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        <PersonNm>SARA REEDER</PersonNm>
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        <FundraisingAmt>14974</FundraisingAmt>
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        <ManagementAndGeneralAmt>1744</ManagementAndGeneralAmt>
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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
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      <OtherExpensesGrp>
        <Desc>REGISTRATION</Desc>
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        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1924342</TotalAmt>
        <ProgramServicesAmt>1776287</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1056673</BOYAmt>
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        <EOYAmt>11154</EOYAmt>
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        <EOYAmt>23214043</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>642528</ReconcilationRevenueExpnssAmt>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus2YearsAmt>474263</CurrentTaxYearMinus2YearsAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <EndYearBalanceAmt>10327414</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>345919</GrantsOrScholarshipsAmt>
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        <EndYearBalanceAmt>9474354</EndYearBalanceAmt>
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      <RevenueNotReportedFinclStmtAmt>99354</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE FUNDING FOR CERTAIN ACTIVITIES, GRANTS AND SCHOLARSHIPS IN PERPETUITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT EXPENSES 99,354.</ExplanationTxt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CARING CONTACT</BusinessNameLine1Txt>
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          <CityNm>WESTFIELD</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CHILDRENS SPECIALIZED HOSPITAL FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>150 NEW PROVIDENCE ROAD</AddressLine1Txt>
          <CityNm>MOUNTAINSIDE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CITY OF SUMMIT &amp; CITY OF SUMMIT SUMMIT HIGH SCHOOL</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>512 SPRINGFIELD AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONTINUO ARTS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>36 CHATHAM ROAD</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELEVATE TO EVEN PLUS INCORPORATED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>242 KENT PLACE BOULEVARD</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>71 SUMMIT AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE (GIVING &amp; RECEIVING ASSISTANCE FOR OUR COMMUNITY'S ESSENTIALS INC)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 MORRIS AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <RecipientEIN>851144186</RecipientEIN>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME TOWNE TELEVISION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>70 MAPLE STREET</AddressLine1Txt>
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          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
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        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY NEW JERSEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <AddressLine2Txt>103</AddressLine2Txt>
          <CityNm>ROSELLE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07203</ZIPCd>
        </USAddress>
        <RecipientEIN>521146384</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MATHENY SCHOOL AND HOSPITAL INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65 HIGHLAND AVENUE</AddressLine1Txt>
          <CityNm>PEAPACK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07977</ZIPCd>
        </USAddress>
        <RecipientEIN>221482276</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR HOUSE FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>76 FLORAL AVENUE</AddressLine1Txt>
          <CityNm>MURRAY HILL</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07974</ZIPCd>
        </USAddress>
        <RecipientEIN>222856145</RecipientEIN>
        <CashGrantAmt>8250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PG CHAMBERS SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 HALKO DRIVE</AddressLine1Txt>
          <CityNm>CEDAR KNOLLS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07927</ZIPCd>
        </USAddress>
        <RecipientEIN>221551480</RecipientEIN>
        <CashGrantAmt>14190</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PAPER MILL PLAYHOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>22 BROOKSIDE DRIVE</AddressLine1Txt>
          <CityNm>MILLBURN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07041</ZIPCd>
        </USAddress>
        <RecipientEIN>221550515</RecipientEIN>
        <CashGrantAmt>15500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PILLAR CARE CONTINUUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>120 EAGLE ROCK AVENUE STE 290</AddressLine1Txt>
          <CityNm>EAST HANOVER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07936</ZIPCd>
        </USAddress>
        <RecipientEIN>226069076</RecipientEIN>
        <CashGrantAmt>11185</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLAYHOUSE ASSOCIATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 NEW ENGLAND AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>226063522</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REEVES-REED ARBORETUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>165 HOBART AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>237335987</RecipientEIN>
        <CashGrantAmt>12500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGE ELDERCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>290 BROAD STREET</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>221657929</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SECOND STREET YOUTH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 PLAINFIELD AVENUE</AddressLine1Txt>
          <CityNm>PLAINFIELD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07060</ZIPCd>
        </USAddress>
        <RecipientEIN>226100119</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>140 MT AIRY ROAD</AddressLine1Txt>
          <CityNm>BASKING RIDGE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07920</ZIPCd>
        </USAddress>
        <RecipientEIN>221559439</RecipientEIN>
        <CashGrantAmt>13500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT AREA YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>99 MORRIS AVENUE</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>221487392</RecipientEIN>
        <CashGrantAmt>31821</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT CHORALE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 265</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07902</ZIPCd>
        </USAddress>
        <RecipientEIN>237326861</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT FOOTBALL ALUMNI ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 840</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>223249544</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT PARK LINE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1253</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07902</ZIPCd>
        </USAddress>
        <RecipientEIN>473753496</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT SPEECH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>705 CENTRAL AVENUE 1</AddressLine1Txt>
          <CityNm>NEW PROVIDENCE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07974</ZIPCd>
        </USAddress>
        <RecipientEIN>221829502</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMIT VOLUNTEER FIRST AID SQUAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 234</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07902</ZIPCd>
        </USAddress>
        <RecipientEIN>226063974</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CONNECTION FOR WOMEN AND FAMILIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>79 MAPLE STREET</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>221489919</RecipientEIN>
        <CashGrantAmt>31000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE ELIZABETH COALITION TO HOUSE THE HOMELESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>118 DIVISION STREET</AddressLine1Txt>
          <CityNm>ELIZABETH</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07201</ZIPCd>
        </USAddress>
        <RecipientEIN>222305176</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE UNCOMMON THREAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>415 MAIN STREET</AddressLine1Txt>
          <CityNm>STIRLING</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07980</ZIPCd>
        </USAddress>
        <RecipientEIN>205534878</RecipientEIN>
        <CashGrantAmt>17000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THERAYOUTH FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBOX 78</AddressLine1Txt>
          <CityNm>BERNARDSVILLE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07924</ZIPCd>
        </USAddress>
        <RecipientEIN>861970973</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNION COUNTY COLLEGE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1033 SPRINGFIELD AVENUE</AddressLine1Txt>
          <CityNm>CRANFORD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07016</ZIPCd>
        </USAddress>
        <RecipientEIN>222218627</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VISUAL ARTS CENTER OF NEW JERSEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>68 ELM STREET</AddressLine1Txt>
          <CityNm>SUMMIT</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07901</ZIPCd>
        </USAddress>
        <RecipientEIN>226046896</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHARTON INSTITUTE FOR THE PERFORMING ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>60 LOCUST AVENUE</AddressLine1Txt>
          <CityNm>BERKELEY HEIGHTS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07922</ZIPCd>
        </USAddress>
        <RecipientEIN>222609457</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA CAMP MASON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>23 BIRCH RIDGE ROAD</AddressLine1Txt>
          <CityNm>HARDWICK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07825</ZIPCd>
        </USAddress>
        <RecipientEIN>221625643</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA EASTERN UNION COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1131 E JERSEY STREET</AddressLine1Txt>
          <CityNm>ELIZABETH</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07201</ZIPCd>
        </USAddress>
        <RecipientEIN>221487399</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>63</RecipientCnt>
        <CashGrantAmt>179914</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>233633</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 1 OTHER ACCOUNTING METHOD OR CHANGE IN ACCOUNTING METHOD</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>