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PRINCETON AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRINCETON AREA COMMUNITY FOUNDATION INC (EIN 52-1746234)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349305167
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T08:52:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521746234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Princeton Area Community Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JEFFREY VEGAInCareOfNm
Business Name ControlPRINBusinessNameControlTxt
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center Suite 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY M VEGAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6092191800PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREY MPersonFirstNm
Person LastVEGAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad CarusoPreparerPersonNm
PTINP01249134PTIN
Phone7328281614PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFFREY M VEGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center Suite 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,349,770GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE PRINCETON AREA COMMUNITY FOUNDATION PROMOTES PHILANTHROPY THROUGH EDUCATION, GRANT MAKING, AND BY CREATING A NETWORK OF DONORS, ADVISORS AND NONPROFIT CORPORATIONS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$40,939TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$39,939NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,797,513PYContributionsGrantsAmt
CY Contributions Grants$19,780,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,642,280PYInvestmentIncomeAmt
CY Investment Income$4,805,532CYInvestmentIncomeAmt
PY Other Revenue$357,172PYOtherRevenueAmt
CY Other Revenue$421,550CYOtherRevenueAmt
PY Total Revenue$20,796,965PYTotalRevenueAmt
CY Total Revenue$25,007,087CYTotalRevenueAmt
PY Grants And Similar Paid$18,268,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,214,234CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,048,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,196,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$887,260CYTotalFundraisingExpenseAmt
PY Other Expenses$729,432PYOtherExpensesAmt
CY Other Expenses$1,136,438CYOtherExpensesAmt
PY Total Expenses$21,046,044PYTotalExpensesAmt
CY Total Expenses$22,547,043CYTotalExpensesAmt
PY Revenues Less Expenses-$249,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,460,044CYRevenuesLessExpensesAmt
Total Assets BOY$266,456,755TotalAssetsBOYAmt
Total Assets EOY$240,180,528TotalAssetsEOYAmt
Total Liabilities BOY$78,458,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,629,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,998,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,551,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES. THE COMMUNITY FOUNDATION HAS SEVERAL GRANTMAKING INITIATIVES IN THE AREAS OF EDUCATION, ARTS, BASIC HUMAN NEEDS, CAPACITY BUILDING, AND MORE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,820,072ExpenseAmt
Grant$19,214,234GrantAmt
Revenue$421,550RevenueAmt
DescThe Community Foundation is an active grantmaker through several competitive grant programs; All Kids Thrive is addressing high rates of chronic absenteeism in local public schools, and Community Impact grants support nonprofits working to improve the quality of life for children,families, and communities. The Community Foundation also makes grants from Donor Advised,Designated,Nonprofit and Field of Interest funds and supports giving circles including the Fund for Women and Girls and The NextGen Giving Circle (See Schedule O for more details).Desc
Total Program Service Expenses$20,820,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY VEGAPersonNm
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 CARNEGIE CENTER SUITE 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY VEGA
PRESIDENT & CEO40.00.0Yes (X)$260,787$0$35,451
LAURA LONGMAN
COO/CFO40.00.0Yes (X)$208,506$0$24,836
MARCIA SHACKELFORD
CHIEF PHILANTHROPY OFFICER40.00.0$185,388$0$31,668Yes (X)
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM40.00.0$162,643$0$17,784Yes (X)
LYNNEE TOYE
EXE. DIR OF NEW JERSEY ARTS40.00.0$159,554$0$13,328Yes (X)
MICHAEL R NUNO
SR. DIRECTOR OF PHILANTHROPY40.00.0$140,225$0$17,843Yes (X)
SUZANNE DEGROUCHY
VICE PRESIDENT, ACCOUNTING40.00.0$115,117$0$17,879Yes (X)
SONIA DELGADO MGA
Board CHAIR - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
ANTHONY J CIMINO
IMMEDIATE PAST CHAIR - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
JEANNE BESSER
Board SECRETARY - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
MICHELLE EVERMAN CPA CGMA
TREASURER - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
ANA BERDECIA MED
TRUSTEE1.00.0$0$0$0Yes (X)
VERNON BRAMBLE MBA CAE
TRUSTEE1.00.0$0$0$0Yes (X)
NICOLE BRONZAN
TRUSTEE1.00.0$0$0$0Yes (X)
STEVE DOWNS
TRUSTEE5.00.0$0$0$0Yes (X)
ANDREW K GOLDEN CFA
TRUSTEE5.00.0$0$0$0Yes (X)
SHAWN W ELLSWORTH
TRUSTEE5.00.0$0$0$0Yes (X)
PEG FORRESTEL
TRUSTEE1.00.0$0$0$0Yes (X)
DE KATHRYN A KATE FOSTER
TRUSTEE1.00.0$0$0$0Yes (X)
DR SHANNON MASON
TRUSTEE1.00.0$0$0$0Yes (X)
HEATHER ESHELMAN MCCUSKER
TRUSTTEE1.00.0$0$0$0Yes (X)
ELIZABETH MCNEILLY
TRUSTEE1.00.0$0$0$0Yes (X)
SCOT D PANNEPACKER CPAABV CFF
TRUSTEE5.00.0$0$0$0Yes (X)
RAKIA REYNOLDS
TRUSTEE1.00.0$0$0$0Yes (X)
JAMIE KYTE SAPOCH
TRUSTEE5.00.0$0$0$0Yes (X)
JOHN P THURBER
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL H ULLMANN
