2024-11-14T09:39:15-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 930934830 AFFILIATED TRIBES OF NORTHWEST INDIANS AFFI 5032495770 PO BOX 66209 PORTLAND OR 97290 AMBER SCHULZ EXECUTIVE DIRECTOR 5032495770 2024-11-06 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-06 2023 2024-10-15 13:58:12Z AMBER SCHULZ PO BOX 66209 PORTLAND OR 97290 3810035 0 X WWW.ATNITRIBES.ORG X 1953 OR ATNI IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE. 7 7 13 100 0 0 2176067 2617745 114362 1172532 2843 18658 0 1100 2293272 3810035 0 6391 0 0 530487 773329 0 0 0 1546449 1928249 2076936 2707969 216336 1102066 2850491 6425835 171040 2044321 2679451 4381514 THE AFFILIATED TRIBES OF NORTHWEST INDIANS IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE. 0 0 589213 100 590118 CONVENTIONS - ATNI CONVENTIONS ARE WHERE MEMBERS CONVENE FOR DISCUSSION, PRESENTATIONS AND THE WORK OF THE COMMITTEES IN REGARD TO POLICY, LEGISLATION, AND THE FUTURE OF INDIAN COUNTRY IN THE NORTHWEST. EXPENSES AND REVENUES ARE ASSOCIATED WITH THREE CONVENTIONS THROUGHOUT THE YEAR; THE ANNUAL, MID-YEAR, AND WINTER CONVENTIONS. THE EVENTS ARE SUPPORTED THROUGH REGISTRATION FEES, VENDOR FEES, SPONSORSHIPS, DONATIONS AND AUCTION PROCEEDS. 679256 0 16035 CLIMATE, WATER, ENERGY AND NATURAL RESOURCES PROGRAMS: ATNI PROVIDES GUIDANCE TO INDIGENOUS PEOPLES TO SUPPORT THE DEVELOPMENT OF STRATEGY AND IMPLEMENTATION OF ACTIONS RELATED KEY PROGRAMS. ATNI EMPLOYS BEST PRACTICES AND APPROACHES TO ADDRESS IMPACTS TO TRIBES AND TRIBAL COMMUNITIES, CREATES STRATEGIES AND TACTICS TO PROTECT TRIBAL TREATY RIGHTS AND TRUST RESOURCES, AND ENSURES THAT TRIBES ARE CONSULTED REGARDING FUNDING AND ALLOCATIONS. 633894 6291 566379 SUMMITS - ATNI HELD AN ENERGY SUMMIT AND A WATER SUMMIT IN 2023. THE ENERGY SUMMIT ENGAGED TRIBAL LEADERS, CITIZENS, STAFF, YOUTH AND COLLABORATORS IN CONVERSATION ABOUT NAVIGATING THE CULTURAL, ECONOMIC, AND SOCIAL CHALLENGES OF IMPLEMENTING CLEAN ENERGY PROJECTS. THE WATER SUMMIT IS AN INTER-TRIBAL CONVENING DESIGNED TO BRING TOGETHER STAFF AND LEADERSHIP FROM NORTHWEST TRIBES AND NATIVE COMMUNITIES TO FOSTER DIALOGUE & COLLABORATION AROUND COMMON WATER INTERESTS AND WORK TOWARD A SHARED AGENDA. 1902363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 OR X AMBER SCHULZ 5032495770 PO BOX 66209 PORTLAND OR 97290 CHARLES JONES CLIMATE PROGRAM DIRECOTOR 40.00 X 135450 0 13464 AMBER H SCHULZ EXECUTIVE DIRECTOR 40.00 X 125135 0 13464 LEONARD FORSMAN BOARD PRESIDENT 3.00 X X 0 0 0 MEL SHELDON 1ST VICE PRESIDENT 3.00 X X 0 0 0 JON GEORGE 2ND VICE PRESIDENT 3.00 X X 0 0 0 ANDREW JOSEPH 3RD VICE PRESIDENT 3.00 X X 0 0 0 SHARON GOUDY BOARD TREASURER 3.00 X X 0 0 0 JEANIE LOUIE BOARD SECRETARY 3.00 X X 0 0 0 KATHRYN BRIGHAM ASSISTANT SECRETARY 3.00 X X 0 0 0 260585 0 26928 2 0 0 0 KANIM ASSOCIATES LLC 9711 SW 50TH AVE PORTLAND OR 97219 WATER PROGRAM STRATEGY DEV 154823 BECKY JONES CONSULTING 10150 NW LEE STREET PORTLAND OR 97229 HR, STRATEGY, GRANT MGMT 109163 2 211128 830877 1575740 2617745 CONFERENCE REVENUE 611430 590118 590118 SUMMIT REVENUE 611430 566379 566379 EVENT INCOME 611430 16035 16035 1172532 18658 18658 OTHER INCOME 900099 1100 1100 1100 3810035 1172532 0 19758 X 6391 6391 