2015-09-01T16:00:39-07:00 2014-12-31 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2014-01-01 911923482 Affiliated Tribes of NW Indians AFFI 5039170550 18230 FROST RD DALLAS OR 97338 MIKE BURTON EXECUTIVE DIRECTOR 5039170550 2015-08-01 true JACOLYN C WHEATLEY 5034451576 2015-09-01 X 2014 2016-02-25 16:41:14Z MICHAEL BURTON 18230 FROST RD DALLAS OR 97338 167250 false X www.atniedc.com X 1997 OR Economic Development 11 9 1 15 0 140382 75500 45354 55915 213 92 26173 2776 212122 134283 0 0 95832 96459 0 24711 56036 60464 151868 156923 60254 -22640 720258 692040 505948 513112 214310 178928 Economic Development false false 53323 75000 ASSIST NW INDIAN TRIBES IN THEIR ECOMONIC DEVELOPMENT EFFORTS BY PROVIDING TECHNICAL ASSISTANCE AND CREATING INFORMATION EXCHANGES AMONG PRACTITIONERS. 13864 BUY INDIAN: THE PROJECT IS TO ADD VALUE TO THE FISH CAUGHT BY NW INDIAN FISHERMEN WHO AVERAGE INCOME FROM FISHING OF $12,000 TO $16,000 PER YEAR. THE FUNDS ALLOWED FOR HIRING A STAFFER, COMPLETION OF A RESOURCE ASSESSMENT FO FISH CAUGHT BY NW INDIAN FISHERS, AN INVENTORY OF PROCESSING CAPACITY, AND BASED ON THOSE FACTORS, DEVELOPMENT OF A MARKETING PLAN. 44728 37215 ECONOMIC DEVELOPMENT LOANS TO TRIBES AND TRIBAL MEMBERS 111915 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 false false false false false true false false false false false false false false false true false false false true 3 0 true 1 true false false false false false false false false false false false false false X 11 9 true false false false false false false true true false false true true false false false true false false false OR X MICHAEL BURTON 5039170550 18230 FROST RD DALLAS OR 97338 MICHAEL BURTON EXECUTIVE DIRECTOR 40.00 X 82000 0 0 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 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 4969 0 0 JAMES SLAPE BOARD MEMBER 1.00 X 0 0 0 SCOTT CLEMENTS BOARD MEMBER 1.00 X 0 0 0 BILL TOVEY BOARD MEMBER 1.00 X 0 0 0 J DAVID TOVEY JR BOARD MEMBER 1.00 X 0 0 0 86969 false false false 75000 500 75500 Contracted Services 999999 13000 Loan Interest 525990 35180 Loan Fees 525990 2035 Accrued Interest 525990 5700 55915 92 35743 32967 2776 2776 134283 58783 82000 50536 15732 15732 7594 4678 1458 1458 6865 4255 1305 1305 1840 1488 352 0 19043 0 19043 0 195 195 0 0 1074 142 466 466 1410 1410 0 0 10021 7353 1334 1334 12263 12127 136 0 4965 4965 0 0 13864 13864 0 0 2931 0 2931 0 -7142 10902 -22460 4416 156923 111915 20297 24711 2153 49 174057 79322 2000 9675 41401 41401 427797 497874 10460 15193 106222 57696 62390 48526 720258 692040 20162 13535 485786 499577 505948 513112 X 214310 178928 214310 178928 720258 692040 -22640 X false false false X 236054 244193 189796 227882 75500 973425 236054 244193 189796 227882 75500 973425 973425 2740 27285 49020 39641 37790 156476 20726 43430 82525 35068 181749 1311650 0.74210 0.87630 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Program Revenue 2010: 0. 2011: 20726. 2012: 43430. 2013: 5202. 2014: 6473. Description: Product Sales 2010: 0. 2011: 0. 2012: 0. 2013: 77323. 2014: 28595. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69322 20796 48526 36900 36900 48526 JAMES SLAPE JR Board Member Econ Development X 50000 40401 false true true 40401 Pt VI, Line 2 Board Member has loan in an arm's length transaction. Pt VI, Line 11b Board reviews and approves return prior to filing. Form 990, Part IX, Line 24f BANK CHARGES 553. 103. 450. CONTRACT LABOR 4970. 1021. 0. 3949. DUES & SUBSCRIPTIONS 895. 620. 275. 0. LICENSES & FEES 256. 0. 256. 0. STORAGE FEES 1200. 0. 1200. 0. TELEPHONE 1179. 171. 504. 504. PRIOR YR HRA -15166. -15166. 0. 0. PRIOR YEAR CORRECTIONS -1029. -629. -400. 0. ALLOCATED ADMIN 0. 24782. -24745. -37. ATNI - FINANCIAL SERVICES 18230 FROST RD DALLAS OR 97338 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 true 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 Affiliated Tribes of NW Indians - Financial Services e Actual Cost