Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1836621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,898,049
Down $382,798 (-12%) from 2020
Net Assets
Down$2,545,851
Down $598,821 (-19%) from 2020
Liabilities
Up$352,198
Up $216,023 (+159%) from 2020
Revenue
Down$2,029,328
Down $2,077,133 (-51%) from 2020
Expenses
Up$2,628,149
Up $353,119 (+16%) from 2020
Net Income
Down-$598,821
Down $2,430,252 (-133%) from 2020
The mission of the Lhaqtemish Foundation (formally known as the Lummi Nation Service Organization): 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. This is who we are as Lhaqtemish People. We strive to improve the health and quality of life for the people of Lummi Nation by supporting and strengthening programs, projects and special initiatives especially those organized to promote social well-being, education, culture and civic purposes.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,856,490 | $2,307,928 | ▼ $548,562 |
| Accounts Receivable | $424,357 | $590,121 | ▲ $165,764 |
| Total Assets | $3,280,847 | $2,898,049 | ▼ $382,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,518 | $352,198 | ▲ $309,680 |
| Deferred Revenue | $93,657 | - | - |
| Total Liabilities | $136,175 | $352,198 | ▲ $216,023 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,144,672 | $2,545,851 | ▼ $598,821 |
| Total Net Assets Fund Balance | $3,144,672 | $2,545,851 | ▼ $598,821 |
| Total Liabilities and Net Assets / Fund Balance | $3,280,847 | $2,898,049 | ▼ $382,798 |
| Name | Title |
|---|---|
| Cathy Ballew | Chair |
| Doreen Vargas | Vice Chair |
| Cliff Cultee | Libc Rep |
| David Hillaire | Member |
| Julia Ortiz | Member |
| Nicole Brown Phd | Secretary |
| Rita Jefferson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,327,436 |
| Salaries, Compensation, and Employee Benefits | $300,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,761 | - | - | $240,761 |
| All Other Expenses | $73,524 | - | - | $73,524 |
| Other Employee Benefits | $59,952 | - | - | $59,952 |
| Other Expenses | $53,794 | - | - | $53,794 |
| Fees for Services Other | $38,963 | - | - | $38,963 |
| Conferences and Meetings | $16,072 | - | - | $16,072 |
| Travel | $8,995 | - | - | $8,995 |
| Insurance | $1,221 | - | - | $1,221 |
| Occupancy | $632 | - | - | $632 |
| Advertising | $366 | - | - | $366 |
| Total Functional Expenses | $2,628,149 | $0 | $0 | $2,628,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The lhaq'temish foundation board of directors reviews the 990 to ensure accuracy.”
“Our organization procurement and hr policies require thorough administrative review to ensure no conflict of interest exists in proposed contracting and hiring decisions. It is strictly adhered to in order to prevent a conflict of interest. Furthermore, we follow a fraud, waste, and abuse policy to further protect organizational assets and to prevent conflict of interest from occurring.”
“The executive director's rate of compensation is determined by our human resources office using a pay-grade scale.”
“Our policies are available to the public upon request, and many are available online via our organization's website.”
“The mission of the lhaq'temish foundation (formally known as the lummi nation service organization): "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." this is who we are as lhaq'temish people. We strive to improve the health and quality of life for the people of lummi nation by supporting and strengthening programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.”
