2021-01-15T11:51:28-08:00 2019-12-31 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2019-01-01 911923482 Affiliated Tribes of NW Indians AFFI 9716789721 9836 E Burnside Portland OR 97216 Amber Schulz Executive Director 9716789721 2021-01-15 true Jax Wheatley P00195569 5036548580 2021-01-15 X 2019 2022-09-23 18:48:47Z ECONOMIC DEVELOPMENT CORPORATION Amber Schulz-Oliver 9836 E Burnside Portland OR 97216 481732 false X www.atniedc.com X 1997 OR Economic Development 7 7 2 15 0 0 96500 406900 45879 74305 140 527 0 142519 481732 0 0 86973 104810 0 16960 142752 166839 229725 271649 -87206 210083 832555 716717 399619 345116 432936 371601 Economic Development false false 117592 0 402900 Assist NW Indian Tribes in their ecomonic development efforts by providing technical assistance and creating information exchanges among practitioners. 45271 0 35697 Projects and Summits related to economic development and environmental issues 58080 0 33880 Economic Development Loans to Tribes and Tribal Members 220943 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 7 7 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 6636 NE Sandy Blvd Portland OR 97213 Amber Schulz EXECUTIVE DIRECTOR 40.00 X 79444 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 79444 0 0 false false false 4000 75000 327900 406900 Contracted Services 999999 2021 0 0 Loan Interest 525990 22974 0 0 Loan Fees Paid 525990 6614 0 0 Program Serive Revenue 999999 42696 0 0 74305 527 0 527 481732 74305 0 527 79444 50968 14238 14238 12381 8381 4000 0 5548 2292 1628 1628 7437 4908 1435 1094 680 320 360 0 18235 6364 11871 0 7277 6794 483 0 208 208 0 0 5969 5849 120 0 1990 1890 100 0 12192 11716 476 0 28614 27403 1211 0 34624 34486 138 0 3468 3468 0 0 1413 0 1413 0 2560 0 2560 0 Bad Debts 43973 43973 0 0 5636 11923 -6287 0 271649 220943 33746 16960 17558 43431 128722 462309 271972 1371 2013 0 406518 198314 625 3350 117510 110210 5789 7300 832555 716717 12032 13926 28028 6737 359559 324453 399619 345116 X 175036 263701 257900 107900 432936 371601 832555 716717 210083 -271418 X false false false X 0 110405 97248 85638 80000 402900 776191 0 0 0 0 0 0 0 0 0 0 0 0 110405 97248 85638 80000 402900 776191 0 776191 47016 26979 33504 31578 34115 173192 0 0 0 0 0 0 28413 16576 22721 18674 35695 122079 1071462 0.72440 0.60070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Program Revenue 2015: 28413. 2016: 16576. 2017: 22721. 2018: 18674. 2019: 35695. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117510 0 110210 7300 7300 214025 214025 267707 267707 481732 279360 7711 7711 271649 271649 Pt XI, Line 4b Cash to Accrual for Grant Funds Pt XII, Line 2d Non Cash Expenses Pt VI, Line 11b Board reviews and approves return prior to filing. 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 Allocated Hours Affiliated Tribes of Northwest Indians n Actual Cost Affiliated Tribes of NW Indians - Financial Services q Actual Cost