2021-11-10T13:19:10-08:00 2020-12-31 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2020-01-01 911923482 Affiliated Tribes of NW Indians AFFI 9716789721 9836 E Burnside Portland OR 97216 Amber Schulz Executive Director 9716789721 2021-09-28 true Amber Schulz XXX-XX-XXXX Jax Wheatley P00195569 5036548580 2021-11-10 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ECONOMIC DEVELOPMENT CORPORATION Amber Schulz-Oliver 9836 E Burnside Portland OR 97216 903696 false X www.atniedc.com X 1997 OR Economic Development 10 10 3 15 0 0 406900 841307 74305 61434 527 955 0 481732 903696 488745 0 104810 178444 0 0 166839 99815 271649 767004 210083 136692 716717 884773 345116 370250 371601 514523 X Economic Development false false 76343 0 93075 Assist NW Indian Tribes in their ecomonic development efforts by providing energy and economic summit, regional planning and tribal support. 532700 488745 638272 Covid Relief - diseminated Covid-19 relief funds from a variety of sources to individual tribal members. 12588 100 64376 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. 53172 0 893 Infrastructure for continuing services to tribal members and further economic development. 53172 0 893 674803 true true false false false false false false false false true false false false false 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 102 0 true 3 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 87625 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 87625 0 0 false false false 626522 214785 841307 Loan Interest 525990 13005 0 0 Loan Fees Paid 525990 375 0 0 Program Serive Revenue 999999 48054 0 0 61434 955 0 955 903696 61434 0 955 488745 488745 91708 51071 40637 0 60666 37157 23509 0 10068 4625 5443 0 16002 7239 8763 0 4545 3785 760 0 16263 14640 1623 0 23474 23474 0 0 320 40 280 0 540 88 452 0 2972 1064 1908 0 32024 31342 682 0 2729 1707 1022 0 1286 1276 10 0 2233 0 2233 0 3653 0 3653 0 Bank Fees 882 533 349 0 Dues & Subscriptions 425 150 275 0 Licenses & Fees 326 19 307 0 Supplies 8143 7848 295 0 767004 674803 92201 0 43431 97996 462309 401144 2013 66331 198314 313933 3350 302 117510 112443 7300 5067 716717 884773 13926 10340 0 5447 331190 354463 345116 370250 X 263701 349723 107900 164800 371601 514523 716717 884773 136692 6231 X false false false X 0 97248 85638 80000 402900 841307 1507093 0 0 0 0 0 0 0 0 0 0 0 0 97248 85638 80000 402900 841307 1507093 0 1507093 26979 33504 31578 34115 4826 131002 0 0 0 0 0 0 16576 22721 18674 35695 48054 141720 1779815 0.84680 0.72440 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Program Revenue 2016: 16576. 2017: 22721. 2018: 18674. 2019: 35695. 2020: 48054. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 80610 75543 5067 36900 36900 0 5067 Pt XI, Line 4b Cash to Accrual for Grant Funds Pt XII, Line 2d Non Cash Expenses true Covid Grants 94 488745 0 cash none Pt VI, Line 11b Board reviews and approves return prior to filing. Form 990, Part III, Line 4d Infrastructure for continuing services to tribal 53172. 0. 893. 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