2012-06-25T09:40:25-05:00 2011-07-31 LEE M WEISSMAN CPA PA 8181 W BROWARD BLVD STE 204 PLANTATION FL 33324 990 2010-08-01 201776950 ALTERNATIVE EDUCATION FOUNDATION ALTE 9545818222 4650 SW 61ST AVENUE DAVIE FL 33314 LANCE FEIN 9545818222 2012-06-15 true LEE M WEISSMAN 9544758900 2012-06-25 2010 2016-02-24 21:20:13Z AEF LANCE FEIN 4650 SW 61 AVENUE DAVIE FL 33314 3123967 false X ALTERNATIVEEDUCATIONFOUNDATION.ORG X 2004 FL 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. 6 5 33 3 0 8535 11150 3014910 3112092 725 17026 0 3040471 3123967 0 0 1468183 1460381 0 9277 1590265 1805520 3058448 3265901 -17977 -141934 694774 480691 577008 504860 117766 -24169 X 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. false false 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. 2787988 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 2787988 2787988 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false true true true false false false false false false false false false false false 0 0 false 33 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false false true true false true true false false false FL X N BRUNEMMER 9545818222 4650 SW 61 AVENUE DAVIE FL 33314 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 JEFFREY SPORKIN 30.00 X X 0 0 0 LEE WEISSMAN 1.00 X 0 0 0 WAYNE FELCHER 1.00 X 0 0 0 160342 1 false true false 9650 1500 11150 TUITION 3112092 3112092 3112092 725 725 3123967 3112817 185533 129873 46383 9277 1098996 1044046 54950 17178 16319 859 64975 61726 3249 93699 89014 4685 146678 146678 3903 3903 21690 21690 70037 70037 91453 91453 49499 24750 24749 133875 133875 471019 471019 28144 28144 6519 6519 45200 45200 37194 37194 TRANSPORT 244595 244595 BAD DEBTS 131187 131187 ALL OTHER EXPENSES 120662 120662 REPAIRS & MAINTENANCE 104601 104601 EDUCATIONAL BOOK/SUPPLIES 99264 99264 3265901 2787988 468636 9277 273921 57787 10077 30579 41291 76258 39389 18347 45404 403359 106539 247062 296820 38530 694774 480691 113153 102424 338695 321563 125160 80873 577008 504860 X 117766 -24169 117766 -24169 694774 480691 -141934 48337 X false false X false false false false false false false false false false 348774 86654 262120 54585 19885 34700 296820 true true true true true true true false false false false false false false false false false true false false false false false false false false false LANCE FEIN 160342 160342 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 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