ARCHIE BRAY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ARCHIE BRAY FOUNDATION (EIN 81-0284022)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-15
IRS object ID: 201542599349300224
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-15T15:14:38-05:00	ReturnTs
Tax Period End	2014-12-31	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 1040	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810284022	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCHIE BRAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCH	BusinessNameControlTxt
Phone	4064433502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON SATRE	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	4064433502	PhoneNum
Signature	2015-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELYN FRANK	PreparerPersonNm
PTIN	P00254610	PTIN
Phone	4064421040	PhoneNum
Preparation	2015-09-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JON SATRE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,854,950	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCHIEBRAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$484,699	PYContributionsGrantsAmt
CY Contributions Grants	$1,826,882	CYContributionsGrantsAmt
PY Program Service Revenue	$250,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,126	CYProgramServiceRevenueAmt
PY Investment Income	$67,832	PYInvestmentIncomeAmt
CY Investment Income	$90,358	CYInvestmentIncomeAmt
PY Other Revenue	$301,974	PYOtherRevenueAmt
CY Other Revenue	$364,711	CYOtherRevenueAmt
PY Total Revenue	$1,104,758	PYTotalRevenueAmt
CY Total Revenue	$2,385,077	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	$560,181	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,931	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,450	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$247,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,587	PYOtherExpensesAmt
CY Other Expenses	$484,407	CYOtherExpensesAmt
PY Total Expenses	$1,126,768	PYTotalExpensesAmt
CY Total Expenses	$1,147,788	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,237,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,393,633	TotalAssetsBOYAmt
Total Assets EOY	$5,881,068	TotalAssetsEOYAmt
Total Liabilities BOY	$60,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,333,005	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,614,033	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$751,031	ExpenseAmt
Revenue	$421,404	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$751,031	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	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	0	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	Yes (1)	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	ARCHIE BRAY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4064435134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2915 COUNTRY CLUB AVENUE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JON SATRE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY GALUSHA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN RICKLEFS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA GALLOWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE CASEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH DEWEESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI WARASHINA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BALISTRERI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTHA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA GILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAN LOMBARDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AIDAN MYHRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PHARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SACARIDIZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM SPEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN YOUNG LEE
RESIDENT DIRECTOR	40.00		Yes (X)	$71,565	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,565	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
Membership Dues	$30,655	MembershipDuesAmt
Government Grants	$17,500	GovernmentGrantsAmt
All Other Contributions	$1,778,727	AllOtherContributionsAmt
Noncash Contributions	$423,840	NoncashContributionsAmt
Total Contributions	$1,826,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$88,985	$88,985
ADMINISTRATIVE FEES	900099	$14,141	$14,141

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,774	TotalRevenueColumnAmt
Exclusion	$72,774	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,801	SecuritiesAmt
Other	$1,783	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,801	SecuritiesAmt
Other	$1,783	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,584	TotalRevenueColumnAmt
Exclusion	$17,584	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,905	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,472	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,433	TotalRevenueColumnAmt
Exclusion	$46,433	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$775,679	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$457,401	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,278	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,385,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$421,404	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,791	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,565	TotalAmt
Program Services	$46,517	ProgramServicesAmt
Management And General	$10,019	ManagementAndGeneralAmt
Fundraising	$15,029	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,626	TotalAmt
Program Services	$287,480	ProgramServicesAmt
Management And General	$63,929	ManagementAndGeneralAmt
Fundraising	$94,217	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,212	TotalAmt
Program Services	$15,088	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt
Fundraising	$4,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,394	TotalAmt
Program Services	$30,936	ProgramServicesAmt
Management And General	$7,137	ManagementAndGeneralAmt
Fundraising	$10,321	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,134	TotalAmt
Program Services	$30,637	ProgramServicesAmt
Management And General	$6,599	ManagementAndGeneralAmt
Fundraising	$9,898	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,085	TotalAmt
Program Services	$5,745	ProgramServicesAmt
Management And General	$1,384	ManagementAndGeneralAmt
Fundraising	$1,956	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,450	TotalAmt
Fundraising	$27,450	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,689	TotalAmt
Program Services	$15,294	ProgramServicesAmt
Management And General	$3,389	ManagementAndGeneralAmt
Fundraising	$5,006	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$641	TotalAmt
Program Services	$414	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,169	TotalAmt
Program Services	$3,338	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,541	TotalAmt
Program Services	$8,097	ProgramServicesAmt
Management And General	$1,794	ManagementAndGeneralAmt
Fundraising	$2,650	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,336	TotalAmt
Program Services	$63,488	ProgramServicesAmt
Management And General	$14,067	ManagementAndGeneralAmt
Fundraising	$20,781	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,511	TotalAmt
Program Services	$27,446	ProgramServicesAmt
Management And General	$6,081	ManagementAndGeneralAmt
Fundraising	$8,984	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,599	TotalAmt
Program Services	$3,338	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$249	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,572	TotalAmt
Program Services	$81,072	ProgramServicesAmt
Management And General	$17,963	ManagementAndGeneralAmt
Fundraising	$26,537	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FELLOWSHIP EXPENSES	$64,902	$64,902
SUPPLIES	$35,037	$22,621	$5,012	$7,404
PRINTING	$32,588	$21,039	$4,662	$6,887
OTHER EXPENSES	$29,737	$23,579	$2,418	$3,740

