ARIEL EDUCATION INTIATIVE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ARIEL EDUCATION INTIATIVE (EIN 36-4093845)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-27
IRS object ID: 201120279349300907
Schema version: 2009v1.7
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-27T19:47:05-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OSTROW REISIN BERK & ABRAMS LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 N CITYFRONT PLAZA DR STE 1500	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606115313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364093845	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARIEL EDUCATION INITIATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARIE	NameControl
Phone	3127260140	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 E RANDOLPH	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM FITZGERALD	Name
Title	PRESIDENT	Title
Phone	3127260140	Phone
Date Signed	2011-01-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN M ABRAMS	Name
Phone	3126707444	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHYLLIS BRADY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 E Randolph	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	531396	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ARIELINVESTMENTS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To strengthen communities by creating a national model based on innovative education and to introduce a dialogue of savings and investing at the dinner table of every African-American family	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	984871	ContributionsGrantsPriorYear
Contributions Grants Current Year	454042	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12726	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2319	ProgramServiceRevenueCY
Investment Income Prior Year	11999	InvestmentIncomePriorYear
Investment Income Current Year	7740	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1009596	TotalRevenuePriorYear
Total Revenue Current Year	464101	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	440875	SalariesEtcPriorYear
Salaries Etc Current Year	520482	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	672076	OtherExpensePriorYear
Other Expenses Current Year	336206	OtherExpensesCurrentYear
Total Expenses Prior Year	1112951	TotalExpensesPriorYear
Total Expenses Current Year	856688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103355	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-392587	RevenuesLessExpensesCY
Total Assets BOY	892391	TotalAssetsBOY
Total Assets EOY	560131	TotalAssetsEOY
Total Liabilities BOY	36337	TotalLiabilitiesBOY
Total Liabilities EOY	20924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	856054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	539207	NetAssetsOrFundBalancesEOY
Mission Description	To strengthen communities by creating a national model based on innovative education and to introduce a dialogue of savings and investing at the dinner table of every African-American family.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	293282	Expense
Description	ARIEL COMMUNITY ACADEMY - ARIEL EDUCATION INITIATIVE HELPS SUPPORT THE OVERALL OPERATIONS AT ARIEL COMMUNITY ACADEMY, A CHICAGO PUBLIC SCHOOL, THROUGH SUPPLEMENTAL STAFF AND GENERAL FUNDING. THE ORGANIZATION'S GOAL IS TO INFUSE A UNIQUE CURRICULUM INTO THE ACADEMY AND CREATE AN INNOVATIVE MODEL FOR OTHER PUBLIC SCHOOLS TO FOLLOW.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	230710	Expense
Description	ARIEL EXTENDED DAY PROGRAM - THIS PROGRAM PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AND SUPPORT AT ARIEL COMMUNITY ACADEMY OFFERING VARIOUS ACADEMIC, CULTURAL, ATHLETIC AND SOCIAL ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	124868	Expense
Description	WASATCH PROGRAM - THIS PROGRAM HOLDS ANNUAL CONFERENCES WHEREBY PARTICIPANTS BRAINSTORM IDEAS TO IMPROVE NATIONWIDE EDUCATION. IDEAS MATERIALIZE INTO PROGRAMS WHICH ARE FUNDED BY THE WASATCH PROGRAM PARTICIPANTS. THE FISCAL YEAR ENDED 6/30/2010 WAS THE LAST YEAR OF ARIEL EDUCATION INITIATIVE'S INVOLVEMENT IN THIS PROGRAM.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription
76468	ROCKEFELLER STUDY
66290	ARIEL-NUVEEN INVESTMENT PROGRAM

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	142758	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2319	TotalOfOtherProgramServiceRev
Total Program Service Expense	791618	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHYLLIS BRADY	NamePerson
Telephone Number	3127260140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 E RANDOLPH	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SARAH DUNCAN
SECRETARY	1.0	X	X	0	0	0
WILLIAM FITZGERALD
PRESIDENT	1.0	X	X	0	0	0
LENNETTE COLEMAN
BOARD MEMBER	1.0	X		30000	0	0
DOLORES NORTON
BOARD MEMBER	1.0	X		0	0	0
JOHN ROGERS JR
TREASURER	1.0	X	X	0	0	0
PHYLLIS BRADY
EXECUTIVE DIRECTOR	3.0		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	454042	AllOtherContributions
Total Contributions	454042	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	2319	TotalRevenueColumn
Related Or Exempt Function Income	2319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2319	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2152	TotalRevenueColumn
Exclusion	$2,152	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	72883	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	67295	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5588	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5588	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	464101	TotalRevenueColumn
Related Or Exempt Function Income	2319	RelatedOrExemptFunctionIncome
Exclusion	$2,152	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	18200	Total
Program Services	18200	ProgramServices

