2012-12-13T15:15:58-06:00 2012-06-30 931100900 BAERTLEIN & PHEGLEY CPA'S PC 2211 THIRD STREET SUITE B TILLAMOOK OR 97141 990 2011-07-01 943037898 TILLAMOOK COUNTY PIONEER MUSEUM FOUNDATION TILL 5038424553 2106 SECOND STREET TILLAMOOK OR 97141 WILLIAM BAERTLEIN CPA 5038428056 2012-12-13 1 WILLIAM BAERTLEIN P00241017 5038428056 2011 2016-02-24 21:20:13Z WILLIAM BAERTLEIN CPA 2211 THIRD STREET STE B TILLAMOOK OR 97141 313985 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 671484 187173 17179 19410 41122 42554 22915 19171 752700 268308 7825 6305 0 0 133512 123946 0 0 7562 87449 100803 228786 231054 523914 37254 2716101 2753355 0 0 2716101 2753355 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 188727 67364 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. 188727 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 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 143747 43426 187173 MUSEUM FEES 900099 19410 19410 19410 25513 25513 5400 0 5400 5400 5400 52674 35633 17041 17041 17041 11768 3251 8517 8517 12047 6793 5254 5254 268308 67364 0 13771 6305 6305 19800 9900 7920 1980 77044 59721 13858 3465 1885 1355 424 106 10900 7836 2451 613 14317 10292 3220 805 446 446 13299 13299 5928 2964 2371 593 1719 1719 33460 33460 2124 1062 1062 862 431 431 13059 13059 7931 7931 ARCHIVAL & CONSERVATION 6176 6176 SUPPLIES 5701 5701 TRAINING 5164 2582 2582 LECTURE & SPEAKER FEES 3494 3494 1440 1440 231054 188727 34765 7562 121023 10805 24930 11221 57291 53473 1986076 30938 1704513 1955138 104794 79583 693950 633535 9600 9600 2716101 2753355 0 0 X 1546409 1702136 189692 71219 980000 980000 2716101 2753355 2716101 2753355 37254 0 X 0 0 0 X 202354 149625 164540 671484 184456 1372459 202354 149625 164540 671484 184456 1372459 1372459 48833 23990 19294 41122 42553 175792 1548251 105606 0.88650 0.88400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1430309 1430309 510233 19680 490553 45534 11258 34276 1955138 MUTUAL FUNDS 633535 C 633535 268308 231054 37254 37254 PART XI, LINE 8 - OTHER ADJUSTMENTS: SEE SCHEDULE D EXPLANATION P 1 86 14 FESTIVAL OF TREES 11768 11768 11768 11768 11768 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.