2015-09-15T15:14:38-05:00 2014-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2014-01-01 810284022 ARCHIE BRAY FOUNDATION ARCH 4064433502 2915 COUNTRY CLUB AVE HELENA MT 59601 JON SATRE BOARD PRESIDENT 4064433502 2015-09-14 1 JACQUELYN FRANK P00254610 4064421040 2015-09-14 2014 2016-04-25 22:37:26Z JON SATRE 2915 COUNTRY CLUB AVE HELENA MT 59601 2854950 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. 16 16 49 48 0 0 484699 1826882 250253 103126 67832 90358 301974 364711 1104758 2385077 0 0 0 0 560181 635931 0 27450 247210 566587 484407 1126768 1147788 -22010 1237289 4393633 5881068 60628 267035 4333005 5614033 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 751031 421404 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. 751031 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 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 49 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 JOHN BALISTRERI 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 PAUL SACARIDIZ DIRECTOR 1.00 X 0 0 0 TIM SPEYER DIRECTOR 1.00 X 0 0 0 DENNIS TAYLOR DIRECTOR 1.00 X 0 0 0 STEVEN YOUNG LEE RESIDENT DIRECTOR 40.00 X 71565 0 0 71565 0 0 0 0 0 0 0 30655 17500 1778727 423840 1826882 PROGRAM FEES 900099 88985 88985 ADMINISTRATIVE FEES 900099 14141 14141 103126 72774 72774 15801 1783 0 0 15801 1783 17584 17584 58905 12472 46433 46433 775679 457401 318278 318278 2385077 421404 0 136791 71565 46517 10019 15029 445626 287480 63929 94217 23212 15088 3250 4874 48394 30936 7137 10321 47134 30637 6599 9898 9085 5745 1384 1956 27450 27450 23689 15294 3389 5006 641 414 92 135 5169 3338 739 1092 12541 8097 1794 2650 98336 63488 14067 20781 42511 27446 6081 8984 4599 3338 1012 249 125572 81072 17963 26537 FELLOWSHIP EXPENSES 64902 64902 SUPPLIES 35037 22621 5012 7404 PRINTING 32588 21039 4662 6887 OTHER EXPENSES 29737 23579 2418 3740 1147788 751031 149547 247210 111170 103008 195828 21758 105660 506695 25457 23304 161560 260461 2669 3362182 1345232 1703335 2016950 1814963 2934254 0 14638 272991 4393633 5881068 48817 39288 11811 227747 60628 267035 X 2841137 2656809 994212 2406311 497656 550913 4333005 5614033 4393633 5881068 1237289 43739 0 X X 0 1 X 1 0 X 463783 485609 835826 484699 1826882 4096799 463783 485609 835826 484699 1826882 4096799 663685 3433114 53373 63912 66646 68167 72775 324873 4421672 0.77640 0.89370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18840 0 X X X X X OCCASIONAL SALE 0 915772 53257 72278 12949 1944 1026414 782353 25425 123567 13315 2258 915772 666888 34200 96080 12712 2103 782353 651515 10050 23827 16448 2056 666888 569077 50500 88161 54337 1886 651515 0.66000 0.34000 0 0 84130 84130 2545995 1064130 1481865 285132 245898 39234 405000 41925 35204 411721 2016950 PLANNED GIFT ANNUITY 25021 LIFE ESTATE OBLIGATION 202609 GIFT CERTIFICATES 117 227747 2552618 43739 123802 167541 2385077 0 2385077 1271590 123802 123802 1147788 0 1147788 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. X X X X X X X 1 JOE WEDDING 9130 NW BENSON COURT PORTLAND OR 97229 MAJOR DONOR/GRANT CULTIVATION 0 0 27450 -27450 27450 -27450 AUCTION 57149 57149 12472 MOTHERS DAY EVENT 1756 1756 58905 58905 12472 12472 46433 X 4 18840 SALES PRICE AT AUCTION X 1 405000 APPRAISAL 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.