TRUSTEE1.00.0$0$0$0Yes (X)
ANNE M VANLENT
TRUSTEE1.00.0$0$0$0Yes (X)
ATIYA WEISS
TRUSTEE1.00.0$0$0$0Yes (X)
TONYA WOODLAND MHRM MS
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,232,220TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$158,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,780,005AllOtherContributionsAmt
Noncash Contributions$3,719,979NoncashContributionsAmt
Total Contributions$19,780,005TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,413,915TotalRevenueColumnAmt
Unrelated Business Revenue$40,939UnrelatedBusinessRevenueAmt
Exclusion$2,372,976ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,734,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,342,683SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,391,617SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,391,617TotalRevenueColumnAmt
Exclusion$2,391,617ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$421,550TotalRevenueColumnAmt
Exclusion$421,550ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$421,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,007,087TotalRevenueColumnAmt
Unrelated Business Revenue$40,939UnrelatedBusinessRevenueAmt
Exclusion$5,186,143ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,214,234TotalAmt
Program Services$19,214,234ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$532,185TotalAmt
Program Services$123,697ProgramServicesAmt
Management And General$287,394ManagementAndGeneralAmt
Fundraising$121,094FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,325,950TotalAmt
Program Services$701,974ProgramServicesAmt
Management And General$151,582ManagementAndGeneralAmt
Fundraising$472,394FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,996TotalAmt
Program Services$33,348ProgramServicesAmt
Management And General$5,551ManagementAndGeneralAmt
Fundraising$22,097FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,595TotalAmt
Program Services$70,222ProgramServicesAmt
Management And General$21,592ManagementAndGeneralAmt
Fundraising$47,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,645TotalAmt
Program Services$62,129ProgramServicesAmt
Management And General$31,164ManagementAndGeneralAmt
Fundraising$44,352FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,455TotalAmt
Management And General$16,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,400TotalAmt
Management And General$26,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,157TotalAmt
Management And General$3,157ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,129TotalAmt
Program Services$211,425ProgramServicesAmt
Management And General$200,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$137,025TotalAmt
Program Services$67,225ProgramServicesAmt
Fundraising$69,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$247,040TotalAmt
Program Services$203,272ProgramServicesAmt
Management And General$27,635ManagementAndGeneralAmt
Fundraising$16,133FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,511TotalAmt
Program Services$60,263ProgramServicesAmt
Management And General$30,228ManagementAndGeneralAmt
Fundraising$43,020FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,799TotalAmt
Program Services$48,971ProgramServicesAmt
Management And General$26,868ManagementAndGeneralAmt
Fundraising$34,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,689TotalAmt
Program Services$3,346ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$1,376FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,773TotalAmt
Program Services$8,474ProgramServicesAmt
Management And General$4,250ManagementAndGeneralAmt
Fundraising$6,049FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,525TotalAmt
Program Services$3,848ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,935TotalAmt
Program Services$7,644ProgramServicesAmt
Management And General$3,834ManagementAndGeneralAmt
Fundraising$5,457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,547,043TotalAmt
Program Services$20,820,072ProgramServicesAmt
Management And General$839,711ManagementAndGeneralAmt
Fundraising$887,260FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$18,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,886,526BOYAmt
EOY$29,020,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,713BOYAmt
EOY$1,643,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,695BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,528BOYAmt
EOY$132,664EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,397BOYAmt
EOY$7,906EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,003,081BOYAmt
EOY$65,352,682EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$170,591,070BOYAmt
EOY$143,702,638EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$349,545BOYAmt
EOY$301,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,456,755BOYAmt
EOY$240,180,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,123BOYAmt
EOY$62,665EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$919,190BOYAmt
EOY$1,224,053EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$77,373,403BOYAmt
EOY$72,342,331EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,458,716BOYAmt
EOY$73,629,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,168,906BOYAmt
EOY$164,616,440EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$829,133BOYAmt
EOY$1,935,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,998,039BOYAmt
EOY$166,551,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,456,755BOYAmt