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	366527	Total
Program Services	365992	ProgramServices
Management And General	535	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2821	Total
Management And General	2821	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	104435	Total
Program Services	104435	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28499	Total
Program Services	28499	ProgramServices

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	30070	Total
Management And General	30070	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	2883	Total
Management And General	2883	ManagementAndGeneral

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	0	Total

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	0	Total

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	10704	Total
Management And General	10704	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16411	Total
Program Services	11098	ProgramServices
Management And General	5313	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	201336	201336
SPECIAL EVENTS	57133	57133
UNCOLLECTIBLE PLEDGE WRITE-OFF	10250		10250
PROGRAM SERVICES	2975	2975
PAYROLL PROCESSING	2494		2494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1950	Total
Program Services	1950	ProgramServices
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856688	Total
Program Services	791618	ProgramServices
Management And General	65070	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	452314	BOY
EOY	127775	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	94310	BOY
EOY	17000	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13699	BOY
EOY	14039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	117974	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94546	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34132	BOY
EOY	23428	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	297936	BOY
EOY	377889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	892391	BOY
EOY	560131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36337	BOY
EOY	20924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36337	BOY
EOY	20924	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390706	BOY
EOY	358706	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	465348	BOY
EOY	180501	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	856054	BOY
EOY	539207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	892391	BOY
EOY	560131	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1089726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1148658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984871	CurrentTaxYearMinus1Year
Current Tax Year	454042	CurrentTaxYear
Total	4603303	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1089726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1148658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984871	CurrentTaxYearMinus1Year
Current Tax Year	454042	CurrentTaxYear
Total	4603303	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2325196	AmountsSubstContributorsTotal
Public Support Total170	2278107	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11999	CurrentTaxYearMinus1Year
Current Tax Year	7740	CurrentTaxYear
Total	102267	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57297	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12726	CurrentTaxYearMinus1Year
Current Tax Year	2319	CurrentTaxYear
Total	152058	Total

Field	Value	IRS element (for citing)
Total Support	4857628	TotalSupport
Public Support Pertcentage170	0.46897	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	102835	OtherCostOrOtherBasis
Depreciation	81778	Depreciation
Book Value	21057	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15139	OtherCostOrOtherBasis
Depreciation	12768	Depreciation
Book Value	2371	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23428	TotalOfBookValueLandBuildings
Total Revenue	464101	TotalRevenue
Total Expenses	856688	TotalExpenses
Excess Or Deficit For Year	-392587	ExcessOrDeficitForYear
Net Unrealized GL On Investments	81328	NetUnrealizedGLOnInvestments
Total Adjustments	81328	TotalAdjustments
Excess Or Deficit Per FS	-311259	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	559191	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75740	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	19350	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	95090	RevenueNotRptdF990
Revenue Subtotal	464101	RevenueSubtotal
Total Revenue Per Form990	464101	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	876038	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19350	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	19350	ExpensesNotRptdF990
Expenses Subtotal	856688	ExpensesSubtotal
Total Expenses Per Form990	856688	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES	PART VI, SECTION B	#12C - THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF MONITOR THROUGHOUT THE YEAR AND IF A CONFLICT IS IDENTIFIED THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. #15 - ARIEL'S EXECUTIVE DIRECTOR VOLUNTEERS ON A PART-TIME BASIS FOR THE ORGANIZATION. THE BOARD OF DIRECTORS ALSO VOLUNTEER ON A PART-TIME BASIS. AS SUCH, THERE IS NO NEED FOR REVIEW/APPROVAL OF THEIR COMPENSATION.
GOVERNING BODY AND MANAGEMENT	PART VI, SECTION A, LINE 11A	THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE FINAL DRAFT OF FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
DISCLOSURE	PART VI, SECTION C	#19 - DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW ON SITE AT THE ORGANIZATION'S OFFICE.
OFFICER COMPENSATION	PART VII, SECTION A, LINE 1A	ARIEL EDUCATION INITIATIVE (AEI) SUPPORTS ARIEL COMMUNITY ACADEMY (ACA) THROUGH SUPPLEMENTAL STAFF AND GENERAL FUNDING. AS PART OF THIS SUPPORT, AEI PAID $30,000 IN SALARY FOR LENNETTE COLEMAN, PRINCIPAL AT ACA AND BOARD MEMBER OF AEI, DURING THE 2009 CALENDAR YEAR.