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Nonprofiteer
← LUMBEE LAND DEVELOPMENT INC

Form 990 for tax year 2024

Filed by LUMBEE LAND DEVELOPMENT INC.

Totals

Total revenue
$38,162,624
Total expenses
$32,250,753
Contributions and grants received
$31,867,703
Grants paid
$7,261,081
Program service revenue
$1,911,583
Investment income
$388,005
Other revenue
$3,995,333
Total assets, end of year
$108,706,901
Total liabilities, end of year
$12,727,822
Net assets or fund balances, end of year
$95,979,079
Program services expenses (Part IX)
$23,460,361
Management and general expenses
$8,790,392
Fundraising expenses
$0
Program service expenses (Part III)
$23,460,361

Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICKY HARRIS

    TRIBAL ADMINISTRATOR

    Total calculated
    $184,966
    From this org
    $172,832
    From related orgs
    $0
    Other
    $12,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,832
    Bonus
    $0
    Other
    $0
    Deferred
    $12,134
    Nontaxable benefits
    $0
    Filer's total
    $184,966

  • TAMMY MAYNOR

    DIR OF GOVERNMENTAL AFFAIR

    Total calculated
    $181,036
    From this org
    $158,616
    From related orgs
    $0
    Other
    $22,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,616
    Bonus
    $0
    Other
    $0
    Deferred
    $11,202
    Nontaxable benefits
    $11,218
    Filer's total
    $181,036

  • DANIELLE MCLEAN

    LEGAL & COMPLIANCE OFFICER

    Total calculated
    $179,521
    From this org
    $157,199
    From related orgs
    $0
    Other
    $22,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,199
    Bonus
    $0
    Other
    $0
    Deferred
    $11,104
    Nontaxable benefits
    $11,218
    Filer's total
    $179,521

  • SHARON O BELL

    DIRECTOR OF FINANCE

    Total calculated
    $178,423
    From this org
    $156,024
    From related orgs
    $0
    Other
    $22,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,024
    Bonus
    $0
    Other
    $0
    Deferred
    $11,181
    Nontaxable benefits
    $11,218
    Filer's total
    $178,423

  • BRADLEY LOCKLEAR

    DIR OF HOUSING SERVICES

    Total calculated
    $127,026
    From this org
    $103,994
    From related orgs
    $0
    Other
    $23,032
    Hours/week
    40

  • ANTHONY PEVIA

    DIR OF HSG DEVELOPMENT

    Total calculated
    $123,587
    From this org
    $105,010
    From related orgs
    $0
    Other
    $18,577
    Hours/week
    40

  • JOHN L LOWERY

    TRIBAL CHAIRMAN

    Total calculated
    $8,100
    From this org
    $8,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 1 related

  • BOBBY EMANUEL

    TRIBAL COUNCIL VICE CHAIR

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • PAM HUNT

    TRIBAL COUNCIL TREASURER

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • ALBERT ALEXANDER BAKER

    TRIBAL COUNCIL SPEAKER

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • BILLY OXENDINE

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • CARRINGTON LOCKLEAR

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • CHOCAJUANA OXENDINE

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • DEWEY MCNEIL

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • HAROLD SMITH

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • HOMER FIELDS

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • JODY BULLARD

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • JOSEPHINE DOSS

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • KATHY HUNT

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • KRISTIE HUNT

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • LARRY SOLES

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • NANCI LOCKLEAR

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • RUDY LOCKLEAR

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • YVONNE DIAL

    TRIBAL COUNCIL

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • LARRY A CHAVIS

    TRIBAL COUNCIL

    Total calculated
    $8,650
    From this org
    $8,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • GRAYLEN MITCHELL

    TRIBAL COUNCIL

    Total calculated
    $8,650
    From this org
    $8,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • GERALD GOOLSBY

    TRIBAL COUNCIL

    Total calculated
    $8,300
    From this org
    $8,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • MARY LOCKLEAR

    TRIBAL COUNCIL

    Total calculated
    $0
    Hours/week
    4 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ADMINISTRATION PRESENTS A BUDGET OF SALARIES BASED ON THE COMPENSATION STUDY REPORT. THE TRIBAL COUNCIL HAS THE FINAL APPROVAL OF THE BUDGETED SALARIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ARROWPOINT LLC

    LOW-INCOME HOUSING · NC · 90% owned · share of income -$199,268 · share of assets $4,258,380 · general or managing partner

    Directly controlled by LUMBEE LAND DEVELOPMENT

  • LUMBEE TRIBE ENTERPRISES LLC

    CONTRACTING · NC

  • PEMBROKE SENIOR VILLAGE LLC

    LOW-INCOME HOUSING · NC · 0.09% owned · share of income -$26 · share of assets $506 · general or managing partner

    Directly controlled by LUMBEE LAND DEVELOPMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LUMBEE TRIBE HOLDINGS INC

    C · HOLDING COMPANY · NC · 100% owned · controlled entity

    Directly controlled by LUMBEE LAND DEVELOPMENT

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612259349302461

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