EOY$240,180,528EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,460,044ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,258,984NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$352,380OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,835,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,991,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,707,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,797,513CurrentTaxYearMinus1YearAmt
Current Tax Year$19,780,005CurrentTaxYearAmt
Total$92,112,329TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,835,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,991,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,707,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,797,513CurrentTaxYearMinus1YearAmt
Current Tax Year$19,780,005CurrentTaxYearAmt
Total$92,112,329TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,807,103SubstantialContributorsTotAmt
Public Support Total170$64,305,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,104,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,755,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,263,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,040,805CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413,915CurrentTaxYearAmt
Total$9,577,905TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$40,939CurrentTaxYearAmt
Total$40,939TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,172CurrentTaxYearMinus1YearAmt
Current Tax Year$421,550CurrentTaxYearAmt
Total$1,576,810TotalAmt
FieldValueIRS element (for citing)
Total Support$103,307,983TotalSupportAmt
Public Support CY1700.62246PublicSupportCY170Pct
Public Support PY1700.60450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held238DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held195FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$14,108,225DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$11,690,819FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$13,723,633DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$9,969,869FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$108,934,401DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$122,675,267FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,662,612BeginningYearBalanceAmt
Contributions-$407,623ContributionsAmt
Investment Earnings Or Losses-$6,422,460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,598,365GrantsOrScholarshipsAmt
End Year Balance$49,234,164EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,326,767BeginningYearBalanceAmt
Contributions$579,340ContributionsAmt
Investment Earnings Or Losses$7,646,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$889,824GrantsOrScholarshipsAmt
End Year Balance$57,662,612EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,214,634BeginningYearBalanceAmt
Contributions$54,827ContributionsAmt
Investment Earnings Or Losses$6,097,568InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,292,787GrantsOrScholarshipsAmt
Other Expenditures$747,475OtherExpendituresAmt
End Year Balance$50,326,767EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,770,702BeginningYearBalanceAmt
Contributions$319,171ContributionsAmt
Investment Earnings Or Losses$8,729,704InvestmentEarningsOrLossesAmt
Grants Or Scholarships$866,818GrantsOrScholarshipsAmt
Other Expenditures$738,125OtherExpendituresAmt
End Year Balance$46,214,634EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,361,653BeginningYearBalanceAmt
Contributions$64,847ContributionsAmt
Investment Earnings Or Losses-$1,988,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,947,919GrantsOrScholarshipsAmt
Other Expenditures$719,100OtherExpendituresAmt
End Year Balance$38,770,702EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,318OtherCostOrOtherBasisAmt
Depreciation$63,318DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,375OtherCostOrOtherBasisAmt
Depreciation$99,469DepreciationAmt
Book Value$7,906BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$7,906TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE - MULTI-STRATEGY$51,060,721F
ALTERNATIVE - L/S STRATEGY$3,434,277F
ALTERNATIVE - EQUITY FUNDS$38,905,090F
ALTERNATIVE - REAL ASSETS$8,106,186F
ALTERNATIVE - NAV INVESTMENTS$25,217,370F
ALTERNATIVE - VENTURE CAPITAL$16,978,994F
FieldValueIRS element (for citing)
Total Book Value Securities$143,702,638TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$697,326TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,258,984NetUnrealizedGainsInvstAmt
Other Revenue-$47,620OtherRevenueAmt
Revenue Not Reported-$24,306,604RevenueNotReportedAmt
Revenue Subtotal$25,003,930RevenueSubtotalAmt
Investment Expenses Not Incld$3,157InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,157RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,007,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,143,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$22,143,886ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,157InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$400,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$403,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,547,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The Community Foundation's quasi-endowment funds are invested and managed to support grantmaking to nonprofit organizations; to fund Special initiatives such as periodic research to expand its understanding of local issues and to support its educational outreach work to promote philanthropy in central NJ.