138599 90090 48509 522064 336651 185413 54503 30496 24007 58163 42887 15276 84725 4600 80125 427538 318550 108988 94665 87999 6666 48383 9110 39273 37529 2765 34764 59773 11394 48379 128577 76316 52261 858802 852232 6570 30536 30536 84912 84912 12519 345 12174 HONORARIUMS 21073 18167 2906 DUES, MEMBERSHIPS & REG 20113 20113 EVENT GIFTS 15204 14370 834 BAD DEBT AND OTHER 3900 3900 2707969 1902363 805606 0 521085 351284 1986440 3376344 222 86147 2504785 84912 3262 2419873 250000 250555 3557 27557 2850491 6425835 171040 10322 156253 1830000 0 47746 171040 2044321 X 2679451 4381514 2679451 4381514 2850491 6425835 1102066 599997 0 X 0 0 0 X 975548 1817697 1828765 2176067 2617745 9415822 975548 1817697 1828765 2176067 2617745 9415822 1308158 8107664 122 665 1282 2843 18658 23570 1100 1100 9440492 2320365 0.85880 0.81970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500000 83333 2416667 4785 1579 3206 2419873 LEASE LIABILITY 47746 47746 0 SCHOLARSHIP 18 6391 FORM 990, PART VI, SECTION A, LINE 1A SECTION 1. MEMBERSHIP THE EXECUTIVE BOARD SHALL CONSIST OF THE PRESIDENT, FIRST VICE-PRESIDENT, SECOND VICE-PRESIDENT, THIRD VICE- PRESIDENT, SECRETARY, ASSISTANT SECRETARY, AND TREASURER, WITH THE PRESIDENT SERVING AS CHAIRMAN. SECTION 2. POWERS THE EXECUTIVE BOARD SHALL EXERCISE THE AUTHORITY PROVIDED IN ARTICLE VII, SECTION 3, OF THIS CONSTITUTION, AND DURING THE INTERVAL BETWEEN THE MEETINGS OF THE EXECUTIVE COUNCIL, THE EXECUTIVE BOARD SHALL HAVE AUTHORITY TO ACT FOR THE EXECUTIVE COUNCIL IN ANY WAY WHICH THE EXECUTIVE COUNCIL IS AUTHORIZED TO ACT, EXCEPT THAT IT IS NOT AUTHORIZED TO AMEND THE CONSTITUTION AND BYLAWS, NOR TO REVERSE ANY ACTION TAKEN BY THE EXECUTIVE COUNCIL. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERSHIP INCLUDES NW INDIAN TRIBES AND INDIVIDUAL TRIBAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO HAVE PAID THEIR FULL CONVENTION REGISTRATION FEES SHALL BE ELIGIBLE TO ELECT OPEN BOARD POSITIONS AT THE ANNUAL CONFERENCE HELD IN LATE SEPTEMBER OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ONLY FULLY PAID MEMBERS, INDIVIDUAL OR TRIBAL, WITH FULL CONVENTION REGISTRATION FEES SHALL BE ELIGIBLE TO VOTE IN ANY ELECTION OR ON ANY MATTER REQUIRING A VOTE. EACH INDIVIDUAL MEMBER SHALL BE ENTITLED TO CAST ONE VOTE. EACH MEMBER TRIBE SHALL BE ENTITLED TO CAST VOTES, THROUGH ITS OFFICIAL DELEGATE(S), DEPENDING UPON THE TOTAL TRIBAL ENROLLMENT AS ESTABLISHED IN THE BYLAWS. PROXY VOTING IS NOT PERMITTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED A CPA FIRM TO PREPARE THE 990 WITH INFORMATION PROVIDED BY MANAGEMENT. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS REGARDING COMPENSATION IS REVISITED EVERY YEAR. THE SALARY WAS NEGOTIATED WITH COMPARATIVE DATA FROM 2021 MBL NON PROFIT SALARY SURVEY REPORT WITH A 2022 MULTIPLIER. IN NOVEMBER 2023 THE EXECUTIVE DIRECTOR SALARY WAS INCREASED BASED ON THOSE SAME BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT FULFILMENT: PROGRAM SERVICE EXPENSES 263,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,986. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 54,564. MANAGEMENT AND GENERAL EXPENSES 108,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,552.