MILLBURN EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILLBURN EDUCATION FOUNDATION INC (EIN 22-3242516)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-05-08
IRS object ID: 201421289349301662
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T12:31:02-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H & J CERTIFIED PUBLIC ACCOUNTANTS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	37131 EUCLID AVENUE	AddressLine1
City	WILLOUGHBY	City
State	OH	State
ZIP Code	44094	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223242516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE EDUCATION FOUNDATION OF	BusinessNameLine1
Business Name Line2	MILLBURN-SHORT HILLS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	9733760090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 160	AddressLine1
City	SHORT HILLS	City
State	NJ	State
ZIP Code	07078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY TALBERT	Name
Title	PRESIDENT	Title
Phone	9733760090	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLLAND B STANDISH	Name
Phone	4409512997	Phone
Date Prepared	2014-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY TALBERT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 160	AddressLine1
City	SHORT HILLS	City
State	NJ	State
ZIP Code	07078	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	327854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	EDFOUNDATIONMILLBURNSHORTHILLS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	ENHANCING THE MILLBURN PUBLIC SCHOOL CURRICULUM BY PROVIDING EQUIPMENT, TECHNOLOGY, AND STAFF DEVELOPMENT THAT CANNOT BE FUNDED WITHIN BUDGET CAPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	241416	ContributionsGrantsPriorYear
Contributions Grants Current Year	226528	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	376	InvestmentIncomePriorYear
Investment Income Current Year	576	InvestmentIncomeCurrentYear
Other Revenue Current Year	10730	OtherRevenueCurrentYear
Total Revenue Prior Year	241792	TotalRevenuePriorYear
Total Revenue Current Year	237834	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	124704	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	202375	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49346	OtherExpensePriorYear
Other Expenses Current Year	13907	OtherExpensesCurrentYear
Total Expenses Prior Year	174050	TotalExpensesPriorYear
Total Expenses Current Year	216282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67742	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21552	RevenuesLessExpensesCY
Total Assets BOY	162858	TotalAssetsBOY
Total Assets EOY	205864	TotalAssetsEOY
Total Liabilities BOY	32991	TotalLiabilitiesBOY
Total Liabilities EOY	54445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151419	NetAssetsOrFundBalancesEOY
Mission Description	ENHANCING THE MILLBURN PUBLIC SCHOOL CURRICULUM BY PROVIDING EQUIPMENT, TECHNOLOGY, AND STAFF DEVELOPMENT THAT CANNOT BE FUNDED WITHIN BUDGET CAPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	208406	Expense
Grants	202375	Grants
Description	THE HIGH SCHOOL RECEIVED AN INTEGRATED TV STUDIO, IPADS AND A ROBOTICS STIPEND. THE MIDDLE SCHOOL RECEIVED SMARTBOARDS AND A CART OF LAPTOPS. THE ELEMENTARY SCHOOLS RECEIVED SMARTBOARDS. IN ADDITION, SEVERAL MINI GRANTS WERE FUNDED, INCLUDING CULTURAL ARTS PROGRAMS, TECHOLOGY GIFTS AND LIBRARY E-BOOK SUBSCRIPTIONS AMONG OTHERS. THESE PROJECTS, ALONG WITH MANY OTHERS THAT THE FOUNDATION HAS PROVIDED FUNDING FOR, MEET MANY OF THE GOALS IDENTIFIED BY ALL LEVELS OF THE DISTRICT'S FACULTY. OUR CONTINUING GOAL IS TO UPGRADE CLASSROOM TECHNOLOGY, EQUIPMENT, AND PROGRAMS FOR ALL MILLBURN PUBLIC SCHOOLS.	Description
Total Program Service Expense	208406	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9733760090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 160	AddressLine1
City	SHORT HILLS	City
State	NJ	State
ZIP Code	07078	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBBIE RIEDER
CO-PRESIDENT	5.00	X	X	0	0	0
AMY TALBERT
CO-PRESIDENT	5.00	X	X	0	0	0
ALICE ROVIT
TRUSTEE	2.00	X		0	0	0
SHEILA BOURI
TRUSTEE	2.00	X		0	0	0
MICHELLE BERGMAN
TRUSTEE	2.00	X		0	0	0
SHANNON ARONSON
TRUSTEE	2.00	X		0	0	0
JONATHAN JUSTICE
CHAIR	5.00	X	X	0	0	0
ROBIN EICHLER
TRUSTEE	2.00	X		0	0	0
NANCY WOLF
TRUSTEE	2.00	X		0	0	0
SIMON WESTFALL-KWONG
TRUSTEE	2.00	X		0	0	0
MICHAEL KOTLARZ
TRUSTEE	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	168837	FundraisingEvents
All Other Contributions	57691	AllOtherContributions
Total Contributions	226528	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	576	TotalRevenueColumn
Related Or Exempt Function Income	576	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79890	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	168837	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	79890	FundraisingDirectExpenses
Gross Income Gaming	20860	GrossIncomeGaming
Gaming Direct Expenses	10130	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10730	TotalRevenueColumn
Exclusion	$10,730	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237834	TotalRevenueColumn
Related Or Exempt Function Income	576	RelatedOrExemptFunctionIncome
Exclusion	$10,730	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	202375	Total
Program Services	202375	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2200	Total
Management And General	2200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2205	Total
Management And General	2205	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	181	Total
Program Services	181	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5547	Total
Program Services	5547	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	778	Total
Management And General	778	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
BANK FEES	2543	2543
HOSPITALITY	303		303
LICENSES	100	100
FILING FEES	50	50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216282	Total
Program Services	208406	ProgramServices
Management And General	7876	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	18007	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162858	BOY
EOY	183185	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	4672	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	162858	BOY
EOY	205864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	200	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	32991	BOY
EOY	54245	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32991	BOY
EOY	54445	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	129867	BOY
EOY	151419	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129867	BOY
EOY	151419	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162858	BOY
EOY	205864	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21552	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241416	CurrentTaxYearMinus1Year
Current Tax Year	226528	CurrentTaxYear
Total	857565	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241416	CurrentTaxYearMinus1Year
Current Tax Year	226528	CurrentTaxYear
Total	857565	Total

