2012-06-01T16:13:25-05:00 2011-09-30 SOBEL & CO LLC 293 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2010-10-01 222014555 EDUCATION LAW CENTER INC EDUC 9736241815 60 PARK PLACE NO 300 NEWARK NJ 07102 JITENDRA K VAKANI 9736241815 2012-05-08 1 RON MATAN 9739949494 2012-05-08 2010 2016-02-24 21:20:13Z DAVID SCIARRA 60 PARK PLACE 300 NEWARK NJ 07102 2034813 0 X WWW.EDLAWCENTER.ORG X 1973 NJ PUBLIC INTEREST LAW FIRM 10 10 15 3 0 0 1594343 1554072 0 0 10902 17252 44406 41114 1649651 1612438 0 0 0 0 1315936 1303017 0 0 142805 446475 374192 1762411 1677209 -112760 -64771 811196 714905 107802 82372 703394 632533 TO PROVIDE FREE LEGAL ASSISTANCE TO CHILDREN, PARENTS, AND COMMUNITY GROUPS IN MATTERS INVOLVING PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN NEW JERSEY. 0 0 1228514 0 TO PROVIDE FREE LEGAL ASSISTANCE TO CHILDREN, PARENTS, AND COMMUNITY GROUPS IN MATTERS INVOLVING PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN NEW JERSEY. 1228514 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 NJ X JITENDRA VAKANI CO EDUCATION LAW C 9736241815 60 PARK PLACE 300 NEWARK NJ 07102 LESTER ARON 1.00 X 0 0 0 LAWRENCE S LUSTBERG ESQ 1.00 X 0 0 0 VINCENT GIORDANO 1.00 X 0 0 0 HELEN LINDSAY 1.00 X 0 0 0 GLENN C SCHROEDER 1.00 X 0 0 0 JEFFREY VENEZIA 1.00 X 0 0 0 MICHAEL E SMITH 1.00 X 0 0 0 JUNIUS WILLIAMS 1.00 X 0 0 0 GREG STEWART ESQ 1.00 X 0 0 0 LINDA TORRES ESQ 1.00 X 0 0 0 DAVID G SCIARRA 40.00 X 154967 0 5349 JITENDRA K VAKANI 15.00 X 48437 0 0 RUTH LOWENKRON 40.00 X 110831 0 0 MARY HUNTER 40.00 X 104068 0 0 ELIZABETH ATHOS 40.00 X 102558 0 0 520861 0 5349 4 0 1 0 0 58678 1495394 1554072 12968 12968 411380 407096 4284 4284 4284 55928 58678 15279 40649 40649 MISC 900099 465 465 465 1612438 465 0 57901 222397 164364 38821 19212 849292 653955 118901 76436 36912 36912 112643 86735 15770 10138 81773 62965 11448 7360 17786 13695 2490 1601 8894 6849 1245 800 738 738 33922 32073 1849 14500 11165 2030 1305 163666 126023 22913 14730 9091 7000 1273 818 859 662 120 77 12880 9918 1803 1159 13598 10470 1904 1224 CONSULTANTS AND OUTSIDE 25787 21820 3967 EQUIPMENT RENTAL 23164 17835 3243 2086 PRINTING AND PUBLICATIO 15930 12266 2230 1434 UTILITIES 10655 8204 1492 959 POSTAGE/SHIPPING 6179 4758 865 556 16543 9092 6390 1061 1677209 1228514 305890 142805 180165 37751 177166 182500 77900 6568 4690 218532 210344 20302 8188 402267 389816 0 19394 19394 811196 714905 71135 57372 16667 25000 20000 0 107802 82372 X 123750 97340 406142 361691 173502 173502 703394 632533 811196 714905 X -64771 -6090 X X 0 1 1 X 0 X 1664950 1670159 1749842 1542343 1495394 8122688 1664950 1670159 1749842 1542343 1495394 8122688 8122688 25487 23096 16429 10852 12968 88832 851 465 1316 8212836 0.98900 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28164 28164 1664324 1692488 234624 58656 0 0 258526 247779 238517 234624 979446 1469169 3969 4131 28361 28164 64625 64632 61945 59629 58656 244862 367293 397644 7549 20000 385193 372337 25307 397644 365664 6673 372337 0.45000 0.55000 0 0 12532 11140 1392 158965 152969 5996 47035 46235 800 8188 1612438 1677209 -64771 -6090 -6090 -70861 1621627 -6090 15279 9189 1612438 0 1612438 1692488 15279 15279 1677209 0 1677209 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2011 AND 2010. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED SEPTEMBER 30, 2008 AND FORWARD. AT SEPTEMBER 30, 2011 AND 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 15,279. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 15,279. KIDS IN CONCERT 111856 55928 55928 3108 12171 LECTURE/RECEPTION 2750 2750 114606 58678 55928 3108 12171 15279 40649 X 0 0 0 0 0 0 0 0 0 DAVID G SCIARRA 154967 0 0 0 0 0 0 0 5349 0 160316 0 41947 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BOARD AND IN TURN THEY REVIEW IT. IF THERE ARE ANY CONCERNS THEY WILL SPEAK WITH THE AUDITORS AND COME TO A RESOLUTION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY AND MUST BE SIGNED BY EVERY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE RAISES FOR ALL THE EMPLOYEES INCLUDING EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,090. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.