2024-12-20T12:19:45-06:00 2022-12-31 930567723 MAGINNIS & CAREY LLP 4800 MEADOWS ROAD SUITE 200 LAKE OSWEGO OR 970354293 990PF 2022-01-01 936031259 PAMPLIN FOUNDATION PAMP 5032481133 PO BOX 548 LAKE OSWEGO OR 970340248 DR ROBERT B PAMPLIN JR CHAIRMAN/SEC. 5032481133 2024-11-15 1 0 STEPHEN J GALATI CPA P00082926 5032270519 2022 2024-10-15 13:58:12Z X X 52393254 X 223624 4570 4570 4570 453366 453366 453366 0 0 280396 63915 216481 216481 256920 0 256920 1154961 457936 931337 100000 0 42577 57423 435612 0 207012 228600 3022 0 3022 0 75008 0 0 75008 6042 0 6042 0 897001 0 78831 367512 0 52678 314834 1884197 0 390162 675865 500 500 1884697 0 390162 676365 -729736 457936 541175 18379 3517 3517 12680 7506 7506 34760 22760 34760 34760 2403132 0 2403132 2403132 2403132 85427 67209 67209 1190 1190 1190 34696498 34698647 32968495 38163415 21255970 17770976 16907445 16907445 55011042 54123406 52393254 157900 157900 0 X 770844 770844 0 0 54082298 53352562 54853142 54123406 55011042 54123406 54853142 -729736 0 54123406 0 54123406 6365 0 6365 0 6365 0 0 0 0 0 X 296 6661 0 0 0 0 0 0 0 0 0 0 1 1 OR VA 1 1 0 1 0 1 N/A DR ROBERT B PAMPLIN JR 5032481133 PO BOX 548 LAKE OSWEGO OR 97034 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT B PAMPLIN JR PO BOX 548 LAKE OSWEGO OR 97034 CHAIRMAN/SECRETARY/TREASURER 1.00 0 0 0 MARILYN C STEWART PO BOX 548 LAKE OSWEGO OR 97034 ASST SECRETARY 1.00 0 0 0 MARILYN H PAMPLIN PO BOX 548 LAKE OSWEGO OR 97034 DIRECTOR 1.00 0 0 0 ANNE B PAMPLIN-EVENSON PO BOX 548 LAKE OSWEGO OR 97034 DIRECTOR 0.05 0 0 0 JERRY R DESMOND 24513 LAKE DRIVE NORTH DINWIDDIE VA 23803 EXECUTIVE DIRECTOR 40.00 100000 0 0 ANTHONY C ROMANICK 7 MEADOW CIRCLE WILLIAMSBURG VA 23188 DIRECTOR OF MARKETIN 40.00 56300 0 7452 CHRISTOPHER J BANCHERO 21115 HALLOWAY AVENUE SOUTH CHESTERFIELD VA 23803 DIRECTOR OF OPERATIO 40.00 51500 0 0 0 NONE 0 PAMPLIN HISTORICAL PARK - EXPENDITURE FOR ACQUISITION OF REAL PROPERTY AND ARTIFACTS, CONSTRUCTION OF BUILDINGS & IMPROVEMENTS, AND OPERATING A CIVIL WAR MUSEUM AND HISTORICAL SITE. 1000761 CHARITABLE CONTRIBUTIONS - CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. 500 0 1190 21042 6395942 6418174 0 0 6418174 96273 6321901 316095 X 676365 0 33469 709834 X 316095 298072 0 318121 932288 268681 253361 0 270403 792445 709834 885761 916646 977696 3489937 0 0 0 0 0 709834 885761 916646 977696 3489937 0 0 210730 212163 212801 212081 847775 0 0 0 0 X ELIJAH J AUXIER FOUNDATION 15668 NE EILERS RD AURORA OR 970028506 TO FURTHER THE MISSION OF THE FOUNDATION. 