2016-08-10T17:52:09-05:00 2015-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2015-01-01 810284022 ARCHIE BRAY FOUNDATION ARCH 4064433502 2915 COUNTRY CLUB AVE HELENA MT 59601 JON SATRE BOARD PRESIDENT 4064433502 2016-07-28 1 JACQUELYN FRANK P00254610 4064421040 2016-07-21 2015 2016-12-15 16:53:06Z JON SATRE 2915 COUNTRY CLUB AVE HELENA MT 59601 2271088 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. 19 19 43 64 0 0 1826882 1254396 103126 95771 90358 88072 364711 274955 2385077 1713194 0 0 0 0 635931 681920 27450 14445 202952 484407 501903 1147788 1198268 1237289 514926 5881068 6328621 267035 293787 5614033 6034834 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 806407 351201 TO ADVANCE THE CERAMIC ARTS AND PROVIDE EDUCATION IN THE CERAMIC ARTS THROUGH WORKSHOPS, LECTURES, COMMUNITY CLASSES AND RESIDENCIES, PROVIDE A GALLERY TO EXHIBIT AND SELL RESIDENT WORK, AND DISPLAY A PERMANENTCOLLECTION OF HISTORICAL PIECES. ALONG WITH THE SALE OF RAW MATERIALS TO RESIDENT ARTISTS, STUDENTS, AND THE GENERAL PUBLIC. 806407 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 49 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JON SATRE PRESIDENT 1.00 X X 0 0 0 EMILY GALUSHA TREASURER 1.00 X X 0 0 0 SUSAN RICKLEFS 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 JOSH DEWEESE 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 DENNIS TAYLOR 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 STEVEN YOUNG LEE RESIDENT DIRECTOR 40.00 X 77895 0 0 77895 0 0 0 0 0 0 0 51693 1202703 52175 1254396 PROGRAM FEES 900099 80534 80534 ADMINISTRATIVE FEES 900099 15237 15237 95771 84458 84458 10398 11553 1957 16380 8441 -4827 3614 3614 35977 51693 16452 19525 19525 778535 523105 255430 255430 1713194 351201 0 107597 77895 51411 13242 13242 476563 314423 79393 82747 21996 14511 3614 3871 57731 38097 9689 9945 47735 31492 7993 8250 10200 6732 1734 1734 14445 14445 22710 14984 3794 3932 1025 677 171 177 7599 5013 1270 1316 65776 43399 10989 11388 15054 9933 2515 2606 92729 62770 14713 15246 22171 14629 3704 3838 9103 6006 1521 1576 144075 93474 24851 25750 FELLOWSHIP EXPENSES- PR 72452 72452 OTHER EXPENSES 39009 26404 9716 2889 1198268 806407 188909 202952 103008 56747 21758 1379134 506695 602507 23304 43643 260461 285379 3399135 1489307 2016950 1909828 2934254 2036745 14638 14638 5881068 6328621 39288 59953 3593 227747 230241 267035 293787 X 2656809 2307740 2406311 3047677 550913 679417 5614033 6034834 5881068 6328621 514926 -94125 0 X X 0 1 X 1 0 X 485609 835826 484699 1826882 1254396 4887412 485609 835826 484699 1826882 1254396 4887412 1042222 3845190 63912 66646 68167 72775 84458 355958 5243370 0.73330 0.77640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 X X X X X OCCASIONAL SALE 1 1026414 128504 2576 15874 1592 1140028 915772 53257 72278 12949 1944 1026414 782353 25425 123567 13315 2258 915772 666888 34200 96080 12712 2103 782353 651515 10050 23827 16448 2056 666888 0.70000 0.30000 0 0 84130 84130 2575321 1180636 1394685 292454 257231 35223 405000 42230 51440 395790 1909828 PLANNED GIFT ANNUITY 30083 LIFE ESTATE OBLIGATION 196591 GIFT CERTIFICATES 3567 230241 1635521 -94125 16452 -77673 1713194 0 1713194 1214720 16452 16452 1198268 0 1198268 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 16,452. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 16,452. AUCTION 54085 51693 2392 16452 MOTHERS DAY EVENT 33585 33585 87670 51693 35977 16452 16452 19525 X 123 52175 SALES PRICE AT AUCTION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 ARE PRESENTED TO THE BOARD FOR REVIEW AT THE ANNUAL MEETING HELD EACH JULY PRIOR TO FILING THE FORM 990. 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.