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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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      <NetUnrealizedGainsInvstAmt>5868</NetUnrealizedGainsInvstAmt>
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      <RevenueSubtotalAmt>287614</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>196326</ExpensesSubtotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SUPPORT THE MISSION OF THE ORGANIZATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT DONOR BENEFITS NET ON FIN STMTS 110,204</ExplanationTxt>
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        <FoodAndBeverageOtherEventsAmt>2781</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>100</EntertainmentOtherEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>2781</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6050</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13801</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>96369</DirectExpenseSummaryEventsAmt>
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      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MILLBURN TWP SCHOOLS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>VARIOUS MILLBURN TWP SCHOOLS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>434 MILLBURN AVENUE</AddressLine1Txt>
          <AddressLine2Txt>434 MILLBURN AVENUE</AddressLine2Txt>
          <CityNm>MILLBURN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07041</ZIPCd>
        </USAddress>
        <CashGrantAmt>80466</CashGrantAmt>
        <NonCashAssistanceAmt>67691</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SEE BELOW</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ASPECTS OF THE ORGANIZATION'S PROGRAM, MANAGEMENT AND FUNDRAISING ACTIVITIES ARE PROVIDED ENTIRELY BY VOLUNTEERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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 &amp; 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</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE EXECUTIVE OPERATING BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 491 TOTAL 491</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>