500 500 0 MUSEUM ADMISSION 147091 14 6 4564 14 453366 216481 EMPLOYEE RETENTION TAX CREDIT 109829 0 453372 477965 931337 1A ACCESS TO THE MUSEUM'S EXHIBITS AND PARKS 10 SALE OF MUSEUM SHOP ITEMS AND REVENUE FROM MEMBERSHIPS 11A INCOME FROM 2020 & 2021 EMPLOYEE RETENTION TAX CREDITS 0 0 0 0 0 0 0 0 0 0 X X 1 PAMPLIN CHRISTIAN FOUNDATION 6605 SE LAKE ROAD PORTLAND OR 97222 150500 X 2 EMMIE LEE WEATHERFORD CHARITABLE RE PO BOX 548 LAKE OSWEGO OR 97034 5442 X 3 DINWIDDIE COUNTY 14010 BOYDTON PLANK ROAD DINWIDDIE VA 23841 25000 X 4 OTHER CONTRIBUTIONS NOT REQUIRED TO BE REPORTED IN DETAIL PETERSBURG VA 23803 42682 X ACCOUNTING FEES 3022 0 3022 0 STATEMENT FOR CONTROLLED ENTITIES STATEMENT FOR PART VII-A, QUESTION 11 NAME OF CONTROLLED ENTITY: RBP INVESTMENTS, LLCFEIN: 27-1009506ADDRESS: P.O. BOX 1, DUNDEE, OR 97115TAXPAYER OWNS ONLY NON-VOTING UNITS IN THIS LLC (RECEIVEDON 12/21/2010) WHICH REPRESENT MORE THAN 50% IN VALUE OF THELLC'S EQUITY. DURING THE YEAR ENDED DECEMBER 31, 2022$286,700 WAS DISTRIBUTED FROM RBP INVESTMENTS LLC TOPAMPLIN FOUNDATION. NAME OF CONTROLLED ENTITY: KRP INVESTMENTS, LLCFEIN: 38-4102571ADDRESS: 6605 SE LAKE RD., PORTLAND, OR 97222TAXPAYER OWNS ONLY NON-VOTING UNITS IN THIS LLC (RECEIVED ON12/17/2018) WHICH REPRESENT MORE THAN 50% IN VALUE OF THELLC'S EQUITY. DURING THE YEAR ENDED DECEMBER 31, 2022THERE WERE NO DISTRIBUTIONS FROM KRP INVESTMENTS LLC TOPAMPLIN FOUNDATION. ATTACHMENT TO FIXED ASSET SCHEDULE 990-PF, PART II, LINE 14 LAND, BUILDINGS, & IMPROVEMENTS BASIS 26,374,210ACCUM DEPREC. 13,745,849 BOOK VALUE 12,628,361FMV 12,628,361 ARTIFACTS BASIS 6,214,858 ACCUM DEPREC. 2,353,189 BOOK VALUE 3,861,669 FMV 3,861,669 HISTORIC FURNISHINGS BASIS 1,079,256 ACCUM DEPREC. 938,693 BOOK VALUE 140,563 FMV 140,563 EQUIPMENT BASIS 1,296,212 ACCUM DEPREC. 1,281,220 BOOK VALUE 14,992 FMV 14,992 EXHIBITS BASIS 3,198,379 ACCUM DEPREC. 2,937,019 BOOK VALUE 261,360 FMV 261,360 OTHER (A/C 191) BASIS 500 ACCUM DEPREC. - BOOK VALUE 500 FMV 500 TOTAL BASIS 38,163,415 ACCUM DEPREC. 21,255,970 BOOK VALUE 16,907,445FMV 16,907,445 1,189.5 SHARES R.B. PAMPLIN CORPORATION 1190 1190 96,923 NONVOTING UNITS OF RBP INVESTMENTS, LLC AT COST 26200429 26200429 MARKET VALUATION OF INVESTMENTS AT COST 6395941 4665789 99,999 NONVOTING UNITS OF KRP INVESTMENTS LLC AT COST 2102277 2102277 UTILITIES 118927 0 13070 105857 SUPPLIES 6492 0 4869 1623 ADVERTISING AND PROMOTION 88840 0 0 88840 REPAIRS AND MAINTENANCE 37102 0 0 37102 RANGER OPERATIONS 6437 0 0 6437 OTHER EXPENSES 31116 0 30809 307 INSURANCE 78598 0 3930 74668 MUSEUM ADMISSION 147091 147091 EMPLOYEE RETENTION TAX CREDIT 109829 109829 PROFESSIONAL FEES 75008 0 0 75008 STATE OF OREGON 2450 0 2450 0 VIRGINIA REGISTRATION FEES 225 0 225 0 PASS-THRU TAXES FROM INVESTMENTS 395 0 395 0 FEDERAL TAXES 2972 0 2972 0