Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
PSEG FOUNDATION INC
 
% Lynn Ukejianya
Number and street (or P.O. box number if mail is not delivered to street address)80 PARK PLAZA T - 4B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWARK, NJ071024109
A Employer identification number

22-3125880
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$49,926,270J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 0 0 0
4 Dividends and interest from securities... 78,342 78,342 0
5a Gross rents............ 0 0 0
b Net rental income or (loss) 0
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications........... 0
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0 0
11 Other income (attach schedule)....... 0 0 0
12 Total. Add lines 1 through 11........ 78,342 78,342 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 0 0 0 0
15 Pension plans, employee benefits....... 0 0 0 0
16a Legal fees (attach schedule)......... 0 0 0 0
b Accounting fees (attach schedule)....... 0 0 0 0
c Other professional fees (attach schedule).... 0 0 0 0
17 Interest............... 0 0 0 0
18 Taxes (attach schedule) (see instructions)... 0 0 0 0
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy.............. 0 0 0 0
21 Travel, conferences, and meetings....... 0 0 0 0
22 Printing and publications.......... 0 0 0 0
23 Other expenses (attach schedule)....... Click to see list of attachments 40,649 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 40,649 0 0 0
25 Contributions, gifts, grants paid....... 6,577,412 8,616,757
26 Total expenses and disbursements. Add lines 24 and 25 6,618,061 0 0 8,616,757
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,539,719
b Net investment income (if negative, enter -0-) 78,342
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 0 20,000,000 20,000,000
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   0 0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)   0  
b Investments—corporate stock (attach schedule).......   0  
c Investments—corporate bonds (attach schedule).......   0  
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 38,382,950 Click to see attachment29,926,270 29,926,270
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 38,382,950 49,926,270 49,926,270
Liabilities 17 Accounts payable and accrued expenses.......... 462,895 539,118
18 Grants payable................. 4,689,943 2,696,758
19 Deferred revenue................. 0 0
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 5,152,838 3,235,876
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 33,230,112 46,690,394
25 Net assets with donor restrictions............   0
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 33,230,112 46,690,394
30 Total liabilities and net assets/fund balances (see instructions). 38,382,950 49,926,270
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
33,230,112
2
Enter amount from Part I, line 27a .....................
2
-6,539,719
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
20,000,001
4
Add lines 1, 2, and 3 ..........................
4
46,690,394
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
46,690,394
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,089
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,089
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,786
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7 1,786
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 697
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet697 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletPSEG.COM
    14
    The books are in care ofbulletRose M Chernick Telephone no.bullet (973) 430-6734

    Located atbullet80 PARK PLZT - 9ANEWARKNJ ZIP+4bullet071024109
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
     
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Daniel J CreggClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    David M DalyClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Derek M DiRisioClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Daniel EichhornClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Ralph A LaRossaClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Tamara L LindeClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Shahid MalikClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Sheila RostiacClick to see attachment Trustee
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Richard T ThigpenClick to see attachment Chairman of the Board and CEO
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Calvin R Ledford JrClick to see attachment President
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Bradford D HuntingtonClick to see attachment Treasurer
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Peter W CarusoClick to see attachment Assistant Treasurer
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Michael K HyunClick to see attachment Secretary
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Rosalyn M PichardoClick to see attachment Assistant Secretary
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Rose M ChernickClick to see attachment Controller
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Clifford PardoClick to see attachment Assistant Controller-Tax
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    Lynn C Ukejianya Assistant Controller-Tax
    1.00     		0 0 0
    80 Park Plaza
    Newark,NJ07102
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    34,331,615
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    34,331,615
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    34,331,615
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    514,974
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    33,816,641
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,690,832
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,690,832
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,089
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    0
    c
    Add lines 2a and 2b............................
    2c
    1,089
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,689,743
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,689,743
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,689,743
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,689,743
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 8,002,632
    b From 2017...... 6,755,787
    c From 2018...... 8,069,892
    d From 2019...... 7,154,853
    e From 2020...... 6,205,607
    f Total of lines 3a through e ........ 36,188,771
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 8,616,757
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 1,689,743
    e Remaining amount distributed out of corpus 6,927,014
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 43,115,785
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		8,002,632
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		35,113,153
    10 Analysis of line 9:
    a Excess from 2017.... 6,755,787
    b Excess from 2018.... 8,069,892
    c Excess from 2019.... 7,154,853
    d Excess from 2020.... 6,205,607
    e Excess from 2021.... 6,927,014
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Moms Helping Moms Foundation
    223 Stirling Rd Suite E
    Warren,NJ07059     		NONE 509a1 Health and Human Services 0
    Write on Sports Inc
    PO Box 833
    South Orange,NJ07079     		NONE 509a1 Education 0
    Sustainable Jersey Nonprofit Corp
    PO Box 6855
    Lawrenceville,NJ08648     		NONE 509a1 Environmental 425,000
    GlassRoots Inc
    10 Bleeker Street
    Newark,NJ07102     		NONE 509a1 Education Other 0
    Homeless Solutions Inc
    3 Wing Drive Suite 245
    Cedar Knolls,NJ07927     		NONE 509a1 Health and Human Services 0
    YWCA Eastern Union County
    PO Box 462
    Kenilworth,NJ07033     		NONE 509a2 Health and Human Services 0
    United Way of Long Island
    819 GRAND BLVD
    DEER PARK,NY11729     		NONE 509a1 Civic and Community 0
    Archangel Raphael's Mission
    31 Bradley Drive
    Edison,NJ08817     		NONE 509a1 Health and Human Services 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Center for Non Profit Corp Inc
    3635 QUAKERBRIDGE ROAD Suite 35
    MERCERVILLE,NJ08619     		NONE 509a1 Civic and Community 0
    Princeton Senior Resource Center
    101 Poor Farm Road
    Princeton,NJ08540     		NONE 509a1 Health and Human Services 0
    Conserve Wildlife Foundation of NJ
    2 Preservation Place
    Princeton,NJ08540     		NONE 509a1 Environmental 0
    Island Harvest LTD
    126 Spagnoli Rd
    Melville,NY11747     		NONE 509a1 Health and Human Services 0
    United Negro College Fund
    60 Park Place Suite 406
    Newark,NJ07102     		NONE 509a1 Education 0
    Trinitas Health Foundation
    PO Box 259
    Elizabeth,NJ07207     		NONE 509a1 Hospitals 0
    Cooper's Ferry Partnership
    2 Aquarium Drive Suite 310
    Camden,NJ08103     		NONE 509a2 Civic and Community 0
    Center for Aquatic Sciences Inc
    1 RIVERSIDE DR
    CAMDEN,NJ12345     		NONE 509a1 Education 0
    New Jersey Audubon Society
    9 Hardscrabble Rd
    Bernardsville,NJ12345     		NONE 509a1 Environmental 0
    Meadowlands YMCA
    390 murray hill parkway
    east rutherford,NJ07073     		NONE 509a1 Civic and Community 0
    RUTGERS UNIVERSITY FOUNDATION
    335 George Street Suite 4000
    New Brunswick,NJ08901     		NONE 509a1 Higher Education 80,000
    NJ Chamber of Commerce Foundation
    216 West State Street Third Floor
    Trenton,NJ12345     		NONE 509a2 Education 0
    Partnership for a Drug-Free NJ
    155 MILLBURN AVE
    MILLBURN,NJ12345     		NONE 509a1 Education Other 0
    Newark Community Street Team Inc
    915 S 16th Street
    Newark,NJ12345     		NONE 509a1 Civic and Community 0
    Paterson Habitat for Humanity Inc
    P O Box 2585
    Paterson,NJ07509     		NONE 509a1 Civic and Community 0
    TABLE TO TABLE INC
    611 Route 46 West Suite 240
    Hasbrouck Heights,NJ07604     		NONE 509a1 Health and Human Services 0
    Eastwick Foundation Inc
    10 S Franklin Turnpike
    Ramsey,NJ07446     		NONE 509a1 Higher Education 0
    Camden Shipyard And Maritime Museum
    1912 Broadway
    Camden,NJ08104     		NONE 509a2 Education Other 0
    The Nature Conservancy
    200 Pottersville Road
    Chester,NJ07930     		NONE 509a1 Environmental 0
    Community Action Service Center
    219 Franklin Street
    Hightstown,NJ08520     		NONE 509a1 Civic and Community 0
    Hopeworks N Camden Inc
    808 Market Street 3rd Floor
    Camden,NJ08102     		NONE 509a1 Civic and Community 0
    Young Men's Christian Assoc of LI
    121 Dosoris Lane
    Glen Cove,NY11542     		NONE 509a1 Civic and Community 0
    Sakhi for South Asian Women
    P O Box 1333 Church St Station
    New York,NY10008     		NONE 509a1 Civic and Community 0
    Center For Disability Services Inc
    314 South Manning Boulevard
    Albany,NY12208     		NONE 509a1 Health and Human Services 0
    Sisters of St Joseph
    1725 BRENTWOOD RD
    BRENTWOOD,NY12345     		NONE 509a1 Health and Human Services 0
    Junior Metro Golf Inc
    1550 Stuyvesant Ave
    TRENTON,NJ12345     		NONE 509a1 Education 0
    Cooperman Barnabas Medical Center
    94 OLD SHORT HILLS RD
    LIVINGSTON,NJ12345     		NONE 509a1 Health and Human Services 0
    Hope Chest Scholarship Foundation
    P O Box 1688
    Morristown,NJ12345     		NONE 509a2 Higher Education 0
    The Petey Greene Program
    22 Stockton Street
    PRINCETON,NJ12345     		NONE 509a1 Civic and Community 0
    Newark IFF Foundation
    164 Delancy Street
    Newark,NJ07105     		NONE 509a2 Arts and Culture 0
    NJ Assoc of Conservation Districts
    PO Box 330
    Trenton,NJ08625     		NONE 509a2 Environmental 0
    Mahwah Environmental Vol Org Inc
    1024 Ash Dr
    Mahwah,NJ07430     		NONE 509a1 Environmental 0
    Per Scholas
    12 Lombardy Street 5th Floor
    Newark,NJ07102     		NONE 509a1 Education Other 0
    Nat'l Center for Civic Innovation
    31 Green Street Room 310
    Newark,NJ07102     		NONE 509a1 Civic and Community 0
    Proj Literacy of Greater Bergen Cty
    355 MAIN ST
    HACKENSACK,NJ12345     		NONE 509a1 Education Other 0
    NEWARK POLICE FOUNDATION INC
    c/o NRBP 60 PARK PLACE
    NEWARK,NJ07102     		NONE 509a1 Civic and Community 0
    Literacy New Jersey
    100 Menlo Park Drive
    Edison,NJ08837     		NONE 509a1 Education Other 0
    Newark Beth Israel Med Center Inc
    201 Lyons Avenue G2
    Newark,NJ07112     		NONE 509a1 Health and Human Services 0
    New Jersey Community Development
    PO Box 6976
    Paterson,NJ07509     		NONE 509a1 Civic and Community 0
    Union County College Foundation
    1033 SPRINGFIELD AVENUE
    CRANFORD,NJ12345     		NONE 509a1 Higher Education 0
    Passaic River Coalition
    330 Speedwell Avenue
    Morristown,NJ07960     		NONE 509a1 Environmental 0
    Foundation at NJ Institute of Tech
    University Heights
    Newark,NJ07102     		NONE 509a1 Higher Education 0
    Mercy Haven Inc
    859 CONNETQUOT AVE
    ISLIP TERRACE,NY12345     		NONE 509a1 Health and Human Services 0
    Braven Inc
    1 Washington Park 7th Floor
    Newark,NJ07102     		NONE 509a1 Environmental 0
    Share the Harvest Farm Inc
    PO BOX 181
    EAST HAMPTON,NY11937     		NONE 509a1 Environmental 0
    Ruth Bass Memorial Foundation
    PO BOX 392
    MAPLEWOOD,NJ07040     		NONE 509a1 Civic and Community 0
    Lower Raritan Watershed Partnership
    54 HASSART ST A3
    NEW BRUNSWICK,NJ08901     		NONE 509a1 Environmental 0
    Friends of Princeton Open Space Inc
    57 Mountain Ave
    Princeton,NJ08540     		NONE 509a1 Environmental 0
    Friends of Hopewell Valley
    PO BOX 395
    PENNINGTON,NJ08534     		NONE 509a1 Environmental 0
    New Jersey Youth Empowerment Inc
    800 S 11TH ST
    NEWARK,NJ07108     		NONE 509a1 Civic and Community 0
    NPower Inc
    55 Washington Street Suite 56
    Brooklyn,NY11201     		NONE 509a1 Education 0
    Connections at Home
    271 Grove Avenue
    Verona,NJ07044     		NONE 509a1 Civic and Community 0
    Faith in New Jersey Inc
    215 Elm Avenue
    Rahway,NJ07065     		NONE 509a1 Civic and Community 0
    Grades4life
    274 GRANDVIEW AVE
    PISCATAWAY,NJ12345     		NONE 509a1 Education Other 0
    NonProfitConnect
    957 Rte 33 Suite 12 145
    Hamilton Square,NJ08690     		NONE 509a1 Civic and Community 0
    Catholic Youth Organization
    920 S Broad Street
    Trenton,NJ08611     		NONE 509a1 Health and Human Services 0
    RESTORATION AND REVIVAL CENTER INC
    165 N OCEAN AVE
    PATCHOGUE,NY11772     		NONE 509a1 Civic and Community 0
    Leaders of the 21st Century
    169 ISABELLA AVE
    NEWARK,NJ07102     		NONE 509a1 Education Other 0
    Latino Action Network Foundation
    13 BIRCH DR
    FREEHOLD,NJ07728     		NONE 509a2 Civic and Community 0
    Homefirst Interfaith Housing Fam
    905 Watchung Avenue
    Plainfield,NJ07060     		NONE 509a1 Health and Human Services 0
    SUCCEED2GETHER INC
    P O Box 1355
    Montclair,NJ07042     		NONE 509a1 Education 0
    Family Service League
    440 Franklin Street Suite 200
    Bloomfield,NJ07003     		NONE 509a2 Health and Human Services 0
    Theodore Roosevelt Boy Scouts
    544 Broadway
    Massapequa,NY11758     		NONE 509a1 Civic and Community 0
    HiTOPS
    300 Witherspoon Street
    Princeton,NJ08542     		NONE 509a1 Education Other 0
    Interfaith Food Pantry Inc
    2 Executive Drive
    Morris Plains,NJ07950     		NONE 509a1 Civic and Community 0
    Jewish Family Services
    150A West High Street
    Somerville,NJ08876     		NONE 509a1 Civic and Community 0
    Arm In Arm
    123 E Hanover St
    Trenton,NJ08608     		NONE 509a1 Health and Human Services 0
    New York-New Jersey Trail Conf
    600 RAMAPO VALLEY RD
    MAHWAH,NJ07430     		NONE 509a2 Environmental 0
    Project U S E
    89 Lincoln Park
    Newark,NJ07102     		NONE 509a2 Education Other 0
    Hudson River Apiary Society
    100 78 Street
    North Bergen,NJ07047     		NONE 509a2 Education 9-12 0
    The Headstrong Project
    641 Lexington Avenue
    New York,NY10022     		NONE 509a1 Health and Human Services 0
    Foundation for University Hospital
    150 BERGEN STREET NO D209C
    NEWARK,NJ07103     		NONE 509a1 Health and Human Services 0
    Playworks Education Energized
    60 Park Place Suite 404
    Newark,NJ07102     		NONE 509a1 Education Other 0
    Rebuilding Together Long Island Inc
    208 ROUTE 109 STE 204
    FARMINGDALE,NY11735     		NONE 509a1 Civic and Community 0
    United Community Corporation
    332 S 8th Street
    Newark,NJ07103     		NONE 509a1 Civic and Community 0
    Midland Adult Services Inc
    P O Box 5026
    North Branch,NJ08876     		NONE 509a2 Education Other 0
    Family Promise of Hunterdon County
    8 BARTLES CORNER RD STE 11
    FLEMINGTON,NJ08822     		NONE 509a1 Health and Human Services 0
    TransOptions Inc
    2 Ridgedale Avenue Suite 200
    Cedar Knolls,NJ07927     		NONE 509a1 Environmental 0
    Mill Hill ChildFamily Develop Corp
    101 Oakland Street
    Trenton,NJ08618     		NONE 509a1 Health and Human Services 0
    Jewish Services of Northern NJ
    1485 Teaneck Road
    Teaneck,NJ07666     		NONE 509a1 Civic and Community 0
    St Joseph Social Service Center
    118 Division Street
    Elizabeth,NJ07201     		NONE 509a1 Health and Human Services 0
