ALBERTA BAIR THEATER CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ALBERTA BAIR THEATER CORPORATION (EIN 81-0406157)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-13
IRS object ID: 201730139349300508
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-13T09:35:33-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810385940	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON ZURMUEHLEN & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20435	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	591040435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810406157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERTA BAIR THEATER CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALBE	BusinessNameControlTxt
Phone	4062568915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1556	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	591031556	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAN DIETRICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4062568915	PhoneNum
Signature	2017-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL S MILLER CPA	PreparerPersonNm
PTIN	P00031554	PTIN
Phone	4062455136	PhoneNum
Preparation	2017-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAN DIETRICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1556	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	591031556	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,247,053	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALBERTABAIRTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	THE THEATER IS ORGANIZED TO BRING THE EXCITEMENT OF THE PERFORMING ARTS TO THE PEOPLE OF THE NORTHERN ROCKIES REGION; TO ENHANCE THE QUALITY OF LIFE IN BILLINGS AND SURROUNDING AREAS; AND TO PROVIDE A FACILITY FOR LOCAL PERFORMING ARTISTS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	127	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$367,447	PYContributionsGrantsAmt
CY Contributions Grants	$440,378	CYContributionsGrantsAmt
PY Program Service Revenue	$1,284,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,233,031	CYProgramServiceRevenueAmt
PY Investment Income	$134,160	PYInvestmentIncomeAmt
CY Investment Income	$77,288	CYInvestmentIncomeAmt
PY Other Revenue	$1,744	PYOtherRevenueAmt
CY Other Revenue	-$3,125	CYOtherRevenueAmt
PY Total Revenue	$1,787,825	PYTotalRevenueAmt
CY Total Revenue	$1,747,572	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$532,507	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$550,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,404	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,129,096	PYOtherExpensesAmt
CY Other Expenses	$1,130,695	CYOtherExpensesAmt
PY Total Expenses	$1,661,603	PYTotalExpensesAmt
CY Total Expenses	$1,681,371	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,292,370	TotalAssetsBOYAmt
Total Assets EOY	$2,294,026	TotalAssetsEOYAmt
Total Liabilities BOY	$336,258	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$327,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,956,112	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,966,822	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING THE EXCITEMENT OF THE PERFORMING ARTS TO THE BIG SKY COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,018,640	ExpenseAmt
Revenue	$793,532	RevenueAmt
Desc	PROMOTION AND PRODUCTION OF WORLD CLASS, ARTISTICALLY AND CULTURALLY DIVERSE PERFORMANCES FOR THE ENRICHMENT OF THE COMMUNITY AND SURROUNDING REGION. ABT PRESENTED 27 PERFORMANCES INCLUDING CLASSICAL MUSIC, DANCE, WORLD MUSIC AND BROADWAY SHOWS. THESE PERFORMANCES SERVED 18,243 PATRONS AND ARTISTS. PATRONS ATTENDING EVENTS COME FROM A LARGE GEOGRAPHICAL AREA THAT IS BOUNDED BY THE CONTINENTAL DIVIDE TO THE WEST, THE CANADIAN BORDER TO THE NORTH, THE NORTH DAKOTA STATE LINE TO THE EAST AND INCLUDES A LARGE PORTION OF NORTHERN WYOMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$172,164	ExpenseAmt
Revenue	$134,118	RevenueAmt
Desc	COMMUNITY OUTREACH AND ARTS EDUCATION. ABT PRESENTED 20 SCHOOL MATINEE PERFORMANCES THAT WERE ATTENDED BY 22,150 STUDENTS FROM OVER 200 INDIVIDUAL PUBLIC, PRIVATE, TRIBAL AND HOME SCHOOLS, AND SOCIAL SERVICE AGENCIES FOR YOUTH. THE THEATER ALSO CONDUCTED 34 COMMUNITY OUTREACH AND EDUCATION EVENTS REACHING INCLUDING MASTER CLASSES, LECTURE DEMONSTRATIONS AND BACKSTAGE TOURS FOR GROUPS AND ORGANIZATIONS THAT REACHED 2,478 INDIVIDUALS COMPRISED OF YOUNG STUDENTS, SENIOR CITIZENS, LOCAL ARTISTS AND NATIVE AMERICANS. ONE-HUNDRED SIX TEACHERS ATTENDED 5 SEPARATE EDUCATOR WORKSHOPS TO INTEGRATE THE ARTS INTO THE TEACHING CURRICULUM AND ENHANCE STUDENT ACHIEVEMENT. ALBERTA BAIR THEATER'S ACCESS TO THE ARTS PROGRAM COLLABORATED WITH 60 SOCIAL SERVICE AGENCIES TO PROVIDE 1,116 FREE TICKETS TO THEIR CLIENTS WHO STRUGGLE WITH PHYSICAL, ECONOMIC AND SOCIAL CHALLENGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,900	ExpenseAmt
