2011-08-15T14:44:56-05:00 2010-09-30 SOBEL & CO LLC 293 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2009-10-01 222014555 EDUCATION LAW CENTER INC EDUC 9736241815 60 PARK PLACE No 300 NEWARK NJ 07102 JITENDRA K VAKANI 9736241815 2011-08-15 1 Ron Matan 9739949494 2011-08-15 2009 2016-02-24 21:20:13Z DAVID SCIARRA 60 PARK PLACE 300 NEWARK NJ 07102 1657577 0 X WWW.EDLAWCENTER.ORG X 1973 NJ PUBLIC INTEREST LAW FIRM 10 10 14 3 0 0 1959693 1594343 0 0 16249 10902 19 44406 1975961 1649651 0 0 1387851 1315936 0 150814 583425 446475 1971276 1762411 4685 -112760 913522 811196 398221 107802 515301 703394 TO PROVIDE FREE LEGAL ASSISTANCE TO CHILDREN, PARENTS, AND COMMUNITY GROUPS IN MATTERS INVOLVING PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN NEW JERSEY. 0 0 1290301 TO PROVIDE FREE LEGAL ASSISTANCE TO CHILDREN, PARENTS, AND COMMUNITY GROUPS IN MATTERS INVOLVING PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN NEW JERSEY. 901 901 1290301 1 1 0 1 0 0 0 0 1 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 1 9 0 14 1 0 0 0 0 0 0 0 0 0 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 CENTER INC 9736241815 60 PARK PLACE 300 NEWARK NJ 07102 LESTER ARON 1.00 X 0 0 0 REBECCA K SPAR 1.00 X 0 0 0 VINCENT GIORDANO 1.00 X 0 0 0 HELEN LINDSAY 1.00 X 0 0 0 LINDA P TORRES 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 LAWRENCE S LUSTBERG 1.00 X 0 0 0 DAVID G SCIARRA 40.00 X 149305 0 20583 JITENDRA K VAKANI 15.00 X 45708 0 1868 RUTH LOWENKRON 40.00 X 102739 0 4328 297752 0 26779 2 0 1 0 0 52000 1542343 1594343 10852 10852 50 50 50 50 51481 52000 7926 43555 43555 misc 900099 851 851 851 1649651 901 0 54407 202253 155735 28315 18203 867356 667864 121430 78062 37929 37929 108835 83803 15237 9795 99563 76663 13939 8961 359 277 50 32 8480 6530 1187 763 2878 2878 67698 52127 9478 6093 19000 14630 2660 1710 44459 44459 159093 122502 22273 14318 25190 19396 3527 2267 4577 3524 641 412 7008 5396 981 631 17123 13185 2397 1541 BAD DEBT EXPENSE 23751 18288 3325 2138 EQUIPMENT RENTAL 19521 15031 2733 1757 PRINTING AND PUBLICATIO 15771 12144 2208 1419 DUES 11380 8763 1593 1024 UTILITIES 9767 7521 1367 879 10420 6922 2689 809 1762411 1290301 321296 150814 420487 180165 69084 182500 6674 6568 217765 197463 27310 20302 4527 4623 372337 397644 19394 19394 913522 811196 103221 71135 16667 20000 20000 398221 107802 X 142964 123750 372337 406142 173502 515301 703394 913522 811196 X 1 1 1 X 0 X 1561326 1664950 1670159 1749842 1542343 8188620 1561326 1664950 1670159 1749842 1542343 8188620 8188620 23831 25487 23096 16429 10852 99695 851 851 8289166 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28361 28361 1741976 1770337 238517 59629 0 0 249567 258526 247779 238517 994389 1491584 3737 3969 4131 28361 40198 62392 64632 61945 59629 248598 372897 372337 25307 397644 365664 6673 372337 1.00000 0 0 0 0 12530 9086 3444 169874 155647 14227 35361 32730 2631 20302 INVESTMENTS THROUGH THE COMMUNITY FOUNDATION OF NJ 397644 F 397644 CONDITIONAL TRANSFER FROM COMMUNITY FOUNDATION OF NEW JERSEY 20000 20000 1649651 1762411 -112760 19562 281291 300853 188093 1677139 19562 7926 27488 1649651 0 1649651 1770337 7926 7926 1762411 0 1762411 Part X: Description of Uncertain Tax Positions Under FIN 48: The Association is exempt from federal income taxes under Section 501(c)(3H) of the Internal Revenue Code. The Association follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Association's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statements 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. Tax returns for certain years are subject to audit by federal and state jurisdictions. At September 30, 2010, there are no significant income tax uncertainties that are expected to have a material impact on the Association's 2010 financial statements. Part XI, Line 8 - Other Adjustments: RESTATEMENT OF 9/30/2009 FINANCIAL STATEMENTS: 281291. Part XII, Line 2d - Other Adjustments: Fundraising direct expenses: 7926. Part XIII, Line 2d - Other Adjustments: FUNDRAISING DIRECT EXPENSES: 7926. Kids in Concert 99481 50000 49481 2347 2500 Wine Tasting 4000 2000 2000 2347 732 103481 52000 51481 4694 3232 7926 43555 X 0 0 0 0 0 0 0 0 0 DAVID G SCIARRA 149305 0 0 0 0 0 0 0 20583 0 169888 0 0 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 AND THROUGH ANOTHER'S WEBSITE AT GUIDESTAR.COM 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. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR.