2012-03-01T12:53:58-06:00 2011-06-30 BAERTLEIN & PHEGLEY CPA'S PC 2211 THIRD STREET SUITE B TILLAMOOK OR 97141 990 2010-07-01 943037898 TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION TILL 5038424553 2106 SECOND STREET TILLAMOOK OR 97141 WILLIAM BAERTLEIN CPA 5038428056 2012-03-01 1 WILLIAM BAERTLEIN 5038428056 2010 2016-02-24 21:20:13Z WILLIAM BAERTLEIN CPA 2211 THIRD STREET STE B TILLAMOOK OR 97141 1034906 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 25 0 0 164540 671484 16806 17179 76625 41122 20676 22915 278647 752700 10906 7825 0 0 109397 133512 0 0 6978 93923 87449 214226 228786 64421 523914 2192187 2716101 0 0 2192187 2716101 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 191577 74363 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. 191577 1 1 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 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 125000 546484 671484 MUSEUM FEES 900099 17179 17179 17179 25241 25241 4950 4950 4950 4950 290000 274119 15881 15881 15881 9445 2592 6853 6853 16607 5495 11112 11112 752700 63251 0 17965 7825 7825 18000 9000 7200 1800 91889 75057 13466 3366 2006 1535 377 94 9387 7181 1765 441 12230 9355 2300 575 176 176 8961 8961 7022 3511 2809 702 1606 1606 37751 37751 1200 600 600 694 347 347 7069 7069 12571 12571 SUPPLIES 3691 3691 ARCHIVAL & CONSERVATION 3429 3429 TRAINING 2382 1191 1191 PARKING 720 720 LECTURE & SPEAKER FEES 177 177 228786 191577 30231 6978 17767 121023 67663 24930 61111 57291 1722392 17879 1430084 1704513 104794 104794 501168 693950 9600 9600 2192187 2716101 0 0 X 904887 1546409 307300 189692 980000 980000 2192187 2716101 2192187 2716101 523914 0 X 0 0 0 X 210465 202354 149625 164540 671484 1398468 210465 202354 149625 164540 671484 1398468 1398468 50256 48833 23990 19294 41122 183495 1581963 80796 0.88400 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1311835 1311835 365023 10686 354337 45534 7193 38341 1704513 MUTUAL FUNDS 693950 C 693950 752700 228786 523914 523914 . FESTIVAL OF TREES 9445 9445 2592 9445 9445 2592 2592 6853 1 X 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. OTHER INFORMATION: PART IV: 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.