0 LINDSEY S GROSSMAN CPA P00840418 7074409420 2026-04-23 2024 2025-03-06 01:10:19Z CRAIG MERRICK PO BOX 1165 HOOPA CA 95546 924644 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 11 10 0 0 310661 918595 0 0 812 6049 0 0 311473 924644 0 0 0 0 24364 647201 0 0 0 86757 225709 111121 872910 200352 51734 200352 1099766 0 847680 200352 252086 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 553697 717982 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 9 STUDENTS AGED 2 YEARS TO 4 YEARS OLD IN A FULL TIME PROGRAM MONDAY-THURSDAY FOR 5 HOURS A DAY, FROM OCTOBER 2024 TO MAY 2025. 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. 136123 136123 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. WE CONTINUE TO DEVELOP HUPA LANGUAGE CURRICULUM DURING THE YEAR, CONTINUING TO LEVEL IT UP FOR THE STUDENTS AS THEY GROW. 64491 64491 IN LATE SUMMER OF 2024 AND EARLY SUMMER 2025, WE COMPLETED OUR 8TH AND 9TH SUMMER OF PUTTING ON OUR ANNUAL XONTEHL-TAW IMMERSION SUMMER SCHOOL FOR SCHOOL AGED CHILDREN (K-4). THESE CAMPS PROVIDE LANGUAGE AND CULTURAL PROGRAMMING FOR OLDER STUDENTS WHO RECEIVE LITTLE TO NO SUCH PROGRAMMING IN LOCAL PUBLIC SCHOOLS AND WHO THRIVE WHEN THEY ARE IMMERSED IN OUR HUPA WAYS OF BEING. OUR SUMMER SCHOOL ALSO SERVES AS A TRAINING GROUND FOR FUTURE HUPA LANGUAGE TEACHERS AND PROMOTES THE LOVE AND USE OF OUR ANCESTRAL LANGUAGE AND TRADITIONS. WE HAVE ALSO INTRODUCED A MENTORSHIP PROGRAM FOR STUDENTS IN GRADES 5TH-8TH GRADES AND HIGH SCHOOL STUDENTS WHO CAN HELP AT CAMP AND MENTOR THE YOUNGER STUDENTS IN THEIR HUPA LANGUAGE LEARNING. 754311 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 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 CRAIG MERRICK PRESIDENT 1.00 X X 0 0 0 ALBERTA SANCHEZ VICE-PRESIDENT 1.00 X X 0 0 0 KATHERINE BECK TREASURER 1.00 X X 0 0 0 LIBBY HAILEY SECRETARY 1.00 X X 0 0 0 JENNA HAILEY CO-DIRECTOR 40.00 X 90150 0 0 SARA MERRICK CO-DIRECTOR 40.00 X 90150 0 0 ERIKA TRACY CO-DIRECTOR 40.00 X 64950 0 0 245250 0 0 0 0 0 0 0 291000 627595 1000 918595 6049 6049 924644 0 0 6049 245253 208464 36789 260597 221507 39090 11220 9537 1683 89347 75945 13402 40784 34666 6118 40374 34318 6056 115 98 17 10845 9218 1627 12956 5182 7774 32148 32148 2222 2222 19547 16615 2932 CLASSROOM SUPPLIES 103279 103279 UTILITIES 4129 1032 3097 BANK CHARGES 94 80 14 872910 754311 118599 0 13104 29226 182102 260958 2250 4058 24622 9898 2199 14724 697 790800 200352 1099766 57680 790000 0 847680 X 188981 143694 11371 108392 200352 252086 200352 1099766 51734 0 X 0 0 0 X 289136 908843 1197979 1525 8752 10277 290661 917595 1208256 0 0 0 1208256 812 6049 6861 812 6049 6861 20000 20000 311473 923644 1235117 0.97830 0.92830 0.00560 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 24622 9898 14724 14724 REFUND RECEIVABLE 800 GRANTS RECEIVABLE 790000 790800 X 924644 0 924644 0 924644 872910 0 872910 0 872910 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 ANNUAL XONTEHL-TAW IMMERSION SUMMER SCHOOL FOR SCHOOL AGED CHILDREN (K-4) FORM 990, PART VI, SECTION A, LINE 2 CRAIG MERRICK AND SARA MERRICK ARE MARRIED, LIBBY HAILEY IS JENNA HAILEY'S NIECE 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 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.