MILLBURN EDUCATION FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MILLBURN EDUCATION FOUNDATION INC (EIN 22-3242516)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-06-15
- IRS object ID
- 201721669349300932
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-15T18:15:13-04:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223242516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | MILLBURN-SHORT HILLS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 9733764173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 160 | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON ARONSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9733793439 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2017-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON ARONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 160 | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $384,085 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EDFOUNDATIONMILLBURNSHORTHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $313,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,244 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $709 | PYInvestmentIncomeAmt |
| CY Investment Income | $652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,962 | PYOtherRevenueAmt |
| CY Other Revenue | $6,718 | CYOtherRevenueAmt |
| PY Total Revenue | $330,889 | PYTotalRevenueAmt |
| CY Total Revenue | $287,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,157 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $14,870 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,549 | PYOtherExpensesAmt |
| CY Other Expenses | $33,299 | CYOtherExpensesAmt |
| PY Total Expenses | $238,679 | PYTotalExpensesAmt |
| CY Total Expenses | $196,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $341,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $487,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,850 | ExpenseAmt |
| Grant | $148,157 | GrantAmt |
| Desc | IN FYE 2015-2016, THE ORGANIZATION MADE GRANTS OF OVER 150,000 AS FOLLOWS: MILLBURN HIGH SCHOOL: 51,323 MHS ROBOTICS, DAVID FARRELL : 16,500 ADVENTURE EDUCATION PHASE 2, MARK FRIEDRICH : 10,000 FILM STUDIO UPGRADE, GABRIEL RHODES : 5,695 STEM MAGLEV CAR DESIGN, PATRICIA TAYLOR : 5,436 CHEMISTRY ELECTROCHEMICAL CELL DESIGN, MICHELLE ROSENTHAL : 866 MATH PATH III, KELLY BRANDT : 1,975 CONTINUED ON SCHEDULE O IN SHAPE FOR TEENS WITH SPECIAL NEEDS, MICHELE ACITELLI : 2,500 HARLEM RENAISSANCE WALKING TOUR, JESSICA SIEGEL : 2,000 POTTERY WHEELS 3D HONORS, CHRISTINE VOS : 3,280 BIG READ, JESSICA SIEGEL : 2,500 BURN MAGAZINE PREMIER ISSUE, SUSAN BROMIRSKI : 571 MILLBURN MIDDLE SCHOOL: 40,000 STEAM CYCLE COURSES, MICHAEL CAHILL : 40,000 DEERFIELD: 10,375 FAMILY LEARNING PROGRAMS, SALAZAR, SIMON WESTFALL-KWONG : 10,375 GLENWOOD: 11,129 LIGHTING UP LEARNING WITH STEAM, PRINCIOTTO, PERCARPIO : 7,233 ELL TECHNOLOGY, APPS, JORDAN & LORI PRINCIOTTO : 396 12 C'S, DR. JASIN : 3,500 HARTSHORN: 11,096 CREATING A SENSORY SMART CLASSROOM, KATHLEEN SMALL : 624 BATTLE OF THE BOOKS, KATHLEEN SMALL : 802 LISTENING CENTERS, ANNALISA KENYON : 2,900 CLASSROOMS IN MOTION, KENNETH FRATTINI : 4,770 STAND UP FOR OUR SCHOOL, KENNETH FRATTINI : 2,000 SOUTH MOUNTAIN: 11,094 INTERACTIVE EASEL BOARDS, SCOTT WOLFE : 11,094 WYOMING: 11,344 KINESTHETIC CLASSROOM, KERRY EMMANOUILIDIS : 10,000 NEARPOD : DANIELLE KACKESSY : 1,344 PRESCHOOL: 3,698 INTERACTIVE SMART BOARD, SCOTT WOLFE : 3,698 | Desc |
| Total Program Service Expenses | $153,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PALOMAKI | PersonNm |
| Phone | 9733764173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 160 | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHANNON ARONSON | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN TRAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BERGMAN | ||||||
| VICE AND INV | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMON WESTFALL-KWONG | ||||||
| DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARYN STEIN BEREZIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM COOK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN EICHLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE FOSTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PALOMAKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICOLE RICHTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE RIEDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUMY SIDHU | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SINGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY TALBERT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZEITLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $199,746 | FundraisingAmt |
