Return Exempt F",'390 of Organization fromIncomeTax OMF No I il5-0o47 zg04 Under section 501(c),5?, or 4947(aX1)of the lnternal RevenueCode (excepthlack lung benefit trust or privatefoundation) Opento Public Cepartment of theTreasury Interna Revenue Seryrce > Theorganizationmay have to use a copy of this return to satisfy state requrremenlS. Inspection the 2004 calendar and A /? l ,2005 .h ri applLcable. f D Employerldentilication Number lPle Addresschange ': ARTS IN EDUCATION AID COUNCILINL. 95-4800030 | I9I42 SYTVANSTREETE Telephone number Namechange t RESEDA, cAe133s-rrtr6c0Pv Inrtrarrerurn I 818-705-8758 I i,l -Accountino - F,nal return , l' method: Amendedreturn l_ | Other(sDeciy) Apollcatronpendrnq a H andI are nat applrcable to secttan 527 oryantzations. H(a) srr,sag.oJo'etJ'-io-a-|ates?... !t", E tt H (b) l|ves, enternumberof aff rates) G Web site: > WWW.AIEAC . ORG H (c) l,e a ai,,aresInc.uoeo?. ! t", [] nt J Organization ( f'No, attacha lrst. See Instructons.) check onlv one 501(c) 3. no.) l 14947(a)(l)or 527 H (d) isthis a separate returnf led by an K Checkhere> | |if the organization's grossreceiptsare normally not more than organizatroncovered by a groupru Ing? $25,000Theorganrzationneednot file a return with the IRS; but if the organization receiveda Form990Packageinthemail, it should file a return without financialdata I GrouoExemotionNumber... > Some states require a complete return. Check t | |rfthe organrzatron rs not requrred L Gross s:Add lrnes 6b, 8b,9b, and'l0b toline 12. > 119 ,844. to attacl" SchedJe B (Forr990, or990-PF). 990-EZ, or Fund Balances I nstructions 1 Contributions, gifts, grants, and similar amounts received: a Direct publicsupport | lal 119,844 . b Indirect publicsupport c Government contributions(grants) d Totat lacc tlnes ( A a tnrougn lc) (casn Y i.UO.J/Y. noncashi 119844 2 Program service revenueincludinggovernmentfeesand contracts (fromPartVll, line 93) 3 Membershipdues and assessments. . . . 4 Intereston savings and temporarycashinvestments.... . 5 Dividendsandinterestfromsecurities 6a Grossrents | 6al b Less: rentalexpenses.. .. .. | 6bl c Net rental incomeor (loss) (subtract line 6b from line 6a) 7 Otherinvestmentincome(describe R E 8a GrossamoLlnt'romsaleso' assets other (A)Securities (B)Other E thanrnventory N \'|q||.|'Yv.||v]J UE b Less: costor other basrsandsalesexpenses...... . c Garn or(loss)(attach schedule) . d Netgainor (loss) (combine line 8c, columns (A)and(B)) . 9 Specialeventsand activities (attachschedule).lf any amount is from gaming,checkhere . t[ a Gross revenJe(notrncludrng $ reportedon linela) ... I 9" b Less: direct expensesotherthanfundraisingexpenses. c Net income or (loss)from special events(subtractline 9b from line 9a) 10a Gross salesof inventory,lessreturns and allowances . . l-l! 3 b Less: cost of goodssoid. . . c Gross profit from ofrnventory schedule) line l0a) . (subtract or(1oss) sales (attach line l0b from 11 Otherrevenue(fromPartVll, line 103) . 12 Totalrevenue(addlinesld,2,3,4,5,6c,7,8d,9c,l0c,q!4 Ll) -, r79,844. 13 Program services (from line 44, column (B)) 65.898. XE 14 Managementandgeneral(fromline44, column (C) ) 36, 411 . P E 15 Fundraising(fromline44,column(D) ) 786. N s 16 Paymentsto affiliates (attachschedule) s 17 Total expenses (addlines 16 and 44,column(A)) l 103 161 18 Excessor (deficrt)for the year (subtract line l7 from line 12) Net assets or fund balances at beginning ofyear (from line 73, column (A) ) -2 598. N 19 T T 20 Otherchangesn net assetsor fund balances (attachexplanation) 21 Net assets or fund balances at end ofyear(combinelineslB, l9.Sl9 l9 14,085. BAA For Privacy Act and Paperuork ReductionAct Notice, see the separate instructions. TEEAor07r0l/07/05 Form990(2004; ARTS IN EDUCATION INC 95-4800030 Formee0'2004) AID COUNCIL Pase2 F** Colurrrrrs(E),(c)'arrrJ(D)atc Statementff Functional ExpenseS All organizationsm.Llstcompletecolumn,lA) t- Fat{ft"l sectiona9a7(a)(1) nonexempt charitabletrustsbutoptlonaltOr0tnets ieiui,eo ro.iett'bn sor-tcltsj and l+l organizations-and Are anv iornt costsfrom a combined educationalcampaignandfundraising Do not tnclude amounts reported on ltne 6b, 8b,9b, l0b, or l6 of Part L (B)Program servtces (D)Fundraising 22 Grants (attsch)and allocations (cash $ non-cash $ ) 23 Specif to 'nO*r*ure fotr.rnlrc assrstanc, 24 Benefitspardto or for members (attsch). . 25 Compensation dtrectors,ofofftcers, etc . 26 Othersalares and wages 27 Pensronplancontributions 28 Otheremployee benefrts 29 Payrolltaxes 30 Professional fees . . . fundraising 31 Accountrngfees 32 Legalfees 33 Supplies A Telephone 35 Postageandshroprng 36 Occupancy 37 Equipmentrental and maintenance 38 Prrntrngandpublicatrons 39 TraveI 40 Conferences, and|neetconventl0ns, ngs 41 I nterest 42 Deprecratr0n. etc(aftac1deprsl;6r, schedule) 43 other notcove'ed (Iemize).expenses aDove a!e_e_qt_a_tqqe!!_1 63. 531 60,463 ?86. b c d e TotriiunctronaGxoenseslrnes2?raod ' 43). Organizations.completing(B)-cglumSs (D) carrvthesetotalst0llnes I J -|l -LUJ. I.OI. 36,4'7-l 785. JointCosts,Check if youarefollowingSOP 98'2 solicitationreportedin(B) Programservices? '[ v"r E *o lf 'Yes,'enter(i)the aggregate amountof these jointcosts S ; (ii)the amount allocatedto Program services S ----t(iii)the amountallocatedto Managementandgeneral ; and(iv)the amount allocated to Fundraist Statement ram Seruice Accomplishments ' purpose? ProgramServiceExpenses Whatis the organization s prrmaryexempt Se-e-$t-a-tgqe!L 2---(Requrred lor501(c)(3)and ina c.lear manne-1.State of and must describe purposeachielements and concis.4r the number (4)organlzatrons All oroanlzatrons theirexelnpt (Sgctron501(cl(3)&.(4)^organ' 4947(a)(1)trustsibut ill-uecjleti DiicuG 5ahi;Gmentsihai aie not measur-able, Al";iBi.;-*;ii. iirolic?tiol-'r"i truilsmustalsoenter ii"lilj;ji",IAbIi(;)(ti;o;;iem-pi 6hlritabile the amount ofsrant5& allocationsto others ) optronallofothers.) _D!UE_L9P_M_EIT_ JI -A!qu-l'--TH[ ouGHTHEENTSPONSTUDENTSENROLLEDI!! fi]E LOS ANGELES UNIFIED @-eTIo _s!Bp_08! -4I?-IUL!-EW-NI4LrQN. h\ xqx (GrantsandallocationsS (Grantsand allocations $ e Other pr f Total of servtces ServiceEx ants and allocations$ shouroeouallrne44,column(B),Programservices 65.898. BAA TEEAo102L0r/07/05 Form990(2004) AID COUNCIL Ffrjil BalanceSheets(SeeInstructions) Form990 IN EDUCATION INC. 95 1800030 (B) Note: Whererequrred,attachedschedulesandamountswithin the description (A) ofyear Endofyearcolumnshouldbeforend'of'yearamountsonly. Beginning 45 Cash-non-interest-bearlng. 