2013-02-15T16:07:23-06:00 2012-09-30 751056027 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2011-10-01 200146354 FRONTIER TEXAS INC FRON 3257251366 625 NORTH FIRST STREET ABILENE TX 79601 JEFFREY D SALMON 3254372803 2013-02-15 1 RAY FERGUSON CPA P00023093 3256776251 2011 2016-03-07 17:11:31Z JEFFREY D SALMON 625 NORTH FIRST STREET ABILENE TX 79601 1706488 0 X WWW.FRONTIERTEXAS.COM X 2003 TX A SUPPORTING ORGANIZATION FOR THE CITY OF ABILENE, TEXAS 15 15 10 23 0 0 390383 1444974 142710 131750 949 518 111124 77335 645166 1654577 0 0 0 0 285280 295738 0 0 0 496487 449389 781767 745127 -136601 909450 3364736 4505860 40650 272324 3324086 4233536 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 720520 162130 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. 720520 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 0 0 0 0 0 0 0 0 0 0 1 10 0 10 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 X 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 0 0 0 0 0 0 0 0 401108 1043866 1444974 ADMISSIONS 713990 114980 114980 SPONSORSHIPS 713990 13750 13750 MEMBERSHIPS 713990 3020 3020 131750 518 518 2675 0 2675 2675 2675 69716 22761 46955 46955 56855 29150 27705 27705 1654577 162130 0 47473 83702 75332 8370 156975 156975 35876 35876 19185 18545 640 14773 14773 97754 97754 15299 15299 1714 1714 824 824 166157 166157 12121 12121 UTILITIES:ELECTRIC 57493 57493 IMPROVEMENTS/REPLACEMEN 39307 39307 EQUIPMENT RENTAL & MAIN 16064 16064 EVENT OPERATIONS 6843 6843 21040 21040 745127 720520 24607 0 178791 205313 260146 134868 912548 8010 23582 27017 27928 4978 8837 4877014 1981397 2602227 2895617 283567 297167 3364736 4505860 31987 266011 -86 8749 6313 40650 272324 X 0 0 0 0 3324086 4233536 3324086 4233536 3364736 4505860 909450 0 X X 0 1 1 X 0 X X X 0 0 0 CITY OF ABILENE TEXAS 756000440 8 0 0 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 4877014 1981397 2895617 2895617 STATUES 6867 SCULPTURES 273600 HISTORICAL ARTIFACTS 13700 PRINT LICENSE 3000 297167 1654577 745127 909450 909450 1253469 0 1253469 401108 401108 1654577 744304 0 744304 823 823 745127 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 4B - OTHER ADJUSTMENTS: VENUE TAX 401,108. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 823. 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 69716 69716 1840 6102 7896 1500 5423 69716 69716 1840 6102 7896 1500 5423 22761 46955 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 FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.