2018-11-01T17:05:52-07:00 2017-12-31 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2017-01-01 680544296 Affiliated Tribes of NW Indians AFFI 9716789721 6636 NE Sandy Blvd Portland OR 97213 AMBER SCHULZ EXECUTIVE DIRECTOR 9716789721 2018-10-30 true JACOLYN C WHEATLEY P00195569 5036548580 2018-11-01 X 75.164.80.245 2018-11-01 17:05:45 PD P 652141E9DEE12CDA42E262F87357EEF77A665B70 652141E9DEE12CDA42E262F87357EEF77A665B70 2017 2018-06-14 16:35:46Z FINANCIAL SERVICES AMBER SCHULZ 6636 NE Sandy Blvd Portland OR 97213 18237 false X N/A X 2003 OR ECONOMIC DEVELOPMENT LOANS 10 9 0 15 0 0 13689 18223 11 14 0 13700 18237 0 0 0 0 0 9190 14746 9190 14746 4510 3491 205282 250250 4000 45473 201282 204777 Economic Development Loans false false 12747 18237 APPROXIMATELY 3 LOANS TOTALLING OVER $ 200,000 HAVE BEEN MADE TO TRIBAL ENTERPRISES AND TRIBAL MEMBERS SMALL BUSINESSES. ONE NEW LOAN OF $47,500 ORIGINATED IN 2017. 12747 true 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 true false false false false false false false false false false false false false true false false false true 0 0 true 0 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true false true false true true false false OR X AMBER SHULTZ 9716789721 6636 NE Sandy Blvd Portland OR 97213 AMBER SCHULZ EXECUTIVE DIRECTOR 40.00 X X 0 0 75000 MIKE MARCHAND 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 SCOTT CLEMENTS BOARD MEMBER 1.00 X 0 0 0 WALTER JACKSON BOARD MEMBER 1.00 X 0 0 0 ANTHONY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JACK LENOX BOARD MEMBER 1.00 X 0 0 0 J DAVID TOVEY JR BOARD MEMBER 1.00 X 0 0 0 BILL TOVEY BOARD MEMBER 1.00 X 0 0 0 75000 true false false Loan Fund Interest 525990 19255 Loan Fees 525990 3952 Accrued Interest 525990 -4984 18223 14 18237 18237 1280 1280 0 0 2865 1081 1784 0 12 12 0 0 684 684 0 0 Bank Fees 103 103 0 0 Contract Labor 605 605 0 0 Contracted Payroll 1560 1486 74 0 Licenses & Fees 141 0 141 0 7496 7496 0 0 14746 12747 1999 0 2925 20517 43626 54925 150701 174808 8030 205282 250250 4000 8497 36976 4000 45473 X 201282 204777 201282 204777 205282 250250 3491 2 X false false false X 0 0 0 1000 1000 1000 1000 1000 11413 12546 10177 10957 17842 62935 11413 12546 10177 10957 17842 62935 63935 0.01560 0.01590 0.98440 0.98410 X 18239 2 2 18237 18237 14745 14745 1 1 14746 Pt XI, Line 2d Rounding Pt XII, Line 4b Rounding false false false false false false false false false Pt VI, Line 11b Board members reviewed and approved prior to filing. Pt VI, Line 11b Board members reviewed and approved prior to filing. Pt VI, Line 12c Annual update by board members. Pt VI, Line 15a Services provided by related party organization who reviews compensation annually. Form 990, Part IX, Line 24e Loan Administration 7221. 7221. 0. 0. Form 990, Part IX, Line 24e Membership Dues 275. 275. 0. 0. ATNI ECONOMIC DEVELOPMENT CORP 6636 NE SANDY BLVD Portland OR 97213 911923482 ECON DEVELOPMENT TO TRIBES OR 501 (C) (3) 7 BOARD OF DIRECTORS AFFILIATED TRIBES OF NW INDIANS 6636 NE SANDY BLVD PORTLAND OR 97213 930934830 SERVICES TO TRIBES OR 503 (c) (3) 7 BOARD OF DIRECTORS false false false false false false false false false false false false false true true true false false false ATNI - ECONOMIC DEVELOPMENT CORPORATION o ALLOCATED HRS ATNI - ECONOMIC DEVELOPMENT CORPORATION p ACTUAL COST ATNI - ECONOMIC DEVELOPMENT CORPORATION d ACTUAL COST ATNI - ECONOMIC DEVELOPMENT CORPORATION n SAME TRIBAL BASE