2017-05-15T14:48:47-05:00 2016-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2016-01-01 810284022 ARCHIE BRAY FOUNDATION ARCH 4064433502 2915 COUNTRY CLUB AVE HELENA MT 59601 DENNIS M TAYLOR BOARD PRESIDENT 4064433502 2017-05-09 1 JACQUELYN FRANK P00254610 4064421040 2017-05-09 71.92.235.230 2017-05-09 15:58:04 MD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 60E7692274D2138901798EB02EC0EB9494AE8D4C 2016 2021-01-29 14:40:06Z DENNIS M TAYLOR 2915 COUNTRY CLUB AVE HELENA MT 59601 1667617 0 X WWW.ARCHIEBRAY.ORG X 1951 MT THE MISSION OF THE BRAY IS TO PROMOTE THE CERAMIC ARTS AND PROVIDE A PLACE FOR ALL INTERESTED IN THE CERAMIC ARTS TO LEARN ITS CRAFT, AND PROVIDE THE MATERIALS TO CREATE CERAMIC WORKS FOR EITHER ARTISTIC ENJOYMENT OF FUNCTIONAL USE. 20 20 43 115 0 0 1254396 601702 95771 123111 88072 93312 274955 253154 1713194 1071279 0 0 0 0 681920 662124 14445 0 163643 501903 489211 1198268 1151335 514926 -80056 6328621 6402190 293787 292325 6034834 6109865 TO MAKE AVAILABLE TO ALL WHO ARE SERIOUSLY INTERESTED IN ANY BRANCH OFTHE CERAMIC ARTS, A FINE PLACE TO WORK. THE CORPORATION WILL PROVIDEFACILITIES FOR THE CREATION OF ARTISTIC WORKS AND ASSOCIATION WITHOTHER SERIOUS ARTISTS AS THE FOUNDATION FOR CREATIVE GROWTH. 0 0 807969 375036 THE ARCHIE BRAY FOUNDATION FOR THE CERAMIC ARTS IS A NONPROFIT, EDUCATIONAL INSTITUTION FOUNDED IN 1951 BY BRICKMAKER ARCHIE BRAY, WHO INTENDED IT TO BE A PLACE "FOR ALL WHO ARE SERIOUSLY INTERESTED IN ANY OF THE BRANCHES OF THE CERAMIC ARTS, A FINE PLACE TO WORK." ITS PRIMARY MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES CREATIVE WORK IN CERAMICS.THE 26-ACRE FORMER BRICKYARD IS INTERNATIONALLY RECOGNIZED AS A GATHERING PLACE FOR EMERGING AND ESTABLISHED CERAMIC ARTISTS. THE NEARBY MOUNTAINS AND BRICK FACTORY RUINS PROVIDE A BACKDROP FOR THE CREATIVE ENVIRONMENT; MORE IMPORTANT IS THE DYNAMIC ARTS COMMUNITY CREATED BY THE RESIDENT ARTISTS THAT COME TO THE BRAY TO WORK, SHARE EXPERIENCES, AND EXPLORE NEW IDEAS. 807969 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 63 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ARCHIE BRAY FOUNDATION 4064435134 2915 COUNTRY CLUB AVENUE HELENA MT 59601 DENNIS TAYLOR PRESIDENT 1.00 X X 0 0 0 EMILY GALUSHA TREASURER 1.00 X X 0 0 0 JOSH DEWEESE VICE PRESIDENT 1.00 X X 0 0 0 JULIA GALLOWAY DIRECTOR 1.00 X 0 0 0 MIKE CASEY DIRECTOR 1.00 X 0 0 0 DONNA CARRICO BARER DIRECTOR 1.00 X 0 0 0 PATTI WARASHINA DIRECTOR 1.00 X 0 0 0 MARTHA WILLIAMS DIRECTOR 1.00 X 0 0 0 ANDREA GILL DIRECTOR 1.00 X 0 0 0 JAN LOMBARDI DIRECTOR 1.00 X 0 0 0 AIDAN MYHRE DIRECTOR 1.00 X 0 0 0 MARK PHARIS DIRECTOR 1.00 X 0 0 0 TIM SPEYER SECRETARY 1.00 X X 0 0 0 MICHAEL DALTON DIRECTOR 1.00 X 0 0 0 DAVID HILTNER DIRECTOR 1.00 X 0 0 0 TONY MARSH DIRECTOR 1.00 X 0 0 0 MICHAEL SHERRILL DIRECTOR 1.00 X 0 0 0 KURT WEISER DIRECTOR 1.00 X 0 0 0 CHRIS ANTEMANN DIRECTOR 1.00 X 0 0 0 SUSAN RICKLEFS DIRECTOR 1.00 X 0 0 0 STEVEN YOUNG LEE RESIDENT DIRECTOR 