ALTERNATIVE EDUCATION FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVE EDUCATION FOUNDATION INC (EIN 20-1776950)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-25
- IRS object ID
- 201211779349300461
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-25T09:40:25-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE M WEISSMAN CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 W BROWARD BLVD STE 204 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 33324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201776950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTE | NameControl |
| Phone | 9545818222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SW 61ST AVENUE | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LANCE FEIN | Name |
| Title | PRES | Title |
| Phone | 9545818222 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE M WEISSMAN | Name |
| Phone | 9544758900 | Phone |
| Date Prepared | 2012-06-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LANCE FEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SW 61 AVENUE | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3123967 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ALTERNATIVEEDUCATIONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | AEF PROVIDES ALTERNATIVE EDUCATION TO STUDENTS IN FIRST THROUGH TWELFTH GRADE WHO ARE OF AT LEAST AVERAGE INTELLIGENCE, BUT NOT COPING IN A REGULAR SCHOOL ENVIRONMENT. AEF ALSO EDUCATES PARENTS IN BEHAVIOR MANAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3014910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3112092 | ProgramServiceRevenueCY |
| Investment Income Current Year | 725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17026 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3040471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3123967 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1468183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1460381 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1590265 | OtherExpensePriorYear |
| Other Expenses Current Year | 1805520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3058448 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3265901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -141934 | RevenuesLessExpensesCY |
| Total Assets BOY | 694774 | TotalAssetsBOY |
| Total Assets EOY | 480691 | TotalAssetsEOY |
| Total Liabilities BOY | 577008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 504860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -24169 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AEF PROVIDES ALTERNATIVE EDUCATION TO STUDENTS IN FIRST THROUGH TWELFTH GRADE WHO ARE OF AT LEAST AVERAGE INTELLIGENCE, BUT NOT COPING IN A REGULAR SCHOOL ENVIRONMENT. AEF ALSO EDUCATES PARENTS IN BEHAVIOR MANAGEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SCHOOL-- ELEMENTARY AND HIGH SCHOOL PROVIDED SERVICES TO APPROXIMATELY 160 CHILDREN DURING THE SCHOOL YEAR. AND SUMMER CAMP ACTIVITY PROVIDED SERVICES TO APPROXIMEATELY 100 CHILDREN DURING THE SUMMER. THE SUMMER CAMP IS AN ENRICHMENT PROGRAM AND SERVES AS A PRELIMINARY OBSRVATION PROGRAM TO IDENTIFY WHICH CHILDREN ARE SUITABLE FOR THE FULL SCHOOL PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2787988 | Expense |
| Description | SCHOOL-- ELEMENTARY AND HIGH SCHOOL PROVIDED SERVICES TO APPROXIMATELY 160 CHILDREN DURING THE SCHOOL YEAR. AND SUMMER CAMP ACTIVITY PROVIDED SERVICES TO APPROXIMEATELY 100 CHILDREN DURING THE SUMMER. THE SUMMER CAMP IS AN ENRICHMENT PROGRAM AND SERVES AS A PRELIMINARY OBSRVATION PROGRAM TO IDENTIFY WHICH CHILDREN ARE SUITABLE FOR THE FULL SCHOOL PROGRAM.SCHOOL-- ELEMENTARY AND HIGH SCHOOL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2787988 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2787988 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | N BRUNEMMER | NamePerson |
| Telephone Number | 9545818222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 SW 61 AVENUE | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle |
|---|---|---|---|---|---|---|
| LANCE FEIN | ||||||
| 60.00 | X | X | 160342 | 0 | 0 | |
| CHRISTINE GRIFFITH | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DR GREGORY SERFER | ||||||
| 1.00 | X | X | 0 | 0 | 0 | VP |
| JEFFREY SPORKIN | ||||||
