2023-11-13T16:50:50-06:00 2022-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-01-01 208790449 COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST COLU 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 1050786 0 X N/A X 2007 OR ENDOWMENT TRUST IS FOR THE BENEFIT OF THE COLUMBIA RIVER MARITIME MUSEUM. 7 6 0 6 0 0 326954 508 0 0 205117 289868 0 0 532071 290376 0 164651 0 0 0 0 0 0 0 13082 21698 13082 186349 518989 104027 4376240 3496259 0 0 4376240 3496259 ENDOWMENT TRUST IS FOR THE BENEFIT OF THE COLUMBIA RIVER MARITIME MUSEUM 0 0 164651 164651 THE TRUST PROVIDES ENDOWMENT SUPPORT TO THE COLUMBIA RIVER MARITIME MUSEUM. DISTRIBUTIONS TO THE COLUMBIA RIVER MARITIME MUSEUM TOTALED $164,651 FOR THE YEAR ENDED DECEMBER 31, 2022. 164651 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 0.50 40.00 X X 0 132673 14645 MICHAEL HAGLUND CHAIR 0.50 1.00 X X 0 0 0 H ROGER QUALMAN TRUSTEE 0.50 1.00 X 0 0 0 WARD COOK TRUSTEE 0.50 1.00 X 0 0 0 JOHN MCGOWAN TRUSTEE 0.50 1.00 X 0 0 0 NICK JOHNSON TRUSTEE 0.50 1.00 X 0 0 0 JAMIESON GRABENHORST TRUSTEE 0.50 1.00 X 0 0 0 0 132673 14645 0 0 0 0 0 508 508 118390 118390 931888 760410 171478 171478 171478 290376 0 0 289868 164651 164651 21698 21698 186349 164651 21698 0 20141 21418 4356099 3474841 4376240 3496259 0 0 X 4376240 3496259 4376240 3496259 4376240 3496259 104027 -984008 0 X X 0 1 X 1 0 X X 1 COLUMBIA RIVER MARITIME MUSEUM 930509906 10 1 164651 0 1 164651 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4376240 508 -694140 164651 21698 3496259 3783278 326954 279090 13082 4376240 2308237 1415300 186549 119956 6852 3783278 2044920 305875 37420 5138 2308237 2298588 -121577 122143 9948 2044920 1.00000 0 0 0 X PART V, LINE 4: THE ENDOWMENT FUND IS DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE BENEFIT OF THE COLUMBIA RIVER MARITIME MUSEUM. PART X, LINE 2: MANAGEMENT DOES NOT BELEIVE THE TRUST HAS ANY UNCERTAIN TAX POSITIONS. 1 COLUMBIA RIVER MARITIME MUSEUM 1792 MARINE DRIVE ASTORIA OR 971033525 930509906 501(C)(3) 164651 0 OPERATIONAL SUPPORT FOR THE COLUMBIA RIVER MARITIME MUSEUM. PART I, LINE 2: THE TRUSTEES OF THE COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST ARE ALSO TRUSTEES OF THE COLUMBIA RIVER MARITIME MUSEUM. FUNDS DISBURSED BY THE ENDOWMENT TRUST ARE FOR OPERATIONAL SUPPORT OF THE MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE COLUMBIA RIVER MARITIME MUSEUM'S CONTROLLER, AND ELECTRONICALLY DISTRIBUTED TO THE TRUST'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS OF THE TRUST ARE ALSO TRUSTEES OF THE COLUMBIA RIVER MARITIME MUSEUM. ANNUALLY, THE TRUSTESS OF THE COLUMBIA RIVER MARITIME MUSUEM RECEIVE COPIES 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 ATTENTION OF THE MUSEUM'S EXECUTIVE DIRECTOR, WHO WILL THEN RESOLVE THE ISSUE OR BRING IT TO THE ATTENTION OF THE 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. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE ENDOWMENT TRUST'S AUDITED FINANCIAL STATEMENTS, OR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THEM. COLUMBIA RIVER MARITIME MUSEUM 1792 MARINE DRIVE ASTORIA OR 97103 930509906 OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS OR 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COLUMBIA RIVER MARITIME MUSEUM C 164651 FMV