Revenue	$190,000	RevenueAmt
Desc	PROVIDE VENUE AND SERVICES TO COMMUNITY ORGANIZATIONS FOR PERFORMANCES, MEETINGS AND FUNDRAISING EVENTS. THE VENUE HOSTED 37 PERFORMANCES AND EVENTS THAT SERVED 42,931 INDIVIDUALS AND ARTISTS. THESE INCLUDED PERFORMANCES BY THE BILLINGS SYMPHONY, RIMROCK OPERA, BILLINGS COMMUNITY BAND, BILLINGS PUBLIC SCHOOLS, MAGIC CITY SINGERS, AND MANY OTHER LOCAL MUSIC, THEATRE AND DANCE ENSEMBLES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,434,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAN DIETRICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062568915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2722 THIRD AVE N STE 200	AddressLine1Txt
City	BILLINGS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURENCE MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG JAMES
IMMEDIATE PAST-PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN BENOIT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS COOK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALLYN HULTENG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM SWAIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIZ WILMOUTH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CYNDY DESIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL GOTTWALS
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BILL TONER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
HEATHER BERGESON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BROOKE MURPHY
PRESIDENT ELECT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SANDERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENISE SCHERER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RON YATES
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE BALLOCK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOLLIS EDWARDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM WOOD
EXECUTIVE DIRECTOR	40.00		$82,750	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,306	GovernmentGrantsAmt
All Other Contributions	$386,072	AllOtherContributionsAmt
Noncash Contributions	$75,931	NoncashContributionsAmt
Total Contributions	$440,378	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES	711110	$831,937	$831,937
TICKET COMMISSIONS	711110	$161,174	$161,174
CONCESSION INCOME	711110	$87,753		$87,753
RENTALS	711110	$75,206	$75,206
ADVERTISING SALES	711110	$49,333	$49,333

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,628	TotalRevenueColumnAmt
Exclusion	$27,628	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,233,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,503	TotalRevenueColumnAmt
Exclusion	$55,503	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$492,575	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$470,790	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,785	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,785	TotalRevenueColumnAmt
Exclusion	$21,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,566	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$28,691	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,125	TotalRevenueColumnAmt
Exclusion	-$3,125	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,747,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,117,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,544	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,781	TotalAmt
Program Services	$57,094	ProgramServicesAmt
Management And General	$7,875	ManagementAndGeneralAmt
Fundraising	$11,812	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$382,465	TotalAmt
Program Services	$284,397	ProgramServicesAmt
Management And General	$39,227	ManagementAndGeneralAmt
Fundraising	$58,841	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,581	TotalAmt
Program Services	$34,638	ProgramServicesAmt
Management And General	$4,777	ManagementAndGeneralAmt
Fundraising	$7,166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,849	TotalAmt
Program Services	$33,349	ProgramServicesAmt
Management And General	$4,600	ManagementAndGeneralAmt
Fundraising	$6,900	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,950	TotalAmt
Management And General	$11,950	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,122	TotalAmt
Program Services	$126,669	ProgramServicesAmt
Management And General	$6,107	ManagementAndGeneralAmt
Fundraising	$7,346	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,618	TotalAmt
Program Services	$18,179	ProgramServicesAmt
Management And General	$3,978	ManagementAndGeneralAmt
Fundraising	$3,461	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,456	TotalAmt
Program Services	$29,864	ProgramServicesAmt
Management And General	$44,693	ManagementAndGeneralAmt
Fundraising	$1,899	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,781	TotalAmt
Program Services	$7,658	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt
Fundraising	$1,767	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,831	TotalAmt
