2024-06-27T14:57:32-07:00 2023-09-30 Jennifer Rasmussen 92076 Svensen Market Rd Astoria OR 97103 990 2022-10-01 930769584 TILLICUM FOUNDATION TILL 5033250010 PO Box 269 Astoria OR 97103 Larry Scott President 5033250010 2024-06-27 1 Larry Scott 999009999 1 Jennifer Rasmussen P02270275 5036809953 2024-06-27 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Larry Scott PO Box 269 Astoria OR 97103 640706 0 X www.kmun.org X 1977 OR To provide independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region. 8 8 10 100 0 0 538710 579192 13679 19178 458 704 229 30382 553076 629456 0 0 0 0 363805 361168 0 0 66938 227430 280752 591235 641920 -38159 -12464 634684 611112 20172 30051 614512 581061 The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development. 0 0 465933 0 0 Public Broadcasting 0 0 0 465933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 23 0 1 10 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 OR X Susan Peterson 5033250010 PO Box 269 Astoria OR 97103 Susan Peterson Station Manager 40 0 X 64100 0 0 Larry Scott President 1 0 X X 0 0 0 Todd Lippold Vice President 1 0 X X 0 0 0 Alyssa Evans Secretary 1 0 X X 0 0 0 Sturges Dorrance Treasurer 1 0 X X 0 0 0 John Stevenson Director 1 0 X 0 0 0 Mick Mortlock Director 1 0 X 0 0 0 Bonnie Lively Director 1 0 X 0 0 0 Randy Vogt Director 1 0 X 0 0 0 64100 0 0 0 0 0 0 0 0 273371 0 0 149137 156684 0 579192 Antenna Site Rent 513100 19178 19178 0 0 0 0 0 0 19178 704 704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14909 11250 3659 3659 0 0 Miscellaneous Income 515112 26723 26723 0 0 0 0 0 0 26723 629456 50264 0 0 64100 55158 8942 240819 185914 54905 23542 18613 690 4239 32707 25858 960 5889 2587 2587 13700 13700 40905 33225 7680 16385 6889 8971 525 17969 3718 14063 188 14152 406 13746 30680 16853 13827 2790 1775 357 658 19155 13025 6130 12038 6398 5405 235 Programming 81548 81464 84 0 Site Rent & Lease 11236 11236 0 0 Misc Expenses 17607 5401 11907 299 641920 465933 109049 66938 381811 316263 20567 40079 4923 8027 883327 660450 224532 222877 2851 23866 634684 611112 20172 30051 20172 30051 X 565524 535982 48988 45079 614512 581061 634684 611112 X -12464 0 0 0 0 -20987 X 0 1 X 0 0 X 424993 700907 866264 538710 579192 3110066 424993 700907 866264 538710 579192 3110066 3110066 6 46 49 458 704 1263 320 718 6500 1800 0 9338 3120667 26723 0.99660 0.99540 X Schedule A, Part II, Line 10 Misc income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35044 0 35044 213823 0 142031 71792 0 0 0 0 628994 0 518419 110575 5466 0 0 5466 222877 619719 0 0 0 -20987 -20987 640706 0 -11250 -11250 629456 653170 0 0 0 11250 11250 641920 0 0 0 641920 Schedule D, Part XI, Line 2d Fisherpoet Gathering closeout Schedule D, Part XI, Line 4b Cost of goods sold Schedule D, Part XII, Line 2d Cost of goods sold Form 990, Part VI, Section A, Line 6 The organization has members. Form 990, Part VI, Section A, Line 7a The board is elected to two year terms by Tillicum Foundation members in good standing. Form 990, Part VI, Section A, Line 7b Per article VII of the Tillicum Foundation bylaws, changes to the Tillicum Foundation bylaws must be approved by a two-thirds majority vote of members in good standing Form 990, Part VI, Section B, Line 11b The completed form and schedules were provided electronically to all board members, and placed on the agenda for review at subsequent board meeting. Form 990, Part VI, Section B, Line 12c Annual review of policy. Form 990, Part VI, Section C, Line 19 The bylaws of the organization, including conflict of interest policy, monthly board meeting minutes, and independent audit is available on the organization's website; financial statements and form 990 are available for public inspection at the station, or by request. Form 990, Part XI, Line 9 Fisherpoets Gathering was operating under the umbrella for Tillicum Foundation for many years. In 2023 they formed their own 501c3 and Tillicum transferred the assets restricted to the Fisherpoets Gathering program to their new organization.