40.00 X 72895 0 5115 72895 0 5115 0 0 0 0 0 125435 476267 601702 PROGRAM FEES 900099 94620 94620 ADMINISTRATIVE FEES 900099 28491 28491 123111 93312 93312 37346 125435 36117 1229 1229 812146 560221 251925 251925 1071279 375036 0 94541 72894 48110 12392 12392 482209 320311 81102 80796 20734 13684 3525 3525 41053 27492 6810 6751 45234 29854 7690 7690 34566 22941 5822 5803 25273 16773 4257 4243 5313 3526 895 892 57489 38155 9683 9651 14618 9702 2462 2454 95764 73097 18549 4118 25003 16595 4211 4197 8852 5875 1491 1486 128532 85307 21648 21577 FELLOWSHIP EXPENSES- PR 67839 67839 COMMUNITY EDUCATION 36199 36199 DUES AND SUBSCRIPTIONS 1014 673 171 170 OTHER EXPENSES -11251 -8164 -985 -2102 1151335 807969 179723 163643 56747 131025 1379134 1008681 602507 423745 43643 36658 285379 291969 3710452 1617839 1909828 2092613 2036745 2402861 14638 14638 6328621 6402190 59953 61672 3593 11802 230241 218851 293787 292325 X 2307740 2196973 3047677 3218475 679417 694417 6034834 6109865 6328621 6402190 -80056 155087 0 X X 0 1 X 1 0 X 835826 484699 1826882 1254396 611411 5013214 835826 484699 1826882 1254396 611411 5013214 1085203 3928011 66646 68167 72775 84458 93312 385358 5398572 0.72760 0.73330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17020 X X X X X OCCASIONAL SALE 1 1140028 15000 131836 14957 1538 1270369 1026414 128504 2576 15874 1592 1140028 915772 53257 72278 12949 1944 1026414 782353 25425 123567 13315 2258 915772 666888 34200 96080 12712 2103 782353 0.64000 0.36000 0 0 84130 84130 2592182 1280684 1311498 301109 267721 33388 405000 328031 69434 663597 2092613 PLANNED GIFT ANNUITY 28339 LIFE ESTATE OBLIGATION 190512 218851 1262483 155087 36117 191204 1071279 0 1071279 1187452 36117 36117 1151335 0 1151335 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY NON-PROFIT ORGANIZATIONS, ART OBJECTS DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITIONS IF THEY ARE PART OF THE FOUNDATION'S ART COLLECTION. THE FOUNDATION MAINTAINS A SIGNIFICANT COLLECTION OF POTTERY. HOWEVER, IT HAS NOT BEEN APPRAISED AND, THEREFORE, HAS NOT BEEN RECORDED IN THE ACCOUNTING RECORDS. PART III, LINE 4: THE COLLECTIONS ARE DISPLAYED IN A GALLERY FOR VIEWING BY THE GENERAL PUBLIC AND INCLUDES NUMEROUS HISTORICAL PIECES, INCLUDING THOSE OF MANY WORLD-RENOWED ARTISTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 36,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 36,117. SCHEDULE D PART V LINE 4 THE ARCHIE BRAY'S INTENDED USE FOR THE ENDOWMENT FUNDS IS TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW THE ENDOWMENT AT A RATE TO COMPENSATE FOR INFLATION. AUCTION 125435 125435 14370 MOTHERS DAY EVENT 37346 37346 21747 162781 125435 37346 36117 36117 1229 X 143 125447 SALES PRICE AT AUCTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PRESENTED TO THE BOARD FOR REVIEW AT THE ANNUAL MEETING. THE FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ARCHIE BRAY FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.