2023-11-13T16:52:24-06:00 2022-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-01-01 930796366 ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST ROLF 5033252323 1792 MARINE DRIVE ASTORIA OR 971033525 SAMUEL JOHNSON TRUSTEE 5033252323 2023-11-08 1 SAMUEL JOHNSON 999009999 0 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL HAGLUND 1792 MARINE DRIVE ASTORIA OR 971033525 318766 0 X N/A X 1981 OR TO SUPPORT THE OPERATIONS OF THE COLUMBIA RIVER MARITIME MUSEUM. 6 5 0 5 0 0 0 0 0 0 183391 38170 0 0 183391 38170 103944 104787 0 0 0 0 0 0 0 13178 11798 117122 116585 66269 -78415 2395299 1899429 0 0 2395299 1899429 TO SUPPORT THE OPERATIONS OF THE COLUMBIA RIVER MARITIME MUSEUM. 0 0 104787 104787 DISTRIBUTIONS TO THE COLUMBIA RIVER MARITIME MUSEUM TO SUPPORT MUSEUM PROGRAM OPERATIONS. THE TRUST MADE DISTRIBUTIONS TO THE COLUMBIA RIVER MARITIME MUSEUM DURING THE YEAR ENDED DECEMBER 31, 2022 TOTALING $104,787. 104787 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X CONNIE SILVERMAN 5033252323 1792 MARINE DRIVE ASTORIA OR 971033525 SAMUEL JOHNSON TRUSTEE 0.30 40.00 X X 0 132673 14645 MICHAEL HAGLUND CHAIR 0.30 1.00 X X 0 0 0 JOHN MCGOWAN TRUSTEE 0.30 1.00 X 0 0 0 HEATHER REYNOLDS TRUSTEE 0.30 X 0 0 0 BARBARA BLUE TRUSTEE 0.30 X 0 0 0 HEATHER SEPPA TRUSTEE 0.30 X 0 0 0 0 132673 14645 0 0 0 0 0 63250 63250 255516 280596 -25080 -25080 -25080 38170 0 0 38170 104787 104787 11798 11798 116585 104787 11798 0 12779 14678 2382520 1884751 2395299 1899429 0 0 X 2395299 1899429 2395299 1899429 2395299 1899429 -78415 -417455 0 X 0 0 0 X X 1 COLUMBIA RIVER MARITIME MUSEUM 930509906 10 1 104787 0 1 104787 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE GOVERNING DOCUMENTS OF THE TRUST SPECIFY THAT THE TRUST IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE COLUMBIA RIVER MARITIME MUSEUM (THE MUSEUM) TO PROVIDE FUNDS FOR THE OPERATION AND MAINTENANCE OF THE MUSUEM. THE TRUST IS REQUIRED TO MAKE ANNUAL DISTRIBUTIONS TO THE MUSEUM AS SPECIFIED IN THE TRUST AGREEMENT. IN ADDITION, TRUST AGREEMENT SPECIFIES THE BOARD OF DIRECTORS OF THE TRUST BE COMPRISED OF THE EXECUTIVE DIRECTOR, TREASURER, AND ONE TRUSTEE OF THE MUSUEM, PLUS THREE ADDITIONAL COMMUNITY MEMBERS, PREFERABLY FROM THE LOCAL AREA, AS THESE INDIVIDUALS WILL BE MORE INFORMED AND MADE AWARE OF THE NEEDS OF THE MUSEUM. THE RECORDKEEPING OF THE TRUST IS DONE BY THE CONTROLLER OF THE MUSEUM. THESE FACTS DEMONSTRATE THE TRUST SATISFIES BOTH THE ORGANIZATIONAL AND OPERATIONAL TESTS REQUIRED BY TYPE I SUPPORTING ORGANIZATIONS. 1 COLUMBIA RIVER MARITIME MUSEUM 1792 MARINE DRIVE ASTORIA OR 971033525 930509906 501(C)(3) 104787 0 OPERATIONAL SUPPORT FOR THE COLUMBIA RIVER MARITIME MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE TRUST AND THE EXECUTIVE DIRECTOR AND CONTROLLER OF THE COLUMBIA RIVER MARITIME MUSEUM. IT IS ALSO PROVIDED TO ALL TRUSTEES IN ELECTRONIC FORMAT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS BOUND BY THE SAME CONFLICT OF INTEREST POLICY IN EFFECT FOR THE COLUMBIA RIVER MARITIME MUSEUM. ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE MUSEUM'S CONFLICT OF INTEREST/ETHICS POLICY. DISCOVERY OF ANY ACTION OR ACTIVITY THAT WOULD VIOLATE THIS POLICY IS TO BE BROUGHT TO THE EXECUTIVE DIRECTOR OF THE MUSEUM, WHO WILL THEN RESOLVE THE ISSUE OR BRING IT TO THE ATTENTION OF THE FULL BOARD OF TRUSTEES FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. COLUMBIA RIVER MARITIME MUSEUM 1792 MARINE DRIVE ASTORIA OR 971033525 930509906 OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS OR 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COLUMBIA RIVER MARITIME MUSEUM B 104787 FMV