    United Way of Greater Newark
    60 Park Place Suite 1400
    Newark,NJ07102     		NONE 509a2 Civic and Community 0
    The Land Conservancy of New Jersey
    19 BOONTON AVE
    BOONTON,NJ07005     		NONE 509a1 Environmental 0
    Center For Family Services
    584 Benson Street
    Camden,NJ08103     		NONE 509a2 Health and Human Services 0
    Josephines Place Inc
    622 Elizabeth Avenue
    Elizabeth,NJ07206     		NONE 509a1 Health and Human Services 0
    South Jersey Robotics
    PO Box 753
    Swedesboro,NJ08085     		NONE 509a1 Education 0
    Tri-County Scholarship Fund
    14 West Main Street
    Mendham,NJ07945     		NONE 509a1 Education 9-12 0
    Bergen Community College Foundation
    400 Paramus Road Room A325
    Paramus,NJ07652     		NONE 509a1 Education 0
    Alzheimer's Disease and Disorders
    225 N Michigan Ave FL 17
    Chicago,IL60601     		NONE 509a1 Health and Human Services 0
    YMCA - Raritan Valley
    144 Tices Lane
    East Brunswick,NJ08816     		NONE 509a2 Health and Human Services 0
    Edison Innovation Foundation
    1037 Raymond Blvd Suite 340
    Newark,NJ07102     		NONE 509a1 Education Other 0
    Groundwork Elizabeth Inc
    205 First Street
    Elizabeth,NJ07206     		NONE 509a1 Environmental 0
    Family Promise of Morris County Inc
    PO Box 1494
    Morristown,NJ07962     		NONE 509a1 Health and Human Services 0
    Puerto Rican Assoc For Human Dev
    100 First Street
    Perth Amboy,NJ08861     		NONE 509a1 Civic and Community 0
    LifeTies Inc
    2205 Pennington Road
    Ewing,NJ08638     		NONE 509a1 Health and Human Services 0
    Franciscan Community Development
    239 ANDERSON AVE
    FAIRVIEW,NJ07022     		NONE 509a1 Health and Human Services 0
    Boys Town Jerusalem Foundation
    110 Hillside Blvd Suite 14
    Lakewood,NJ08701     		NONE 509a1 Education 0
    Unified Vailsburg Services Org
    1044 South Orange Avenue
    Newark,NJ07106     		NONE 509a1 Health and Human Services 0
    Cornerstone Family Programs
    80 Washington Street
    Morristown,NJ08968     		NONE 509a1 Health and Human Services 0
    Bloomfield College and Seminary
    467 FRANKLIN ST
    Bloomfield,NJ07003     		NONE 509a1 Higher Education 0
    Talking Eyes Media
    110 Montclair Avenue
    Montclair,NJ07042     		NONE 509a2 Civic and Community 0
    The Book Fairies
    70 North Main Street
    Freeport,NY11520     		NONE 509a1 Civic and Community 0
    Alliance for Disabled in Action
    629 AMBOY AVENUE
    EDISON,NJ12345     		NONE 509a1 Health and Human Services 0
    NJ Highlands Coalition
    508 MAIN ST
    BOONTON,NJ12345     		NONE 509a1 Environmental 0
    Vision To Learn
    188 Jefferson Street
    Newark,NJ07105     		NONE 509a1 Health and Human Services 0
    Girl Scouts of Northern New Jersey
    95 Newark Pompton Turnpike
    Riverdale,NJ07457     		NONE 509a2 Civic and Community 0
    GLSEN
    110 WILLIAM ST 30TH FLOOR
    NEW YORK,NY12345     		NONE 509a1 Civic and Community 0
    LifeBridge Community Services
    475 Clinton Avenue
    Bridgeport,CT06605     		NONE 509a2 Health and Human Services 0
    Childrens Maritime Museum
    PO BOX 465
    PORT JEFFERSON,NY11777     		NONE 509a1 Arts and Culture 0
    Autism New Jersey
    500 Horizon Drive Suite 530
    Robbinsville,NJ08691     		NONE 509a1 Health and Human Services 0
    Volunteer Lawyers for Justice
    P O Box 32040
    Newark,NJ07102     		NONE 509a1 Health and Human Services 0
    Every Child Valued A NJ Nonprofit
    175 Johnson Avenue
    Lawrenceville,NJ08648     		NONE 509a1 Health and Human Services 0
    Women's Center for Entrepreneurship
    311 Main St
    Chatham,NJ07928     		NONE 509a1 Civic and Community 0
    Childrens Aid And Family Svc Inc
    200 Robin Road
    Paramus,NJ07652     		NONE 509a2 Civic and Community 0
    Bergen Cty Ct Appointed Sp Adv
    One Bergen County Plaza Suite 334
    Hackensack,NJ07601     		NONE 509a1 Health and Human Services 0
    Union Cty Economic Development Corp
    75 CHESTNUT ST
    CRANFORD,NJ12345     		NONE 509a1 Civic and Community 0
    Wynonas House A NJ Nonprofit Corp
    185 Washington Street
    Newark,NJ07102     		NONE 509a1 Health and Human Services 0
    Second St Youth Center Foundation
    200 Plainfield Avenue
    PLAINFIELD,NJ07060     		NONE 509a1 Civic and Community 0
    Make the Road New Jersey
    42 Broad St
    Elizabeth,NJ07201     		NONE 509a1 Civic and Community 0
    NJ School-Age Care Coallition
    208 Lenox Avenue
    Westfield,NJ07090     		NONE 509a1 Civic and Community 0
    We Make Autism At Work
    109 ROUTE 31 N
    PENNINGTON,NJ08534     		NONE 509a1 Health and Human Services 0
    Wharton Institute Performing Arts
    60 Locust Avenue
    Berkeley Heights,NJ07922     		NONE 509a1 Arts and Culture 0
    The Viscardi Center Inc
    201 I U WILLETS RD
    ALBERTSON,NY11507     		NONE 509a1 Education 9-12 0
    Clinton Hill Community Action
    404 Hawthorne Ave
    Newark,NJ07112     		NONE 509a1 Civic and Community 0
    Anshe Emeth Community Dev Corp Inc
    222 Livingston Ave
    New Brunswick,NJ08901     		NONE 509a1 Civic and Community 0
    The Paterson Education Found Inc
    451 Van Houten Street
    Paterson,NJ07501     		NONE 509a1 Education Other 0
    Jersey City Medical Center Found
    265 Grand Street
    JERSEY CITY,NJ07302     		NONE 509a1 Health and Human Services 0
    After School All Stars New Jersey
    50 Park Place Ste 1020
    Newark,NJ07102     		NONE 509a1 Education 0
    New Jersey Future
    16 W Lafayette Street
    Trenton,NJ08608     		NONE 509a1 Civic and Community 0
    Boys and Girls Club of Camden Cty
    2 N Dudley Street
    Camden,NJ08105     		NONE 509a1 Civic and Community 0
    NJ Makers Day A NJ Nonprofit Corp