| All Other Contributions | $80,498 | AllOtherContributionsAmt |
| Total Contributions | $280,244 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,746 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,369 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $6,820 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $102 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,718 | TotalRevenueColumnAmt |
| Exclusion | $6,718 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $652 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,718 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,157 | TotalAmt |
| Program Services | $148,157 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,870 | TotalAmt |
| Fundraising | $14,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Fundraising | $280 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,192 | TotalAmt |
| Program Services | $3,126 | ProgramServicesAmt |
| Management And General | $1,066 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EVENT EXPENSES | $23,308 | $23,308 | |
| CONTRIBUTIONS | $1,554 | $1,554 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,326 | TotalAmt |
| Program Services | $153,850 | ProgramServicesAmt |
| Management And General | $4,018 | ManagementAndGeneralAmt |
| Fundraising | $38,458 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,668 | BOYAmt |
| EOY | $230,743 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $257,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,557 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,225 | BOYAmt |
| EOY | $487,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $264 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,737 | BOYAmt |
| EOY | $85,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,225 | BOYAmt |
| EOY | $85,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,000 | BOYAmt |
| EOY | $402,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,000 | BOYAmt |
| EOY | $402,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,225 | BOYAmt |
| EOY | $487,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,868 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$491 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $491 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,244 | CurrentTaxYearAmt |
| Total | $1,352,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,244 | CurrentTaxYearAmt |
| Total | $1,352,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,352,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,189 | CurrentTaxYearAmt |
| Total | $333,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,687,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 230,398 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,557 | BeginningYearBalanceAmt |
| Contributions | $605 | ContributionsAmt |
| Investment Earnings Or Losses | $5,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $257,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,400 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $157 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $445,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,868 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $110,204 | OtherRevenueAmt |
| Revenue Not Reported | $158,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $287,614 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $287,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $349,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,000 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $491 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $110,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $196,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $196,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT DONOR BENEFITS NET ON FIN STMTS 110,204 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT DONOR BENEFITS NET ON FIN STMTS 110,204 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $188,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,926 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $375 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,077 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,242 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,282 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING OF HONO | Event2Nm |