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,147,788	TotalAmt
Program Services	$751,031	ProgramServicesAmt
Management And General	$149,547	ManagementAndGeneralAmt
Fundraising	$247,210	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,170	BOYAmt
EOY	$103,008	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$195,828	BOYAmt
EOY	$21,758	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,660	BOYAmt
EOY	$506,695	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,457	BOYAmt
EOY	$23,304	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$161,560	BOYAmt
EOY	$260,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,669	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,362,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,345,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,703,335	BOYAmt
EOY	$2,016,950	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,814,963	BOYAmt
EOY	$2,934,254	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,638	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272,991	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,393,633	BOYAmt
EOY	$5,881,068	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,817	BOYAmt
EOY	$39,288	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,811	BOYAmt
EOY	$227,747	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,628	BOYAmt
EOY	$267,035	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,841,137	BOYAmt
EOY	$2,656,809	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$994,212	BOYAmt
EOY	$2,406,311	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$497,656	BOYAmt
EOY	$550,913	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,333,005	BOYAmt
EOY	$5,614,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,393,633	BOYAmt
EOY	$5,881,068	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,237,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,739	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,826,882	CurrentTaxYearAmt
Total	$4,096,799	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,609	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,826,882	CurrentTaxYearAmt
Total	$4,096,799	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$663,685	SubstantialContributorsTotAmt
Public Support Total170	$3,433,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,775	CurrentTaxYearAmt
Total	$324,873	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,421,672	TotalSupportAmt
Public Support CY170	0.77640	PublicSupportCY170Pct
Public Support PY170	0.89370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$18,840	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	OCCASIONAL SALE	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$915,772	BeginningYearBalanceAmt
Contributions	$53,257	ContributionsAmt
Investment Earnings Or Losses	$72,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,949	OtherExpendituresAmt
Administrative Expenses	$1,944	AdministrativeExpensesAmt
End Year Balance	$1,026,414	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,353	BeginningYearBalanceAmt
Contributions	$25,425	ContributionsAmt
Investment Earnings Or Losses	$123,567	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,315	OtherExpendituresAmt
Administrative Expenses	$2,258	AdministrativeExpensesAmt
End Year Balance	$915,772	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$666,888	BeginningYearBalanceAmt
Contributions	$34,200	ContributionsAmt
Investment Earnings Or Losses	$96,080	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,712	OtherExpendituresAmt
Administrative Expenses	$2,103	AdministrativeExpensesAmt
End Year Balance	$782,353	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,515	BeginningYearBalanceAmt
Contributions	$10,050	ContributionsAmt
Investment Earnings Or Losses	$23,827	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,448	OtherExpendituresAmt
Administrative Expenses	$2,056	AdministrativeExpensesAmt
End Year Balance	$666,888	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$569,077	BeginningYearBalanceAmt
Contributions	$50,500	ContributionsAmt
Investment Earnings Or Losses	$88,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,337	OtherExpendituresAmt
Administrative Expenses	$1,886	AdministrativeExpensesAmt
End Year Balance	$651,515	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.66000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,130	OtherCostOrOtherBasisAmt
Book Value	$84,130	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,545,995	OtherCostOrOtherBasisAmt
Depreciation	$1,064,130	DepreciationAmt
Book Value	$1,481,865	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,132	OtherCostOrOtherBasisAmt
Depreciation	$245,898	DepreciationAmt
Book Value	$39,234	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$405,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,925	OtherCostOrOtherBasisAmt
Depreciation	$35,204	DepreciationAmt
Book Value	$411,721	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,016,950	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PLANNED GIFT ANNUITY	$25,021
LIFE ESTATE OBLIGATION	$202,609
GIFT CERTIFICATES	$117

Field	Value	IRS element (for citing)
Total Liability	$227,747	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,552,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,739	NetUnrealizedGainsInvstAmt
Other Revenue	$123,802	OtherRevenueAmt
Revenue Not Reported	$167,541	RevenueNotReportedAmt
Revenue Subtotal	$2,385,077	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,385,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,271,590	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$123,802	OtherExpensesIncludedAmt
Expenses Not Reported	$123,802	ExpensesNotReportedAmt
Expenses Subtotal	$1,147,788	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,147,788	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 12,472. ARTISTS COMMISSIONS NETTED TO SALES 111,330.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES OF SPECIAL EVENTS NETTED TO INCOME 12,472. ARTISTS COMMISSIONS NETTED TO SALES 111,330.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JOE WEDDING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9130 NW BENSON COURT	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97229	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAJOR DONOR/GRANT CULTIVATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$27,450	RetainedByContractorAmt
Net To Organization	-$27,450	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$27,450	TotalRetainedByContractorsAmt
Total Net To Organization	-$27,450	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$57,149	GrossReceiptsEvent1Amt
Gross Revenue Event1	$57,149	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,472	OtherDirectExpensesEvent1Amt
Event2	MOTHERS DAY EVENT	Event2Nm
Gross Receipts Event2	$1,756	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,756	GrossRevenueEvent2Amt
Gross Receipts Total	$58,905	GrossReceiptsTotalAmt
Gross Revenue Total Events	$58,905	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,472	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,472	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,433	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$18,840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE AT AUCTION	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$405,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.