ALEH FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ALEH FOUNDATION (EIN 11-2716763)
Tax period
2009-12-01 to 2010-11-30
Filed
2011-10-11
IRS object ID
201142849349300449
Schema version
2009v1.7
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)
Timestamp2011-10-11T17:20:57-05:00Timestamp
Tax Period End Date2010-11-30TaxPeriodEndDate

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 Date2009-12-01TaxPeriodBeginDate

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 Signed2011-10-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACOB GLICKName
Phone7189720187Phone
Date Prepared2011-10-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts817561GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Employees6TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1561796ContributionsGrantsPriorYear
Contributions Grants Current Year816945ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year748InvestmentIncomePriorYear
Investment Income Current Year616InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1562544TotalRevenuePriorYear
Total Revenue Current Year817561TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1084150GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY579993GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year158064SalariesEtcPriorYear
Salaries Etc Current Year184907SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year102133TotalFundrsngExpCurrentYear
Other Expense Prior Year276352OtherExpensePriorYear
Other Expenses Current Year224468OtherExpensesCurrentYear
Total Expenses Prior Year1518566TotalExpensesPriorYear
Total Expenses Current Year989368TotalExpensesCurrentYear
Revenues Less Expenses Prior Year43978RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-171807RevenuesLessExpensesCY
Total Assets BOY617482TotalAssetsBOY
Total Assets EOY639711TotalAssetsEOY
Total Liabilities EOY17870TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY617482NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY621841NetAssetsOrFundBalancesEOY
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
Expense829444Expense
Grants579993Grants
DescriptionAWARDED GRANTS TO AN AGENCY SERVING BRAIN DAMAGED CHILDREN GRANTS ARE BASED ON REQUEST FOR FUNDS; EXPENDITURES CONTROL IS EXERCISED.Description
Total Program Service Expense829444TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
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
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 Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
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
Other WebsiteXOtherWebsite
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 Contributions816945AllOtherContributions
Total Contributions816945TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column616TotalRevenueColumn
Exclusion$616ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column817561TotalRevenueColumn
Exclusion$616ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8550Total
Program Services8550ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total571443Total
Program Services571443ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total127237Total
Program Services106879ProgramServices
Management And General13996ManagementAndGeneral
Fundraising6362Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30754Total
Program Services25833ProgramServices
Management And General3383ManagementAndGeneral
Fundraising1538Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26916Total
Program Services22609ProgramServices
Management And General2961ManagementAndGeneral
Fundraising1346Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5000Total
Management And General5000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total72804Total
Program Services35674ProgramServices
Fundraising37130Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total65341Total
Program Services22314ProgramServices
Management And General12641ManagementAndGeneral
Fundraising30386Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32065Total
Program Services3527ProgramServices
Management And General19560ManagementAndGeneral
Fundraising8978Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12500Total
Program Services6250ProgramServices
Fundraising6250Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1295Total
Program Services1295ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
FUNDRAISING PROGRAM18113797010143
COMMISSION1610016100
REPAIRS250250

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total989368Total
Program Services829444ProgramServices
Management And General57791ManagementAndGeneral
Fundraising102133Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY195535BOY
EOY56192EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY103900BOY
EOY103900EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6320BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9913LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9913LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY302846BOY
EOY479619EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8881BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY617482BOY
EOY639711EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY17870EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY17870EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY425344BOY
EOY621841EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY192138BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY617482BOY
EOY621841EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY617482BOY
EOY639711EOY
FieldValueIRS element (for citing)
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 Years3186902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2472770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1818609CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1561796CurrentTaxYearMinus1Year
Current Tax Year816945CurrentTaxYear
Total9857022Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3186902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2472770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1818609CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1561796CurrentTaxYearMinus1Year
Current Tax Year816945CurrentTaxYear
Total9857022Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1527049AmountsSubstContributorsTotal
Public Support Total1708329973PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247982CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years914CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year748CurrentTaxYearMinus1Year
Current Tax Year693CurrentTaxYear
Total255831Total
FieldValueIRS element (for citing)
Total Support10112853TotalSupport
Public Support Pertcentage1700.82370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84130PublicSupportPertcentPriorYear
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

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegion
Type Of Activities ConductedCHARITABLETypeOfActivitiesConducted
Total Expenditures579993TotalExpenditures

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT471443EFT OR CHECK
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT50000EFT
MIDDLE EAST & NORTH AFRICAGENERAL SUPPORT50000EFT
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (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 4, PART IVALEH 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BEIN ISH UBAIN UCHIV ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11514-55TH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11219ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient113337507EINOfRecipient
IRC Section3IRCSection
Amount Of Cash Grant5500AmountOfCashGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESSCHEDULE I, PAGE 1, PART I, LINE 2THE ORGANIZATION VERIFIES THAT THE GRANTEES ARE CHARITABLE ORGANIZATIONS THAT ARE EXMPT UNDER SECTION 501 (C)(3), ARE PUBLIC CHARITIES UNDER SECTION 509(A), ARE NOT INLUDED ON THE IRS "RECENT REVOCATIONS OF 501(C)(3) DETERMINATIONS - LATEST ADDITIONAS AND TABLE OF LINKS" OR ARE IN THE PROCESS OF OBTAINING THEIR EXEMPTION. DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGBILITY STATUS OF THE RECIPIENT ORGANIZATION.
ADDITIONAL INFORMATIONSCHEDULE I, PAGE 4, PART IVGRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF ALEH FOUNDATION -

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11AN OFFICER OR BAORD 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 AND ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.

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