    500 Hoes Lane
    Piscataway,NJ08854     		NONE 509a1 Civic and Community 0
    Caucus Educational Corporation
    75 Midland Avenue
    Montclair,NJ07042     		NONE 509a1 Education 0
    Sierra House Inc
    134 Evergreen Place Suite 103
    EAST ORANGE,NJ07018     		NONE 509a1 Health and Human Services 0
    Puerto Rican Southern NJ
    114 EAST MAIN SREET
    PENNS GROVE,NJ08069     		NONE 509a1 Civic and Community 0
    The State Theatre Regional Arts
    15 Livingston Avenue
    New Brunswick,NJ08901     		NONE 509a1 Arts and Culture 0
    The Father Center of New Jersey
    1 W State Street 5th Floor
    Trenton,NJ08608     		NONE 509a1 Health and Human Services 0
    Somerset Cty Young Mens Christian
    140 Mount Airy Rd
    Basking Ridge,NJ07920     		NONE 509a1 Health and Human Services 0
    Prevention Education Inc
    231 Lawrence Rd
    Lawrenceville,NJ08648     		NONE 509a1 Health and Human Services 0
    St Pauls Community Development Corp
    456 VAN HOUTEN ST
    PATERSON,NJ07501     		NONE 509a1 Health and Human Services 0
    Jewish Family Childrens
    707 Alexander Road Suite 102
    Princeton,NJ08540     		NONE 509a1 Health and Human Services 0
    Multiple Sclerosis Assoc of Amer
    375 Kings Highway North
    Cherry Hill,NJ08034     		NONE 509a1 Health and Human Services 0
    The Food Trust
    1617 JFK BLVD SUITE 900
    Philadelphia,PA19103     		NONE 509a1 Health and Human Services 0
    TASK Inc
    PO Box 872
    Trenton,NJ08605     		NONE 509a1 Health and Human Services 0
    St Peters Haven
    380 CLIFTON AVE
    CLIFTON,NJ07011     		NONE 509a1 Health and Human Services 0
    The Butterfly Effect Project
    1018 Northville Turnpike
    Riverhead,NY11901     		NONE 509a1 Civic and Community 0
    CUMAC ECHO Inc
    223 Ellison Street
    Paterson,NJ07505     		NONE 509a1 Health and Human Services 0
    Saint Peters University
    2641 John F Kennedy Boulevard
    Jersey City,NJ07306     		NONE 509a1 Education 0
    Pillar College
    60 PARK PL STE 701
    NEWARK,NJ07102     		NONE 509a1 Education 0
    Community Chest of Englewood
    122 S VAN BRUNT ST
    ENGLEWOOD,NJ07631     		NONE 509a1 Civic and Community 0
    Suffolk Y JCC
    74 HAUPPAUGE ROAD
    COMMACK,NY11725     		NONE 509a2 Health and Human Services 0
    Sunrise Day Camp Association
    11 Neil Court
    Oceanside,NY11572     		NONE 509a1 Health and Human Services 0
    Big Brothers Big Sisters
    550 BROAD STREET SUITE 604
    NEWARK,NJ07102     		NONE 509a1 Civic and Community 0
    Big Brothers Sisters of Coastal NJ
    305 BOND STREET
    ASBURY PARK,NJ07712     		NONE 509a1 Civic and Community 0
    America's Grow-a-Row
    150 PITTSTOWN RD
    PITTSTOWN,NJ08867     		NONE 509a1 Health and Human Services 0
    Girls Incorporated of Long Island
    819 GRAND BLVD
    DEER PARK,NY11729     		NONE 509a1 Education 0
    Student Partner Alliance
    561 Springfield Avenue
    Summit,NJ07901     		NONE 509a1 Civic and Community 0
    ST JAMES SOCIAL SERVICE CORP
    604 MARTIN LUTHER KING JR BLVD
    NEWARK,NJ07102     		NONE 509a1 Civic and Community 0
    Salem Community College Foundation
    460 Hollywood Avenue
    Carneys Point,NJ08069     		NONE 509a2 Education Other 0
    Boys Club and Girls Clubs
    50 Brookside Avenue
    Lodi,NJ07644     		NONE 509a2 Civic and Community 0
    Hamilton Young Mens Christian Assoc
    1315 WHITEHORSE MERCERVILLE RD
    HAMILTON,NJ08619     		NONE 509a2 Civic and Community 0
    Bessie Green Community Inc
    510 BROAD ST
    NEWARK,NJ07102     		NONE 509a2 Health and Human Services 0
    THE OASIS HAVEN WOMEN CHILD
    59 Mill Street
    Paterson,NJ07501     		NONE 509a1 Education Other 0
    Camden County Hero Scholarship
    162 W WHITE HORSE PIKE
    BERLIN,NJ08009     		NONE 509a1 Education 0
    Boys Girls Club of Newark
    1 Avon Avenue
    Newark,NJ07108     		NONE 509a1 Education 0
    Boys and Girls Club of Hudson Cty
    225 Morris Boulevard
    Jersey City,NJ07302     		NONE 509a2 Civic and Community 0
    Evas Village
    393 Main Street
    Paterson,NJ07501     		NONE 509a2 Health and Human Services 0
    New Jersey SEEDS Inc
    494 Broad Street Suite 105
    Newark,NJ07102     		NONE 509a2 Education 0
    HCCC
    162-168 Sip Avenue Second Floor
    Jersey City,NJ07306     		NONE 509a2 Education 0
    Felician University
    One Felician Way
    Rutherford,NJ07070     		NONE 509a1 Higher Education 0
    Special Olympics New Jersey RPT
    1 Eunice Kennedy Shriver Way
    Lawrenceville,NJ08648     		NONE 509a1 Civic and Community 0
    Newark Boys Chorus School
    1016 BROAD ST
    NEWARK,NJ07102     		NONE 509a1 Education Other 0
    Cathedral Soup Kitchen Inc
    1514 Federal Street
    Camden,NJ08105     		NONE 509a2 Health and Human Services 0
    Executive Women of New Jersey
    po box 925
    voorhees,NJ08043     		NONE 509a2 Education 0
    Young Mens Christian Association
    144 Madison Ave
    Elizabeth,NJ07201     		NONE 509a2 Civic and Community 0
    Seton Hall University
    457 Centre St
    South Orange,NJ07079     		NONE 509a1 Higher Education 0
    South Jersey Dream Center Inc
    1415 Swan Lane
    Mullica Hill,NJ08062     		NONE 509a1 Civic and Community 0
    Saint Vincent Academy
    228 West Market Street
    Newark,NJ07103     		NONE 509a1 Education 9-12 0
    Center For Hope And Safety Inc
    12 OVERLOOK AVE
    ROCHELLE PARK,NJ07662     		NONE 509a1 Health and Human Services 0
    Colonie Senior Service Centers Inc
    6 WINNERS CIRCLE
    ALBANY,NY12205     		NONE 509a1 Civic and Community 0
    Project Help Inc
    55 BANK ST
    SUSSEX,NJ07461     		NONE 509a1 Health and Human Services 0
    First Tee Metropolitan New York
    3545 JEROME AVE
    BRONX,NY12345     		NONE 509a1 Education Other 0
