MILLBURN EDUCATION FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILLBURN EDUCATION FOUNDATION INC (EIN 22-3242516)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-03-02
IRS object ID: 201240629349300724
Schema version: 2010v3.7
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T08:37:39-06:00	Timestamp
Tax Period End Date	2011-07-31	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	2010-08-01	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	9735646489	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	DOLLY WEN	Name
Title	TREASURER	Title
Phone	9735646489	Phone
Date Signed	2012-03-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLLAND B STANDISH	Name
Phone	4409512997	Phone
Date Prepared	2012-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JONATHANJUSTICEWELLSFARGOCOM	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	250978	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	117346	ContributionsGrantsPriorYear
Contributions Grants Current Year	213455	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	332	InvestmentIncomePriorYear
Investment Income Current Year	398	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	118678	TotalRevenuePriorYear
Total Revenue Current Year	213853	TotalRevenueCurrentYear
Grants And Similar Amnts CY	154459	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	20739	TotalFundrsngExpCurrentYear
Other Expense Prior Year	115800	OtherExpensePriorYear
Other Expenses Current Year	29220	OtherExpensesCurrentYear
Total Expenses Prior Year	115800	TotalExpensesPriorYear
Total Expenses Current Year	183679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30174	RevenuesLessExpensesCY
Total Assets BOY	112363	TotalAssetsBOY
Total Assets EOY	68568	TotalAssetsEOY
Total Liabilities BOY	80412	TotalLiabilitiesBOY
Total Liabilities EOY	6443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31951	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62125	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	159643	Expense
Grants	154459	Grants
Description	FOR THE PAST TWO YEARS THE FOUNDATION HAS RAISED FUNDS FOR A NEW STATE-OF-THE-ART COMMUNICATION ARTS PROJECT FOR ALL STUDENTS K-12. THIS PROJECT MEETS MANY OF THE GOALS IDENTIFIED BY THE COMMUNITY BASED VISIONS COMMITTEE WHICH LOOKED AT FUTURE DIRECTIONS IN EDUCATIONAL PROGRAMS AND STUDENT NEEDS. OUR CONTINUING GOAL IS TO UPGRADE CLASSROOM TECHNOLOGY, EQUIPMENT AND PROGRAMS FOR ALL MILLBURN PUBLIC SCHOOLS.	Description
Total Program Service Expense	159643	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	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	9735646489	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 (5 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-PRES	25.00	X	X	0	0	0
AMY TALBERT
CO-PRES	25.00	X	X	0	0	0
IRENE HEIFTZ
SECRETARY	5.00	X	X	0	0	0
DOLLY WEN
TREASURER	15.00	X	X	0	0	0
REGINA TRUITT
VICE PRES	8.00	X	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	167308	FundraisingEvents
All Other Contributions	46147	AllOtherContributions
Total Contributions	213455	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	398	TotalRevenueColumn
Related Or Exempt Function Income	398	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	37125	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	167308	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	37125	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	213853	TotalRevenueColumn
Related Or Exempt Function Income	398	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	154459	Total
Program Services	154459	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2300	Total
Management And General	2300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	285	Total
Management And General	285	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5184	Total
Program Services	5184	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	712	Total
Management And General	712	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FUNDRAISING EXPENSES	Description
Total	20739	Total
Fundraising	20739	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	183679	Total
Program Services	159643	ProgramServices
Management And General	3297	ManagementAndGeneral
Fundraising	20739	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	112363	BOY
EOY	68568	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	112363	BOY
EOY	68568	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12143	BOY
EOY	6443	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	68269	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80412	BOY
EOY	6443	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31951	BOY
EOY	62125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31951	BOY
EOY	62125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112363	BOY
EOY	68568	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30174	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137679	CurrentTaxYearMinus1Year
Current Tax Year	213455	CurrentTaxYear
Total	505761	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	37523	CurrentTaxYear
Total	37523	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38487	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137679	CurrentTaxYearMinus1Year
Current Tax Year	250978	CurrentTaxYear
Total	543284	Total

Field	Value	IRS element (for citing)
Public Support Total509	543284	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332	CurrentTaxYearMinus1Year
Current Tax Year	398	CurrentTaxYear
Total	6374	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	332	CurrentTaxYearMinus1Year
Current Tax Year	398	CurrentTaxYear
Total	6374	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138011	CurrentTaxYearMinus1Year
Current Tax Year	251376	CurrentTaxYear
Total	549658	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98840	PublicSupportPercentage509
Prior Year Support Percentage	0.98600	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	213853	TotalRevenue
Total Expenses	183679	TotalExpenses
Excess Or Deficit For Year	30174	ExcessOrDeficitForYear
Excess Or Deficit Per FS	30174	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	225853	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	12000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12000	RevenueNotRptdF990
Revenue Subtotal	213853	RevenueSubtotal
Total Revenue Per Form990	213853	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	195679	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	12000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	12000	ExpensesNotRptdF990
Expenses Subtotal	183679	ExpensesSubtotal
Total Expenses Per Form990	183679	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JULY 31, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. GENERALLY, THE IRS MAY EXAMINE A TAX RETURN FOR THREE YEARS FROM THE DATE IT IS FILED. AT JULY 31, 2011, TAX YEARS ENDED JULY 31, 2010 THROUGH 2008 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE IRS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	204433	GrossReceiptsEvent1
Charitable Contributions Event1	167308	CharitableContributionsEvent1
Gross Revenue Event1	37125	GrossRevenueEvent1
Food And Beverage Event1	37125	FoodAndBeverageEvent1
Gross Receipts Total	204433	GrossReceiptsTotal
Charitable Contributions Total	167308	CharitableContributionsTotal
Gross Revenue Total Events	37125	GrossRevenueTotalEvents
Food And Beverage Total Events	37125	FoodAndBeverageTotalEvents
Direct Expense Summary Events	37125	DirectExpenseSummaryEvents

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	154459	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 SCHOOLS: EACH SCHOOL WAS GIFTED UPGRADED CLASSROOM TECHNOLOGY REQUESTED BY THE PRINCIPALS. THE GIFTS INCLUDE VOICE ENHANCEMENT DEVICES, DOCUMENT CAMERAS, LCD PROJECTORS AND PROJECTOR CARTS, BRIGHTLINK SOLO LCD PROJECTORS (MOUNTED AND INSTALLED), IPADS, AN IPAD CART AND HP EPRINTERS, EPSON SOLO PROJECTORS MOUNTED AND INSTALLED AND APPLE MACBOOK. EACH SCHOOL ALSO RECEIVED A STIPEND TO HELP FUND VIRTUAL FIELD TRIPS WITH THE PREVIOUSLY DONATED VIDEO CONFERENCING EQUIPMENT. MILLBURN MIDDLE SCHOOL: 6 MOUNTED LCD PROJECTORS, 2 DOCUMENT CAMERAS AND 12 SMART BOARDS INSTALLED WITH SPEAKERS AND NOTEBOOK SOFTWARE. MILLBURN HIGH SCHOOL: 22 MOUNTED LCD PROJECTORS, 5 DOCUMENT CAMERAS AND 1 SMART BOARD. MINI-GRANTS : SCHOOL ADMINISTRATORS AND TEACHING STAFF ARE ENCOURAGED TO SUBMIT REQUESTS FOR GRANTS WHICH ADHERES 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 EFMHS 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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 FINANCE COMMITTEE 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION'S ACTIVITIES ARE ENTIRELY PROVIDED FOR BY VOLUNTEERS. THERE ARE NO COMPENSATION EXPENDITURES.
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.