2017-11-08T10:05:23-06:00 2017-06-30 931100900 MARILYN L PHEGLEY CPA PC 2211 THIRD STREET SUITE B TILLAMOOK OR 97141 990 2016-07-01 943037898 TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION TILL 5038424553 2106 SECOND STREET TILLAMOOK OR 97141 WILLIAM BAERTLEIN CPA TREASURER 5038428056 2017-10-16 1 WILLIAM BAERTLEIN P00241017 5038428056 47.33.182.194 2017-10-16 16:21:30 PD P B294A9B174B97EA70868B97A343606369D6E984D B294A9B174B97EA70868B97A343606369D6E984D 2016 2021-01-29 14:40:06Z WILLIAM BAERTLEIN CPA 2211 THIRD STREET STE B TILLAMOOK OR 97141 402447 0 X WWW.TCPM.ORG X 1981 OR OPERATION OF TILLAMOOK COUNTY PIONEER MUSEUM. CURATOR FOR THE COUNTY HISTORICAL ARTIFACTS AND RECORDS. ORGANIZED FOR THE EDUCATION OF THE PUBLIC OF OUR COUNTY HERITAGE, INCLUDING THE DEVELOPMENT AND MAINTENANCE OF TWO MILES OF INTREPRETIVE TRAILS AT KILCHIS POINT RESERVE. 9 0 9 75 0 0 388207 268164 18575 19418 83771 29802 25851 30720 516404 348104 25433 18714 0 0 128804 160480 0 0 11163 147612 107870 301849 287064 214555 61040 3173393 3234295 812 675 3172581 3233620 TO PRESERVE AND INTERPRET THE NORTH OREGON COAST'S CULTURAL HERITAGE AND TO FOSTER APPRECIATION, UNDERSTANDING AND RESPECT OF THE NORTH OREGON ENVIRONMENT. 0 0 230062 18714 54852 OPERATION OF THE TILLAMOOK COUNTY PIONEER MUSEUM. ORGANIZED FOR EDUCATIONAL, CHARITABLE, SCIENTIFIC AND LITERARY PURPOSES, INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. 4888 TO EDUCATE THE PUBLIC OF THE LOCAL ECOSYSTEM VIA THE ONGOING MAINTENANCE AND OPREATIONS OF THE KILCHIS POINT INTREPRETIVE TRAIL SYSTEM 234950 1 1 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 OR X WILLIAM BAERTLEIN CPA 5038428056 2211 THIRD STREET STE B TILLAMOOK OR 97141 PHYLLIS WUSTENBERG PRESIDENT 10.00 X X 0 0 0 JAMES HURLIMAN BOARD MEMBER 8.00 X 0 0 0 DR ROY PETERSON BOARD MEMBER 8.00 X 0 0 0 BARBARA TROUT SECRETARY 8.00 X X 0 0 0 SHIRLEY MEDSKER BOARD MEMBER 8.00 X 0 0 0 WILLIAM BAERTLEIN TREASURER 8.00 X X 0 0 0 DR LORI A GATES BOARD MEMBER 8.00 X 0 0 0 DAVID LEWIS BOARD MEMBER 8.00 X 0 0 0 JUDSON RANDALL BOARD MEMBER 8.00 X 0 0 0 GARY ALBRIGHT EXECUTIVE DIRECTOR 20.00 X 31404 0 0 31404 0 0 0 0 0 0 0 6300 225776 36088 1574 268164 MUSEUM FEES 900099 19418 19418 19418 14805 14805 5400 0 5400 5400 5400 65200 50203 14997 14997 14997 13186 3249 9937 9937 16042 891 15151 15151 232 232 232 348104 54852 0 25088 18714 18714 33676 16838 13470 3368 99000 80240 15008 3752 2225 1628 478 119 7809 5714 1676 419 17770 13002 3814 954 174 174 800 800 11251 11251 9831 4915 3934 982 768 768 34692 34692 1542 771 771 1076 538 538 18412 18412 8225 8225 SUPPLIES 8491 6634 288 1569 INTERPRETIVE TRAIL OPER 4888 4888 ARCHIVING 2834 2834 COMMUNITY RELATIONS 2228 2228 2658 2658 287064 234950 40951 11163 40268 36395 11300 16675 36459 31945 7825 2951342 101607 2782094 2849735 650 2078 288177 247642 27555 14445 14445 3173393 3234295 812 675 812 675 X 2192581 2253620 980000 980000 3172581 3233620 3173393 3234295 X 61040 -1 X 0 0 0 X 180331 226164 204091 388208 268164 1266958 180331 226164 204091 388208 268164 1266958 1266958 26979 75746 42513 28402 20205 193845 1460803 124699 0.86730 0.84550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2123732 2123732 717654 71715 645939 58284 26253 32031 51672 3639 48033 2849735 MUTUAL FUNDS 247642 C 247642 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER GOES OVER THE TAX RETURN WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS GONE OVER BY THE BOARD AT THEIR JULY MEETING. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.