    Cancer Support Community
    3 CROSSROADS DR
    BEDMINSTER,NJ07921     		NONE 509a1 Health and Human Services 0
    Bergen Vol Medical Initiative Inc
    75 Essex Street Suite 100
    Hackensack,NJ07601     		NONE 509a1 Health and Human Services 0
    Long Island Housing Partnership Inc
    180 Oser Avenue Suite 800
    Hauppauge,NY11788     		NONE 509a1 Health and Human Services 0
    Allegro School Inc
    125 Ridgedale Avenue
    Cedar Knolls,NJ07927     		NONE 509a1 Health and Human Services 0
    Woodlands Wildlife Refuge
    676 COUNTY ROAD 513
    PITTSTOWN,NJ08867     		NONE 509a1 Environmental 0
    LI Council on Alcoh and Drug Dep
    1025 OLD COUNTRY RD STE 221
    WESTBURY,NY11590     		NONE 509a1 Health and Human Services 0
    African American Cham of Com of NJ
    379 West State Street
    Trenton,NJ08618     		NONE 509a2 Civic and Community 0
    Hudson County Court Advocates
    442 Hoboken Avenue
    Jersey City,NJ07306     		NONE 509a2 Health and Human Services 0
    Housing and Neighborhood Dev Svc
    15 S Essex Ave Rear
    Orange,NJ07050     		NONE 509a1 Civic and Community 0
    Alternatives Inc
    600 First Avenue
    Raritan,NJ08869     		NONE 509a1 Health and Human Services 0
    Woodford Cedar Run Wildlife Refuge
    4 SAW MILL RD
    MEDFORD,NJ08055     		NONE 509a2 Environmental 0
    Flat Rock Brook Nature Assoc
    443 Van Nostrand Avenue
    Englewood,NJ07631     		NONE 509a2 Environmental 0
    All The Way Up Adult Ed Center Inc
    31 Mulberry St
    NEWARK,NJ07102     		NONE 509a1 Health and Human Services 0
    Adult Day Center of Somerset Cty
    872 East Main Street
    Bridgewater,NJ08807     		NONE 509a1 Health and Human Services 0
    Youth Consultation Service Inc
    25 E Salem Street 3rd Fl
    Hackensack,NJ07601     		NONE 509a1 Health and Human Services 0
    Mid Island Y JCC
    45 MANETTO HILL RD
    PLAINVIEW,NY12345     		NONE 509a2 Civic and Community 0
    Hyacinth Found NJ Non-Profit Corp
    317 GEORGE ST STE 203
    NEW BRUNSWICK,NJ08901     		NONE 509a1 Health and Human Services 0
    Jersey City Connections
    PO BOX 8116
    JERSEY CITY,NJ07308     		NONE 509a1 Civic and Community 0
    AMERICAN LITTORAL SOCIETY
    18 Hartshorne Dr
    Highlands,NJ07732     		NONE 509a2 Environmental 0
    Keys 2 Success
    1536 Springfield Ave
    New Providence,NJ07974     		NONE 509a2 Civic and Community 0
    Latin Amer Economic Dev Assoc
    433 Market Street Suite 202
    Camden,NJ08102     		NONE 509a1 Civic and Community 0
    Long Island Children's Museum
    11 Davis Avenue
    Garden City,NY11530     		NONE 509a1 Arts and Culture 0
    The Safe Center LI Inc
    15 GRUMMAN RD W STE 1000
    BETHPAGE,NY11714     		NONE 509a1 Civic and Community 0
    Bridgeport Caribe Youth Leaders
    1067 Park Ave
    BRIDGEPORT,CT06604     		NONE 509a1 Education Other 0
    Literacy Volunteers of Somerset
    120 FINDERNE AVE - BOX 7
    BRIDGEWATER,NJ08807     		NONE 509a1 Education Other 0
    Habitat for Humanity International
    425 S Broadway
    Pitman,NJ08071     		NONE 509a1 Civic and Community 0
    Family Promise of Bergen County
    100 Dayton Street
    Ridgewood,NJ07450     		NONE 509a1 Health and Human Services 0
    Habitat for Humanity of Suffolk Inc
    643 MIDDLE COUNTRY RD
    MIDDLE ISLAND,NY11953     		NONE 509a1 Health and Human Services 0
    Services for Children with Hidden
    1771 Madison Avenue Suite 8
    Lakewood,NJ08701     		NONE 509a1 Health and Human Services 0
    Central Jersey Housing Resource
    92 East Main Street Suite 407
    Somerville,NJ08876     		NONE 509a1 Health and Human Services 0
    Community Hope Inc
    959 Route 46 East Suite 402
    Parsippany,NJ07054     		NONE 509a1 Health and Human Services 0
    LONG ISLAND CARES INC
    10 DAVIDS DR
    HAUPPAUGE,NY11788     		NONE 509a1 Civic and Community 0
    Women's Rights Information Center
    108 West Palisade Ave
    Englewood,NJ07631     		NONE 509a1 Civic and Community 0
    Dress for Success Central NJ
    3131 PRINCETON PIKE BLDG 4 STE 209
    LAWRENCEVILLE,NJ08648     		NONE 509a1 Civic and Community 0
    United Way of Northern New Jersey
    PO Box 6835
    Bridgewater,NJ08807     		NONE 509a1 Civic and Community 0
    Greater Life Inc
    187 WAINWRIGHT STREET
    Newark,NJ07112     		NONE 509a1 Civic and Community 0
    Ranch Hope Inc
    PO Box 325 45 Sawmill Road
    Alloway,NJ08001     		NONE 509a1 Health and Human Services 0
    Ironbound Community Corporation
    315-317 ELM STREET
    NEWARK,NJ07102     		NONE 509a1 Civic and Community 0
    Jewish Federation of Southern NJ
    1301 SPRINGDALE RD
    CHERRY HILL,NJ08034     		NONE 509a1 Civic and Community 0
    Bergen Performing Arts Center Inc
    30 North Van Brunt Street
    Englewood,NJ07631     		NONE 509a1 Arts and Culture 0
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM ST
    RANDOLPH,NJ07869     		NONE 509a1 Health and Human Services 0
    Renaissance Newark Foundation
    60 Park Place Suite 1800
    Newark,NJ12345     		NONE 509a1 Civic and Community 0
    Main Street Counseling Service
    8 Marcella Avenue
    West Orange,NJ07052     		NONE 509a1 Health and Human Services 0
    Habitat for Humanity of Central NJ
    530 Route 38 E
    Maple Shade,NJ08052     		NONE 509a1 Health and Human Services 0
    Covenant House New Jersey
    330 Washington Street
    Newark,NJ07102     		NONE 509a1 Health and Human Services 0
    Jewish Family and Voacational Srv
    219C Blackhorse Lane
    North Brunswick,NJ08902     		NONE 509a1 Civic and Community 0
    Paper Mill Playhouse
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		NONE 509a2 Arts and Culture 0
    The Center for Great Expectations
    19B DELLWOOD LN
