Affiliated Tribes Of Northwest Indians: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Affiliated Tribes Of Northwest Indians (EIN 68-0544296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201332879349300783
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-14T15:11:46-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOLYN C WHEATLEY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82071 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680544296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFILIATED TRIBES OF NW INDIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFFI | NameControl |
| Phone | 5039170550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18230 FROST RD | AddressLine1 |
| City | DALLAS | City |
| State | OR | State |
| ZIP Code | 97338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE BURTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5039170550 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOLYN C WHEATLEY | Name |
| Phone | 5034828298 | Phone |
| Date Prepared | 2013-10-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL BURTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18230 FROST RD | AddressLine1 |
| City | DALLAS | City |
| State | OR | State |
| ZIP Code | 97338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 159798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Economic Development Loans | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 159798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 390203 | OtherExpensePriorYear |
| Other Expenses Current Year | 49982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 486289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -393289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62247 | RevenuesLessExpensesCY |
| Total Assets BOY | 814282 | TotalAssetsBOY |
| Total Assets EOY | 837259 | TotalAssetsEOY |
| Total Liabilities BOY | 556894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 517624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 257388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 319635 | NetAssetsOrFundBalancesEOY |
| Mission Description | Economic Development Loans | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 43335 | Expense |
| Revenue | 64493 | Revenue |
| Description | APPROXIMATELY 30 LOANS TOTALLING OVER $2,000,000 HAVE BEEN MADE TO TRIBAL ENTERPRISES AND TRIBAL MEMBERS SMALL BUSINESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152 | Expense |
| Revenue | 12480 | Revenue |
| Description | FEE FOR SERVICES - LOAN PACKAGING CONSULTATION WITH MEMBER TRIBE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 43487 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL BURTON | NamePerson |
| Telephone Number | 5039170550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18230 FROST RD | AddressLine1 |
| City | DALLAS | City |
| State | OR | State |
| ZIP Code | 97338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BURTON | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | X | X | 41000 | 0 | 0 | ||
| MIKE MARCHAND | ||||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | X | ||
| SCOTT CLEMENTS | ||||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | X | ||
| SHARON GOUDY | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | X | ||
| WALTER JACKSON | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| ANTONE MINTHORN | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| JUSTIN PARKER | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| BRADY SCOTT | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| BILL TOVEY | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| J DAVID TOVEY JR | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Loan Fund Interest | 525990 | 55397 |
| Loan Fees | 525990 | 10023 |
| Contracted Services | 541610 | 26059 |
| Fee for Services | 541900 | 14861 |
| Sale of Asset | 999999 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109798 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41000 | Total |
| Program Services | 8679 | ProgramServices |
| Management And General | 32321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906 | Total |
| Program Services | 738 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663 | Total |
| Program Services | 815 | ProgramServices |
| Management And General | 2848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27852 | Total |
| Program Services | 22236 | ProgramServices |
| Management And General | 5616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10247 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196 | Total |
| Program Services | 71 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060 | Total |
| Program Services | 2060 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748 | Total |
| Program Services | 1658 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5415 | Total |
| Program Services | 4766 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97551 | Total |
| Program Services | 43487 | ProgramServices |
| Management And General | 54064 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2304 | BOY |
| EOY | 230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104124 | BOY |
| EOY | 90343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674751 | BOY |
| EOY | 685094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33103 | BOY |
| EOY | 11592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814282 | BOY |
| EOY | 837259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3310 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4122 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549462 | BOY |
| EOY | 517624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556894 | BOY |
| EOY | 517624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257388 | BOY |
| EOY | 319635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257388 | BOY |
| EOY | 319635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814282 | BOY |
| EOY | 837259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62247 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 104643 | CurrentTaxYearMinus3Years |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 154643 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109340 | CurrentTaxYear |
| Total | 550012 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159340 | CurrentTaxYear |
| Total | 704655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 704655 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 5783 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 5783 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Exec Director & Board Members also on ANTI Fin Services |
| 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 527. 195. 332. 0. LICENSES & FEES 144. 23. 121. 0. MAINTENANCE & REPAIRS 410. 410. 0. 0. TELEPHONE 251. 55. 196. 0. MOORAGE FEES 1907. 1907. 0. 0. LOAN WRITE OFF 18. 18. 0. 0. ACCRUED INTEREST CHANGE 2158. 2158. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ATNI - ECONOMIC DEVELOPMENT CORPORATION | ||
| n | 26059 | ALLOCATED HRS |
| AFFILIATED TRIBES OF NORTHWEST INDIANS | ||
| o | 2907 | ACTUAL COST |
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