SCHEDULE D, PART X, Line 2The Community Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal or state income taxes. However, revenue earned on activities which are unrelated to the Community Foundation's exempt purpose is taxable. The Community Foundation's unrelated business income is generated from investment income from certain of its investments in alternative assets. The Community Foundation had no income taxes assessed for the years ending December 31, 2022 and 2021. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxes and there were no uncertain tax positions at December 31, 2022 and 2021. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2022 and 2021.
SCHEDULE D, PART XI, LINE 2DCHANGE IN VALUE OF SPLIT INTEREST AGREEMENT ($47,620.)
Schedule D, Part IV, Line 2bThe Community Foundation receives and distributes assets under certain agency and intermediary arrangements. When the Community Foundation accepts a deposit from a not-for-profit organization ("NPO") to establish a fund that specifies itself or its affiliate as the beneficiary of that fund, the Community Foundation will account for the transfer of such assets as a liability. The liability is established at the fair value of the funds received, adjusted for investment earnings and fees, gains and losses and net of any funds returned which is generally equivalent to the present value of future payments expected to be made to the NPOs. These funds are reflected as "funds held for others" in the accompanying statements of financial position. Upon written request, full liquidations occur at the discretion of the Community Foundation, following the monthly reconciliation or at the end of the following quarter when the portfolio is rebalanced. Timing of liquidations is determined by the Community Foundation to ensure no adverse impact on the performance of the investment pool.
Schedule D, part XII, Line 4bRefunds of grants paid in prior years = $400,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Specific Services ProvidedNoneSpecificServicesProvidedTxt
Region Total Expenditures$16,617,948RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$16,617,948SubtotalSpentAmt
Total Spent$16,617,948TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 1Grants from donor-advised and designated funds are awarded after a thorough review of the grantee's IRS 990 tax returns, and in many cases, a review of the grantee's audited financial statements. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization. The Community Foundation grants scholarships and awards through competitive processes to support college study and to honor achievement in the arts, music, graphic design, and community service.
