2014-02-15T15:13:25-06:00 2013-09-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2012-10-01 200146354 FRONTIER TEXAS INC FRON 3257251366 625 NORTH FIRST STREET ABILENE TX 79601 JEFFREY D SALMON 3254372803 2014-02-14 1 RAY FERGUSON CPA P00023093 3256776251 2012 2015-11-30 17:44:51Z JEFFREY D SALMON 625 NORTH FIRST STREET ABILENE TX 79601 1306786 0 X WWW.FRONTIERTEXAS.COM X 2003 TX A SUPPORTING ORGANIZATION FOR THE CITY OF ABILENE, TEXAS 15 15 13 23 0 0 1444974 1033493 131750 146784 518 -13860 77335 66056 1654577 1232473 0 0 0 0 295738 265672 0 0 36865 449389 511558 745127 777230 909450 455243 4505860 4830281 272324 141502 4233536 4688779 OPERATE FRONTIER TEXAS! (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR THE CITY OF ABILENE, TEXAS. 0 0 683592 160780 OPERATE FRONTIER TEXAS! (A VISITOR CENTER AND INTERACTIVE MUSEUM WITH HISTORICAL, EDUCATIONAL, AND CULTURAL EXHIBITS AND AUDIO-VISUAL PRESENTATIONS) FOR THE CITY OF ABILENE, TEXAS. 683592 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X JEFF SALMON 3254372800 625 NORTH FIRST STREET ABILENE TX 79601 JEFF SALMON 40.00 X X 82946 0 0 KIM SNYDER 0.50 X X 0 0 0 KYLE FRUSH 0.50 X X 0 0 0 MIKE ALEXANDER 0.50 X X 0 0 0 SUE BALL 0.50 X X 0 0 0 AUDREY PERRY 0.50 X X 0 0 0 BILL GOLLIHAR 0.50 X 0 0 0 STEPHEN HARRELL 0.50 X 0 0 0 MIKE HERNANDEZ 0.50 X 0 0 0 JENNIER LEE-SHULTZ 0.50 X 0 0 0 BILL NEAL 0.50 X 0 0 0 JACK RENTZ 0.50 X 0 0 0 CHUCK STATLER 0.50 X 0 0 0 RANDY TEAKELL 0.50 X 0 0 0 DAVID VELA 0.50 X 0 0 0 LYNN BARNETT 0.50 X 0 0 0 JAY EVANS 0.50 X 0 0 0 JEFF GORE 0.50 X 0 0 0 NICKI HARLE 0.50 X 0 0 0 MARGARET HOOGSTRA 0.50 X 0 0 0 PETER LAUVE 0.50 X 0 0 0 NANCI LILES 0.50 X 0 0 0 COL KRISTINA O'BRIEN 0.50 X 0 0 0 RANDY BURCHELL 0.50 X 0 0 0 82946 0 0 0 0 0 0 0 401557 631936 108640 1033493 ADMISSIONS 713990 135094 135094 SPONSORSHIPS 713990 6250 6250 MEMBERSHIPS 713990 5440 5440 146784 59 59 3260 0 3260 3260 3260 249 14168 -13919 -13919 -13919 53187 15046 38141 38141 69754 45099 24655 24655 1232473 160780 0 38200 107629 74652 8295 24682 108523 85148 17531 5844 31413 27464 3949 18107 13830 1887 2390 15120 15120 122815 122815 14717 14717 110223 104712 5511 2606 2606 8429 8429 207444 207444 13940 13940 OTHER EXPENSES 9381 9381 EVENT OPERATIONS 2519 2519 OFFICE SUPPLIES 2501 2501 EDUCATIONAL DEVELOPMENT 1154 1154 709 709 777230 683592 56773 36865 205313 80037 134868 23021 912548 242209 23582 13901 27928 29826 8837 7384 5674076 1534340 2895617 4139736 297167 294167 4505860 4830281 266011 39724 6313 101778 0 272324 141502 X 3655715 4685798 577821 2981 4233536 4688779 4505860 4830281 455243 0 X X 0 1 X 1 0 X X X 0 0 0 CITY OF ABILENE TEXAS 756000440 6 0 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294167 X 0 5674076 1534340 4139736 4139736 STATUES 6867 SCULPTURES 273600 HISTORICAL ARTIFACTS 13700 294167 X 1250703 18230 18230 1232473 0 1232473 795460 18230 18230 777230 0 777230 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE MUSEUM'S POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTIAN POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2012 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE LOSS ON THE SALE OF ASSETS WAS INCLUDED AS AN EXPENSE IN THE AUDIT. 13,917. COST OF GOODS SOLD WERE SHOWN AS AN EXPENSE IN AUDIT TRIAL BALANCE 4,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: THE LOSS ON THE SALE OF ASSETS WAS INCLUDED AS AN EXPENSE IN THE AUDIT. 13,917. COST OF GOODS SOLD WERE SHOWN AS AN EXPENSE IN AUDIT TRIAL BALANCE 4,313. PART III, LINE 4, AS PART OF ITS EXEMPT PURPOSE THE ORGANIZATION MAINTAINS A COLLECTION OF ARTIFACTS RELATED TO EARLY SETTLEMENT DAYS OF WEST TEXAS. GOLF TOURNAMENT 52238 52238 15046 52238 52238 15046 15046 37192 X OUTDOOR EXHIBIT 1 108640 COST TO DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, 15A - THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15B - NO OTHER OFFICERS OR KEY EMPLOYESS ARE COMPENSATED. THE BOARD WOULD SET THEIR SALARY IF THERE WERE ANY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JEFF SALMON, CEO OF FRONTIER TEXAS!, IS RESPONSIBLE FOR THE AUDIT AT THE BOARD LEVEL. CITY OF ABILENE 555 WALNUT ST ABILENE TX 79604 756000440 CITY TX NA - GOVERNMENTAL EN 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF ABILENE C 401557