| 30.00 | X | X | 0 | 0 | 0 | PRESIDENT |
| LEE WEISSMAN | ||||||
| 1.00 | X | 0 | 0 | 0 | TREASURER | |
| WAYNE FELCHER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160342 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9650 | FundraisingEvents |
| Government Grants | 1500 | GovernmentGrants |
| Total Contributions | 11150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Total Revenue Column | 3112092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3112092 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3112092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 725 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3123967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3112817 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185533 | Total |
| Program Services | 129873 | ProgramServices |
| Management And General | 46383 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098996 | Total |
| Program Services | 1044046 | ProgramServices |
| Management And General | 54950 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17178 | Total |
| Program Services | 16319 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64975 | Total |
| Program Services | 61726 | ProgramServices |
| Management And General | 3249 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93699 | Total |
| Program Services | 89014 | ProgramServices |
| Management And General | 4685 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146678 | Total |
| Management And General | 146678 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3903 | Total |
| Management And General | 3903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21690 | Total |
| Management And General | 21690 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70037 | Total |
| Management And General | 70037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91453 | Total |
| Management And General | 91453 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49499 | Total |
| Program Services | 24750 | ProgramServices |
| Management And General | 24749 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133875 | Total |
| Program Services | 133875 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471019 | Total |
| Program Services | 471019 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28144 | Total |
| Program Services | 28144 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
| Program Services | 6519 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45200 | Total |
| Program Services | 45200 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37194 | Total |
| Program Services | 37194 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRANSPORT | 244595 | 244595 |
| BAD DEBTS | 131187 | 131187 |
| ALL OTHER EXPENSES | 120662 | 120662 |
| REPAIRS & MAINTENANCE | 104601 | 104601 |
| EDUCATIONAL BOOK/SUPPLIES | 99264 | 99264 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3265901 | Total |
| Program Services | 2787988 | ProgramServices |
| Management And General | 468636 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273921 | BOY |
| EOY | 57787 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10077 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30579 | BOY |
| EOY | 41291 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76258 | BOY |
| EOY | 39389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18347 | BOY |
| EOY | 45404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 403359 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247062 | BOY |
| EOY | 296820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38530 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694774 | BOY |
| EOY | 480691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113153 | BOY |
| EOY | 102424 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338695 | BOY |
| EOY | 321563 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125160 | BOY |
| EOY | 80873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577008 | BOY |
| EOY | 504860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117766 | BOY |
| EOY | -24169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117766 | BOY |
| EOY | -24169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694774 | BOY |
| EOY | 480691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -141934 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48337 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348774 | OtherCostOrOtherBasis |
| Depreciation | 86654 | Depreciation |
| Book Value | 262120 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54585 | OtherCostOrOtherBasis |
| Depreciation | 19885 | Depreciation |
| Book Value | 34700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 296820 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LANCE FEIN | NamePerson |
| Base Compensation Filing Org | 160342 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 160342 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LANCE FEIN | |||
| PRESIDENT | 71971 | REAL ESTATE RENTAL L | false |
| AUBREY FEIN | |||
| FATHER | 35986 | REAL ESTATE RENTAL | false |
| GARY FEIN | |||
| BROTHER | 35986 | REAL ESTATE RENTAL | false |
| AUBREY FEIN | |||
| FATHER | 151296 | REAL ESTATE RENTAL | false |
| LANCE FEIN | |||
| PRESIDENT | 133875 | TECHNOLOGY SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | FORM 990, PART III, ITEMS 2 AND 3 THE FOUNDATION GOVERNING BOARD, IN FURTHERANCE OF ITS MISSION STATEMENT, AND AS CONTEMPLATED BY ITS ARTICLES, ACCEPTED CONTROL OF KENTWOOD PREPARATORY SCHOOL, A PRIVATE SCHOOL THAT PROVIDES ALTERNATIVE EDUCATION TO CHILDREN WHO ARE NOT SUCCEEDING IN REGULAR SCHOOL ENVIRONMENTS. THIS IS A SIGNIFICANT CHANGE IN CONDUCTING ITS PROGRAM, WHICH HERETOFORE HAD BEEN LIMITED TO ASSISTING SCHOOLS THAT PROVIDED THAT SERVICE. THE ESTABLISHMENT AND MAINTENANCE OF SCHOOLS FOR THE TREATMENT OF INDIVIDUALS WITH THESE DIFFICULTIES IS A SPECIFIC PURPOSE PROVIDED FOR IN THE CORPORATION'S ARTICLES OF INCORPORATION. FORM 990, PART VI, LINE 1A TWO MEMBERS OF THE GOVERNING BOARD MAY BE REGARDED AS HAVING A CONFLICT OF INTEREST OR NOT BEING INDEPENDENT. J SPORKIN IS AN OFFICER OF A COMPANY PROVIDING PROPERTY MANAGEMENT SERVICES TO AEF. A. THOMAS HAS A 33.33 % INTEREST IN KENTWOOD OF BROWARD INC. THAT PROVIDES VARIOUS SERVICES TO AEF AS DETAILED IN SCHEDULE L. LINE 2 LANCE FEIN, THE EXECUTIVE DIRECTOR,HAS (1) A BUSINESS RELATIONSHIP WITH HIS BROTHER, G.D. FEIN, IN THAT THEY (A) EACH OWN 33.33% IN KENTWOOD OF BROWARD INC., A COMPANY THAT PROVIDES SERVICES TO AEF AS DETAILED IN SCHEDULE L, (B) THEY OWN 40 % AND 20%, RESPECTIVELY, IN ETIMEMENT LLC, THE LANDLORD FOR THE HIGH SCHOOL ( REFER TO SCHEDULE L), (2) RELATIONSHIP WITH HIS FATHER, A. FEIN, AS (A) A. FEIN OWNS 20% OF ETIMEMENT LLC, LANDLORD OF HIGH SCHOOL AND (B) A. FEIN OWNS 50 % OF A.F. INVESTMENTS LTD, THE LANDLORD OF THE LOWER SCHOOL ( REFER TO SCHEDULE L). PART 11 LINE 3 MANAGEMENT OF THE FINANCES, PRINCIPALLY BILLING FEES AND COLLECTIONS, HAVE BEEN DELEGATED TO KENTWOOD OF BROWARD INC., A CORPORATION IN WHICH LANCE FEIN HAS A 33.33 % INTEREST. LINE 10 PRIOR TO FORM 990 BEING SUBMITTED, A COPY THEREOF SHALL BE SUBMITTED TO EACH MEMBER OF THE GOVERNING BODY FOR THE PURPOSES OF REVIEW. IN THE EVENT THAT ANY MEMBER OF THE GOVERNING BODY HAVING AN ISSUE WITH THE FORM 990 AS COMPLETED, SUCH ISSUE SHALL BE COMMUNICATED TO ALL OF THE MEMBERS OF THE GOVERNING BODY FOR COMMENT PRIOR TO THE FORM BEING SUBMITTED TO THE IRS. LINE 12C AT ALL MEETINGS EACH MEMBER OF THE GOVERNING BOARD IS REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD TO BE DECIDED AT THE MEETING OR IN RESPECT OF ANY MATTER OF WHICH THEY ARE AWARE, TO BE DECIDED AT A FUTURE MEETING. LINE 15A THE EXECUTIVE DIRECTOR'S RENUMERATION IS DETERMINED BY THE GOVERNING BOARD, BASED ON WHAT THEY CONSIDER IS FAIR AND REASONABLE BY EXAMINING COMPARABLE DATA AND MAINTAINING CONTEMPORANEOUS SUBSTANTIATION OF THEIR DELIBERATION AND DECISION. LINE 15B KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. LINES 18 AND 19 DOCUMENT REFERRED TO WILL BE MADE AVAILABLE BY REQUEST ON THE ORGANIZATION'S WEBSIGHT. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SCHOOL-- ELEMENTARY AND HIGH SCHOOL PROVIDED SERVICES TO APPROXIMATELY 160 CHILDREN DURING THE SCHOOL YEAR. AND SUMMER CAMP ACTIVITY PROVIDED SERVICES TO APPROXIMEATELY 100 CHILDREN DURING THE SUMMER. THE SUMMER CAMP IS AN ENRICHMENT PROGRAM AND SERVES AS A PRELIMINARY OBSRVATION PROGRAM TO IDENTIFY WHICH CHILDREN ARE SUITABLE FOR THE FULL SCHOOL PROGRAM.SCHOOL-- ELEMENTARY AND HIGH SCHOOL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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