    SOMERSET,NJ12345     		NONE 509a1 Civic and Community 0
    Newark Arts Council
    17 Academy Street Suite 702
    Newark,NJ12345     		NONE 509a1 Arts and Culture 0
    Camden City Garden Club Inc
    3 Riverside Drive
    Camden City,NJ08103     		NONE 509a1 Education 0
    Kidsbridge Inc
    999 Lower Ferry Road
    Ewing,NJ08628     		NONE 509a1 Arts and Culture 0
    Leadership Newark
    494 Broad Street Suite LL10
    Newark,NJ07102     		NONE 509a1 Education Other 0
    Support Center for Nonprofit Mgnt
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		NONE 509a1 Civic and Community 0
    FIRST Tech Challenge New Jersey
    510 Harmony Brass Castle Road
    Phillipsburg,NJ08865     		NONE 509a2 Education 0
    United Way of Greater Union Cty Inc
    33 West Grand St
    Elizabeth,NJ07202     		NONE 509a1 Civic and Community 0
    DR Greenway Land Trust
    1 PRESERVATION PLACE
    PRINCETON,NJ08540     		NONE 509a1 Environmental 0
    Greater Newark Holiday Fund
    PO BOX 59
    NEWARK,NJ12345     		NONE 509a2 Civic and Community 0
    NAACP Empowerment Programs Inc
    PO Box 577
    Bay Shore,NY11706     		NONE 509a1 Civic and Community 0
    Assoc of NJEnvironmental Comm
    P O Box 157
    Mendham,NJ07945     		NONE 509a2 Environmental 0
    Arbor Day Foundation
    211 N 12th St
    Lincoln,DE68504     		NONE 509a1 Environmental 0
    The Watershed Institute
    31 TITUS MILL RD
    PENNINGTON,NJ08534     		NONE 509a2 Environmental 0
    Newark Day Center
    43 Hill Street
    Newark,NJ07102     		NONE 509a2 Education Other 0
    Partnership for the DE Estuary Inc
    110 S POPLAR ST STE 202
    WILMINGTON,DE19801     		NONE 509a1 Environmental 0
    Great Swamp Watershed Assoc
    PO Box 300
    New Vernon,NJ07976     		NONE 509a1 Environmental 0
    Hackensack Riverkeeper Inc
    PO Box 1744
    South Hackensack,NJ07606     		NONE 509a1 Environmental 0
    The Wetlands Institute
    1075 STONE HARBOR BOULEVARD
    STONE HARBOR,NJ08247     		NONE 509a1 Environmental 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Delaware Nature Society
    www delnature org
    Hockessin,DE19707     		NONE 509a1 Environmental 0
    Newark Museum Association
    49 Washington Street
    Newark,NJ07102     		NONE 509a1 Arts and Culture 0
    R D Council of New Jersey
    127 Main Street
    Chatham,NJ07928     		NONE 509a2 Education Other 0
    Rutgers U Foundation on Policing
    106 Somerset St
    New Brunswick,NJ08901     		NONE 509a1 Higher Education 80,000
    Fairleigh Dickinson University
    1000 River Road H-DH3-09
    Teaneck,NJ07666     		NONE 509a1 Higher Education 0
    Students 2 Science Inc
    66 Deforest Avenue
    East Hanover,NJ07936     		NONE 509a1 Education Other 0
    Volunteer Center of Bergen County
    64 PASSAIC ST
    HACKENSACK,NJ07601     		NONE 509a1 Civic and Community 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    All Stars Project Inc
    543 West 42nd St
    New York,NY10036     		NONE 509a1 Arts and Culture 0
    Greater Newark Enterprises Corp
    211 WARREN STREET SUITE 423
    NEWARK,NJ07102     		NONE 509a2 Civic and Community 0
    Princeton Area Community Foundation
    15 Princess Road Suite A
    Lawrenceville,NJ08648     		NONE 509a1 Civic and Community 0
    Community Foundation of NJ
    PO Box 338
    Morristown,NJ07963     		NONE 509a1 Civic and Community 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Family Service League
    790 PARK AVE
    HUNTINGTON,NY11743     		NONE 509a1 Health and Human Services 0
    United Negro College Fund
    60 Park Place Suite 406
    Newark,NJ07102     		NONE 509a1 Education 0
    CEC Stuyvesant Cove Inc
    9-03 44th Road
    Long Island City,NY11101     		NONE 509a1 Environmental 0
    Student Conservation Association
    88 Ross Hall Blvd South
    Piscataway,NJ08854     		NONE 509a1 Environmental 0
    Community FoodBank of New Jersey
    31 Evans Terminal Road
    Hillside,NJ07205     		NONE 509a1 Disaster Relief 0
    Family and Children's Association
    377 Oak Street 5th Floor
    Garden City,NY11530     		NONE 509a1 Health and Human Services 0
    Philips Educations Partners
    342 CENTRAL AVE
    NEWARK,NJ07102     		NONE 509a1 Education Other 0
    Community Foundation of New Jersey
    PO Box 338
    Morristown,NJ07963     		NONE 509a1 Civic and Community 0
    HISPA Inc
    P O Box 702
    Princeton,NJ08542     		NONE 509a2 Education 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Health and Welfare Council of LI
    110 Walt Whitman Road Suite 101
    Huntington Station,NY11746     		NONE 509a1 Disaster Relief 0
    The Citizens Campaign Inc
    450 Main Street
    Metuchen,NJ08840     		NONE 509a1 Civic and Community 0
    KABOOM Inc
    4301 CONNECTICUT AVE NW Suite ML-1
    WASHINGTON,DC12345     		NONE 509a1 Civic and Community 0
    The Trust for Public Land
    60 Park Place Suite 901
    Newark,NJ07102     		NONE 509a1 Environmental 0
    Community Foundation of New Jersey
    PO Box 338
    Morristown,NJ07963     		NONE 509a1 Civic and Community 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Public Media NJ Inc
    825 8TH AVENUE
    NYC,NY10019     		NONE 509a1 Civic and Community 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    NJ Institute for Social Justice
    60 PARK PL STE 511
    NEWARK,NJ07102     		NONE 509a1 Civic and Community 0
    US Naval Academy Foundation
    247 KING GEORGE ST
    ANNAPOLIS,MD21402     		NONE 509a1 Higher Education 0
    US Naval Academy Foundation
    247 KING GEORGE ST
    ANNAPOLIS,MD21402     		NONE 509a1 Higher Education 0
    American National Red Cross
    209 Fairfield Road
    Fairfield,NJ07004     		NONE 509a1 Health and Human Services 0
    Habitat for Humanity of Greater Nwk
    PO Box 32189
