2013-11-13T11:10:24-06:00 2012-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2012-01-01 223448677 SUSSEX EDUCATIONAL FOUNDATION INC C/O BERKELEY COLLEGE SUSS 9732785400 POST OFFICE BOX 440 WEST PATERSON NJ 07424 MICHAEL J SMITH 2012911111 2013-11-12 1 EUGENE BERL P00105290 9732283500 2012 2016-02-24 21:20:13Z MICHAEL J SMITH 64 EAST MIDLAND AVENUE PARAMUS NJ 07652 869094 0 X N/A X 1996 NJ TO PROVIDE AFFORDABLE HOUSING AND RESIDENTIAL FACILITIES TO STUDENTS ATTENDING EDUCATIONAL INSTITUTIONS. 6 6 0 0 0 0 0 0 801756 825716 46048 43378 0 0 847804 869094 0 0 0 0 0 0 0 0 0 662430 676721 662430 676721 185374 192373 5899862 6095715 658394 661874 5241468 5433841 TO PROVIDE AFFORDABLE HOUSING TO COLLEGE STUDENTS. 0 0 676546 825716 THE FOUNDATION WAS FORMED TO PROVIDE RESIDENTIAL FACILITIES TO STUDENTS OF EDUCATIONAL INSTITUTIONS AT THE LOWEST POSSIBLE COST WHICH IS NOT OTHERWISE AVAILABLE. 676546 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X X MICHAEL J SMITH 2012911111 64 EAST MIDLAND AVENUE PARAMUS NJ 07652 X SAMUEL MORREALE 1.00 X 0 0 0 RICK BEYE 1.00 X 0 0 0 JAY VAN DELDEN 1.00 X 0 0 0 THOMAS MARINO 1.00 X 0 0 0 DONALD PHILLIPS 1.00 X 0 0 0 MICHAEL J SMITH 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PROVIDE RESIDENTIAL FA 611710 825716 825716 825716 43378 43378 869094 825716 0 43378 175 175 500409 500409 80074 80074 5351 5351 SECURITY 58939 58939 CLEANING 11515 11515 REPAIRS & MAINTENANCE 8484 8484 CABLE 5245 5245 6529 6529 676721 676546 175 0 140870 129326 4001576 4220380 68667 2181171 583435 1677810 1597736 14788 14788 64818 64818 5899862 6095715 17738 21218 640656 640656 658394 661874 X 5241468 5433841 5241468 5433841 5899862 6095715 192373 0 X 0 0 0 X 702188 736053 767244 801756 825716 3832957 702188 736053 767244 801756 825716 3832957 0 0 0 3832957 64268 15830 34655 46048 43378 204179 64268 15830 34655 46048 43378 204179 766456 751883 801899 847804 869094 4037136 0.94940 0.92260 0.05060 0.07740 X 2174038 580675 1593363 7133 2760 4373 1597736 BERKELEY EDUCATIONAL SERVICES OF NEW JERSEY TO IMPROVE THE BUILDING USED IN CHARITABLE ACTIVITY X 640656 640656 0 1 1 640656 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS, INCLUDING LARRY LUING, KEVIN LUING, TIMOTHY LUING AND BRIAN LUING. THEY ONLY HAVE THE RIGHT TO APPOINT BOARD MEMBERS, BUT DO NOT HAVE THE AUTHORITY TO APPROVE SIGNIFICANT DECISIONS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LUING FAMILY HAVE THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SUSSEX EDUCATIONAL FOUNDATION, INC (SEF). NONE OF THE LUINGS SERVE AS OFFICERS, DIRECTORS OR TRUSTEES AND THEY DO NOT RECEIVE COMPENSATION FROM SEF. AS SUCH, THEY ARE NOT BOARD MEMBERS AND THEY DO NOT HAVE THE RIGHT TO VOTE ON MATTERS BROUGHT BEFORE THE BOARD. THEY DO NOT HAVE ANY RIGHTS TO A SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7B THE FOUR MEMBERS OF THE LUING FAMILY WHO ARE MEMBERS OF SUSSEX EDUCATIONAL FOUNDATION, INC DO NOT VOTE ON MATTERS BROUGHT BEFORE THE BOARD. HOWEVER, AS PREVIOUSLY NOTED, THEY HAVE THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS THE 990 AND THEN DISCUSSES IT WITH THE BOARD MEMBERS WHO HAVE EACH BEEN GIVEN A COPY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO BOARD MEMBERS FOR THEIR REVIEW AND THEIR ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICY. THERE WAS NO COMPENSATION PAID TO EITHER OFFICERS, KEY EMPLOYEES OR OTHER EMPLOYEES IN 2012. 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. SEE SCHEDULE O NY 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BERKELEY REALTY COMPANY LLC K 403000 FMV