2017-09-21T14:58:59-07:00 2016-12-31 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990 2016-01-01 462579700 LEECH LAKE FINANCIAL SERVICES INC LEEC 2183393940 PO BOX 848 CASS LAKE MN 56633 BREANNA MIETTINEN SECRETARY 2183393940 2017-07-25 true MICHELLE K SOLSTEN CPA 2184351988 2017-09-21 64.235.92.94 2017-09-21 14:58:39 PD P A61D75FB8DAC235807D9FF5CABA5F6C05933C364 FCCE7DE29301507AEA02BBDD6E219F4215AF58D2 2016 2021-01-29 14:40:06Z BENAY FAIRBANKS 115 SIXTH ST NW CASS LAKE MN 56633 377660 false X N/A X 2014 MN TO PROMOTE ECONOMIC DEVELOPMENT BY PROVIDING SAFE, AFFORDABLE LOANS AND FINANCIAL TRAINING 8 8 8 0 0 790328 330979 30976 34681 119 0 13006 11423 834429 377083 0 0 190719 228415 0 0 164888 202609 355607 431024 478822 -53941 728151 790325 70290 184777 657861 605548 X TO PROMOTE ECONOMIC DEVELOPMENT true false 190385 98399 THE CREDIT BUILDER LOAN PROGRAM PROVIDED 243 LOANS TO THOSE WHO NORMALLY WOULDN'T QUALIFY FOR A CONVENTIONAL UNSECURED LOAN. MINO MAAJII PROVIDED 12 LOANS USDA GRANTS PROVIDED FUNDS FOR 1 SMALL BUSINESS LOAN 88008 91727 CREDIT BUILDING ON THE REZ TRAINED 50 BUILDING NATIVE COMMUNITIES TRAINED 45 BUSINESS 101 TRAINED 20 1:1 TRAINED 24 PROJECTS INITIATED THROUGH SUBSIDIARY INCLUDE HOUSE CUBED PROJECT HEALTH CENTER PROJECT, LED LIGHTING, RESILIENT HOUSING, SOLAR GARDEN, SAGA SOLAR AND SOLAR PANEL INSTALLER TRAINING X 278393 true false false false false false false false false false true false false false true 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 true false false false false true 6 0 8 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false false false false MN X LEECH LAKE FINANCIAL SERVICES INC 2183393940 213 2ND ST NW CASS LAKE MN 56633 X BENAY FAIRBANKS CHAIR 2.00 X 0 0 0 VERONICA VEAUX DIRECTOR 1.00 X 0 0 0 BREANNA MIETTINEN SECRETARY 2.00 X 0 0 0 TERRY MATTSON DIRECTOR 1.00 X 0 0 0 AMARIN CHANTHORN DIRECTOR 1.00 X 0 0 0 SARAH KUESEL DIRECTOR 1.00 X 0 0 0 JOHN ROBINSON VICE CHAIR 2.00 X 0 0 0 WILLIAM ETHIER TREASURER 2.00 X 0 0 0 false false false 330979 330979 INTEREST INCOME 522291 134 FEE INCOME 522291 34547 34681 12000 577 11423 11423 377083 46104 197827 105393 92434 0 14747 5932 8815 0 15841 8589 7252 0 124 124 0 0 20979 6750 14229 0 12235 12235 0 0 3569 3569 0 0 5918 651 5267 0 TELEPHONE 3697 0 3697 0 PROFESSIONAL FEES 90190 90190 0 0 BAD DEBT 12229 12229 0 0 MISCELLANEOUS 34287 26280 8007 0 19381 6451 12930 0 431024 278393 152631 0 298582 363788 4792 5434 396445 342727 71703 7136 17388 64567 10944 13809 728151 790325 21290 32686 85156 49000 66935 70290 184777 X 248560 196247 409301 409301 657861 605548 728151 790325 X -53941 1628 X false true X true false X 0 0 0 0 0 0 46913 586 46327 24790 6550 18240 64567 NOTE PAYABLE - LEECH LAKE GAMING 4111 LINE OF CREDIT 15000 NOTE PAYABLE - BANK 47824 66935 377083 377083 377083 429396 429396 1628 1628 431024 Pt XII, Line 4b TAX DEPRECIATION IS $1628 MORE THAN BOOK DEPRECIATION Pt III, Line 2 AKI DEVELOPMENT LLC WAS SET UP TO HELP FURTHER THE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE TRIBE Pt VI, Line 12c CONFLICTS, IF ANY, ARE DISCLOSED AT BOARD MEETINGS Pt VI, Line 11b RETURN IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL AT A BOARD MEETING Pt XI BOOK TO TAX DIFFERENCES Form 990EZ, Part I, Line 16 FEES Form 990EZ, Part I, Line 16 OPERATIONS Form 990EZ, Part I, Line 16 MEMBERSHIPS Form 990EZ, Part I, Line 16 INTEREST Form 990EZ, Part I, Line 16 COMMUNITY TRAININGS AND MEETINGS Form 990EZ, Part I, Line 16 TRAVEL AND MEETINGS Form 990EZ, Part II, Line 24 LOANS RECEIVABLE Form 990EZ, Part II, Line 26 DUE TO GAMING Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES Form 990EZ, Part II, Line 26 BENEFITS PAYABLE Form 990, Part IX, Line 24e SUPPLIES 19381. 6451. 12930. 0. AKI DEVELOPMENT LLC PO BOX 848 CASS LAKE MN 56633 474193570 ECONOMIC DEVELOPMENT MN 76823 13794 LEECH LAKE FINANCIAL SERVICES