14,980.45 696 6 Savingsandtemporarycashinvestments.. . . 6 47 a Accounts receivable. b Less: allowancefordoubtfulaccounts... . . . 47c 48a Pledges receivable b Less: allowance for doubtful accounts.. . . . . 48c 49 Grantsreceivable..... 49 50 Receivablesfrom officers, directors,trusteesanoKey As employees(attachschedule) 50 , s (attachsch) I 51 al E 51 a other notes& loansreceivable s b Less: allowance for doubtful accounts.. . . I slbl 5',1c 52 lnventoriesfor sale or use.. 52 53 Preoaid expenses and de+erred charges 53 r22. Y Investments-securities(attachschedule) v 55a Investments-land, buildings, & equipment:basis b Less: accumulated depreciation 55c (attachschedule) qA lnrrocfmenl<-nlher /atiach schedule) .......... . 56 57aLand,buildings,and equipment: basis b Less:accumulateddepreclatlon 57c (attachschedule) Ee Alhor a< Ji/& _ 'Y'l' -n"tn"l ! "i"J:l "' l-Jnonexempt er aE.te,;il;; ,oi,..t*rni*r";;"d,tr,., s* ri* er;i::,:J"r'* :t := . bDidtheorganizationfileForm1120.PoLforthisyear? - 81b x 82a Did the organization receivedonatedservices or the use of materials, equipment, or facilities at no charge or at substantiallylessthan'atrrentalvalue?. 82a X b lf 'Yes. voumav indicate thevalue of these items here. Do not includethis amount as - | | reuenue'inFariior-iian expensein Part ll. (Seeinstructionsin Part lll.) . I 82bl N/ A 83a Did the organization complywith the publicinspectionrequirements and exemption 83a X for returns applications? . . . 83b X b Did the organization complywith the disclosure requiremenisrelatingto quid pro quo contributions? or giftsthatwere not taxdeductible? 84a 84a Did the organization solicitany contributions . . . X or giftswere nottax deductible? . . 84h IT fi 85 501(c)(4) (5),or (6) organizattons.a Were substantially all dues nondeductibleby members? 85a N b li 'Yes,'did the organizationincludewith every solicitation an express statementthatsuch contributions l1 of $2,000or less? N b Did the oroanization make onlv in-houselobbvinqexpenditures 85b ft lf 'Yes' was answeredto either 85a or 85b,do not complete 85c through 85h below unless re organizationreceiveda waiverforproxytax owed ior the prtoryear. Dues assessments. and srmilar amountsfrom members..... sscl N/ d Section 162(e)lobbyingandpoliticalexpenditures. 85c N/ r amountof section 6033(e)(l)(A)duesnotices. 85e N/r e Aggregatenondeductible f Taxable amount of lobbvinoandpoliticalexpenditures(line85dless 85e) 851 N/ A g Does the organizationelectto paythesection6033(e) tax on the amount on line 85f? . . . . . . 85c N 6033(e)(1Xp, not were does agreeto add the amount online85fto its reasc r ,:rrui: rl duesallocable lobbyLng expenditures taxyear?. luo 85r N n h li sectron dues ces sent, the organizatron to nondeductrble andpolitica for the following 86 501(c)(7)organtzattons.Enter: a Initiationfees and capital contributionsincludedon line12. eoul N/A b Gross receiots. includedon line']2, forpublicuseof club iacilities ru 87 501(c)(12)organizations.Enter: a Grossincomefrom members or shareholders... 87a N/A bGrossincomefrom other sources. (Donotnetamountsdueor paidto other Sources an:inst amounts due or received from them.). 87b N/ A 88 At any time during the year,drd the organizationown a 50% or greaterinterest in a taxable corporationor partnershtp, or an'entitv disred'ardedas separate from the organization undeiRegulationssections301. 701-2 and301.7701-3? lf 'Yes.'comoletePart lX. .. .. 88 X 89a 50t(c)(3)organrzattons.Enter:Amount of tax imposed on theorganizationduring the year nder: section49ll> 0' ;section4912> 0. ; section955' 0 . - the organization engagern any section 4958 exce ss benefit transaction b 50t(c)(3)una n,1r1101 organizations.Did 'Va< atianh: -CAL-I-FOBILI4 b Numberof employees employedin thepayperiodthatincludesMarchl2, 2004 (Seeinstructions ) ' 9t The books areincareof . SPIKE_D_OlglgIjt_E_i^4ID-Telephonenumber -8lqJ!I---8]18 at ' !!.-,-BE-SEq4-qE Located_1!!a_2_s_YJ,!41L - - -ztP +4 '-9L33-5- -:;:--:-FT 92 SectionagaT@)(l) nonexempt charitable trustsfiling Form gg0 in lieu of Form lMl Checkhere N/A - L-.1 andenterthe amount oJ tax-exempt interestreceivedor accrued duringthe tax year....... . .. >l 92 I N/A BAA Form990 (20M) TEEAol05L 01i07/05 Form 990 ARTS IN EDUCATION AID COUNCILINL. 95-4800030 e-ProduciActivities einstruclions. Unrelatedbusinessincome Excluded 512,513, (E) bvsection or 514 Note: Enter grossamounts unless Relatedorexempt otherwiseindicated. functionincome 93 Proeram service revenue: a b c d e f Medicare/Medicaid .. . . payments. g Fees& contracts es f'omgoverrnent agenc 94 Membershipduesandassessments. 95 Interest &temporary tnvmnts onsavtngs cash 96 Dividends& interestfrom securities 97 Netrentaltlconeo,('oss)f'onrearestate: a debt-financed property b notdebt-financedproperty .. . . Income frompers 98 Netrenta or(loss) prop. . 99 Otherinvestmentincome. 100 Gain or (loss)from sales o* assets otherthan inventory. 101 Netrnconne f'om specra . . or(ross) events 1 02 Grossprofitor (loss) from sales oi Inventory. . 103 Otherrevenue.a_ b c d e 104 Subtotal coumns(B), (D), and(E)) (add 105 Total(addline104,columns(B)'(D)'and(E)) Note:Llne 105plusline ld, Parl l, should theamounton line 12, Part I of Activitiesto complishment xem I nslruclrons LineNo. Explainhow each activityfor which incomeis reported in co-lumn (E)of Part.Vllcontributedimportantlyto the accomplishment ot ihe organization's exemptpurposes (other thanby providingfundsfor such purposes) . N/A ardinqTa Entities I nslruclrons (A) (B) (E) Name,address,andEIN of corporation Percentageof End-of-year partnershrp, entlty ownershrp or disregarded Interest N/ A art X IInformation inqTr Associated BenefitContracts i nstructrons onapersonal Yes any drrectly topay premlums contract? a Dtdthe organtzatton, oi.tlnglneyear,receive funds, or rndrrectly, benefrt b Did the organ ization, duringtheyeat, paypremiums,directlyor indirectly,on a personalbenefit contract? Yes Note: /f 'Yes'to (b), tile Form 8870 andForm 4721 lppg -g scneoJtes ano Statemerts. aao Io-the_-5e-s: o'my l.o{redge aac beL,e: 11s i'i; iorr? tranbFce,l ii bas6d on a'. -i6'T?tron unde. e\aarneo tn,s retur.. Incrudrngaccomoanv 9f wl6n I'sp3's1 las arl !