“The mission of the lhaq'temish foundation (formally known as the lummi nation service organization): "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." this is who we are as lhaq'temish people. We strive to improve the health and quality of life for the people of lummi nation by supporting and strengthening programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366 |
| IRS990/AllOtherContributionsAmt | 0 | 2001052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARYL JEFFERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603122144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2665 KWINA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2307928 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2006052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2327436 |
| IRS990/CYOtherRevenueAmt | 0 | 23276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -598821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300713 |
| IRS990/CYTotalExpensesAmt | 0 | 2628149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2029328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93657 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE NATURAL RESOURCES, CULTURAL, EDUCATIONAL, AND SOCIAL SERVICES FOR APPROXIMATELY 440 TRIBAL MEMBERS. IN ADDITION, EXPENDITURES WILL HELP PROVIDE NATIVE ENTREPRENEURIAL BUSINESSES FOR TRIBAL MEMBERS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2545851 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1366638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY BALLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOREEN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE BROWN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF CULTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HILLAIRE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIBC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2029328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3144672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2545851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59952 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SENSITIVE ITEMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1798994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1798994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23276 |
| IRS990/OtherRevenueTotalAmt | 0 | 23276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARYL JEFFERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUMMI VENTURES PARTNERSHIP - ECONOMIC DEVELOPMENT STRATEGIES TECHNICAL ASSISTANCE, AND SUPPORT SERVICES FOR ENTREPRENEURS AND SMALL BUSINESS DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 814726 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUMMI COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION - PROVIDING EDUCATION, FINANCING & ASSET GROWTH FOR NATIVE AMERICAN FAMILIES SEEKING TO IMPROVE THEIR PROSPERITY AND WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 315378 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMOKING CESSATION - SMOKING PREVENTION AND CESSATION SERVICES TO INFORM ABOUT THE DANGERS OF TOBACCO USE AND TO PROVIDE SERVICES TO HELP PEOPLE STOP SMOKING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 306469 |
| IRS990/PYContributionsGrantsAmt | 0 | 4104929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1968561 |
| IRS990/PYOtherRevenueAmt | 0 | 1532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1831431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2275030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4106461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -598821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE LHAQ'TEMISH FOUNDATION (FORMALLY KNOWN AS THE LUMMI NATION SERVICE ORGANIZATION): "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." THIS IS WHO WE ARE AS LHAQ'TEMISH PEOPLE. WE STRIVE TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF LUMMI NATION BY SUPPORTING AND STRENGTHENING PROGRAMS, PROJECTS AND SOCIAL INITIATIVES THAT BENEFIT MEMBERS OF THE LUMMI NATION - ESPECIALLY THOSE ORGANIZED TO PROMOTE SOCIAL WELL-BEING, EDUCATION, CULTURE AND CIVIC PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE LHAQ'TEMISH FOUNDATION (FORMALLY KNOWN AS THE LUMMI NATION SERVICE ORGANIZATION): "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." THIS IS WHO WE ARE AS LHAQ'TEMISH PEOPLE. WE STRIVE TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF LUMMI NATION BY SUPPORTING AND STRENGTHENING PROGRAMS, PROJECTS AND SOCIAL INITIATIVES THAT BENEFIT MEMBERS OF THE LUMMI NATION - ESPECIALLY THOSE ORGANIZED TO PROMOTE SOCIAL WELL-BEING, EDUCATION, CULTURE AND CIVIC PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LHAQ'TEMISH FOUNDATION BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR ORGANIZATION PROCUREMENT AND HR POLICIES REQUIRE THOROUGH ADMINISTRATIVE REVIEW TO ENSURE NO CONFLICT OF INTEREST EXISTS IN PROPOSED CONTRACTING AND HIRING DECISIONS. IT IS STRICTLY ADHERED TO IN ORDER TO PREVENT A CONFLICT OF INTEREST. FURTHERMORE, WE FOLLOW A FRAUD, WASTE, AND ABUSE POLICY TO FURTHER PROTECT ORGANIZATIONAL ASSETS AND TO PREVENT CONFLICT OF INTEREST FROM OCCURRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S RATE OF COMPENSATION IS DETERMINED BY OUR HUMAN RESOURCES OFFICE USING A PAY-GRADE SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LUMMI INDIAN BUSINESS COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911004074 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRIBAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2665 KWINA ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98226 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LUMMI INDIAN BUSINESS COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3280847 |
| IRS990/TotalAssetsEOYAmt | 0 | 2898049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3280847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2898049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2006052 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2628149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2628149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3144672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2545851 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 131407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2628149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2029328 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3280847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2898049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8995 |
| IRS990/TravelGrp/TotalAmt | 0 | 8995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2665 KWINA ROAD |
| IRS990/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LUMMINATIONSERVICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARYL JEFFERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603122144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LHAQ'TEMISH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LHAQ |
| ReturnHeader/Filer/EIN | 0 | 911836621 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603122144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2665 KWINA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811196633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAUFFER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2501 N FAIRWAY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIBERTY LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5093443200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY M UPTMOR |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:34:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEFFERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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