| Gross Receipts Event2 | $59,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,133 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,492 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,492 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,820 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,869 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,951 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,789 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,762 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,781 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $296,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,746 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,369 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $375 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $11,866 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,496 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,781 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,369 | DirectExpenseSummaryEventsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLBURN TWP SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | VARIOUS MILLBURN TWP SCHOOLS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 MILLBURN AVENUE | AddressLine1Txt |
| Address Line2 | 434 MILLBURN AVENUE | AddressLine2Txt |
| City | MILLBURN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $80,466 | CashGrantAmt |
| Non Cash Assistance | $67,691 | NonCashAssistanceAmt |
| Purpose Of Grant | SEE BELOW | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION'S VOLUNTEERS MONITOR THE USE OF THE GRANT AWARDS BASED ON OBSERVATIONS AS THE PARENT-VOLUNTEERS OF THE STUDENTS BEING EDUCATED IN THE SCHOOLS RECEIVING THE AWARDS. GRANTS ARE MADE DIRECTLY TO THE SCHOOLS OR TO VENDORS ON BEHALF OF SCHOOL PROGRAMS. SEE SCHEDULE O. |
| SCHEDULE I, PAGE 4, PART IV | MINI-GRANTS : SCHOOL ADMINISTRATORS AND TEACHING STAFF ARE ENCOURAGED TO SUBMIT REQUESTS FOR GRANTS WHICH ADHERE TO THE FOLLOWING GUIDELINES. 1. PROJECTS SHOULD ENHANCE THE ACADEMIC PROGRAM, AND/OR THE CURRICULUM OR STAFF DEVELOPMENT OF THE MILLBURN PUBLIC SCHOOLS. 2. PROJECTS SHOULD ENRICH-NOT DUPLICATE OR REPLACE-THE CURRENT CURRICULUM AND EDUCATIONAL STRUCTURE OF THE MILLBURN PUBLIC SCHOOLS. FOR EFMSH TO CONSIDER FUNDING A PROJECT DROPPED BY THE BOARD OF EDUCATION, THE APPLICANT MUST HAVE RETHOUGHT, UPDATED AND/OR REVAMPED IT. 3. PROJECTS SHOULD REFLECT THE GOALS OF THE MILLBURN BOARD OF EDUCATION AND MUST HAVE THE SUPPORT OF A BUILDING SUPERVISOR AND APPROPRIATE CURRICULUM PERSONNEL. 4. PROJECTS SHOULD BE IN AREAS WHERE IT IS POSSIBLE TO DETERMINE AND JUDGE THE RESULTS BY SOME MEASURE OF QUALITY. 5. PROJECTS SHOULD BE BASED ON ONE YEAR OF FUNDING. IF MULTIPLE YEARS OF FUNDING ARE NEEDED, A NEW PROPOSAL MUST BE SUBMITTED EACH YEAR AND WILL BE SUBJECT TO THE SAME REVIEW PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL ASPECTS OF THE ORGANIZATION'S PROGRAM, MANAGEMENT AND FUNDRAISING ACTIVITIES ARE PROVIDED ENTIRELY BY VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN SHAPE FOR TEENS WITH SPECIAL NEEDS, MICHELE ACITELLI : 2,500 HARLEM RENAISSANCE WALKING TOUR, JESSICA SIEGEL : 2,000 POTTERY WHEELS 3D HONORS, CHRISTINE VOS : 3,280 BIG READ, JESSICA SIEGEL : 2,500 BURN MAGAZINE PREMIER ISSUE, SUSAN BROMIRSKI : 571 MILLBURN MIDDLE SCHOOL: 40,000 STEAM CYCLE COURSES, MICHAEL CAHILL : 40,000 DEERFIELD: 10,375 FAMILY LEARNING PROGRAMS, SALAZAR, SIMON WESTFALL-KWONG : 10,375 GLENWOOD: 11,129 LIGHTING UP LEARNING WITH STEAM, PRINCIOTTO, PERCARPIO : 7,233 ELL TECHNOLOGY, APPS, JORDAN & LORI PRINCIOTTO : 396 12 C'S, DR. JASIN : 3,500 HARTSHORN: 11,096 CREATING A SENSORY SMART CLASSROOM, KATHLEEN SMALL : 624 BATTLE OF THE BOOKS, KATHLEEN SMALL : 802 LISTENING CENTERS, ANNALISA KENYON : 2,900 CLASSROOMS IN MOTION, KENNETH FRATTINI : 4,770 STAND UP FOR OUR SCHOOL, KENNETH FRATTINI : 2,000 SOUTH MOUNTAIN: 11,094 INTERACTIVE EASEL BOARDS, SCOTT WOLFE : 11,094 WYOMING: 11,344 KINESTHETIC CLASSROOM, KERRY EMMANOUILIDIS : 10,000 NEARPOD : DANIELLE KACKESSY : 1,344 PRESCHOOL: 3,698 INTERACTIVE SMART BOARD, SCOTT WOLFE : 3,698 |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CORPORATION IS ORGANIZED WITH MEMBERS WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF THE CORPORATION, AND ARE CURRENT IN THE PAYMENT OF THE ANNUAL DUES ESTABLISHED BY THE BOARD OF TRUSTEES AND ARE OVER THE AGE OF 18 YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE TRUSTEES. THE MAJORITY VOTE OF THE TRUSTEES ATTENDING ANY MEETING SHALL BIND THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE EXECUTIVE OPERATING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 (WITHOUT SCHEDULE B) CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 491 TOTAL 491 |