2014-11-14T13:18:36-08:00 2013-12-31 Jacolyn C Wheatley CPA LLC 2403 SE Monroe Suite E Milwaukie OR 97222 990 2013-01-01 680544296 Affiliated Tribes of NW Indians AFFI 5039170550 18230 FROST RD DALLAS OR 97338 MIKE BURTON EXECUTIVE DIRECTOR 5039170550 2014-08-15 true JACOLYN C WHEATLEY 5034451576 2014-11-14 X 2013 2015-11-30 17:44:51Z MICHAEL BURTON 18230 FROST RD DALLAS OR 97338 74679 false X N/A X 2003 OR Economic Development Loans 11 9 0 15 0 50000 0 109340 74429 458 250 0 159798 74679 0 0 47569 0 0 947 49982 32843 97551 32843 62247 41836 837259 847515 517624 486044 319635 361471 Economic Development Loans false false 20321 71047 APPROXIMATELY 30 LOANS TOTALLING OVER $2,000,000 HAVE BEEN MADE TO TRIBAL ENTERPRISES AND TRIBAL MEMBERS SMALL BUSINESSES. 2000 FEE FOR SERVICES - CONSULTATION WITH MEMBER TRIBE. 20321 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 false false false 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 11 9 true false false false false false false true true false false true true false true false true true false false OR X MICHAEL BURTON 5039170550 18230 FROST RD DALLAS OR 97338 MICHAEL BURTON EXECUTIVE DIRECTOR 40.00 X X 0 0 82000 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 JAMES SLAPE 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 82000 false false false Loan Fund Interest 525990 47276 47276 Loan Fees 525990 4793 4793 Miscellaneous 999999 360 360 Fee for Services 541900 2000 2000 Loan Recovery 525900 20000 20000 74429 250 250 74679 74679 22912 14228 7816 868 2732 2732 0 0 3380 750 2630 0 77 22 50 5 1540 1540 0 0 783 783 0 0 1419 266 1079 74 32843 20321 11575 947 230 841 90343 182587 50000 685094 628790 11592 12864 22433 837259 847515 258 517624 485786 517624 486044 X 319635 361471 319635 361471 837259 847515 41836 X X false false false X 0 0 0 104643 50000 154643 119518 97215 92168 106339 53157 468397 224161 97215 92168 106339 103157 623040 623040 1197 2971 832 458 250 5708 1197 2971 832 458 250 5708 628748 0.99090 0.99190 0.00910 0.00810 X Pt VI, Line 2 Two Board Members are brothers. Pt VI, Line 11b Board reviews & approves return prior to filing Pt VI, Line 12c Board reviews annually Pt VI, Line 15a Pay is commensurate with other like kind organizations Pt XII, Line 3b Audit is in process of completion Pt VI, Line 19 Reviewed annually, available upon request Form 990, Part IX, Line 24f BANK FEES 373. 118. 255. 0. LICENSES & FEES 214. 62. 152. 0. SUPPLIES 200. 81. 107. 12. TELEPHONE 632. 5. 565. 62. ATNI ECONOMIC DEVELOPMENT CORP 18230 FROST RD DALLAS OR 97338 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 true false false false false false false false false false true true true true false false ATNI - ECONOMIC DEVELOPMENT CORPORATION o 22912 ALLOCATED HRS ATNI - ECONOMIC DEVELOPMENT CORPORATION p 1416 ACTUAL COST ATNI - ECONOMIC DEVELOPMENT CORPORATION d 22433 ACTUAL COST