EXECUTIVE DIRECTOR

2012-05-09T12:59:27-05:00 2011-09-30 CONDLEY AND COMPANY LLP P O BOX 2993 ABILENE TX 796042993 990 2010-10-01 200146354 FRONTIER TEXAS INC FRON 3257251366 625 NORTH FIRST STREET ABILENE TX 79601 JEFFREY D SALMON EXECUTIVE DIRECTOR 3254372803 2012-05-07 1 RAY FERGUSON CPA 3256776251 2010 2016-02-24 21:20:13Z JEFFREY D SALMON 625 NORTH FIRST STREET ABILENE TX 79601 695341 0 X WWW.FRONTIERTEXAS.COM X 2003 TX A SUPPORTING ORGANIZATION FOR THE CITY OF ABILENE, TEXAS 15 15 7 0 0 0 341003 390383 158566 142710 129 949 102813 111124 602511 645166 0 0 0 0 282064 285280 0 0 0 491494 496487 773558 781767 -171047 -136601 3498651 3364736 37964 40650 3460687 3324086 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 758050 182496 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. 758050 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 8 0 7 1 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 3254372803 625 NORTH FIRST STREET ABILENE TX 79601 PETER LAUVE PRESIDENT 0.50 X X 0 0 0 MIKE ALEXANDER VICE PRESIDENT OPERATIONS 0.50 X X 0 0 0 SUE BALL VICE PRESIDENT FINANCE 0.50 X X 0 0 0 BRANDON POLK TREASURER 0.50 X X 0 0 0 KIM SNYDER SECRETARY 0.50 X X 0 0 0 AUDREY PERRY MEMBER 0.50 X 0 0 0 BILL GOLLIHAR MEMBER 0.50 X 0 0 0 BILL NEAL MEMBER 0.50 X 0 0 0 BOB GEE MEMBER 0.50 X 0 0 0 DAVID VELA MEMBER 0.50 X 0 0 0 GEORGE PENDERGRASS MEMBER 0.50 X 0 0 0 KAREN MUNOZ MEMBER 0.50 X 0 0 0 KELLY KINARD MEMBER 0.50 X 0 0 0 KYLE FRUSH MEMBER 0.50 X 0 0 0 RON BUTLER MEMBER 0.50 X 0 0 0 CHUCK STATLER MEMBER 0.50 X 0 0 0 COL JAMES MURRAY MEMBER 0.50 X 0 0 0 JAY EVANS MEMBER 0.50 X 0 0 0 JEFF GORE MEMBER 0.50 X 0 0 0 JERRY HARRIS MEMBER 0.50 X 0 0 0 LYNN BARNETT MEMBER 0.50 X 0 0 0 MARGARET HOOGSTRA MEMBER 0.50 X 0 0 0 NANCI LILES MEMBER 0.50 X 0 0 0 NICKI HARLE MEMBER 0.50 X 0 0 0 JEFF SALMON EXECUTIVE DIRECTOR 40.00 X 81496 0 0 CHARLIE BLACK PAST PRESIDENT 0.50 X 0 0 0 0 0 0 0 0 0 0 0 381200 9183 390383 ADMISSIONS 713990 123831 123831 SPONSORSHIPS 713990 14500 14500 MEMBERSHIPS 713990 4379 4379 142710 748 748 7270 7270 7270 7270 201 201 201 201 90081 18542 71539 71539 63837 31633 32204 32204 MISCELLANEOUS REVENUE 713990 111 111 111 645166 182496 0 72287 81496 73346 8150 149569 149569 35515 35515 18700 18077 623 13825 13825 101694 101694 23954 23954 897 897 1119 1119 210196 210196 11585 11585 UTILITIES:ELECTRIC 69040 69040 IMPROVEMENTS/REPLACEMEN 26580 26580 EQUIPMENT RENTAL & MAIN 13990 13990 EVENT OPERATIONS 7814 7814 TELEPHONE/INTERNET 5886 5886 9907 9907 781767 758050 23717 0 152754 178791 195248 260146 24425 8010 24928 27017 4663 4978 4418718 1816491 2811350 2602227 285283 283567 3498651 3364736 27041 31987 -4 -86 10927 8749 37964 40650 X 0 0 0 0 3460687 3324086 3460687 3324086 3498651 3364736 -136601 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 0 280567 X 0 4418718 1816491 2602227 2602227 STATUES 6867 SCULPTURES 260000 HISTORICAL ARTIFACTS 13700 PRINT LICENSE 3000 283567 645166 781767 -136601 0 -136601 263966 0 263966 381200 381200 645166 780648 0 780648 1119 1119 781767 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 2011 AND 2010. PART XII, LINE 4B - OTHER ADJUSTMENTS: VENUE TAX 381,200. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 1,119. 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 90081 0 90081 0 1049 3160 6669 1200 6464 90081 90081 1049 3160 6669 1200 6464 18542 71539 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 XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT.