AMERICAN RISK & INSURANCE ASSN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMERICAN RISK & INSURANCE ASSN INC (EIN 37-0844406)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349303480
Schema version: 2010v3.4
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:11:10-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 PLYMOUTH ROAD - STE 200	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370844406	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Risk and Insurance Assoc Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	6106442100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	716 Providence Road	AddressLine1
City	Malvern	City
State	PA	State
ZIP Code	19355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Biacchi	Name
Title	Officer	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G SULLIVAN	Name
Phone	6108622249	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Anthony Biacchi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	716 Providence Road	AddressLine1
City	Malvern	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	415189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aria.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO FURTHER THE SCIENCE OF RISK AND INSURANCE THROUGH EDUCATION, RESEARCH, LITERATURE, AND COMMUNICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	65286	ContributionsGrantsPriorYear
Contributions Grants Current Year	66359	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	432104	ProgramServiceRevenuePriorYear
Program Service Revenue CY	342764	ProgramServiceRevenueCY
Investment Income Prior Year	5090	InvestmentIncomePriorYear
Investment Income Current Year	6066	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	502480	TotalRevenuePriorYear
Total Revenue Current Year	415189	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	442818	OtherExpensePriorYear
Other Expenses Current Year	372026	OtherExpensesCurrentYear
Total Expenses Prior Year	442818	TotalExpensesPriorYear
Total Expenses Current Year	372026	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59662	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43163	RevenuesLessExpensesCY
Total Assets BOY	461917	TotalAssetsBOY
Total Assets EOY	556606	TotalAssetsEOY
Total Liabilities BOY	1570	TotalLiabilitiesBOY
Total Liabilities EOY	33582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	460347	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	523024	NetAssetsOrFundBalancesEOY
Mission Description	TO FURTHER THE SCIENCE OF RISK AND INSURANCE THROUGH EDUCATION, RESEARCH, LITERATURE, AND COMMUNICATIONS.	MissionDescription
Expense	307831	Expense
Revenue	339264	Revenue
Description	TO EXPAND AND IMPROVE ACADEMIC INSTRUCTION TO STUDENTS OF RISK MANAGEMENT AND INSURANCE THROUGH AN EMPHASIS ON THE ECONOMIC, FINANCIAL, LEGAL, MANAGERIAL, AND SOCIAL ASPECTS OF RISK AND UNCERTAINTY; TO ENCOURAGE RESEARCH ON ALL SIGNIFICANT ASPECTS OF RISK MANAGEMENT AND INSURANCE, AND TO COMMUNICATE THE FINDINGS; TO PROVIDE FORUMS FOR SCHOLARLY DISCUSSION OF RISK MANAGEMENT AND INSURANCE MATTERS; TO PUBLISH MATERIALS WHICH CONTRIBUTE TO THE GENERAL PURPOSE OF THE ASSOCIATION; TO DEVELOP AND MAINTAIN RELATIONS WITH OTHER AMERICAN AND FOREIGN ORGANIZATIONS WITH SIMILAR OBJECTIVES OR INTERESTS.	Description
Total Program Service Expense	307831	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANTHONY BIACCI	NamePerson
Telephone Number	6106442100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	716 PROVIDENCE ROAD	AddressLine1
City	malvern	City
State	PA	State
ZIP Code	19355	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
LAUREEN REGAN
BOARD OF DIRECTOR	1.0	X
PATRICIA BORN
BOARD OF DIRECTOR	1.0	X
WILLIAM PANNING
BOARD OF DIRECTOR	1.0	X
JEFFREY BROWN
BOARD OF DIRECTOR	1.0	X
ROBERT HARTWIG
BOARD OF DIRECTOR	1.0	X
DAVID APPEL
BOARD OF DIRECTOR	1.0	X
ANDREAS RICHTER
BOARD OF DIRECTOR	1.0	X
JENNIFER WANG
BOARD OF DIRECTOR	1.0	X
DAVID SOMMER
PRESIDENT-ELECT	1.0		X
GEORGE ZANJANI
VICE PRESIDENT	1.0		X
GENE LAI
PRESIDENT	1.0		X
ANTHONY BIACCHI
EXECUTIVE DIRECTOR	1.0		X
VICKIE BAJTELSMIT
IMMEDIATE PAST PRESIDENT	1.0		X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	66359	MembershipDues
Total Contributions	66359	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PUBLICATIONS	900099	339264	339264
SPONSORSHIPS	900099	3500		$3,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	342764	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6066	TotalRevenueColumn
Exclusion	$6,066	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	415189	TotalRevenueColumn
Related Or Exempt Function Income	339264	RelatedOrExemptFunctionIncome
Exclusion	$9,566	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Management And General	8000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1579	Total
Management And General	1579	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40000	Total
Management And General	40000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4585	Total
Program Services	4585	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12023	Total
Management And General	12023	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRINTING AND PUBLICATIONS	291522	291522