Program Services	$28,831	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,300	TotalAmt
Program Services	$17,606	ProgramServicesAmt
Management And General	$2,347	ManagementAndGeneralAmt
Fundraising	$2,347	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ARTIST FEES	$636,704	$636,704
PERFORMANCE PRODUCTION	$57,524	$57,524
TICKETS	$54,706	$54,706
CONCESSIONS/MERCH. SUPP	$27,684	$27,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,019	TotalAmt
Program Services	$19,801	ProgramServicesAmt
Management And General	$2,353	ManagementAndGeneralAmt
Fundraising	$14,865	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,681,371	TotalAmt
Program Services	$1,434,704	ProgramServicesAmt
Management And General	$130,263	ManagementAndGeneralAmt
Fundraising	$116,404	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,463	BOYAmt
EOY	$63,229	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$344,504	BOYAmt
EOY	$305,193	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$17,700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,898	BOYAmt
EOY	$4,208	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,361	BOYAmt
EOY	$2,520	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,044	BOYAmt
EOY	$41,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,370,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,112,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,673	BOYAmt
EOY	$257,798	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,613,653	BOYAmt
EOY	$1,572,559	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,774	BOYAmt
EOY	$28,968	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,292,370	BOYAmt
EOY	$2,294,026	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,345	BOYAmt
EOY	$69,475	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$251,013	BOYAmt
EOY	$220,037	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,900	BOYAmt
EOY	$37,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,258	BOYAmt
EOY	$327,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,991	BOYAmt
EOY	$279,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,904	BOYAmt
EOY	$160,174	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,487,217	BOYAmt
EOY	$1,526,951	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,956,112	BOYAmt
EOY	$1,966,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,292,370	BOYAmt
EOY	$2,294,026	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$55,491	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,378	CurrentTaxYearAmt
Total	$1,774,574	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,503,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,497,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,189,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,311,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,258,597	CurrentTaxYearAmt
Total	$6,760,766	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,823,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,564,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,679,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,975	CurrentTaxYearAmt
Total	$8,535,340	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,350	CurrentTaxYearAmt
Total	$183,618	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,350	CurrentTaxYearAmt
Total	$183,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,351,722	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,503	CurrentTaxYearAmt
Total	$244,657	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,503	CurrentTaxYearAmt
Total	$244,657	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,808,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,868,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,610,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,738,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,754,478	CurrentTaxYearAmt
Total	$8,779,997	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95120	PublicSupportCY509Pct
Public Support PY509	0.95510	PublicSupportPY509Pct
Investment Income CY	0.02790	InvestmentIncomeCYPct
Investment Income PY	0.02610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,356,399	BeginningYearBalanceAmt
Contributions	$40,667	ContributionsAmt
Investment Earnings Or Losses	$1,496	InvestmentEarningsOrLossesAmt
Other Expenditures	$66,667	OtherExpendituresAmt
Administrative Expenses	$6,664	AdministrativeExpensesAmt
End Year Balance	$1,325,231	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,354,001	BeginningYearBalanceAmt
Contributions	$37,039	ContributionsAmt
Investment Earnings Or Losses	$35,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,408	OtherExpendituresAmt
Administrative Expenses	$6,899	AdministrativeExpensesAmt
End Year Balance	$1,356,399	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,168,508	BeginningYearBalanceAmt
Contributions	$58,353	ContributionsAmt
