2013-10-14T15:11:46-07:00 2012-12-31 JACOLYN C WHEATLEY CPA LLC PO BOX 82071 PORTLAND OR 97282 990 2012-01-01 680544296 AFFILIATED TRIBES OF NW INDIANS AFFI 5039170550 18230 FROST RD DALLAS OR 97338 MIKE BURTON 5039170550 2013-05-01 true JACOLYN C WHEATLEY 5034828298 2013-10-14 X 2012 2016-02-25 16:41:14Z MICHAEL BURTON 18230 FROST RD DALLAS OR 97338 159798 false X N/A X 2003 OR Economic Development Loans 9 8 1 15 0 50000 92168 109340 832 458 0 93000 159798 0 0 96086 47569 0 0 390203 49982 486289 97551 -393289 62247 814282 837259 556894 517624 257388 319635 Economic Development Loans false false 43335 64493 APPROXIMATELY 30 LOANS TOTALLING OVER $2,000,000 HAVE BEEN MADE TO TRIBAL ENTERPRISES AND TRIBAL MEMBERS SMALL BUSINESSES. 152 12480 FEE FOR SERVICES - LOAN PACKAGING CONSULTATION WITH MEMBER TRIBE. 43487 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 1 true false false false false false false false false false false false false false X 9 8 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 20.00 X X 41000 0 0 MIKE MARCHAND 2.00 X X 0 0 0 SCOTT CLEMENTS 2.00 X X 0 0 0 SHARON GOUDY 2.00 X X 0 0 0 WALTER JACKSON 1.00 X 0 0 0 ANTONE MINTHORN 1.00 X 0 0 0 JUSTIN PARKER 1.00 X 0 0 0 BRADY SCOTT 1.00 X 0 0 0 BILL TOVEY 1.00 X 0 0 0 J DAVID TOVEY JR 1.00 X 0 0 0 41000 false false false 50000 50000 Loan Fund Interest 525990 55397 Loan Fees 525990 10023 Contracted Services 541610 26059 Fee for Services 541900 14861 Sale of Asset 999999 3000 109340 458 159798 109798 41000 8679 32321 0 2906 738 2168 0 3663 815 2848 0 27852 22236 5616 0 10247 0 10247 0 2464 2464 0 0 196 71 125 0 2060 2060 0 0 1748 1658 90 0 5415 4766 649 0 97551 43487 54064 0 2304 230 104124 90343 50000 674751 685094 33103 11592 814282 837259 3310 4122 549462 517624 556894 517624 X 257388 319635 257388 319635 814282 837259 62247 X X false false false X 0 0 0 104643 50000 154643 131771 119518 97215 92168 109340 550012 131771 224161 97215 92168 159340 704655 704655 325 1197 2971 832 458 5783 325 1197 2971 832 458 5783 710438 0.99190 0.98960 0.00810 0.01040 X 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. 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 false false true false false false false false false false true true true true false false ATNI - ECONOMIC DEVELOPMENT CORPORATION n 26059 ALLOCATED HRS AFFILIATED TRIBES OF NORTHWEST INDIANS o 2907 ACTUAL COST