Field	Value	IRS element (for citing)
Public Support Total170	857565	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376	CurrentTaxYearMinus1Year
Current Tax Year	576	CurrentTaxYear
Total	3359	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	100750	CurrentTaxYear
Total	100750	Total

Field	Value	IRS element (for citing)
Total Support	961674	TotalSupport
Gross Receipts From Admissions Etc	38099	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING EVENT	NameOfEvent1
Gross Receipts Event1	221664	GrossReceiptsEvent1
Charitable Contributions Event1	148526	CharitableContributionsEvent1
Gross Revenue Event1	73138	GrossRevenueEvent1
Non Cash Prizes Event1	13980	NonCashPrizesEvent1
Rent Facility Costs Event1	40433	RentFacilityCostsEvent1
Other Direct Expenses Event1	18725	OtherDirectExpensesEvent1
Name Of Event2	FILM FEST	NameOfEvent2
Gross Receipts Event2	18013	GrossReceiptsEvent2
Charitable Contributions Event2	12178	CharitableContributionsEvent2
Gross Revenue Event2	5835	GrossRevenueEvent2
Other Direct Expenses Event2	5835	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7400	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6989	CharitableContribOtherEvents
Gross Revenue Other Events	411	GrossRevenueOtherEvents
Other Direct Expenses Other Events	411	OtherDirectExpensesOtherEvents
Gross Receipts Total	247077	GrossReceiptsTotal
Charitable Contributions Total	167693	CharitableContributionsTotal
Gross Revenue Total Events	79384	GrossRevenueTotalEvents
Non Cash Prizes Total Events	13980	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	40433	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	24971	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79384	DirectExpenseSummaryEvents

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	20860	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	10130	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	20860	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	10130	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	10130	DirectExpenseSummaryGaming
Net Gaming Income Summary	10730	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	THE ORGANIZATION	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 160	AddressLine1
City	SHORT HILLS	City
State	NJ	State
ZIP Code	07078	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	AMY TALBERT	GamingManagerNamePerson
Gaming Manager Services Provided	RAFFLE MANGER	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	REQUIRED DISTRIBUTIONS PER STATE LAW	Identifier
Return Reference	SCHEDULE G PAGE 3 PART III LINE 17B	ReturnReference
Explanation	NEW JERSEY 10730	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MILLBURN TWP SCHOOLS	BusinessNameLine1
Business Name Line2	VARIOUS MILLBURN TWP SCHOOLS	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	434 MILLBURN AVENUE	AddressLine1
Address Line2	434 MILLBURN AVENUE	AddressLine2
City	MILLBURN	City
State	NJ	State
ZIP Code	07041	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	202375	AmountOfCashGrant
Purpose Of Grant	SEE BELOW	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	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.
ADDITIONAL INFORMATION	SCHEDULE I, PAGE 4, PART IV	ELEMENTARY AND MIDDLE SCHOOLS: THE MIDDLE SCHOOL RECEIVED SMARTBOARDS AND A CART OF LAPTOPS. THE ELEMENTARY SCHOOLS RECEIVED SMARTBOARDS. MILLBURN HIGH SCHOOL: THE HIGH SCHOOL RECEIVED AN INTEGRATED TV STUDIO, IPADS AND A ROBOTICS STIPEND. 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

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	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.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS ELECT THE TRUSTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING THE FORM 990, PREPARED BY AN INDEPENDENT CPA, IS PRESENTED TO THE BOARD CHAIR AND CERTAIN BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER REVIEW AND ANY REVISIONS, THE 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. A BOARD OFFICER SIGNS THE 990.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.