Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 85,864 | 161,442 | 241,614 | 314,046 | 499,205 | 1,302,171 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 85,864 | 161,442 | 241,614 | 314,046 | 499,205 | 1,302,171 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,302,171 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 85,864 | 161,442 | 241,614 | 314,046 | 499,205 | 1,302,171 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 475 | 1,228 | 1,540 | 3,243 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 1,305,414 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 16000371 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THIS FORM 990 IS PREPARED AND REVIEWED BY THE ARI CERTIFIED ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODY, THE EXECUTIVE BOARD. |
| Pt VI, Line 12c | GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ACTION RESOURCES INTERNATIONAL WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AS ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE THOUGHOUT THE YEAR, AND INTERVIEWS AT ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREAS OF CONFLICT. DISISSAL IF NOT CORRECTED. |
| Pt VI, Line 15a | THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. GAYLE M. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION IN 1990. WOODSUM IN NOT AN EMPLOYEE OF ARI OR ANY OF ITS PROGRAMS. COMPENSATION RECEIVED BY WOODSUM ON A CONTRACT BASIS IS FOR WORK THAT SPECIFICALLY NAMES HER AND HER SKILLS AND EXPERIENCE AS DIRECTLY RELATED TO THE MISSION AND PHILOSPHY OF ARI. |
| Pt VI, Line 15b | THE ARI CHIEF EXECUTIVE OFFICER OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATION POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSSES AN APPROPRIATE LEVEL OF COMENSATION FOR SALARIED AND A PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION. |
| Pt VI, Line 18 | ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED. |
| Pt VI, Line 19 | ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION |
| Form 990EZ, Part I, Line 16 | BANK CHARGES |
| Form 990EZ, Part I, Line 16 | CCC/PLACEMENT |
| Form 990EZ, Part I, Line 16 | COMMUNITY MEETING REFRESHMENTS |
| Form 990EZ, Part I, Line 16 | COMMUNITY MEETING SUPPLIES |
| Form 990EZ, Part I, Line 16 | CONTINUING EDUCATION |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | INSURANCE EXPENSE |
| Form 990EZ, Part I, Line 16 | LEADERSHIP DEVELOPMENT FUNDS |
| Form 990EZ, Part I, Line 16 | LICENSES AND FEES |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSE |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | PLANNING COMMITTEE MEETINGS |
| Form 990EZ, Part I, Line 16 | PROGRAM SUPPLIES |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSES |
| Form 990EZ, Part I, Line 16 | TRUCK EXPENSES |
| Form 990EZ, Part I, Line 16 | UW MINOR PLANNING COMMITTEE |
| Form 990EZ, Part II, Line 24 | DEPOSIT ON FLV TRUCK PURCHASE |
| Form 990EZ, Part II, Line 24 | TRUCK, NET OF ACCUMULATED DEPRECIATION |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE |
| Form 990, Part III, Line 4d | VISTA COST SHARE 4707. 0. 2500. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 210. 24. 186. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 4162. 4162. 0. 0. |
| Form 990, Part IX, Line 24e | FLV TRUCK EXPENSES 1247. 1247. 0. 0. |
| Form 990, Part IX, Line 24e | FINANCE CHARGE 8. 8. 0. 0. |
| Form 990, Part IX, Line 24e | FOOD LICENSE APPLICATION 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | UNIFORMS 1857. 1857. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EVENT EXPENSE 458. 0. 0. 458. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS & DUES 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS & SUBSCRIPTIONS 190. 80. 110. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 24. -4. 28. 0. |
| Form 990, Part IX, Line 24e | NATIONAL SERVICE FEE 4554. 4554. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING AND REPRODUCTION 5082. 5082. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES 42693. 42828. -135. 0. |
| Form 990, Part IX, Line 24e | RECOGNITION 6833. 6833. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 921. 271. 650. 0. |
| Form 990, Part IX, Line 24e | STIPEND 79863. 79863. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER COSTS 1338. 1338. 0. 0. |
| Software ID: | 16000371 |
| Software Version: |