WEBSITE	3408	3408
AWARDS	5750	5750
SPONSORSHIPS	2216	2216
SPECIAL PROJECTS	1425		1425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1518	Total
Program Services	350	ProgramServices
Management And General	1168	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	372026	Total
Program Services	307831	ProgramServices
Management And General	64195	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161556	BOY
EOY	234645	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75044	BOY
EOY	76483	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21197	BOY
EOY	20293	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11110	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11110	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	204120	BOY
EOY	225185	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	461917	BOY
EOY	556606	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1570	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	33582	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1570	BOY
EOY	33582	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	360520	BOY
EOY	425447	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99827	BOY
EOY	97577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	460347	BOY
EOY	523024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	461917	BOY
EOY	556606	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	43163	ReconcilationRevenueExpenses
Reconcilation Other Changes	19514	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65286	CurrentTaxYearMinus1Year
Current Tax Year	66359	CurrentTaxYear
Total	328977	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	423097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432104	CurrentTaxYearMinus1Year
Current Tax Year	342764	CurrentTaxYear
Total	2033779	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	493171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	535921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497390	CurrentTaxYearMinus1Year
Current Tax Year	409123	CurrentTaxYear
Total	2362756	Total

Field	Value	IRS element (for citing)
Public Support Total509	2362756	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5090	CurrentTaxYearMinus1Year
Current Tax Year	6066	CurrentTaxYear
Total	51879	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5090	CurrentTaxYearMinus1Year
Current Tax Year	6066	CurrentTaxYear
Total	51879	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	507405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	502480	CurrentTaxYearMinus1Year
Current Tax Year	415189	CurrentTaxYear
Total	2414635	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97852	PublicSupportPercentage509
Prior Year Support Percentage	0.97950	PriorYearSupportPercentage
Investment Income Percentage	0.02149	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11110	OtherCostOrOtherBasis
Depreciation	11110	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED SPONSORSHIP PAYABLE	Description
Amount	$33,582	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	33582	TotalOfAmounts
Total Revenue	415189	TotalRevenue
Total Expenses	372026	TotalExpenses
Excess Or Deficit For Year	43163	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19514	NetUnrealizedGLOnInvestments
Total Adjustments	19514	TotalAdjustments
Excess Or Deficit Per FS	62677	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	143181	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19514	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	19514	RevenueNotRptdF990
Revenue Subtotal	123667	RevenueSubtotal
Other Revenues Not Included	291522	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	291522	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	415189	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	80504	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-291522	OtherExpensesIncluded
Expenses Not Rptd F990	-291522	ExpensesNotRptdF990
Expenses Subtotal	372026	ExpensesSubtotal
Total Expenses Per Form990	372026	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART X, LINE 2	FINANCIAL STATEMENT DISCLOSURE	ARIA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ARIA accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. ARIA has identified its tax status as a tax-exempt entity as a tax position; however, ARIA has determined that such tax position does not result in an uncertainty requiring recognition.
PART XII, LINE 4B	OTHER ADJUSTMENTS	PUBLICATION EXPENSE: 291,522
PART XIII, LINE 2D	OTHER ADJUSTMENTS	PUBLICATION EXPENSE: 291,522

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS USED TO REVIEW FORM 990 PRIOR TO FILING	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD. AT THAT TIME, THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NCESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.
MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE ITS CONSTITUENTS OF ITS CONTINUED COMMITMENT OT THE INTEGRITY OF ITS EXEMPT PURPOSE. THE POLICY IS MONITORED THROUGH REGULAR BOARD MEETINGS.
AVAILABILITY OF INFORMATION TO THE PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS RELATES TO UNREALIZED GAINS OF $19,514.