Civic Intelligence

Lhaq'Temish Foundation

EIN 91-1836621 • 501(c)3 • Bellingham, WA

Profile

Mission statement: nilh xwenang tse schelangen este nexw xwlemi (this is our way of life in lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance.

2665 Kwina RoadBellingham, WA 98226

lumminationservice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,636,897

Up $655,534 (+16%) from 2023

Liabilities

Up

$42,768

Up $37,061 (+649%) from 2023

Net Assets

Up

$4,594,129

Up $618,473 (+16%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$1,297,810

Down $153,410 (-11%) from 2023

Expenses

Down

$1,507,327

Down $76,751 (-4.8%) from 2023

Net Income

Down

-$209,517

Down $76,659 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,900,182Liabilities 2011: $2,178,034Net Assets 2011: $722,1482011Assets 2012: $2,115,490Liabilities 2012: $1,331,525Net Assets 2012: $783,9652012Assets 2013: $1,673,769Liabilities 2013: $950,363Net Assets 2013: $723,4062013Assets 2014: $1,438,401Liabilities 2014: $711,435Net Assets 2014: $726,9662014Assets 2015: $1,048,805Liabilities 2015: $439,018Net Assets 2015: $609,7872015Assets 2016: $805,209Liabilities 2016: $123,540Net Assets 2016: $681,6692016Assets 2017: $735,254Liabilities 2017: $131,187Net Assets 2017: $604,0672017Assets 2018: $777,058Liabilities 2018: $38,443Net Assets 2018: $738,6152018Assets 2019: $1,714,579Liabilities 2019: $109,540Net Assets 2019: $1,605,0392019Assets 2020: $3,280,847Liabilities 2020: $136,175Net Assets 2020: $3,144,6722020Assets 2021: $2,898,049Liabilities 2021: $352,198Net Assets 2021: $2,545,8512021Assets 2022: $4,047,670Liabilities 2022: -$60,844Net Assets 2022: $4,108,5142022Assets 2023: $3,981,363Liabilities 2023: $5,707Net Assets 2023: $3,975,6562023Assets 2024: $4,636,897Liabilities 2024: $42,768Net Assets 2024: $4,594,1292024

Highlighted filing

2024

Assets$4,636,897
Liabilities$42,768
Net Assets$4,594,129
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,945Expenses 2011: $1,598,284Net Income 2011: -$391,3392011Revenue 2012: $2,105,179Expenses 2012: $2,626,194Net Income 2012: -$521,0152012Revenue 2013: $1,526,343Expenses 2013: $1,888,206Net Income 2013: -$361,8632013Revenue 2014: $1,382,940Expenses 2014: $1,861,720Net Income 2014: -$478,7802014Revenue 2015: $1,184,626Expenses 2015: $1,301,805Net Income 2015: -$117,1792015Revenue 2016: $1,449,003Expenses 2016: $1,377,121Net Income 2016: $71,8822016Revenue 2017: $1,390,919Expenses 2017: $1,468,521Net Income 2017: -$77,6022017Revenue 2018: $758,924Expenses 2018: $624,376Net Income 2018: $134,5482018Revenue 2019: $2,148,625Expenses 2019: $1,282,201Net Income 2019: $866,4242019Revenue 2020: $4,106,461Expenses 2020: $2,275,030Net Income 2020: $1,831,4312020Revenue 2021: $2,029,328Expenses 2021: $2,628,149Net Income 2021: -$598,8212021Revenue 2022: $2,035,541Expenses 2022: $472,878Net Income 2022: $1,562,6632022Revenue 2023: $1,451,220Expenses 2023: $1,584,078Net Income 2023: -$132,8582023Revenue 2024: $1,297,810Expenses 2024: $1,507,327Net Income 2024: -$209,5172024

Highlighted filing

2024

Revenue$1,297,810
Expenses$1,507,327
Net Income-$209,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,636,897
Liabilities
$42,768
Net assets
$4,594,129
Revenue
$1,297,810
Expenses
$1,507,327
Net income
-$209,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.59$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.45$1.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$4.11$2.04$0.47$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.03$2.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$4.11$2.28$1.83
2019Summary only. Only limited summary data is available for this year.$1.71$0.11$1.61$2.15$1.28$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.76$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$1.18$1.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$1.38$1.86$0.48
2013Summary only. Only limited summary data is available for this year.$1.67$0.95$0.72$1.53$1.89$0.36
2012Summary only. Only limited summary data is available for this year.$2.12$1.33$0.78$2.11$2.63$0.52
2011Summary only. Only limited summary data is available for this year.$2.90$2.18$0.72$1.21$1.60$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,532,956
Mission and Program Overview