^os eoge lrue Please Sign S gnalure oi Here ) cprnp nnreMITtr W-LRD.Executive Director 1u"" 9r or nl name and 111e. Preoarers SSN or PT N Genera lnstructron W) Paid i,!:1"1l::'> Arnie Rj-ch 44" N/A Pre- parer'sArni-e Ri-ch & Associates Firm s name (or YOUrsti 5e l-' N/ A Use am ptoyed) 5321 A]hamaDrive EIN aodress, anc Only Z)P+4 WoodlandHllls, CA 91364-2014 Phoneno.t (818 341-1448 TEEAor06Lr0/03/03 Form 990 (20M) BAA -ExemPt SCHEDULE Section501(cX3) Organization Under A (Form990or990'E4 (Exceot Foundation) 501(e)'501(f)' '-Private and Section 501(k)' S0i?n),or Section 4947(aX1) CharitableTrust Nonexempt 2004 Supplementarylnformation-(Seeseparateinstructions') Departmentof the Treasury ' by the aboveorganizations totheirForm990 or 990'EZ. lnlernal Revenue Seru1ce MUSTbecompleted andattached Employeridentiticationnumber Nameof the organrzatron ART ION INC. 95-4800030 Gompensation OtherThan . Directors, andTrustees ofthe Paid (Seeinstructions.List each one lf there are none,enter'None.') (a)Nameand addressof each (b)Title and average (e)Expense employeepalomore hoursperweeK accountandother than $50.000 devotedto position allowances Totalnumberof otheremployeespaid :tlColllTtors for Professional Services indiuid'lt (a)Nameandaddressofeachindependentcontractorpaidmorethan$50'000 (b)Type of service (c) Compensation (Seeilrstructions.List"u.h on" (whe-t'fier ot iit*t) li th"' Totalnumberof othersrecervlngover ScheduleA (Form990 or 990-EQ2004 TEEA0441L 07l22ty A (Form 95-4800030 Schedule 99t'or 990 2OO4 ARTS IN EDUCATION AID COUNCILINC Iffil StatementsAbout Activities(Seeinstructions. ) Yes No Durinq the year,has the organization attemptedto influence national, state, or local legislation, including any attempt 1 to infl"uencd on a legislative or referendum?lf 'Yes,'enterthe total expensespatd publicopinion matter or incurredin connection withthe lobbying activities > $ N/A (Mustequalamountson line38,PartVl-A,or line iof Part Vl'B.) 1 X filing Form 5768must complete PartVl-A.Other orqlnizationscheckinq'YesmustcompletePart Vl-B AND-attactia statementgivrnga detailed descriptionof the lo6Oyingactrvitres. ': Organizationsthatmade an election under section 5Qt(t.r)-Oy :.l;i, ::i.,': .., eitherdirectlyor indirectly, actswith any trustees, directors, offrcers, creators, k-ey employees, , -....n 2 Duringtheyear,hastheorganization, engagedin any of the following :E substdntial-contributors, oi members of theirfamilies, or with any taxableorganizationwithwhichany such personis affiliated as in officei, director, trustee, majority owner, or principal ll '',:'t'i beneficiari? (lf the answer to anyQuestion is'Yes,'attach a detailed statement explaining the transactions.) a Sale, exchange,or leasing of property? . 2a b Lending of moneyor other extensionof credit? 2l X c Furnishingof goods,services,orfacilities? . 2c X d Payment of compensation (orpaymentor reimbursement of expenses if more than$1,000) ? 2c X e Transfer of any partof its income or assets? 2e X fellowships, expianatronoihow you determinethatrecipientsqualifyto receivepayments.) 3e X 3a Do youmakeqrantsfor scholarships, studentloans, etc? (lf 'Yes,'attachan b Do you have a section 403(b)annuityplanforyouremployees?. . . 3b X 4a Did Voumaintainany separate accountfor participatingdonorswhere donors havethe right to provideadvice on the use or distribLtion offunds? 4a X h Do vor nrovide credit counselino. debtmanaoement,creditrepair,or debtnegotiationservrces? 4b X lplrtjl-l Reasonfor Non-Private FoundationStatus(Seeinstructions.) The organizaiion is not a privatefoundationbecauseit is: (Pleasecheck only ONE applicable box. ) S l--l n church,conventjonof churches, or association of churches. Section170(b)(l)(A)(i) . e Il n schoolsectionl7O(b)(1)(A)(ii)(AlsocompietePart V. ) 7 [l A hospitat or a cooperativehospital organization, service Section170(b)(1)(AXiii) g state,or localgovernmentor governmentalunit.Serri^n170(b)(1 I e Federal, )(AXv) . g f-'l n medical researchorganizationoperatedin conlunctionw,rn a hospital. Enterthehospital's Section170(bX1)(A)(iii), name,city, ' 10 | lAn orqanrzatron owned or operatedby a governmentalunit.Section170(b)(1)(A)(iv) and state operatedforthebenefit of a college oruniversity 'J (AIsotompletethe Support Schedulern Part lV-A. ) " a substantial pgrtof.itssupport{19nr E-rSu.tio-nl70(b)(t)(A)(vi).lAtio comptetethe Suppod Schedulein Part lV-A, ) tt u -l[l An organization thatnormallyrecerves a governmentalunitor from the generalpublrc. (AIsocomplete 11b I A communitytrust.Section170(b)(1)(A)(vi). theSupportSchedulern Part lV-A.) fl) morethan 33-1/3%of its support from contributrors, membershipfees, and grossreceiptsjz I An organizationthat normallyreceives: -subject to certainexceptions,,and(2).nomorethan 33-1/3% of tts support - from activities rerjteoio its iharitable, eif, functions from grossinvestmentincome and unielat'edbusrnesstaxableincome(lesssection511tax)from businesses acquiredby the oroanrzarjonu""r'lrnb gO,tSZ5 See section 509(a)(2).(Alsocompletdthe SupportSchedulein Part lV-A ) 13 l-l An organizarion that rs nor controlled. by any disqualified persons (other thanfoundationmanagers)and suppo-r!1 org.anizattons - describedrn:ttl lries-S ini,j,lqh lz juoie: 6rl2j'sectionSottcx+), (5),or (6),if they meet the test of section 509(a)(2)(See sectron509(a)(3).) prouiOethefollowinginiormationaboutthe supported organizatrons.(Seernstructions.) (b) Linenumber (a)Name(s)of supported organization(s) from above 14 T An organization organizedand operatedto testfor publicsafety.Section509(a)(4).(Seeinstructions.) BAA ScheduleA(Form990or990-Ef AID COUNCIIINC. 95-4800030 2004 ARTSIN EDUCATION Pase3 Note: Youmav use the worksheetin the instructionsfor convertinqfrom the accrualto the cashmethodof accounti Calendaryear(orfiscalyear beginningin) (e) Total l5 Gifts.orants.andcontributions receiv6d.(Donotinclude unusualoiants.Seeline28.).. 31.604 1,2,r12 L2,36r 94 680. 16 feesreceived 17 Grossrecerptsfromadmrssions, merchandrsesoldorservrcesperformed, orfurnishrngofJacrlitresinanyactrvi! thatisrelatedtotheorganrzatron's chantable 159. 18 GrossrncomefromInterest.drvidends. amountsreceivedfromoavmentson securitiesloans(section512(a)(5)), rents,royalties,andunrelatedbusrness taxableincome(lesssectron5lI taxes) frombusrnessesacqurredbytheorgan. rzatronafterJune30.1975. 19 NetIncomefromunrelatedbusrness actrvrtresnotrnciudedrnlrne18 20 Tax revenuesleviedfor the nrn:niz:trnn c hpnpf'' and aithor nard fn il nr._,._.cv_..penoeo on itsbehalf 21 Thevalueof servicesor facilitiesfurnishedto the organizationby a governmental unitwithoutcharoe.Do not includethevalueoi servicesor thepublicwithoutchar facilitiesgenerallyfurnishedto 22 Otherincome.Attacha schedule.Do notinclude gainor (loss)fromsaleo{ capitalassets 23 Totalof lines15 31,604 12,7I2 12,524 94,839. 