2024-08-15T13:44:21-05:00 2023-09-30 811196633 STAUFFER & ASSOCIATES PLLC 2501 N FAIRWAY RD LIBERTY LAKE WA 99019 990 2022-10-01 562259380 LUMBEE LAND DEVELOPMENT INC LUMB 9105222216 PO BOX 2709 PEMBROKE NC 28372 JOHN L LOWERY CHAIRMAN 9105217861 2024-08-15 1 1 JEFFERY M UPTMOR P00021771 5093443200 2024-08-09 2022 2024-08-08 14:25:15Z JOHN L LOWERY PO BOX 2709 PEMBROKE NC 28372 50533617 0 X N/A X 2008 NC SEE FORM 990, PAGE 2, PART III, LINE 1 21 21 203 1 0 0 42754657 42983989 2593070 2874764 437212 344460 1362520 4330404 47147459 50533617 9809805 29821842 0 0 9501567 11576659 0 0 0 17492618 15037449 36803990 56435950 10343469 -5902333 114322176 98096128 26357867 16034152 87964309 82061976 X PROVIDE SERVICES TO TRIBAL MEMBERS RELATING TO LOW-INCOME HOUSING ASSISTANCE, ENERGY ASSISTANCE, VOCATIONAL REHABILITATION, CULTURAL SERVICES, CAREER DEVELOPMENT, OPIOID ADDICTION/RECOVERY, AND VETERAN SERVICES. 0 0 16695202 29821842 24401019 HOUSING - THE LUMBEE TRIBAL HOUSING PROGRAM BEGAN IN OCTOBER 2001 TO PROVIDE LOW-INCOME TRIBAL MEMBERS WITH SAFE, SANITARY, AND DECENT HOUSING. THIS PROGRAM REHABILITATES EXISTING HOMES, REPLACES DILAPIDATED HOMES WITH MOBILE HOMES, RENTAL ASSISTANCE, DOWN PAYMENT ASSISTANCE ON THE PURCHASE OF A HOME, CONSTRUCTION OF A HOME, AND TEMPORARY HOUSING FOR DISPLACED ELIGIBLE MEMBERS. HOUSING CRIME PREVENTION SERVICES ARE PROVIDED THROUGH YOUTH SERVICES FOR SCHOOL-AGE CHILDREN BY ADDRESSING LEADERSHIP SKILLS, CULTURAL SERVICES, AND PATHWAYS TO ADULTHOOD WITH APPROXIMATELY 500 STUDENTS IN ATTENDANCE DAILY. 577580 603779 VOCATIONAL REHABILITATION - THE LUMBEE TRIBE PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES TO GUIDE THEM IN THE DIRECTION OF GAINFUL EMPLOYMENT. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF EDUCATION. THESE SERVICES CAN BE IN THE FORM OF HEALTH SERVICES, EDUCATION, PROVIDING NECESSARY JOB TOOLS, AND ON-THE-JOB TRAINING. 6028355 5944763 ENERGY ASSISTANCE - THE LUMBEE TRIBE HAS AN ENERGY PROGRAM THAT IS FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADDRESSES THE HEATING AND COOLING NEEDS OF LOW-INCOME AMERICAN INDIAN HOUSEHOLDS. THIS PROGRAM SERVICES APPROXIMATELY 6,000 FAMILIES ANNUALLY. 22386894 OTHER GENERAL AND ADMINISTRATIVE EXPENSES 22386894 45688031 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 272 0 203 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X SHARON BELL 9105222216 PO BOX 2709 PEMBROKE NC 28372 JOHN LEWERY CHAIRMAN 4.00 X X 8400 0 0 SHARON HUNT SPEAKER 4.00 X X 8400 0 0 BILLY OXENDINE TRIBAL COUNCIL 4.00 X 8400 0 0 PAM HUNT TREASURER 4.00 X X 8400 0 0 NANCI LOCKLEAR TRIBAL COUNCIL 4.00 X 8225 0 0 BOBBY EMMANUEL TRIBAL COUNCIL 4.00 X 8400 0 0 RUDY LOCKLEAR TRIBAL COUNCIL 4.00 X 8050 0 0 KATHY HUNT TRIBAL COUNCIL 4.00 X 7700 0 0 CHOCAJUANA OXENDINE TRIBAL