2014-02-21T18:40:26-06:00 2013-06-30 931100900 BAERTLEIN & PHEGLEY CPA'S PC 2211 THIRD STREET SUITE B TILLAMOOK OR 97141 990 2012-07-01 943037898 TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION TILL 5038424553 2106 SECOND STREET TILLAMOOK OR 97141 WILLIAM BAERTLEIN CPA 5038428056 2014-01-12 1 WILLIAM BAERTLEIN P00241017 5038428056 2012 2015-11-30 17:44:51Z WILLIAM BAERTLEIN CPA 2211 THIRD STREET STE B TILLAMOOK OR 97141 395367 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. 11 0 0 0 0 0 187173 180331 19410 18674 42554 26979 19171 21609 268308 247593 6305 9720 0 0 123946 137720 0 0 7377 100803 91800 231054 239240 37254 8353 2753355 2762373 0 665 2753355 2761708 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 199119 9720 51503 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. 199119 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 0 0 0 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 X PHYLLIS WUSTENBERG 10.00 X 0 0 0 CATE MAYER 8.00 X 0 0 0 QUENTIN BORBA 8.00 X 0 0 0 LENHART GIENGER 8.00 X 0 0 0 JAMES HURLIMAN 8.00 X 0 0 0 GARY ALBRIGHT 20.00 X 0 0 0 DR ROY PETERSON 8.00 X 0 0 0 BARBARA TROUT 8.00 X 0 0 0 SHIRLEY MEDSKER 8.00 X 0 0 0 WILLIAM BAERTLEIN 8.00 X 0 0 0 DR LORI A GATES 8.00 X 0 0 0 0 0 0 0 0 0 0 0 3050 132726 44555 180331 MUSEUM FEES 900099 18674 18674 18674 22744 22744 5850 0 5850 5850 5850 141455 137220 4235 4235 4235 11908 3291 8617 8617 14405 7263 7142 7142 247593 51503 0 15759 9720 9720 20065 10032 8026 2007 91041 73351 14152 3538 2067 1551 413 103 11093 8325 2214 554 13454 10097 2686 671 180 180 11500 11500 5036 2518 2014 504 1916 1916 34701 34701 1012 506 506 3032 1516 1516 13036 13036 6681 6681 SUPPLIES 6561 6561 ARCHIVING 3941 3941 TRAINING 2074 1037 1037 PARKING 1440 1440 690 690 239240 199119 32744 7377 10805 3043 11221 16120 53473 48611 2149482 43974 1955138 2105508 79583 29739 633535 549752 9600 9600 2753355 2762373 665 0 665 X 1702136 1781708 71219 0 980000 980000 2753355 2761708 2753355 2762373 8353 0 X 0 0 0 X 149625 164540 671484 184456 180331 1350436 149625 164540 671484 184456 180331 1350436 1350436 23990 19294 41122 42553 26979 153938 1504374 125709 0.89770 0.88650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1556312 1556312 547636 29902 517734 45534 14072 31462 2105508 MUTUAL FUNDS 549752 C 549752 P 1 86 14 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE MUSEUM RECEIVES FUNDS FROM THE OREGON CULTURAL TRUST THAT IS DISTRIBUTED TO OTHER NON-PROFITS FOR CULTURAL PROGRAMS. THE FUNDS ARE ALLOCATED BY A SEPERATE BOARD AND THE MUSEUM ACTS AS A PASSTHROUGH AGENCY. ALL FUNDS ARE EXPENDED FOR CULTURAL HERITAGE PROGRAMS. NO INDIVIDUAL AGENCY RECEIVED OVER $5,000. NO INDIVIDUAL OR AGENCY RECEIVED OVER $5,000 IN GRANTS. 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.