2023-11-14T16:12:54-06:00 2022-12-31 581460137 WILLIAMS BENATOR & LIBBY LLP 1040 CROWN POINTE PKWY STE 900 ATLANTA GA 30338 990 2022-01-01 472377309 LELEKA FOUNDATION LELE 2029291975 380 HAMILTON AVE PALO ALTO CA 94302 IVAN VIDYAKIN TREASURER 2029291975 2023-11-14 1 IVAN VIDYAKIN XXX-XX-XXXX 0 KEVIN J HEDRICK CPA P00294030 7705120500 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z IVAN VIDYAKIN 380 HAMILTON AVE PALO ALTO CA 94302 5315620 0 X WWW.LELEKA.CARE X 2014 CA TO PROVIDE HUMANITARIAN ASSISTANCE, MEDICAL AND SOCIAL SUPPORT TO PEOPLE IN NEED IN UKRAINE, INCLUDING THOSE AFFECTED BY THE ARMED CONFLICT AND ECONOMIC CRISIS THERE. 3 3 0 11 0 0 53100 5313095 0 0 3 10 27 623 53130 5313728 60028 5027108 0 0 0 0 0 0 0 2247 35989 62275 5063097 -9145 250631 36961 288983 0 1404 36961 287579 REFER TO FORM 990, PART I, LINE 1 0 0 5027108 5027108 PROVIDING TACTICAL MEDICAL SUPPLIES, MEDICAL EVACUATION VEHICLES, AND HOSPITAL EQUIPMENT TO THE UKRAINE. 5027108 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X IVAN VIDYAKIN 2029291975 380 HAMILTON AVE UNIT 291 PALO ALTO CA 94302 X VADIM GESHEL PRESIDENT 2.00 X 0 0 0 SVITLANA KOSTYLOVA SECRETARY 2.00 X 0 0 0 IVAN VIDYAKIN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128828 5184267 84212 5313095 10 10 217 128828 1892 -1675 -1675 OTHER REVENUE 900099 2298 2298 2298 5313728 2298 0 -1665 5027108 5027108 99 99 469 469 BANK AND PAYMENT PROCES 32960 32960 TAXES AND LICENSES 2270 2270 MISCELLANEOUS EXPENSES 191 191 5063097 5027108 35989 0 35664 288582 0 401 1297 0 36961 288983 0 1404 0 1404 X 36961 287579 36961 287579 36961 288983 X 250631 -13 X 0 0 0 X 38983 19449 52175 53100 5313095 5476802 38983 19449 52175 53100 5313095 5476802 824970 4651832 10 10 5 3 10 38 500 487 27 1014 5477854 0.84920 0.99440 X SCHEDULE A, PART II, LINE 10 CREDIT CARD CASHBACK - $3,360 FOREIGN EXCHANGE LOSS - -$1,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 0 0 EUROPE ASSIST WITH INTERNATIONAL HUMANITARIAN AND DEVELOPMENT AID PROJECTS 120741 CASH 0 FMV RUSSIA AND NEIGHBORING STATES ASSIST WITH INTERNATIONAL HUMANITARIAN AND DEVELOPMENT AID PROJECTS IN THE UKRAINE 90588 CASH 4815779 TACTICAL MEDICAL EQUIPMENT, VEHICLES, AND OTHER NON CASH ASSITANCE TO THE UKRAINE. FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ONLINE CAMPAIGNS 129045 128828 217 0 0 0 0 0 1892 129045 128828 217 1892 1892 -1675 X 4 84212 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON GOVERNING BODY'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B ALL GOVERNING INDIVIDUALS REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -13.