COUNCIL 2.00 X 7700 0 0 KRISTIE HUNT TRIBAL COUNCIL 4.00 X 7525 0 0 JOSEPHINE DOSS TRIBAL COUNCIL 4.00 X 8400 0 0 WENDY MOORE-GRAHAM VICE CHAIRMAN 4.00 X X 8400 0 0 GERALD GOOLSBY TRIBAL COUNCIL 4.00 X 8400 0 0 RICHARD JONES TRIBAL COUNCIL 4.00 X 8600 0 0 ANNIE TAYLOR TRIBAL COUNCIL 4.00 X 8400 0 0 CARRINGTON LOCKLEAR TRIBAL COUNCIL 4.00 X 8050 0 0 DEWEY J MCNEILL TRIBAL COUNCIL 4.00 X 8400 0 0 ALEX BAKER TRIBAL COUNCIL 4.00 X 7350 0 0 JODY BULLARD TRIBAL COUNCIL 4.00 X 8400 0 0 HAROLD SMITH TRIBAL COUNCIL 4.00 X 8400 0 0 YVONNE BARNES DIAL TRIBAL COUNCIL 4.00 X 8400 0 0 HOMER FIELDS TRIBAL COUNCIL 4.00 X 8400 0 0 TAMMY MAYNOR DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 155394 0 0 DANIELLE MCLEAN LEGAL AND COMPLIANCE OFFIC 40.00 X 155726 0 0 SHARON O BELL DIRECTOR OF FINANCE 40.00 X 153081 0 0 RICKY HARRIS ADMINISTRATOR 40.00 X 172856 0 0 ANTHONY PEVIA DIRECTOR OF HOUSING DEVELOPMENT 40.00 X 103441 0 0 921298 0 0 7 0 1 0 KEVIN K JACOBS GENERAL CONTRACTING INC PO BOX 4019 PEMBROKE NC 28372 CONSTRUCTION OF HOMES 4043461 ORAL'S CONSTRUCTION COMPANY INC 281 BRYANTS CIRCLE MAXTON NC 28364 CONSTRUCTION OF HOMES 2590260 TERRY PATE HOME SALES PO BOX 2947 PEMBROKE NC 28372 CONSTRUCTION OF HOMES 2118481 WOODS CONSTRUCTION GROUP INC PO BOX 1770 PEMBROKE NC 28372 CONSTRUCTION OF HOMES 1508225 LUMBER RIVER QUALITY BUILDERS 276 HWAY 710N PEMBROKE NC 28372 CONSTRUCTION OF HOMES 1251630 35 39150051 3833938 42983989 MORTGAGE PROGRAM 522292 1562148 1562148 RENTAL PROGRAM 531110 787758 787758 SALES TAX REFUND 900099 302704 302704 POW WOW 900099 139882 139882 RENTAL INCOME INTERCOMPANY 531110 62631 62631 19641 19641 2874764 337603 337603 6857 0 6857 6857 6857 MISC. REVENUE-RELATED-990 900099 4330404 4330404 4330404 50533617 7212025 0 337603 9980 9980 29811862 29811862 8660632 6208808 2451824 396678 301991 94687 1588400 1234505 353895 930949 697654 233295 1480 131 1349 79070 6539 72531 3553205 439531 3113674 232937 80154 152783 599513 230573 368940 736229 66998 669231 358186 171499 186687 552766 279093 273673 306633 306633 1922336 1922336 601554 342825 258729 MAINTENANCE AND DEVELOP 2163523 2163523 REPAIRS AND MAINTENANCE 2162402 2162402 AUTO EXPENSE 647740 518192 129548 PROGRAM SUPPLIES 216752 216752 903123 745019 158104 56435950 45688031 10747919 0 21253725 8314926 13743785 1003188 24263585 25638658 79041034 16137176 54908596 62903858 152485 235498 114322176 98096128 22028209 7064010 4329658 8970142 26357867 16034152 X 0 0 0 0 87964309 82061976 87964309 82061976 114322176 98096128 -5902333 0 X 0 1 X 0 1 1 X 22833776 28870005 34761782 42754657 42983989 172204209 22833776 28870005 34761782 42754657 42983989 172204209 172204209 203215 547786 539556 387923 337603 2016083 174220292 0.98840 0.98740 X 0 0 3583880 3583880 60613900 11991369 48622531 1389913 