Mission

Lnso is operated exclusively for educational, social, cultural, and civic purposes. The protection and improvement to the health and quality of life for the people of the lummi nation, fulfilling unmet community needs. The lummi nation service organization in coordination with the lummi indian business council, will provide for the enhancement and/or establishment of programs, projects, and social initiatives that benefit members of the lummi nation-especially those oranized to promote social well-being, education, culture, and civic purpose.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,469,033$2,675,276▲ $206,243
Accounts Receivable$1,512,330$795,152▼ $717,178
Land, Buildings, and Equipment, Net$0$513,542▲ $513,542
Total Assets$3,981,363$4,636,897▲ $655,534
Other Assets Total$0$652,927▲ $652,927
Liabilities
Accounts Payable and Accrued Expenses$5,707$42,768▲ $37,061
Total Liabilities$5,707$42,768▲ $37,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,975,656$4,594,129▲ $618,473
Total Net Assets Fund Balance$3,975,656$4,594,129▲ $618,473
Total Liabilities and Net Assets / Fund Balance$3,981,363$4,636,897▲ $655,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,335$320,407$437,742
Other Land Buildings$396,207-$396,207
Other Assets Org$652,927--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyl JeffersonExecutive DirectorFT$119,827$13,632$133,459
Shannon CarruthersFinance & Grants ManagerFT$103,572$10,032$113,604

Board Members and Trustees

NameTitle
Cathy BallewBoard Chair
Tam LutzBoard Vice Chair
Cesarita BallewBoard Member
David HillaireBoard Member
Julia OrtizBoard Member
Rosa Revey-jacobsBoard Member
Nicole BrownBoard Secretary
Jana FinkbonnerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,834
Program Service Revenue
$0
Investment Income
$-235,146
Other Revenue
$33,122
All Other Contributions
$1,181,969
Change in Net Assets
$-209,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,366
Revenue Not Reported on Financial Statements
$701,444
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$701,444
Total Revenue per Audited Statements
$596,366
Total Revenue per Form 990
$1,297,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,608
Salaries, Compensation, and Employee Benefits$439,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$247,063-$247,063
Other Salaries and Wages-$139,081-$139,081
Fees for Services Other$34,622$11,650-$46,272
Travel$20,283$7,502-$27,785
Payroll Taxes-$27,635-$27,635
Other Employee Benefits-$25,940-$25,940
Depreciation Depletion$16,023$8,254-$24,277
Occupancy$11,068$6,146-$17,214
Other Expenses$8,940$5,960-$14,900
All Other Expenses$1,919$5,758-$7,677
Office Expenses-$1,800-$1,800
Insurance$386$109-$495
Total Functional Expenses$912,470$594,857$0$1,507,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,507,327
Expenses per Audited Statements$805,883
Total Expenses per Audited Statements$805,883
Expenses Not Reported on Financial Statements$701,444
Other Expense Adjustments$701,444
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
LHAQ'TEMISH FOUNDATION
EIN
91-1836621
Phone
3603122144
Address
2665 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Karyl Jefferson
Title
Executive Director
Phone
3603122144
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyl Jefferson
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
86

Preparer

Firm
Larson Gross Advisors LLC
Address
419 LIBERTY STREET, LYNDEN, WA 98264
Preparer
Molly Honcoop-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03975656
IRS990/NetAssetsOrFundBalancesEOYAmt04594129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-235146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-235146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06146
IRS990/OccupancyGrp/ProgramServicesAmt011068
IRS990/OccupancyGrp/TotalAmt017214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0652927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025940
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25960
IRS990/OtherExpensesGrp/ProgramServicesAmt0701444
IRS990/OtherExpensesGrp/ProgramServicesAmt1117785
IRS990/OtherExpensesGrp/ProgramServicesAmt28940
IRS990/OtherExpensesGrp/TotalAmt0701444
IRS990/OtherExpensesGrp/TotalAmt1132343
IRS990/OtherExpensesGrp/TotalAmt293401
IRS990/OtherExpensesGrp/TotalAmt314900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ASB REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022225
IRS990/OtherRevenueMiscGrp/ExclusionAmt16321
IRS990/OtherRevenueMiscGrp/ExclusionAmt24576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24576
IRS990/OtherRevenueTotalAmt033122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027635
IRS990/PayrollTaxesGrp/TotalAmt027635
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYL JEFFERSON
IRS990/PriorPeriodAdjustmentsAmt0827990
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH RESILIENCE MENTAL HEALTH GRANT - IN THE SECOND YEAR OF GRANTS, THE PROJECT IS HELPING SUPPORT A YOUTH GRIEF CAMP, SCHEDULED FOR 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0BLACKHAWK 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER, 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0756444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01230414
IRS990/PYOtherRevenueAmt05997
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132858
IRS990/PYSalariesCompEmpBnftPaidAmt0353664
IRS990/PYTotalExpensesAmt01584078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0317865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02009582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04104929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011065620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt011065620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02009582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04104929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011065620
IRS990ScheduleA/TotalSupportAmt011155506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0701444
IRS990ScheduleD/ExpensesSubtotalAmt0805883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0701444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396207
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0701444
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0701444
IRS990ScheduleD/RevenueSubtotalAmt0596366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED WITH EXPENSES 701,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED WITH EXPENSES 701,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652927
IRS990ScheduleD/TotalExpensesPerForm990Amt01507327
IRS990ScheduleD/TotalRevenuePerForm990Amt01297810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LHAQ'TEMISH FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE "AGREEMENT" REGARDING THE COMPLIANCE WITH THE POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPARABLE DATA REGARDING POSITIONS AND APPROVES SALARY SCALE IN BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911004074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02665 KWINA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0317847
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03981363

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