24 Lrne23 minuslinel7 3'7,604 12,772. 9A hXtl 25 Enterl% of lrne23 26 Organizationsdescribedon lines10or 11: a Enter2% of amountin column(e),line24 894 b prepare ioshow amount byeachperson agovernmenta.l alrstforyourrecords thenameo1and contributed (otherthan unitor.publlcly supported whosetotal for2000 2003exceededtheamount ,,',,re26a.Donotfilethislistwithyour organrzatron) grfts through sl"' return.Enterthetotal excess ofallthese amounts. c Totalsupportforsection509(a)(l)test:Enterline24,column(e) 94 680. dAdd:Amountslromcolumn(e)forlines: '18 19 ?2 26b e Publicsupport(line26cminusltne26dtotal) 94,680. f Publicsu line26e(numera divided 100.00? 27 Organizationsdescribedon line12: N/A a Foramountsincludedin lines15,I6, and I7 thatwerereceivedfroma 'disqualified a lrstforyourrecordsto showthe person,'.prgpalg nameof, and totalamountsreceivedin eachyearfrom,each'disqualifiedperson.'Do not filethis listwith your return.Enterthesumof suchamountsforeachyea': (2003)_ ___(2002) (2001)_ ___(2000) bForanyamountrncludedrnlrne17thatwasrecervedfromeachperson(otherthan'drsqualifred preparea rstforyour,records p_ersons') to showihe nameof, and amountreceivedfor eachyear,thatwasmdrethanthe largerof (1)theamoun.t-9.nl,.ng25Jor.theyearor (2) , . SS,OoOitn.iroe-in ir'e tistorganizationsdescribedin lrnes5 through11,as wellas individuq.ls. ) D.o.notfilethis listwith your return.After iorprtiiq ihe differencebetieen the amountreceivedandthe largeramountdescribedin fl)or (2),enterthesumof thesedifferences (theexcessamounts)'or eachYear: (2003)_ ___(2002) (2001)_ ---(2000) c Add:Amountsfromcolumn(e)fot'lines: 15 16 1720 21 27c d Add:Line27a lolal and line27btotal. e Publicsupport(line27ctotalminusline27dtotal) . f Totalsupportfor section509(a)(2)test:Enteramountfrom line23,column(e) > 271 g pubfic support percentage(line 27e(numerator)divided by line271(denominator) ) h lnvestmentincome ine18.column(e)(numerator)dividedby line27t 28 UnusualGrants:Foran organizationdescribedin line10, ,l1, or 12thatreceivedanyunusualgrantsdurinq2000through2003,preparea Irst vour show, year, the date and amountof the grant, and a briefdescriptionton oTIne tisrfor vorrrrecords to shoi. for each vear. the name of the contributor, amount_of of the niirie 6t theoranr Do notfilethislisiwithyourreturn.Donotincludethesegrantsin lrne15. TEEA0403L 07/23l@ ScheduleA (Form990or 990-EZl2004 N AID COUNCIL pasea rNC. SS-aAOOO:O lPartV IPrivateSchoolQuestionnaire(Seeinsrructrons.) (Io becompletedONLYby schools tliatcheckedthe box on line 6 in Pad lV) N/A Yes No 29 Does the organizationhavea raciallynondiscriminatorypolicytowardstudentsby statement in its charter,bylaws, othergovernrngrnstrument.or in a resolutron of itsgovernrngjbody?.. n 30 Does the organrzationincludea statement of its racially nondiscriminatorypolicyiowardstudents in all its brochures, catalogues,andotherwrittencommunrcationswiththepublicdealingwithitudeintadmissions,programs, ^-! ^^L^t^-^Li^^, dr ru JLrrurdr >tilp> i 30 I i -.$' -.r,lq-".4 #ii;i: 31 Hasthe organizatron publicizedits racially nondiscriminatorypolicythroughnewspaperor broadcast mediaduringthe.period of solicitatron for students,.orduringthe registration peiiodif iihas no solicitationprogram,in a waytFat makesthepolicyknownto all partsof the generalcommunityit serves? lf 'Yes,'pleasedescribe;if 'No,'pleaseexplain.(lf you needmorespace, attach a separatestatement.) 31 .:,:.:r1:li'..-r,!11 ,-;ioii: ____-_____--____--_-___---____-___-___-___-________-___-32 Does the organization maintainthefollowing: a Records indicating the racialcompositionof the student body,faculty,and administrative staff? 32a b Records documentingthat scholarships and other financial assrstanceareawardedon a racially nondiscriminatorybasis?. 32b c Copies of all catalogues, brochures,announcements,andotherwrittencommunicationsto the publicdealingwithstudentadmissions,programs,andscholarships?.... 32c dCopiesof all materialused by the organization or on itsbehalfto solicit contributions? 32d lf you answered'No'to any of the above, pleaseexplain.(lf you needmore space, attach a separate statement.) 33 Does the organization discriminateby race in any way with respect to: a Students rightsor priv,leges? 33a b Admissions policres? 33b c Employment o' facultyor aomrnrstrative staff?. 33c d Scholarshrps or other'inanc,a assrstance?. 33d e Educational policies? 33e f Use o' facilrties? 33f g Athleticprograms? 33c h Otherextracurrrcularactivit,es?.. . . 33h lf youanswered'Yes'to any of the above, pleaseexplain.(lf you need more space, attach a separatestatement.) 34a Does the organization receiveanyfinancialaid or assistance froma governmentalagency?. 4a b Has the organization s rightto such aid ever been revokedor suspended? lf youanswered'Yes'to either 34a or b, pleaseexplain using an attached statement. 34b 35 Does the organization certify that it has complied withthe applicable requirementsof sections4.01 through 4.05of Rev Proc 75-50,1975-2 C.B. 587, coveringracial nondiscrimination?lf 'No,'attach an explanation 35 BAA ormy9uor A(Form Pase5 Schedule 990or990EZ) 2004 ARTS IN EDUCATION AID COUNCIL INC. 95-4800030 ONLYby an elgible orgaiization that filed Form'5768) Check> a if the oroanization belonos to an affiliated orouo. Check> b checked'a'and'limited flo be-com-pieteh N/A Limitson Lobbying Expenditures (fhe term 'expenditures'meansamountspaidor incurred.) 36 Total lobbying expenditures to influencepublicopinion(grassrootslobbying) 37 Total lobbying expenditures to influencea legislativebody(directlobbying) , 38 Total lobbying expendrtures (addlines 36 and 37) 39 Otherexemptpurposeexpenditures 40 Total exempt purposeexpenditures(addlines 38 and 39) 41 Lobbyingnontaxableamount. Enter the amount {romthefollowingtable lftheamounton line 40 is Notover$ 500,000 0ver$500,000 $1,000,000 but not over . . 0ver butnotover$l,500,000. $1,000,000 . Over butnotover $1,500,000 $17,000,000. Over$1 7,000,000 The lobbying nontaxable amount is $ l00,000plusI5%oftheexcess $500,000 over $175,000 over$1,000,000 plus10% of the excess $1,000,000 (b) To be completed for ALL electing nizations r-::. . .:.rtji&; 42 Grassrootsnontaxableamount(enter25% of line 41). 43 Subtractline 42 from line 36. Enter -0-it line42 is more than line 36 4 Subtractline 4l from line38.Enter-0-if line 41 is more than line38 Caution: lf therers an amount on either line 43 or line 44, voumust file Form 4720. 