790544 599369 13453341 3355263 10098078 62903858 X PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANTS' SECURITY DEPOSITS FOR THEIR RENTAL HOMES. PART X, LINE 2: N/A 1 CONSTRUCTION OF HOMES 12032972 COOLING ASSISTANCE PROGRAM 500633 CRISIS INTERVENTION ASSISTANCE 197884 DISTRICT SITE RENOVATIONS 671220 DOWNPAYMENT ASSISTANCE 541400 DREAM CATCHER COMMUNITIES 42895 ECONOMIC DEVELOPMENT 93378 EMERGENCY RENTAL ASSISTANCE 72677 GENERAL ASSISTANCE 125252 HEATING ASSISTANCE PROGRAM 1572293 HOME REPLACEMENT 2533048 HOUSING SERVICES 328755 HVAC 894163 LOAN ASSISTANCE 6008277 NON-EMERGENCY REPAIRS 60973 SERVICES TO CONSUMERS 897448 STIPEND 175282 TRANSITIONAL HOUSING 101433 WATER ASSISTANCE PROGRAM 2190614 WEATHERIZATION ASSISTANCE PROGRAM 771265 PART I, LINE 2: NO PAYMENTS ARE PAID TO INDIVIDUALS RECEIVING SERVICES. PAYMENTS ARE MADE DIRECTLY TO THE VENDORS. LUMBEE LAND DEVELOPMENT REQUIRES NC INDIAN HOUSING AUTHORITY TO FILE REPORTS FOR EXPENSES INCURRED AND SUBSEQUENTLY REIMBURSES THE ORGANIZATION AFTER REPORTS ARE REVIEWED. 0 0 0 0 0 0 0 0 0 RICKY HARRIS ADMINISTRATOR 172856 0 0 0 0 0 0 0 0 0 172856 0 0 0 DANIELLE MCLEAN LEGAL AND COMPLIANCE OFFIC 155726 0 0 0 0 0 0 0 0 0 155726 0 0 0 TAMMY MAYNOR DIRECTOR OF GOVERNMENT AFFAIRS 155394 0 0 0 0 0 0 0 0 0 155394 0 0 0 SHARON O BELL DIRECTOR OF FINANCE 153081 0 0 0 0 0 0 0 0 0 153081 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE LUMBEE TRIBE OF NORTH CAROLINA. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS DOES NOT HAVE THE POWER TO ALTER, AMEND, REPEAL, OR ADOPT NEW PROVISIONS OF THE BYLAWS DIRECTLY RELATING TO THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR, HOUSING DIRECTOR, TRIBAL ADMINISTRATOR, AND TRIBAL CHAIRMAN WILL REVIEW THE 990 FOR ACCURACY AFTER THE 990 IS FILED. IT WILL BE REVIEWED BEFORE FILING IF TIME PERMITS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER ANNUALLY AND MAINTAINED AND REVIEWED PERIODICALLY BY THE TRIBAL CLERK'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LUMBEE DEVELOPMENT LLC PO BOX 2709 PEMBROKE NC 28372 471509781 AFFORDABLE RENTAL HOUSING NC LUMBEE LAND DEVELOPMENT INC LUMBEE NATION TRIBAL PROGRAMS INC PO BOX 2709 PEMBROKE NC 28372 562247884 PROVIDE ASSISTANCE TO LOW-INCOME LUMBEE NC 501(C)(3) LINE 7 N/A 1 ARROWPOINT LLC 6984 NC HWY 711 WEST PEMBROKE NC 28372 262546442 LOW-INCOME HOUSING NC LUMBEE LAND DEVELOPMENT 0 1 0.90000 LUMBEE TRIBE ENTERPRISES LLC 812 CANDY PARK ROAD PEMBROKE NC 28372 452734911 CONTRACTING NC N/A 0 0 PEMBROKE SENIOR VILLAGE LLC 6984 NC HWY 711 WEST PEMBROKE NC 28372 463540821 LOW-INCOME HOUSING NC LUMBEE LAND DEVELOPMENT 0 1 0.09000 LUMBEE TRIBE HOLDINGS INC 6984 NC HWY 711 WEST PEMBROKE NC 28372 452850833 HOLDING COMPANY NC HOLDING COMPANY C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0