2022-11-15T14:29:53-08:00 2021-12-31 721532060 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2021-01-01 911923482 Affiliated Tribes of NW Indians AFFI 9716789721 9836 E Burnside Portland OR 97216 Amber Schulz Executive Director 9716789721 2022-05-06 true Amber Schulz XXX-XX-XXXX Jax Wheatley P00195569 5036548580 2022-11-15 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ECONOMIC DEVELOPMENT CORPORATION Amber Schulz-Oliver 9836 E Burnside Portland OR 97216 493287 false X www.atniedc.com X 1997 OR Economic Development 10 10 4 15 0 0 841307 413114 61434 79948 955 225 0 903696 493287 488745 2500 0 178444 197018 0 11507 99815 113525 767004 313043 136692 180244 835726 1081714 353649 419392 482077 662322 X Economic Development false false 114723 0 75860 Assist NW Indian Tribes in their ecomonic development efforts by providing energy and economic summit, regional planning and tribal support. 15255 0 204450 Covid Relief - diseminated Covid-19 relief funds from a variety of sources to individual tribal members. 20274 0 18809 Entreprneueral Support - provided developement loans to tribal members, technical resources, including access to loan assistance programs during the Covid-19 pandemic and other general business support. 44934 0 0 Infrastructure for continuing services to tribal members and further economic development. 44934 0 0 195186 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 0 0 true 4 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false false true false false false OR X Amber Schulz 9716789721 9836 E Burnside Portland OR 97216 Amber Schulz EXECUTIVE DIRECTOR 40.00 X 104470 0 0 J DAVID TOVEY JR PRESIDENT 2.00 X X 0 0 0 ANTONE MINTHORN VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN PARKER TREASURER 2.00 X X 0 0 0 SHARON GOUDY SECRETARY 2.00 X X 0 0 0 SHANNON WHEELER BOARD MEMBER 1.00 X 0 0 0 KAHSEUSS JACKSON BOARD MEMBER 1.00 X 0 0 0 JACK LENOX BOARD MEMBER 1.00 X 0 0 0 HEIDY KHOKAR BOARD MEMBER 1.00 X 0 0 0 TED PICCOLO BOARD MEMBER 1.00 X 0 0 0 BILL TOVEY BOARD MEMBER 1.00 X 0 0 0 104470 0 0 1 false false false 259934 153180 0 413114 PPP Loan Forgiveness 999999 23273 0 23273 Loan Interest 525990 22486 0 0 Loan Fees Paid 525990 1883 0 0 Program Serive Revenue 999999 22389 0 0 Payroll Reimbursement 999999 9917 0 0 79948 225 0 225 0 0 0 0 0 0 0 493287 56675 0 23498 2500 2500 104470 53080 40943 10447 60691 28288 32403 0 3389 0 3389 0 13850 2515 11335 0 14618 6822 6983 813 6030 5715 315 0 20891 17141 3750 0 66285 50961 15324 0 843 0 843 0 3713 468 3245 0 3741 928 2813 0 38858 36850 1761 247 3513 3275 238 0 11300 5382 5918 0 3252 3244 8 0 1875 0 1875 0 7578 0 7578 0 -54354 -21983 -32371 0 313043 195186 106350 11507 97996 210766 401144 420617 81331 165723 249886 278323 302 3092 11288 8095 5067 3193 835726 1081714 10340 42914 5447 0 337862 311062 65416 353649 419392 X 317277 522322 164800 140000 482077 662322 835726 1081714 180244 X false false false X 0 85638 80000 402900 841307 325614 1735459 0 0 0 0 0 0 0 0 0 0 0 0 85638 80000 402900 841307 325614 1735459 0 1735459 33504 31578 34115 4826 25069 129092 0 0 0 0 0 0 22721 18674 35695 48054 22389 147533 2012084 0.86250 0.84680 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Program Revenue 2017: 22721. 2018: 18674. 2019: 35695. 2020: 48054. 2021: 1500. Description: Expense Reimbursements 2021: 20889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2538 2538 0 8750 5557 3193 3193 Due to ATNI FS 65416 65416 Pt XI, Line 4b Cash to Accrual for Grant Funds Pt XII, Line 2d Non Cash Expenses true Pt VI, Line 11b Board reviews and approves return prior to filing. Form 990, Part III, Line 4d Infrastructure for continuing services to tribal 44934. 0. 0. ATNI - FINANCIAL SERVICES 6636 NE SANDY BLVD Portland OR 97213 680544296 ECON DEVELOPMENT LOANS TO TRIBES OR 501 (C)(3) EXEMPT NA AFFIILIATED TRIBES OF NW INDIANS 6636 NE SANDY BLVD PORTLAND OR 97213 930934830 MEMBERSHIP ORG OR 501 (C) (3) EXEMPT NA false false false false false false false false false false false true false true true true true false false Affiliated Tribes of NW Indians - Financial Services o 9917 Allocated Hours Affiliated Tribes of NW Indians - Financial Services q 16669 Actual Cost