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        <TotalAmt>1902</TotalAmt>
        <ManagementAndGeneralAmt>1902</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>483</TotalAmt>
        <ManagementAndGeneralAmt>483</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>1196</TotalAmt>
        <ManagementAndGeneralAmt>1196</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SENIOR DAY</Desc>
        <TotalAmt>4087</TotalAmt>
        <ProgramServicesAmt>4087</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE EXPENSES</Desc>
        <TotalAmt>1470</TotalAmt>
        <ManagementAndGeneralAmt>1470</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <TotalAmt>326</TotalAmt>
        <ManagementAndGeneralAmt>326</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POST OFFICE BOX</Desc>
        <TotalAmt>200</TotalAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>130</TotalAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>77108</TotalAmt>
        <ProgramServicesAmt>68736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8372</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>147309</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203116</BOYAmt>
        <EOYAmt>156688</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>156979</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>463860</BOYAmt>
        <EOYAmt>460976</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>357076</BOYAmt>
        <EOYAmt>352061</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>106784</BOYAmt>
        <EOYAmt>108915</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>463860</BOYAmt>
        <EOYAmt>460976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>463860</BOYAmt>
        <EOYAmt>460976</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-4329</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1445</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>5747</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4665</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6455</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1400</CurrentTaxYearAmt>
        <TotalAmt>18717</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>211079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>207462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>116464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>152468</CurrentTaxYearAmt>
        <TotalAmt>855936</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>216826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>212127</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122919</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>153868</CurrentTaxYearAmt>
        <TotalAmt>874653</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>874653</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1615</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6923</CurrentTaxYearAmt>
        <TotalAmt>22443</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1615</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6923</CurrentTaxYearAmt>
        <TotalAmt>22443</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>216958</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>174675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160791</CurrentTaxYearAmt>
        <TotalAmt>897096</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97500</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98010</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>106784</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2136</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>-5</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>108915</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>114100</BeginningYearBalanceAmt>
        <ContributionsAmt>12188</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-15504</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-4000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>106784</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>107535</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9170</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-2605</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>114100</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>105298</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>12530</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-10345</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>-52</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>107535</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>106028</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-684</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>46</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>105298</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>BLACK TIE GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>80830</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>80830</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>30200</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16006</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CARNIVAL</Event2Nm>
        <GrossReceiptsEvent2Amt>43577</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>43577</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>25153</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22938</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22938</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4345</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6185</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>147345</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>147345</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>34545</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47344</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>82889</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>64456</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EAST ISLIP UNION FREE SCHOOL</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>DISTRICT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 CRAIG B GARIEPY AVE</AddressLine1Txt>
          <CityNm>ISLIP TERRACE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11752</ZIPCd>
        </USAddress>
        <RecipientEIN>116001981</RecipientEIN>
        <CashGrantAmt>61674</CashGrantAmt>
        <PurposeOfGrantTxt>CAMPUS SECURITY</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>4</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD REVIEWS EACH GRANT APPLICATION RECEIVED. THE BOARD MAINTAINS CLOSE CONTACT WITH THE SCHOOL DISTRICT'S ADMINSTRATION THROUGHOUT THE PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL AND CREATIVE SUPPORT FOR THE EAST ISLIP UNION FREE SCHOOL DISTRICT AND RESIDENTS OF THE DISTRICT BY IDENTIFYING AND MOBILIZING AVAILABLE RESOURCES, AND BY FOSTERING PARTNERSHIPS AMONG AND BETWEEN THE SCHOOLS, COMMUNITY, BUSINESSES AND INDUSTRIES WITHIN THE DISTRICT. A PERCENTAGE OF THE FOUNDATION'S RESOURCES MAY ALSO BE USED FOR CHARITABLE PURPOSES SUCH AS PROVIDING AID TO FINANCIALLY NEEDY FAMILIES IN THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JENNIFER BRUNO JAMES BRUNO TRUSTEE TRUSTEE HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET UNREALIZED GAINS ON INVESTMENTS 3,915 NET UNREALIZED LOSS ON INVESTMENTS -2,470 TOTAL 1,445</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>