ALBERTA BAIR THEATER CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALBERTA BAIR THEATER CORPORATION (EIN 81-0406157)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-11
IRS object ID: 201620429349302037
Schema version: 2014v6.0
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	2016-02-11T17:07:55-06:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	WILLIAM WOOD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4062568915	PhoneNum
Signature	2016-02-09	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	2016-02-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM WOOD	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	$2,079,864	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ALBERTABAIRTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	109	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,933	PYContributionsGrantsAmt
CY Contributions Grants	$367,447	CYContributionsGrantsAmt
PY Program Service Revenue	$1,156,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,284,474	CYProgramServiceRevenueAmt
PY Investment Income	$144,003	PYInvestmentIncomeAmt
CY Investment Income	$134,160	CYInvestmentIncomeAmt
PY Other Revenue	-$18,453	PYOtherRevenueAmt
CY Other Revenue	$1,744	CYOtherRevenueAmt
PY Total Revenue	$1,656,715	PYTotalRevenueAmt
CY Total Revenue	$1,787,825	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	$475,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$532,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,103,079	PYOtherExpensesAmt
CY Other Expenses	$1,129,096	CYOtherExpensesAmt
PY Total Expenses	$1,578,998	PYTotalExpensesAmt
CY Total Expenses	$1,661,603	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$126,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,135,449	TotalAssetsBOYAmt
Total Assets EOY	$2,292,370	TotalAssetsEOYAmt
Total Liabilities BOY	$232,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,902,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,956,112	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	$1,040,222	ExpenseAmt
Revenue	$807,237	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 22,844 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	$175,812	ExpenseAmt
Revenue	$136,434	RevenueAmt
Desc	COMMUNITY OUTREACH AND ARTS EDUCATION. ABT PRESENTED 24 SCHOOL MATINEE PERFORMANCES THAT WERE ATTENDED BY 23,161 STUDENTS FROM OVER 200 INDIVIDUAL PUBLIC, PRIVATE, TRIBAL AND HOME SCHOOLS, AND SOCIAL SERVICE AGENCIES FOR YOUTH. THE THEATER ALSO CONDUCTED 32 COMMUNITY OUTREACH AND EDUCATION EVENTS REACHING INCLUDING MASTER CLASSES, LECTURE DEMONSTRATIONS AND BACKSTAGE TOURS FOR GROUPS AND ORGANIZATIONS THAT REACHED 2,828 INDIVIDUALS COMPRISED OF YOUNG STUDENTS, SENIOR CITIZENS, LOCAL ARTISTS AND NATIVE AMERICANS. EIGHTY NINE TEACHERS ATTENDED 6 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 1,152 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	$249,068	ExpenseAmt
Revenue	$193,282	RevenueAmt
Desc	PROVIDE VENUE AND SERVICES TO COMMUNITY ORGANIZATIONS FOR PERFORMANCES, MEETINGS AND FUNDRAISING EVENTS. THE VENUE HOSTED 46 PERFORMANCES AND EVENTS THAT SERVED 45,345 INDIVIDUALS. 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	$1,465,102	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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	109	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	WILLIAM WOOD	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALICE GORDON
IMMEDIATE PAST - PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE PITMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURENCE MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG JAMES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
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 - ELECT	2.00	Yes (X)		$0	$0	$0
BILL TONER
TREASURER	2.00	Yes (X)		$0	$0	$0
HEATHER BERGESON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL COOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BROOKE MURPHY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL SANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE SCHERER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON YATES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM WOOD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,750	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,750	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	$8,980	GovernmentGrantsAmt
All Other Contributions	$358,467	AllOtherContributionsAmt
Noncash Contributions	$95,742	NoncashContributionsAmt
Total Contributions	$367,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES	711110	$847,829	$847,829
TICKET COMMISSIONS	711110	$158,831	$158,831
CONCESSION INCOME	711110	$112,061		$112,061
RENTALS	711110	$85,752	$85,752
ADVERTISING SALES	711110	$44,541	$44,541

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,460	TotalRevenueColumnAmt
Exclusion	$35,460	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,284,474	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,517	TotalRevenueColumnAmt
Exclusion	$59,517	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$340,981	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$266,338	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,643	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,643	TotalRevenueColumnAmt
Exclusion	$74,643	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,445	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,701	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,744	TotalRevenueColumnAmt
Exclusion	$1,744	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,787,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,136,953	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$283,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,095	TotalAmt
Program Services	$59,994	ProgramServicesAmt
Management And General	$8,275	ManagementAndGeneralAmt
Fundraising	$12,826	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$366,229	TotalAmt
Program Services	$270,934	ProgramServicesAmt
Management And General	$37,371	ManagementAndGeneralAmt
Fundraising	$57,924	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,489	TotalAmt
Program Services	$30,097	ProgramServicesAmt
Management And General	$4,157	ManagementAndGeneralAmt
Fundraising	$6,235	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,694	TotalAmt
Program Services	$33,223	ProgramServicesAmt
Management And General	$4,588	ManagementAndGeneralAmt
Fundraising	$6,883	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,850	TotalAmt
Management And General	$11,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$164,432	TotalAmt
Program Services	$152,565	ProgramServicesAmt
Management And General	$4,277	ManagementAndGeneralAmt
Fundraising	$7,590	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,053	TotalAmt
Program Services	$17,726	ProgramServicesAmt
Management And General	$3,931	ManagementAndGeneralAmt
Fundraising	$3,396	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,841	TotalAmt
Program Services	$75,807	ProgramServicesAmt
Management And General	$3,146	ManagementAndGeneralAmt
Fundraising	$1,888	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,199	TotalAmt
Program Services	$4,925	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,839	TotalAmt
Program Services	$37,839	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,769	TotalAmt
Program Services	$16,397	ProgramServicesAmt
Management And General	$2,186	ManagementAndGeneralAmt
Fundraising	$2,186	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ARTIST FEES	$583,952	$583,952
TICKETS	$71,551	$71,551
PERFORMANCE PRODUCTION	$57,989	$57,989
CONCESSION/MERCH SUPPLI	$32,579	$32,579

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,042	TotalAmt
Program Services	$19,524	ProgramServicesAmt
Management And General	$2,477	ManagementAndGeneralAmt
Fundraising	$13,041	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,661,603	TotalAmt
Program Services	$1,465,102	ProgramServicesAmt
Management And General	$83,395	ManagementAndGeneralAmt
Fundraising	$113,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,618	BOYAmt
EOY	$105,463	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$199,053	BOYAmt
EOY	$344,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,650	BOYAmt
EOY	$1,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,456	BOYAmt
EOY	$8,898	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,542	BOYAmt
EOY	$2,361	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,749	BOYAmt
EOY	$21,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,280,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,090,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,851	BOYAmt
EOY	$189,673	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,612,791	BOYAmt
EOY	$1,613,653	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,739	BOYAmt
EOY	$5,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,135,449	BOYAmt
EOY	$2,292,370	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,106	BOYAmt
EOY	$49,345	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,481	BOYAmt
EOY	$251,013	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,009	BOYAmt
EOY	$35,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,596	BOYAmt
EOY	$336,258	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,063	BOYAmt
EOY	$329,991	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,152	BOYAmt
EOY	$138,904	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,638	BOYAmt
EOY	$1,487,217	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,902,853	BOYAmt
EOY	$1,956,112	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,135,449	BOYAmt
EOY	$2,292,370	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$126,222	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$72,963	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	$389,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,447	CurrentTaxYearAmt
Total	$1,723,347	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,174,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,503,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,189,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,311,919	CurrentTaxYearAmt
Total	$6,676,911	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,563,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,769,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,823,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,564,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,679,366	CurrentTaxYearAmt
Total	$8,400,258	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,875	CurrentTaxYearAmt
Total	$162,183	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	$34,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,875	CurrentTaxYearAmt
Total	$162,183	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,238,075	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,517	CurrentTaxYearAmt
Total	$225,522	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,517	CurrentTaxYearAmt
Total	$225,522	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,808,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,868,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,610,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,738,883	CurrentTaxYearAmt
Total	$8,625,780	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95510	PublicSupportCY509Pct
Public Support PY509	0.96000	PublicSupportPY509Pct
Investment Income CY	0.02610	InvestmentIncomeCYPct
Investment Income PY	0.02360	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	$1,354,001	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$912,231	BeginningYearBalanceAmt
Contributions	$54,013	ContributionsAmt
Investment Earnings Or Losses	$201,265	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,445	OtherExpendituresAmt
Administrative Expenses	$5,331	AdministrativeExpensesAmt
End Year Balance	$1,109,733	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	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	$3,216,899	OtherCostOrOtherBasisAmt
Depreciation	$3,138,223	DepreciationAmt
Book Value	$78,676	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,309	OtherCostOrOtherBasisAmt
Depreciation	$934,089	DepreciationAmt
Book Value	$36,220	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,944	OtherCostOrOtherBasisAmt
Depreciation	$18,167	DepreciationAmt
Book Value	$74,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$189,673	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INTEREST IN MONTANA COMMUNITY FOUND	$252,924	F
INTEREST - CHARITABLE REMAINDER UNI	$4,330	C
INTEREST IN ENDOWMENT	$1,356,399	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,613,653	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$17,727
GIFT CERTIFICATES	$18,173

Field	Value	IRS element (for citing)
Total Liability	$35,900	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,740,563	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$72,963	NetUnrealizedGainsInvstAmt
Other Revenue	$25,701	OtherRevenueAmt
Revenue Not Reported	-$47,262	RevenueNotReportedAmt
Revenue Subtotal	$1,787,825	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,787,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,687,304	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,701	OtherExpensesIncludedAmt
Expenses Not Reported	$25,701	ExpensesNotReportedAmt
Expenses Subtotal	$1,661,603	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,661,603	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 EXPENSES 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	$27,445	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,445	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,701	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,445	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,445	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25,701	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,701	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,744	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	$5,145
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	$3,980

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	11	$73,644	FMV
Yes (X)	HOTELS	4	$17,089	FMV
Yes (X)	HOSPITALITY	4	$2,979	FMV
Yes (X)	EQUIPMENT	1	$2,030	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.