ARTS EVERY DAY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARTS EVERY DAY INC (EIN 06-1780902)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201333199349310558
Schema version: 2012v2.1
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	2013-11-15T17:01:40-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	202153727	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SB & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 International Circle Suite 5500	AddressLine1
City	Hunt Valley	City
State	MD	State
ZIP Code	21030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061780902	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Arts Every Day	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTS	NameControl
Phone	4106851172	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street No 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank Bonanno	Name
Title	Treasurer	Title
Phone	4432863165	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela Gray	Name
PTIN	P01237506	PTIN
Phone	4105840060	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Julia Di Bussolo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street No 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	325357	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.artseveryday.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The mission of Arts Every Day is to strengthen learning by making arts education, arts integration, and cultural experiences an integral part of the education of all Baltimore City School students.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	251855	ContributionsGrantsPriorYear
Contributions Grants Current Year	325357	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2910	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	254765	TotalRevenuePriorYear
Total Revenue Current Year	325357	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	151040	SalariesEtcPriorYear
Salaries Etc Current Year	145365	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	116645	OtherExpensePriorYear
Other Expenses Current Year	121197	OtherExpensesCurrentYear
Total Expenses Prior Year	267685	TotalExpensesPriorYear
Total Expenses Current Year	266562	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12920	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58795	RevenuesLessExpensesCY
Total Assets BOY	97672	TotalAssetsBOY
Total Assets EOY	144288	TotalAssetsEOY
Total Liabilities BOY	14630	TotalLiabilitiesBOY
Total Liabilities EOY	2451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83042	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141837	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Arts Every Day is to strengthen learning by making arts education, arts integration, and cultural experiences an integral part of the education of all Baltimore City School students.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	86948	Expense
Description	Partnership Development through the Website - Arts Every Day recognizes community partners are the driving force behind Baltimore City's arts education and arts integration collaboratives. Partners play significant roles in activities with the school system as professional development, teaching the arts in schools, advocacy and fundraising. Arts Every Day intends to create more benefits for its partners.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	147866	Expense
Description	Arts Every Day Schools Program - The Arts Every Day Schools Program identifies schools ready to integrate the arts into their curriculum and whole school culture. In addition to professional development opportunities for educators, Arts Every Day provides schools subsidized arts and cultural experiences for every student. Experiences include visits to Baltimore's museums, concerts, in-school arts programs and artist residencies. Arts Every Day currently serves 35 Baltimore City Public Schools, reaching an estimated 16,155 students and 1,000 educators.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10000	Expense
Description	Any Given Child-In September 2012, Arts Every Day was named Coordinating Partner for the Any Given Child Initiative facilitated by the John F. Kennedy Center for the Performing Arts to assist communities in developing a plan for expanded arts education ensuring access and equity for all Baltimore City Schools students in grades Kindergarten through 8th. Arts Every Day convened a team of leaders in nonprofits, business, philanthropy, education, and the arts to establish a plan of action for improving equity and access to the arts in City Schools.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	244814	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Julia Di Bussolo	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4106851172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 N Charles Street Suite 810	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Anne Perkins
Board Chair	0.50	X	X	0	0	0
Frank Bonanno
Board Treasurer	0.50	X	X	0	0	0
Ken Thompson
Secretary	0.50	X	X	0	0	0
Annette Anselmi
Board Member	0.50	X		0	0	0
Sylvia Brown
Board Member	0.50	X		0	0	0
Jacqueline Copeland
Board Member	0.50	X		0	0	0
Joan Dunn
Board Member	0.50	X		0	0	0
Nancy Fagan
Board Member	0.50	X		0	0	0
Cecil Flamer
Board Member	0.50	X		0	0	0
Carolyn Freeland
Board Member	0.50	X		0	0	0
Mark Joseph
Board Member	0.50	X		0	0	0
Fred Lazarus
Board Member	0.50	X		0	0	0
Frankie Martin
Board Member	0.50	X		0	0	0
Maggie McIntosh
Board Member	0.50	X		0	0	0
Charisse Nichols
Board Member	0.50	X		0	0	0
Jeffrey Sharkey
Board Member	0.50	X		0	0	0
James Tucker
Board Member	0.50	X		0	0	0
Kathy Beachler
Former Executive Director	40.00		X	50104	0	0
Julia Di Bussolo
Executive Director	40.00		X	18571	0	5151

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68675	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5151	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	55000	GovernmentGrants
All Other Contributions	270357	AllOtherContributions
Total Contributions	325357	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	325357	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23727	Total
Program Services	23252	ProgramServices
Management And General	475	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	86511	Total
Program Services	84243	ProgramServices
Management And General	2268	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25959	Total
Program Services	24661	ProgramServices
Management And General	1298	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9168	Total
Program Services	8223	ProgramServices
Management And General	945	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6850	Total
Management And General	6850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14270	Total
Program Services	14070	ProgramServices
Management And General	200	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	462	Total
Program Services	117	ProgramServices
Management And General	345	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4893	Total
Program Services	58	ProgramServices
Management And General	4835	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4949	Total
Program Services	4949	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3443	Total
Management And General	3443	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1430	Total
Program Services	1029	ProgramServices
Management And General	401	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	238	Total
Management And General	238	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Arts and Cultural exper	84212	84212
Licenses and Permits	400		400
Miscellaneous	50		50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	266562	Total
Program Services	244814	ProgramServices
Management And General	21748	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93194	BOY
EOY	132442	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	6411	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3978	BOY
EOY	5435	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9596	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97672	BOY
EOY	144288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14630	BOY
EOY	2451	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14630	BOY
EOY	2451	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73042	BOY
EOY	71837	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	70000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83042	BOY
EOY	141837	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97672	BOY
EOY	144288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58795	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	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	379874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251855	CurrentTaxYearMinus1Year
Current Tax Year	325357	CurrentTaxYear
Total	1433155	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	379874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251855	CurrentTaxYearMinus1Year
Current Tax Year	325357	CurrentTaxYear
Total	1433155	Total

Field	Value	IRS element (for citing)
Public Support Total170	1433155	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2910	CurrentTaxYearMinus1Year
Total	8170	Total

Field	Value	IRS element (for citing)
Total Support	1441325	TotalSupport
Public Support Pertcentage170	0.99430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9596	OtherCostOrOtherBasis
Depreciation	9596	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	325357	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	325357	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	325357	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	266562	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	266562	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	266562	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	AED is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. AED performed an evaluation of uncertain tax positions as of June 30, 2013, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2013, the statute of limitations for tax years 2009 through 2011 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which AED files tax returns. It is AED's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	The organization does not have a committee with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11	Board Treasurer reviews the 990; presents key information and agrees 990 to financial statements. The Treasurer then discusses any issues with the Board Finance Committee, and then takes it to the full board. The Board of Directors gives final approval.
Form 990, Part VI, Section B, line 12c	The Board of Directors discusses at their annual meeting.
Form 990, Part VI, Section B, line 15	Board Chair or Executive Director does a yearly employee performance review on the anniversary of the employee's hire date. The Board of Directors then meets to review and awards appropriate compensation.
Form 990, Part VI, Section C, line 19	These documents are available upon request.