4 -YearAveraging Period Under Section 501(h) (Someorganizationsthatmade a section 501(h) election do not have to complete all of thefivecolumnsbelow See the instructionsfor lines 45 throuqh50. ) LobbyingExpendituresDuring 4 -YearAveraging Period Calendaryear (or fiscalyear beginningin) > 45 Lobbyingnontaxable amount cerlrng(l509i'oflrne45(e)) 6 Lobbyrng amount 47 Totallobbying exDenorlures / A Grassrootsnontaxableamount. cetilng(150%oflrne48(e)) 49 Grassroots amount 50 Grassrootslobbying expenditures....... (e) Total LobbyingActivityby Nonelecting Public Charities (Forre'portingonryb/orfanrzarionsthatdrd not complete Part Vl-A) (Seeinstructions.) N/A Durrngtheyear,drdthe organrzatron to Influencenational,state or local,legislation,. any attempt including attem"otto infruencepublrc-oprnroror a legislatrvematter or relerendum, through the use of: Amount a Volunteers b Paid stafi or managementffncf rOe .o*p"nruton 'n "rO"nru, reportedon lines c through h. ) c Media adverttsements . d Mailingsto members,legislators, or thepublic.... . e Publications,or publishedor broadcast statements f Grants to other organizations purposes for lobbying g Direct contact withlegislators,theirstafJs,governmentofficials,or a legislativebody. . h Rallies.demonstrations, seminars,conventions,Speeches,lectures,or any otner means i Total lobbying expenditures(addlines c through h.) lf 'Yes to arv of tne above. alsoattacl a statement grvl"lga detailed de of the ScheduleA (Form990or 990-72) 2004 TEEA0405L 07/23l04 UCATION IllC. gS-agOOO:O pasee AID COUNCIL and Relationships lFanvll llnformationRegardingTransfersTo and Transactions With Noncharitable ExemptOrganizations instructions) (See 51 Did the reportrngorganizationdrrectlyor indirectly.engagein any of the^following withany other organization described in section501(c) of the Code(othertFansection 501(c)(3) organizitioris)-orinle'ctions2z, reiliiigto p;*tiiiJi6rqlnizations? a Transfers from the reportingorganizationto a noncharitableexemptorganizationof: Yes No (i)Cash. 51afi) A (ii)Otherassets. . a fii) X bOthertransactions: (i)Salesor exchanges of assets with a noncharitable exemptorganization bfi) X (ii)Purchasesof assetsfroma noncharitable exemptorganization b fii) X (iii)Rentalof facilities,equipment,or other assets, b fiiil X (iv)Reimbursementarrangements b (ivl X (v)Loansor loan guarantees.... b (v) X (vi)Performanceof services or membershipor fundraising solicitations. . . . b (vi X c Sharing o{ facilities, equipment,mailing lists, otherassets,or paidemployees c ,r d lf the answer to anyof the abovers'ves.'completethefollowinqschedule.Column(b)shouldalwavs show the fairmar( etc, contributions or moreduring the year.) Caution: Organizatrons that are not covered by the General Ruleand/or the Special Rules do not file Schedule B (Form990, 990-EZ, or 990.PF) but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of therr Form 990-PF, to cerli{v ,n;t they do not meet the filtng requtrements of Schedule B (Form990, 990-EZ, or 990-PF). BAA For Paperwork Reduction Act Notice, see the Instructions Schedule 990, 990-EZ, (2004) B(Form or 990-PF) for Form 990, Form 990-EZ, and Form990-PF. TEEA1701L 11124/U ScheduleB (Form990, 990-EZ, or 990-PF 1 of 2 ol Parll Nem.oforgeniTrtion Employer identifi cation number ARTSIN EDUCATION AID COUNCILINC. 95-4800030 lml] Contributors(SeeSpecificInstructions.) (a) Number (b) Name,address. and ZIP+ 4 (c) Aggregate contributions (d) Type of contribution 1 ALCOA 3990A HERITAGE OAKCT s. 000 Person El Payroll l-l NoncashI SIMI VALLEY, CA 93063 (CompletePart ll if there is a noncashcontribution.) (a) Number (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution z TOYOTAMOTORSALES INC 19001 S. WESTERNAVE. #A404 TORRANCE.CA 90501 s s,000 Person 18 Payroll l-l NoncashI (CompletePart ll if there is a noncash contribution.) (a) Number (b) Name.address.and ZIP + 4 (c) Aggregate contributions (d) Type of contribution 3 WEINGARTFOUNDATION 1055W. 7THST., STE. 3050 $ 10,000 Person El Payroll [l Noncash I LOSANGELES,CA 90017-2305 i'f)nmnlcte P:ri ll if lhcrc is a noncashcontribution.) (a) Number (b) Name. address. and ZIP + 4 (c) Aggregate contributions (d) Type of contribution NORRISFOUNDATION 11 GOLDEN SHORE,STE. 450 5,000 Person El Payroll tl NoncashI LONGBEACH, CA 9OBO2 /f-nmnlcla Parl ll if ihoro isa noncashcontribution.) (a) Number (b) Name. address, and ZIP+ 4 (c) Aggregate contributions (d) Type of contribution 5 ANNENBERGFOUNDATION 10877WILSHIREBL., STE. 1605 LOSANGELES,CA 90024 50,000 Person l8 Payroll ll NoncashI (CompletePart ll if there rs a noncashcontrrbution.) (a) Number (b) Name. address, and ZIP+ 4 (c) Aggregate contributions (d) Type of contribution 5 LEO BUSCAGLIA FOUNDATION P.O. BOX 265 10,000 Person El Payroll tl NoncashI PALOSVERDESESTATES,CA 90214 r'f'nmnlata Pari ll if thoro is a noncash contribution.) TEEA0702L 09/13/04 ScheduleB (Form99A,990-EZ,or 990-PF) (20M) ScheduleB orm 990, 990.E2,or990.PF) (2004 ilame ol ARTS IN EDUCATION AID COUNCILINC. PmT.l ContributorS(SeeSpecific lnstructions.) (a) (b) Number Name,address,and ZIP + 4 DWIGHTSTUARTFOUNDATION 9595 WILSHIRE BL., STE. 21.2 BEVERIYHILLS, CA 90212-2502 (a) (b) Number Name, address. and ZIP + 4 (a) (b) Number Name, address, and ZIP + 4 (a) (b) Number Name, address, and ZIP + 4 (a) (b) Number Name. address, and ZIP+ 4 (a) (b) Number Name, address. and ZIP+ 4 BAA TEEA0702L 09/13/04 z otz of Pad I Employer identifi cation number 9s-4800030 (c) (d) AggregateTypeof contribution contributions Person El Payroll l-l s, 000 Noncash I (CompletePart ll if there isa noncash contribution.) (c) Aggregate Type of contribution contributions Person |l Payroll l-l Noncash I (CompletePart ll if there isa noncashcontrrbutron.) (c) (d) Aggregate Type of contribution contributions Person I--l Payroll tl NoncashI /1-nmnloio Prrt ll i{ thoro ' \vv' 'P'v rv isa noncashcontribution.) Type of contribution Person t-l Payrotl l-l NoncashI r'f-nmnlole Pert ll i{ thoro rsa noncashcontribution.) (c) (d) Aggregate Type of contribution contributions Person Payroll F Noncash T /l-nmnlato Prri ll if +hora rsa noncash contribution.) (c) Aggregate Typeof contribution contributions Person il Payroll [l Noncash I (CompletePart ll if there rsa noncash contribution.) Schedule B (Form990,990-EZ, or 990-PF)(2004) ScheduleB (Form990,990-EZ,or 990. of 1 of Part ll llatneol ugatrizatiorr Employer identification number ARTS IN EDUCATION AID COUNCILINC. 