Investment Earnings Or Losses	$191,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,320	OtherExpendituresAmt
Administrative Expenses	$6,432	AdministrativeExpensesAmt
End Year Balance	$1,354,001	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,074,493	BeginningYearBalanceAmt
Contributions	$26,214	ContributionsAmt
Investment Earnings Or Losses	$125,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,085	OtherExpendituresAmt
Administrative Expenses	$5,780	AdministrativeExpensesAmt
End Year Balance	$1,168,508	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,109,733	BeginningYearBalanceAmt
Contributions	$18,415	ContributionsAmt
Investment Earnings Or Losses	$1,272	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,528	OtherExpendituresAmt
Administrative Expenses	$5,399	AdministrativeExpensesAmt
End Year Balance	$1,074,493	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.98540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,218,199	OtherCostOrOtherBasisAmt
Depreciation	$3,149,602	DepreciationAmt
Book Value	$68,597	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,004,765	OtherCostOrOtherBasisAmt
Depreciation	$963,341	DepreciationAmt
Book Value	$41,424	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,777	OtherCostOrOtherBasisAmt
Book Value	$147,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$257,798	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN MONTANA COMMUNITY FOUND	$242,967	F
INTEREST - CHARITABLE REMAINDER UNI	$4,360	C
INTEREST IN ENDOWMENT	$1,325,232	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,572,559	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$19,402
GIFT CERTIFICATES	$18,290

Field	Value	IRS element (for citing)
Total Liability	$37,692	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,720,772	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$55,491	NetUnrealizedGainsInvstAmt
Other Revenue	$28,691	OtherRevenueAmt
Revenue Not Reported	-$26,800	RevenueNotReportedAmt
Revenue Subtotal	$1,747,572	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,747,572	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,710,062	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,691	OtherExpensesIncludedAmt
Expenses Not Reported	$28,691	ExpensesNotReportedAmt
Expenses Subtotal	$1,681,371	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,681,371	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS ON THE ENDOWMENT ARE USED TO HELP SUPPORT THE ONGOING OPERATIONS OF THE THEATER.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EPXENSES INCLUDED IN INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES INCLUDED IN INCOME

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$25,566	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,566	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,691	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,566	GrossReceiptsTotalAmt
Gross Revenue Total Events	$25,566	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,691	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,691	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,125	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd	TransactionTransactionAmt
WAYNE HIRSCH
FORMER IMMEDIATE PAST PRESIDENT	MR. HIRSCH, FORMER IMMEDIATE PAST PRESIDENT OF ALBERTA BAIR THEATER, IS A KEY EMPLOYEE AT US BANK WHICH HANDLES ALBERTA BAIR THEATER'S CHECKING ACCOUNTS.	0
KATHLEEN BENOIT
BOARD MEMBER	MS. BENOIT, BOARD MEMBER, PERFORMED GRANT WRITING FOR THE ORGANIZATION.	0	$3,850
RON YATES
BOARD MEMBER	MR. YATES, BOARD MEMBER, IS A KEY EMPLOYEE WITH EIDE BAILLY LLP WHICH PROVIDES IT CONSULTING SERVICES TO THE ORGANIZATION.	0	$10,064

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	9	$47,373	FMV
Yes (X)	HOSPITALITY	5	$24,701	FMV
Yes (X)	EQUIPMENT	2	$3,715	FMV
Yes (X)	HOTELS	1	$142	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE ALBERTA BAIR THEATER BOARD OF DIRECTORS AND COPIES WILL BE MADE AVAILABLE TO EACH BOARD MEMBER BEFORE FILING IT.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS. THE COMMITTEE ON DIRECTORS AND GOVERNANCE REVIEWS THESE STATEMENTS EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE ALBERTA BAIR THEATER BOARD OF DIRECTORS DECIDES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE MEMBERS OF THE EXECUTIVE COMMITTEE SET THE COMPENSATION PACKAGE BY REVIEWING PAST HISTORICAL DATA FOR THE ORGANIZATION, BY DISCUSSING COMPENSATION OF SIMILAR ORGANIZATIONS, BY LOOKING AT THE FINANCIAL STRENGTH OF THE ORGANIZATION, AND BY REVIEWING A SUMMARIZED WRITTEN PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. A WRITTEN PERFORMANCE EVALUATION SURVEY IS SENT TO ALL BOARD MEMBERS TO COMPLETE; THE RESULTS OF WHICH ARE TABULATED AND USED IN THE EVALUATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATIONS FINANCE COMMITTEE HAS ASSUMED OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND ACCEPTANCE OF AN INDEPENDENT AUDITOR.