ALEH FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALEH FOUNDATION (EIN 11-2716763)
Tax period
2010-12-01 to 2011-11-30
Filed
2012-08-28
IRS object ID
201202419349300610
Schema version
2010v3.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-28T11:46:43-05:00Timestamp
Tax Period End Date2011-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB GLICK CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13611 14TH AVE STE 613AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112183750ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112716763EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALEH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALEHNameControl
Phone7188514596Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15317 13TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR JEFFREY TENENBAUMName
TitleDIRECTORTitle
Phone7188514596Phone
Date Signed2012-08-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACOB GLICKName
Phone7189720187Phone
Date Prepared2012-08-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR JEFFREY TENENBAUMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15317-13TH AVENUEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts523799GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALEH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionAWARDED GRANTS TO AN AGENCY SERVING BRAIN DAMAGED CHILDREN GRANTS ARE BASED ON REQUEST FOR FUNDS; EXPENDITURES CONTROL IS EXERCISED.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year816945ContributionsGrantsPriorYear
Contributions Grants Current Year523157ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year616InvestmentIncomePriorYear
Investment Income Current Year642InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year817561TotalRevenuePriorYear
Total Revenue Current Year523799TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year579993GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY310717GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year184907SalariesEtcPriorYear
Salaries Etc Current Year44377SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51798TotalFundrsngExpCurrentYear
Other Expense Prior Year224468OtherExpensePriorYear
Other Expenses Current Year158366OtherExpensesCurrentYear
Total Expenses Prior Year989368TotalExpensesPriorYear
Total Expenses Current Year513460TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-171807RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10339RevenuesLessExpensesCY
Total Assets BOY639711TotalAssetsBOY
Total Assets EOY976516TotalAssetsEOY
Total Liabilities BOY17870TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY621841NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY976516NetAssetsOrFundBalancesEOY
Mission DescriptionAWARDED GRANTS TO AN AGENCY SERVING BRAIN DAMAGED CHILDREN GRANTS ARE BASED ON REQUEST FOR FUNDS; EXPENDITURES CONTROL IS EXERCISED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense424105Expense
Grants310717Grants
DescriptionAWARDED GRANTS TO AN AGENCY SERVING BRAIN DAMAGED CHILDREN GRANTS ARE BASED ON REQUEST FOR FUNDS; EXPENDITURES CONTROL IS EXERCISED.Description
Total Program Service Expense424105TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number7188514596TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15317 13 AVEAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR JEFFREY TENENBAUM
PRESIDENT5.00X000
EDWARD BOGOPULSKY
VICE PRESIDE5.00X000
SAMUEL AMSTER
TRESURER5.00X000
SOL KOSCHITXKI
TRUSTEE5.00X000
STEVEN WEINER
DIR OF COMMU25.00X000
YOSEF KAHANA
DIR OF DEVEL5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions523157AllOtherContributions
Total Contributions523157TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column642TotalRevenueColumn
Exclusion$642ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column523799TotalRevenueColumn
Exclusion$642ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total310717Total
Program Services310717ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19362Total
Program Services16264ProgramServices
Management And General2130ManagementAndGeneral
Fundraising968Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22978Total
Program Services19301ProgramServices
Management And General2528ManagementAndGeneral
Fundraising1149Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2037Total
Program Services1711ProgramServices
Management And General224ManagementAndGeneral
Fundraising102Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4278Total
Management And General4278ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total45476Total
Program Services30924ProgramServices
Fundraising14552Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38404Total
Program Services18217ProgramServices
Management And General5822ManagementAndGeneral
Fundraising14365Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35616Total
Program Services9260ProgramServices
Management And General17452ManagementAndGeneral
Fundraising8904Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4196Total
Program Services2518ProgramServices
Fundraising1678Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5123Total
Management And General5123ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FUNDRAISING PROGRAM1738081699211
HOSPITAL PROGRAM SERVICE57934924869
COMMISSION21002100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total513460Total
Program Services424105ProgramServices
Management And General37557ManagementAndGeneral
Fundraising51798Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY56192BOY
EOY40783EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY103900BOY
EOY103900EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY792EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9913LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9913LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY22967BOY
EOY26607EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY456652BOY
EOY804434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY639711BOY
EOY976516EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17870BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17870BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY621841BOY
EOY976516EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY621841BOY
EOY976516EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY639711BOY
EOY976516EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10339ReconcilationRevenueExpenses
Reconcilation Other Changes344336ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2472770CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1818609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1561796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year816945CurrentTaxYearMinus1Year
Current Tax Year523157CurrentTaxYear
Total7193277Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2472770CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1818609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1561796CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year816945CurrentTaxYearMinus1Year
Current Tax Year523157CurrentTaxYear
Total7193277Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total637805AmountsSubstContributorsTotal
Public Support Total1706555472PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years914CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years748CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year693CurrentTaxYearMinus1Year
Current Tax Year642CurrentTaxYear
Total250979Total
FieldValueIRS element (for citing)
Total Support7444256TotalSupport
Public Support Pertcentage1700.88060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9913OtherCostOrOtherBasis
Depreciation9913Depreciation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLIFE INSURANCE CONTRACTS - NETDescription
Book Value804434BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities804434TotalOfBookValueSecurities

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegion
Type Of Activities ConductedCHARITABLETypeOfActivitiesConducted
Total Expenditures310717TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent310717SubtotalAmountSpent
Total Amount Spent310717TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT200717EFT OR CHECK
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT70000EFT
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT35000EFT
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs4TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATESSCHEDULE F, PAGE 1, PART I, LINE 2THE BOARD OF DIRECTORS REVIEW EACH GRANT DISTRIBUTION AND CHECK IF THE ORGANIZATION EXEMPT SIMILAR TO THE IRC 501 C 3 EXEMPTION. THE ORGANIZATION IS FAMILIAR WITH THE WEBSITE OF OFAC (HTTP://WWW.USTREAS.GOV/OFFICES/ENFORCEMENT/KEYISSUES/PROTECTING/DOCS/GUIDE LINES CHARITIES.PDF) TO ENSURE THAT THE RECIPIENTS ARE NOT: I.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES THAT VIOLATE REGULATIONS BEHIND OFAC'S COUNTRY-BASED SANCTIONS PROGRAMS, AND II.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES WITH SANCTIONS TARGETS NAMED ON OFAC'S LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS (SONS).
ADDITIONAL INFORMATIONSCHEDULE F, PAGE 5, PART VALEH FOUNDATION SUPPORTS ORGANIZATIONS THAT ISRAEL'S LARGEST NETWORK OF RESIDENTIAL FACILITIES FOR CHILDREN WITH SEVERE PHYSICAL AND COGNITIVE DISABILITIES. THEY PROVIDE 650 CHILDREN IN ISRAEL WITH HIGH-LEVEL MEDICAL AND REHABILITATIVE CARE IN FOUR RESIDENTIAL FACILITIES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAN OFFICER OR BOARD MEMBER REVIEWS AND APPROVES THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BOFFICERS ARE COMPENSATED BASED ON THE ANNAUL REVIEW OF THE INDIVIDUALS PERFORMANCE, AS WELL AS THE UTILIZATION OF COMPENSATION RATES OF SIMILARLY SITUATED POSITIONS. THE BOARD OF DIRECTORS ALSO REVIEW THE COMPENSATION DISCLOSURES TO BE MADE ON THE FORM 990.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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