2016-11-09T18:09:19-06:00 2016-06-30 931100900 MARILYN L PHEGLEY CPA PC 2211 THIRD STREET SUITE B TILLAMOOK OR 97141 990 2015-07-01 943037898 TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION TILL 5038424553 2106 SECOND STREET TILLAMOOK OR 97141 WILLIAM BAERTLEIN CPA TREASURER 5038428056 2016-11-01 1 WILLIAM BAERTLEIN P00241017 5038428056 2015 2017-02-10 21:41:12Z WILLIAM BAERTLEIN CPA 2211 THIRD STREET STE B TILLAMOOK OR 97141 667839 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. 11 0 10 75 0 0 209092 388207 22435 18575 112993 83771 20857 25851 365377 516404 22668 25433 0 0 127888 128804 0 0 10050 111527 147612 262083 301849 103294 214555 2958028 3173393 0 812 2958028 3172581 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 232314 25433 112900 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. 23746 TO EDUCATE THE PUBLIC OF THE LOCAL ECOSYSTEM VIA THE ONGOING MAINTENANCE AND OPREATIONS OF THE KILCHIS POINT INTREPRETIVE TRAIL SYSTEM 256060 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 1 0 0 0 0 0 0 0 0 1 22 0 10 1 0 0 0 0 0 0 0 0 X 11 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 CATE MAYER VICE PRESIDENT 8.00 X X 0 0 0 QUENTIN BORBA BOARD MEMBER 8.00 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 42628 0 0 42628 0 0 0 0 0 0 0 2760 160977 224470 95380 388207 MUSEUM FEES 900099 18575 18575 18575 23002 23002 5400 0 5400 5400 5400 202139 141370 60769 60769 60769 13508 2694 10814 10814 11854 7371 4483 4483 EASMENT PROCEEDS 4250 4250 904 904 5154 516404 112900 0 15297 25433 25433 20256 10128 8102 2026 86775 68187 14870 3718 1832 1341 393 98 6095 4460 1308 327 13846 10131 2972 743 162 162 18721 18721 9773 4887 3909 977 175 175 34790 34790 4222 2111 2111 3824 1912 1912 13606 13606 8248 8248 INTERPRETIVE TRAIL OPER 23746 23746 ARCHIVING 18405 18405 SUPPLIES 9268 7107 2161 PARKING 1440 1440 1232 1232 301849 256060 35739 10050 16582 40268 3303 11300 40625 36459 2865289 83195 2507557 2782094 2480 650 373790 288177 13691 14445 2958028 3173393 812 0 812 X 1978028 2192581 980000 980000 2958028 3172581 2958028 3173393 X 214555 -2 X 0 0 0 X 184456 180331 226164 204091 388208 1183250 184456 180331 226164 204091 388208 1183250 1183250 42553 26979 75746 42513 28402 216193 1399443 118955 0.84550 0.86500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2090868 2090868 676597 58969 617628 49791 23906 25885 48033 320 47713 2782094 MUTUAL FUNDS 288177 C 288177 X 1 11380 MARKET VALUE X 2 84000 APPRAISED VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -2.