    Newark,NJ07102     		NONE 509a1 Civic and Community 0
    The Drumthwacket Foundation
    354 STOCKTON ST
    PRINCETON,NJ08540     		NONE 509a1 Education 0
    National Wildlife Federation
    11100 Wildlife Center Drive
    Reston,VA20190     		NONE 509a1 Environmental 180,000
    Caucus Educational Corporation
    75 Midland Avenue
    Montclair,NJ07042     		NONE 509a1 Education 0
    Thomas Edison State University
    111 West State St
    Trenton,NJ08608     		NONE 509a2 Higher Education 0
    Rutgers University Foundation
    335 George Street
    New Brunswick,NJ08901     		NONE 509a1 Higher Education 600,000
    Community Foundation of NJ
    PO 446
    Haddonfield,NJ08033     		NONE 509a1 Civic and Community 0
    NJ Performing Arts Center
    1 Center Street
    Newark,NJ07102     		NONE 509a1 Arts and Culture 600,000
    Foundation for NC AT State U
    1601 E Market Street
    GREENSBORO,NC27411     		NONE 509a1 Higher Education 304,036
    Sesame Workshop
    1900 Broadway
    New York,NY10023     		NONE 509a1 Education 0
    Hampton University
    200 WIILIAM R HARVEY WAY
    Hampton,VA23668     		NONE 509a1 Education Other 337,500
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    Montclair State U Foundation
    1 Normal Avenue
    Montclair,NJ07043     		NONE 509a1 Higher Education 0
    Howard University
    2244 10TH STREET ROOM 302
    Washington,DC20059     		NONE 509a1 Higher Education 392,376
    Branch Brook Park Alliance INC
    310 South Street 4th Floor
    Morristown,NJ07960     		NONE 509a1 Civic and Community 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    United Way of Bergen County
    6 Forest Avenue Suite 220
    Paramus,NJ06752     		NONE 509a1 Health and Human Services 0
    NJ Pandemic Relief Fund
    PO BOX 33835 KNOX HILL RD
    MORRISTOWN,NJ07963     		NONE 509a1 Disaster Relief 0
    Liberty Science Center Inc
    222 Jersey City Blvd
    Jersey City,NJ07305     		NONE 509a1 Education Other 0
    Junior Achievement of New Jersey
    JA Education Center
    360 Pear Blossom Dr
    Edison,NJ08837     		No Relationship 509a1 Education 0
    Stony Brook Foundation Inc
    Stony Brook University
    230 Administration Bldg
    Stony Brook,NY117941188     		No Relationship 509a1 Higher Education 230,000
    Miscellanous
    80 Park Plaza
    Newark,NJ07102     		No Relationship 509a2 Civic and Community 351,742
    Childrens Specialized Hospital
    150 New Providence Rd
    Mountainside,NJ07092     		No Relationship 509a2 Health & Human Services 300,000
    Total .................................bullet 3a 3,880,654
    bApproved for future payment
    Junior Achievement of NJ Inc
    JA Education Ctr 360 Pear Blossom
    Edison,NJ08837     		    Education 100,000
    Liberty Science Center
    222 Jersey City Blvd
    Jersey City,NJ07305     		    Education 75,000
    Stevens Institute of Technology
    One Castle Point Terrace-8th FL
    Hoboken,NJ07030     		    Education 450,000
    Hampton University
    200 William R Harvey Way
    Hampton,VA20059     		    Education 237,500
    Howard Univerty
    2244 10th St
    Rm 302
    Washington,DC20059     		    Education 292,376
    NC AT University
    1601 Market St
    Greensboro,NC27411     		    Education 161,882
    National Wildlife
    11100 Wildlife Center Dr
    Reston,VA20190     		    Environmental 90,000
    Drumthwacket Foundation
    354 Stockton St
    Princeton,NJ08540     		    Environmental 100,000
    Sesame Street Workshop
    1900 Broadway
    New York,NY10023     		    Community 400,000
    New Jersey PAC
    1 Center St
    Newark,NJ07102     		    Arts and Culture 300,000
    Children Specialized Hospital
    150 New Providence
    Mountain,NJ07092     		    Equity & Economics 150,000
    Rutgers University
    335 George St Suite 4000
    News Brunswick,NJ08901     		    Equity & Economic 340,000
    Total .................................bullet 3b 2,696,758
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....   0   0 0
    3 Interest on savings and temporary cash
    investments ...........     		  0   0 0
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......   0   0 0
    bNot debt-financed property.....   0   0 0
    6 Net rental income or (loss) from personal property   0   0 0
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		  0   0 0
    9 Net income or (loss) from special events:   0   0 0
    10 Gross profit or (loss) from sales of inventory   0   0 0
    11 Other revenue:
    a       		  0   0 0
    b     0   0 0
    c     0   0 0
    d     0   0 0
    e     0   0 0
    12 Subtotal. Add columns (b), (d), and (e) .. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21013404
    Software Version: V1.0
    Part VI Line 7 - Tax Paid with the Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 InvestmentsOtherSchedule2
    Name:
    PSEG FOUNDATION INC
    EIN:
    22-3125880
    Software ID:
    21013404
    Software Version:
    V1.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Wells Fargo Acct# 2079951075485   463,960 463,960
    Northern Trust Acct# 8960010137   1,498,713 1,498,713
    Merrill Lynch Acct# 847-53146   2,963,597 2,963,597
    Nova Scotia Bank Acct# 2019081530010   25,000,000 25,000,000

    TY 2021 OtherExpensesSchedule
    Name:
    PSEG FOUNDATION INC
    EIN:
    22-3125880
    Software ID:
    21013404
    Software Version:
    V1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Registration Consultant Fees 36,653 0 0 0
    Fed Income Tax Exp Refund -534 0 0 0
    Bank Service Fees 4,530 0 0 0


    TY 2021 OtherIncreasesSchedule
    Name:
    PSEG FOUNDATION INC
    EIN:
    22-3125880
    Software ID:
    21013404
    Software Version:
    V1.0
    Description Amount
    Grant Receivable 20,000,001