95-4800030 Instructions.) tFarttfl NoncashProperty(SeeSpecific (a) No.from Descriptionot non(!]rrr propertygivenPart I N/A (a) (b) No, from Descriptionof noncash property given Part I (a) (b) No. from Descriptionof noncashpropedy given Pad I (a) (b) No, from Description of noncashpropedy given Part I (a) (b) No. from Description of noncashpropedy given PartI (a) (b) No.from Description of noncash propefty given Part I (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (d) Date received (d) Date received (d) Date received (d) Date received (d) Date received (d) Date received BAA ScheduleB (Form990,990-EZ,or 990-PF) (2004) TEEA0703L09/r3/04 ScheduleB (Form990,990.E2,or 990-pF 1 of 1 of Partltl llentaolorganiraliurr Employeridentificationnumber ARTSIN EDUCATIONAID COUNCILINC. 95-4800030 Exclusive.lyre|igious,charitab|e,etc,individua|contribut organizationsaggregating fortheyear(Complete(a)through line morethan$1,000 cots (e)andthefoitowingentry.) Fororganizations,completrng etc, Partlll, entertotalof exctusivelyreligious.charitable, contributionso'$1 ,000or lessfor theyear,(Enterthisinformationbncerononce - see instructi >( N/tl. Instruclrons (a) (b) (c) (d) No.from Purposeof gift Useof gift Descriptionof how gift is held PartI N/ A (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee (a) (b) (c) (d) No.from Purposeof gift Useof gift Description of how gift is held Pad I (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee (b) (c) (d) No.from Purposeof gift Useof gift Description of how gift is held Part I (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee (a) (b) (c) No.from Purposeol gift Useof gift Descriptionof how gift is held PartI (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee BAA ScheduleB(Form990,990-EZ,or990-PF)(20M) TEEA0704L 09/r3/04 2004 FederalStatements Page1 ARTS IN EDUCATION AIDCOUNCILINC. 954800030 Statement1 Form990.Partll. Line 43 Other Expenses (A) (B) (c) (D) Program ManagementTotaf Services & General Fundraising ART SUPPLIES rr,242. 11,242. ARTIST IN RESIDENCE 7,000. 1,000. ASSEMBLIES 3.900. 3.900. BANKCHARGES r7. T1 DUES 95. 95 EXHIBIT EXPENSES 3,043. 3,043 FIELD TRIPS 10,479. I0,419 FUNDRAISEREXP.'S 186. 786. INSURANCE 500. 500 LICENSES & PERMITS 35. 35 MUSIC EXP. 23,139. 23,139 OFFICEEXP. RESEARCH& DEITLOP. 1. 060. 1. 060. rotar 5-63153T. S------6CZ63] S----Z:ZTZ: S-----------tEEl Statement2 Form 990 , Part lll Organization's Primary Exempt Purpose IN LOS ANGELES ART DEVELOPMENT SCHOOLS Statement3 Form 990. Part lV. Line 58 OtherAssets LJ, LVJ IN-KIND DONATIONART MATERIALS. I ') Rounding Total S 13,261. Statement4 Form 990, Paft V List of Officers, Directors,Trustees, and Key Employees Ti-tl-e and Cnnf ri -Exncrl5g Average Hours Compen-bution to Account/ Name and Address Per Week Devoted sation EBP & DC Other SPIKE DOLOMITEWARD Executive Direc $ 31,151. $ 0. $ 0. 191.42SYLVANST. 40 Ptrqtrna aa q1??5 Lvv9y.., LISA STULTZ Treasurer 0. 0. 0. 15445 HALSEY ST. None GRANADAHILLS, CA 91344 2004 FederalStatements Page ARTS IN EDUCATION AIDCOUNCILINC 954800030 Statement4(continued) Form990, Part V List of Officers, Directors, Trustees,andKey Employees Title and Contri- Average Hours Compen-bution to Nameand Address Per week Devoted sadion EBp & Dc DIANE BUTLER Secretary $ 0. $ 0. 8228 SALE AVE None WEST HILLS, CA 91304 TERRYVILLALOBOS Director 0. 0. 3552 CENTENIAL AVE None LOS ANGELES, CA 90066 ARDENTERESALEWIS Director 0. 0. 11255 MOORPARK ST., #5 None STUDIOCITY, CA 91602 SUEBENNETT Director 0. 0. 22121 MIRANDA None WOODLAND HILLS, CA 91367 DONNAGOLDSTEIN Director 0. 0. 93843 WELBYWAY None WESTHILLS, CA 91307 STUARTVAUGHN Director 0. 0. 1222 REW4ET AVE. None CANOGAPARK, CA 91303 ANN BLISS Director 0. 0. 19138SYT,VAN None ST, Lg9 u9L ', rotal S-----3IT5ll $---------Tl Expense Account/ other $ 0. 0. 0. 0. 0. 0. 0. S------------01 YEAR CaliforniaExemptOrqanization FORM 2004 Annual Information R-eturn 199 month Forcalendarorfiscalyearbeginning 09 day 0L year2004,and endinq month08 dav 31 vear2005 IMPORTANT:Your number is reouired. A Final return?| Check box. lX I No IYes. applrcable lalifornra corporatron number Federaempoyerrdentifrcatronnumber(FEIN) o !Drssorvi !witior-r*nIFi{"t"T'l?%t"'"1ffi 2231009 9s-480!030-_ _ _ lf a box is checked,enter date o B llfd'1,.t'I,:.|l'os ['oo f@ suta (fi.(gj Fed:lleeoEzlseot flrso"o fl'*' fl,rzonf ''zo ;;T;;;.- ^,, ..,m tPY C lf organizationis exempt under R&TCSection 23701d and is a school,publiccharity, religious organizatron, or is controlledby a religious operation,check box. Address PMBno. See General Instiuction F. No iiling fee is required. o I I T9I42 SYLVAN STREET D tsttrisagrouptlllng?SeeGenera !V". E; lnstructonN...... . E Accorrntino Ar-r^rtl: meth^d , Arni-e Rich 388-26-I7 41 Preparer's Arnie Ri-ch & Associates FEN Use Only Frrms name(ol yours, f sel{-> 5321 Al-hama Drive 32-0175011 emp oyeo) anc address Woodland Hilts. CA 91364-2014 te epnone (818 ) 34'7-I448 For Privacy Act Notice, getform FTB 1131 , -1 r99o41o4os1t-cAcArr2r t2rarca Form 199 C1 2004 Side'l ARTSIN EDUCATION 95-4800030 AID COUNCILINC. Padll Organizationswith.gross.receip.tsof more than $25,000and privatefoundations regardlessof amount of gross receiptscomplete Pafi ll or furnish substitute information. see specific Linelnstructrons. Receipts from Other Sources 31, 157. Expenses 705. and Disbursements 2,r12. bv 187. 103 thl BalanceSheets End of taxable Assets 1 Cash 695. 2 Net accounts receivable. 3 Net recervable. schedule notes Attach 4 lnventorres 5 Federaland state governmentobligations 6 lnvestments bonds. schedule rn other Attach 7 Investments Attachschedule instock. . 8 Mortgageloans(numberof loans _) 9 Otherinvestments.Attach schedule . . . . . 10a Deprecrable assets b Less accumulated depreciatron........ 11 Land 12 Otherassets.Attach schedule . St 3 13 389. 13 Totalassets 74 085. Liabilitiesand net worth 14 Accountspayable 15 Contributrons. orgrantsDayable... gi'ts, .. 16 Bondsandnotespayable. schedule Attach 17 Mortgagespayab{e 18 Otherliabilities.Attach schedule 19 Caprtalstockor Drrncrole'und.. 14, 085. 20 Pard-rn surplus. reconcr .. .. . or captal Attach tatton. 21 Retained orincome earnings fund......... 22 f otalliabilitiesand net worth . 1L Schedule M-l Reconciliationof income perbookswith income perreturn Donot complete thisscheduleif the amount on Schedule L, line 13, column(d),is less than$25,000 1I Nlai ine nmo na/ h^nl q 7 Incomerecordedon bool^s thisyear 2 Federalincome tax . . notincludedin this return, 3 Excess of capitallossesover capital gains Attach schedule . 4 Income not recordedon books thisyear. I Deductionsin this return not charged Attach schedule against book incomethisyear. Expenses o1 books yearrotdeducted Attach schedule . reco'oeo tnrs rn thrs return. 