2025-11-11T10:29:21-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 930934830 AFFILIATED TRIBES OF NORTHWEST INDIANS AFFI 5032495770 PO BOX 66209 PORTLAND OR 97290 AMBER SCHULZ EXECUTIVE DIRECTOR 5032495770 2025-10-31 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-30 2024 2025-03-06 01:10:19Z AFFILIATED TRIBES OF NW INDIANS AMBER SCHULZ PO BOX 66209 PORTLAND OR 97290 5407930 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 70 0 0 2617745 4349492 1172532 946632 18658 111806 1100 0 3810035 5407930 6391 0 0 0 773329 912562 0 0 0 1928249 2601454 2707969 3514016 1102066 1893914 6425835 8830889 2044321 2464574 4381514 6366315 THE AFFILIATED TRIBES OF NORTHWEST INDIANS IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE. 0 0 557279 0 634530 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. 1557554 0 0 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. 307984 0 312102 SUMMITS - ATNI HELD THREE SUMMITS IN 2024. ATNI'S NATURAL RESOURCES SUMMIT ENGAGED TRIBAL LEADERS, CITIZENS, AND STAFF IN CONVERSATIONS AND MODERN APPROACHES TO ENVIRONMENTAL STEWARDSHIP, WHILE FOSTERING A SPACE WHERE NATURAL RESOURCES PROFESSIONALS CAN CONVENE TO CREATE COMMUNITY WITH OTHERS CONDUCTING SIMILAR WORK IN THEIR PROSPECTIVE ENVIRONMENTAL FIELDS. ATNI'S NATIONAL TRIBAL LEADERS CLIMATE SUMMIT CONVENED LEADERS FROM TRIBES AND FIRST NATIONS TO ADVANCE TRIBAL CLIMATE CHANGE POLICY AND ACTION. ATNI'S WATER SUMMIT IS AN INTER-TRIBAL EVENT 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. 2422817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 13 1 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 LEONARD FORSMAN BOARD PRESIDENT 3.00 X X 0 0 0 KRISTOPHER PETERS FIRST VICE PRESIDENT 3.00 X X 0 0 0 MEL SHELDON 1ST VICE PRESIDENT (THRU JULY 2024) 3.00 X X 0 0 0 CAJ MATHESON SECOND VICE PRESIDENT 3.00 X X 0 0 0 JON GEORGE 2ND VICE PRESIDENT (THRU SEPTEMBER 2024) 3.00 X X 0 0 0 MEL TONASKET THIRD VICE PRESIDENT 3.00 X X 0 0 0 ANDREW JOSEPH 3RD VICE PRESIDENT (THRU JUNE 2024) 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 CHARLENE TILLEQUOTS ASSISTANT SECRETARY 3.00 X X 0 0 0 KATHRYN BRIGHAM ASSISTANT SECRETARY (THRU JUNE 2024) 3.00 X X 0 0 0 AMBER H SCHULZ EXECUTIVE DIRECTOR 40.00 X 117199 0 23000 CHARLES JONES CLIMATE PROGRAM DIRECTOR 40.00 X 113210 0 17941 230409 0 40941 1 0 0 0 BECKY JONES CONSULTING 10150 NW LEE ST PORTLAND OR 97229 HR, STRATEGY, GRANT MGMT 280908 KANIM ASSOCIATES LLC 9711 SW 50TH AVE PORTLAND OR 97219 WATER PROGRAM STRATEGY DEV 181928 2 180225 1015207 3154060 4349492 EVENT INCOME 611430 946632 946632 946632 111806 111806 5407930 946632 0 111806 X 117199 73835 43364 661223 420481 240742 64752 28504 36248 69388 45453 23935 1300 1300 15482 15482 962544 624048 338496 51065 51065 60471 29999 30472 45141 45141 75206 75206 122076 91294 30782 978718 973794 4924 91846 91846 89616 89616 21298 21298 MISCELLANEOUS 44705 44705 EVENT GIFTS 27437 27100 337 HONORARIUMS 8162 8162 DUES, MEMBERSHIPS & REG 6387 4377 2010 3514016 2422817 1091199 0 351284 450657 3376344 5480908 222 526450 0 950 2518895 174528 2419873 2344367 250555 0 27557 27557 6425835 8830889 10322 156436 156253 478138 1830000 1830000 47746 0 2044321 2464574 X 4381514 6366315 4381514 6366315 6425835 8830889 1893914 90887 0 X X 0 1 X 1 1 1 X 1817697 1828765 2176067 2617745 4349492 12789766 1817697 1828765 2176067 2617745 4349492 12789766 1268734 11521032 665 1282 2843 18658 111806 135254 1100 1100 12926120 2770017 0.89130 0.85880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500000 166667 2333333 18895 7861 11034 2344367 5407930 0 5407930 0 5407930 3514016 0 3514016 0 3514016 FORM 990, PART VI, SECTION A, LINE 1A 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. 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 EXECUTIVE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 23,355. MANAGEMENT AND GENERAL EXPENSES 14,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,371. CONSULTANTS: PROGRAM SERVICE EXPENSES 600,693. MANAGEMENT AND GENERAL EXPENSES 324,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925,173. FORM 990, PART XII, LINE 2C: PROCESS FOR SELECTING ACCOUNTING FIRM HAS NOT CHANGED.