9 Total, Add line 7 andline8 . . . Anacl'scredule 10 Netincomeperreturr,. Subtractline 9 from line 6. . . Side2 Form 199 Cl 2004 -1 19904zorosr cAcAtl t2t t2l16/04 Schedule California Copy OMBNo. 1545-0047 B (Form990,990-EZ, or 990-PF) Scheduleof Contributors Information InternalRevenueServ ce line'l of Form 99b,990-EZand990-PF(seeinstructions) Departmentof the Treasury Supplementary for 2004 Nameo( organization Employer identifi cationnumb€r ARTSIN EDUCATIONAID COUNCILINC. 95-4800030 Organization type(checxone) Filers of: Form990 or 990-EZ 501(c)( 3 ) (enternumber) organizatron 4947@)(1) nonexempt charitabletrust not treated as a privatefoundation 527politicalorganization Form990-PF 50'l(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrust treated as a privatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganrzalion by the General Rule.(Note:Onlya sectron 5Al@O, @),or(lQ organizattoncan check rscovered Ruleor a Special boxesforboth the General Rule and a Spectal Rule -seeinstructions.) GeneralRule- r;;r -filingform990, 999-EZ, during the year,$5,000or more(inmoney or property) lXlFororganizations or 990-PF that recerved, fromany one - contributor.(CompleteDartsI and1,.) Special Rules I lFor: sectrnn 50lrc)13)organizationfiling Form 990, or Form 990-EZ,thatmetthe 33-1/3% support test of the regulationsunder sections -509(a)(1)/,l70(b)(1)(A)(vi) and received fromany one contributor, during the year,a contribution ofthegreaterof $5,000or 2o/o ol the amounton line l of these forms.(CompleteParts land ll.) l-lFor a section 50l(c)(7), (B),or (lO)organizationfiling Form 990, or Form990-EZ,thatrecervedfromany one contributor, during the year, - or bequests for religious. scientifrc. or educattonal piipo6es or the preventro^o'cruelty to chitdren or animals.(CompletePaits l, ll, andlll,) aggregatecontributrons o' more than $l .000foruse exclusiuely charitable. lrtera'y, |lFor. u section 50l(c)(7),(B),or (lO)organization thatreceived duringtheyear, filing Form 990, or Form 990-EZ, from any one contributor, -some contributtonsforuse exclusivelylor religious, etc,purposes,but these contrrbutions to morethan charitable, didnotaggregate $1,000(lfthis box ischecked,enter here the total contributions during the yearloran exclusively charitable, that were received religious, etc,purpose.Donotcompleteany of thePartsunless the General Rule applies to this organization becauseit received nonexclusively etc, contributions or more during the year.).. religious,charitable, of $5,000 >( that are not covered by the General Rule anrt/or the Special Rules do- not^fileScheduleB^llog 990, 990'EZ, or 990PF)buithey mustcheck the boxin the hi:adlng of tlt9ir l'. ,.,_>t0,!-qrry!91-EZ,or on line 2 of their Form990-PF,to certify that theydo not meet thefiting requirements of Schedule B (Form990. 990'EZ. or 990-PF). Caution: Organizations BAA For Paperwork ReductionAct Notice, see the Instructions ScheduleB (Form990, 990-EZ, or 990-PF) (20M) for Form 990, Form 990-EZ, and Form 990-PF' TEEA0701L 11t24ty ScheduleB (Form990,990-EZor 990-PF) (2004) 1 of 2 otPa{l Name of organization Employer identifi cation numb€r ARTSIN EDUCATION AID COUNCILINC. 9s-4800030 lFatTl Contributors(SeeSpecificInstructions.) (a) (b) (d) Number Name.address.and ZIP + 4 Type of contribution I Person Fl Payroll tl 3990A HERITAGE OAKCT Noncash I (CompletePart ll if thereSIMI VALLEY,CA 93053 is a noncash contribution,) (a) (b) Number Name,address, and ZIP + 4 Type of contribution 2 TOYOTAMOTORSALES INC. Person El Payroll l- l 19001 S. WESTERN NoncashI AVE. #A404 (CompletePart ll if thereTORRANCE,CA 90501 is a noncash contribution.) (a) (b) (d) Number Name, address, and ZIP + 4 Type of contribution 3 WEINGARTFOUNDATION Person El Payroll fl 055 W. 7TH ST., STE. 3050 10,000.NoncashI /Onmnloto Part ll if thoro LOS ANGELES. CA 90017-2305 isa noncashcontribution.) (a) ( Number Typeof contribution NORRISFOUNDATION Person Fl Payroll I-l 11 GOLDEN SHORE, STE. 450 NoncashI (CompletePart ll if there rs a noncash contribution.) (a) (d) Number Name, address. and ZIP + 4 Type of contribution 5 FOUNDATION Person I8 ANNENBERG Payroll n _1!qu_wr_Ll _B_Lj,_E._I q0_s 50,000. NoncashI Er_R! _sJ (CompletePart ll if there LOS ANGELES, CA 90024 is a noncashcontribution.) (b) (d) Name. address. and ZIP + 4 Type of contribution LEO BUSCAGLIA FOUNDATION Person Fl Payroll I-l 10,000.NoncashI t'f'nmnloto trart ll i{ tharo PALOSIERDES ESTATES, CA 90214 is a noncash contribution.) Schedule B (Form99A,990.E2,or 990-PF) (2004) Schgdule B (Form990,990.82,or 990-PF)(2004 liame ol organization ARTSIN EDUCATION AID COUNCILINC. 95-4800030 lFmn Contributors(SeeSpecificInstructions.) (a) Number (b) Name,address.and ZIP + 4 (c) Aggregate contributions (d) Type of contribution 1 DWIGHTSTUART FOUNDATION 9595 WILSHIRE BL., STE. 2I2 BEVERLYHILLS, CA 90212-2502 c v qJ, nnn vvv Person IJal Payroll I I Noncash I (CompletePart ll if there isa noncash contribution.) (a) Number (b) Name, address. and ZIP + 4 (c) Aggregate contributions (d) Type of contribution Person I--l Payroll tl NoncashI (CompletePart ll if there is a noncash contribution.) (a) Number (b) Name. address. and ZIP + 4 (c) Aggregate contributions Typeof contribution Person t-l Payroll tl NoncashI (CompletePart ll if there is a noncash contribution.) (a) Number (b) Name, address, and ZIP + 4 (c) Aggregate contributions (d) Type of contribution Person tl Payroll tl NoncashI /i'-nmnloto Part ll if lhoro is a noncash contribution.) (a) Number (b) Name, address. and ZIP+ 4 (c) Aggregate contributions (d) Type of contribution Person Payroll Noncash ET t'Cnmnlcia Part ll if thprc is a noncashcontribution. (a) Number (b) Name.address. and ZIP+ 4 (c) Aggregate contributions (d) Type of contribution Person Payroll Noncash FT (CompletePart ll if there is a noncashcontribution.) BAA TEEA0702L09/r3/04 ScheduleB (Form990,990-EZ, or 990-PF) (2004) Schedule B (Form990,990-EZ,or 990,PF of 1 of Partll Namroforginizrlion Employer identitication number ARTS IN EDUCATIONAID COUNCILINC. 95-4800030 lE_:ii-l (a) No. from Part I (a) No. from Pad I (a) No. from Pad I (a) No. from Part I (a) No. from Part I (a) No. from Pad I Noncash Property (SeeSpecific Instructrons,) (b) Descriptionof noncash propertygiven N/A (b) Descriptionof noncash property given (b) Description of noncash property given (b) Description of noncashpropedy given (b) Descriptionof noncash propedygiven (b) Descriptionof noncash property given (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (c) FMV(or estimate) (seeinstructions) (d) Date received (d) Date received (d) Date received (d) Date received (d) Date received (d) Date received BAA ScheduleB (Form994,990-EZ, or 990-PF) (20M) TEEA0703L09/r3/04 ScheduleB orm 990,990.E2,or 990-PF 1 of 1 of Partltl Nrme of orqanization Employeridentificationnumbel ARTSIN EDUCATIONAID COUNCILINC. 95-4800030 Exclusivelyreligious,charitable,etc,individualcontributionsto section501(c[7),(8),or(10) organizationsaggregating fortheyear(Comptetecots (e)andthefolowing morethan$1,000 (a)through tineentry.) Fororganizatrons,completing Partlll,entertotalol exclusivelyreligious,charitable,etc, contributions ressTorrne tntsInTormatrononce - see Instructtonsinstructr N/A ef g1,000or lessfor theyear, (Enter thisinformationbnce (a) (b) (c) (d) No.from Purposeof gift Useof gift Descriptionof how gift is held PartI N/A (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee (a) (b) (c) (d) No.from Purposeof gift Useof gift Description of how gift is held Part I (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee (a) ( b (c) No.from Purposeof gift Useof gift Descriptionof how gift is held PadI (e) Transferof gift Transleree'sname,address,andZIP+ 4 Relationshipof transferorto transferee (a) (b) (c) (d) No.from Purposeof gift Useof gift Description of how gift is held Pad I (e) Transferof gift Transferee'sname,address,andZIP+ 4 Relationshipof transferorto transferee BAA ScheduleB (Form990,990-EZ,or 990-PF)(2004) TEEA0704L 09/13/04 2004 CaliforniaStatements Page1 ARTS IN EDUCATION INC. 95.4800030 AID COUNCIL Statement1 Form199, Pad ll. Line 11 CompensationofOfficers,Directors,andTrustees Title and Average Hours Name anrJ Addrpss Pe r Week l)errot eri SPIKE DOLOMITEWARD 79742 SYLVAN ST. Executive 40 Direc V Jf ' LJ I . Y V. Y L\!e uv. L I LISA STULTZ 16445 HALSEY ST. GRANADAHILLS, CA 91344 Treasurer None DIANE BUTLER 8228 SALE AVE WESTHILLS, CA 91304 Qonrof: None rrr TERRYVILLALOBOS 3552 CENTENIALAVE LOS ANGELES, CA 90056 Director None ARDENTERESA LEWIS 11255MOORPARKST., #5 STUDIO CITY, CA 91602 Director None SUEBENNETT 22'721MIMNDA WOODLANDHILLS, CA 91367 Director None DONNAGOLDSTEIN 93843 WELBYWAY WEST HILLS, CA 91307 Director None STUARTVAUGHN 1222 REYMET AVE. CANOGAPARK, CA 91303 Director None ANNBLISS 19138 SYLVAN ST. RFqtrDA CA gTJ?E, Director None Tat:l q ?1 1q? A N Statement2 Form 199, Partll, Line 17 OtherExpenses ART SUPPLIES ARTIST IN RESIDENCE ASSEIALIES BANK CHARGES DUES FIELD TRIPS FUNDRAISEREXP.'S INSURANCE rr,242. 7,000. ? qnn L7. 95. ? nd? I0,419. 186. 500 ANNUALMAIITO: REGISTRATION RENEWALFEE REPORT Registry ol Charitable Trusts GENERALOF CALIFORNIA P.O,Box 90344.7 TO ATTORNEY Sacramento,CA 94203470 Sections 12586 and 12587. CaliforniaGovernmentCode Telephone:(916)4/.a2021 11Cal. Code Regs. seciions 301-307,311 and312 Failure.tosubmit this report annually no later than four months and tifteen days after the WEBSITEADDRESS: end ol lhe organrzalron s accounting pefiod may resull in the loss of tax exemption and the assessmenlof a minimum tax of 9800,plus interest, and/or fines or filino genalties http ://a g.ca.9ov/cha as detined in GovemmentCode Section 12586.1.IRS extensions will be hon-oiea. rities/ Check if: State Charity Registration Number_ ! Ctr"ngeof address I lAmendedreport ARTSIN 'OU'O"O* O'O ' Nameotorganrzatron " '\|!t \y f I9I42 SYLVANSTREET Address(Numberand Street) Corporateor Organization No. 2 2 31009 RESEDA.CA 91335-6712 FederalEmployerlD No, 95-4800030 L I\ O' low-State ZIP Code 'land ANNUALREGISTRATIONRENEWAL FEE SCHEDULE(11Cal. Code Regs. sections301-307,31 312) MakeCheckPayableto Attorney Geneial's Registry of e haritable Trusts Gross Annual Revenue Fee Gross Annual Revenue Fee Gross Annual Revenue Fee Less than $25,000 0 Between$'100,001and and $10million Between$25,000and$100,000 $25 Between$250,001 $75 Between510,000,001and $50million $250,000 $50 Between$1 ,000,001 5150 and$1million S?25 GreaterthanS50million $300 PARTA -ACTIVITIES Foryourmostrecentfull accounting period(beginning 9/01 /04 ending 8/31l05 ) list: Gross annual revenue S II9 ,844. TotalassetsS 14. 085. PARTB -STATEMENTSREGARDINGORGANIZATIONDURINGTHE PERIOD OF THIS REPORT Note: lf you answer'yes'to any of the questionsbelow,you must attach a separate sheetprovidingan explanation and details for each'yes'response, Please review RRF-1 instructions for information required. Yes No 1 During this reportingperiod,werethere any contracts, loans, leases or other financialtransactionsbetweenthe organizationand any ofJicer, directoror trustee thereofeither directly or withan entity in which any such officer, directoror trustee hadanvfinancialinterest? n txl 2 During this reportingperiod, diversion charitable orooertvor funds? wasthere any theft, embezzlement, or misuse oi the organization's n m 3 Durinq this reoortino expenditures n m period,did non-proqram exceed50% of qrossrevenues? 4 During this reportingperiod. fundsusedto payanypenalty, lf youfileda wereany organrzation fineor judgment? Form4720 with the InternalRevenueService,attach a coov. -m 5 Durrngthisreportingperiod,werethe services of a commercial fundraiseror fundraisingcounselforcharitable purposesused?lf yes,'providean attachmentlisting the name, address,and telephone numberof the servlceprovrder. rl m receive iunding? lf so,provide thename of the aoencv. mailino address, contacioerson,and telephone number. n m 6 During this reportingperiod,did the organizatron anygovernmental an attachment listing 7 Durrngthisreportingperiod,didtheorganizationholda raffle for charitablepurposes?lf yes, provrdean attachment indicatino the numberof rafflesand the date(s) thev occurred. n m 8 Doesthe organization conducta vehicle donation program?lf 'yes,'providean attachment indicatingwhether the programis operated by the charity or whetherthe organization contractswitha commercial fundraiserfor charitableDurDoses. n m 9 Drdyourorganizationhavepreparedan audited financialstatementin accordance withgenerallyacceptedaccountrng principlesforthrsreportrngperrod? n trl area code and rFlPnhonenrrmhpr 81 8-705-8758 Organrzatron's Organization's SP]KEGAIEAC.ORG e-mail address I declare under penaltyof perjurythat I haveexamined this repod, including accompanying documents, and to the best of my knowledge and belief, it is true, correct and complete. SPIKEDOLOMITEWARD Executive Director Srgnature of author zed off ce' P.ntec Name Trtle Date cAVA980rL 08/16/05 RRF-1(3-0s)