Schedule F, Part I, Line 2All foreign grants made by the Community Foundation are paid through organizations based in the United States with 501(c)(3) tax-exempt status and forwarded to foreign grantees. All monitoring of grants and due diligence after the grant is made is administered by the grantee organization based in the United States. Scholarships made to foreign educational institutions in support of scholarship recipients are monitored each year to determine that recepients are enrolled and maintain compliance with scholarship guidelines.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (414 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A Soldier's Hands
2277 Oak Leaf DrState CollegePA16803464156350501(C)(3)$11,000General Support
ACME Screening Room
25 S Union StLambertvilleNJ08530831239270501(C)(3)$5,500General Support
Acorn Ctr for Restoration and Freedom Inc
10699 Nwy 36CovingtonGA30014844166710501(C)(3)$35,000General Support
Active Transportation Allnce
35 E Wacker DrChicagoIL60601363385886501(C)(3)$25,000General Support Corp.Suite 1782
ActorsNET
635 N Delmorr AveMorrisvillePA19067203349308501(C)(3)$8,280General Support
Afghan Girls Financial Assist Fund
1378 Route 206SkillmanNJ08558475527310501(C)(3)$9,000General SupportSuite 6-279
Alaska Comm Fdn
3201 C StAnchorageAK99503920155067501(C)(3)$25,000General Support Fund2, $2,500.00 - EPI Center and $2,500.00 - SciLine, and general supportSuite 110
Amer Assoc for the Advancement of Science
1200 New York Ave NWWashingtonDC20005530196568501(C)(3)$5,520General Support
Amer Civil Liberties NJ
Post Office Box 32159NewarkNJ07102222010593501(C)(3)$16,750General Support253 Griggstown Road
Amer Civil Liberties Union Fdn NY
125 BRd StNew YorkNY10004136213516501(C)(3)$9,200General Support
Amer Heart Assoc Inc
7272 Greenville AveDallasTX75231135613797501(C)(3)$8,833General Support18th Floor
Amer Red Cross of Central New Jersey
209 Fairfield RdFairfieldNJ070042420530196605501(C)(3)$12,100Disaster Relief Recovery Fund Grant Application, the Annual Fund
Amer Repertory BalletPrinceton Ballet School
301 N HarrisonPrincetonNJ08540210732575501(C)(3)$60,400General Support
Amer Theater Group
57 Farms Rd CircleE BrunswickNJ08816271141524501(C)(3)$25,000Amer. Theater Group for runaways and $500.00 to be added to the Douglas McCune 2021 scholarship award &
Anchor House Inc
482 Centre StTrentonNJ08611222229995501(C)(3)$69,450General Support
Arbor Rising
270 W 39th StNew YorkNY10018274205023501(C)(3)$60,000General Support
Ardella's House
2428 N 33rd StPhiladelphiaPA19132272496591501(C)(3)$20,000General SupportSuite 2000
Arm in Arm
1 N Johnston AveHamiltonNJ08609223198464501(C)(3)$244,450General Support
Art Against Racism
208 Laurel CirclePrincetonNJ08540851291324501(C)(3)$20,000General SupportSuite A 230
Art House Productions
100 Shearwater Ct EJersey CityNJ07305141993156501(C)(3)$72,500General Support
Art in the Atrium
PO Box 9158MorristownNJ079609158223262907501(C)(3)$12,938General Support84
ArtPride New Jersey Fdn Inc
432 High StBurlingtonNJ08016223460723501(C)(3)$15,000General Support Services and Creation of Communications Plan/ general support/Anchor House/ $1000.00 to support Steven Marinko's participation in the 2022 Anchor House ride and $500.00 to the Douglas McCune Scholarship granted by Anchor House to a resident/general support general support
ARTS By The People
14 Elm StMorristownNJ07960271256226501(C)(3)$15,000General Support
Arts Council of Princeton
102 Witherspoon StPrincetonNJ08542226108090501(C)(3)$42,650General Support
Arts Ed NJ Inc
432 High StBurlingtonNJ08016473402518501(C)(3)$20,000General Support Familias Juntas/Robbins Families Together: Reducing Absenteeism at Robbins Elementary School/Arm In Arm (AIA) and Housing Initiatives of Princeton (HIP): Housing Assistance/Arm In Arm: Sustaining Support/50 FAMILY CHALLENGE/In memory of Gil Gordon/THE ANNUAL APPEAL/
Arts For Kids Inc
49 Ridgehurst RdW OrangeNJ07052223764489501(C)(3)$40,000General Support the New Jersey Arts & Culture Renewal Fund
Arts Horizons
1 Grand Ave Suite 7EnglewoodNJ07631222418718501(C)(3)$15,000General Support
Artworks Trenton Inc
19 Everett AlleyTrentonNJ08611221803117501(C)(3)$65,000General Support
Asian Women's Christian Assoc
9 Genesee AveTeaneckNJ07666223646307501(C)(3)$14,000General Support
Atlantic City Arts Fdn
PO Box 3Atlantic CityNJ08404452409043501(C)(3)$36,250Atlantic City Arts Fdn.
Axelrod Performing Arts Ctr
100 Grant AveDealNJ07723272362887501(C)(3)$15,000Program Support
Ayudame A Vivir Fdn Inc - aka AYUVI
201 S Biscayne BlvdMiamiFL33131208866291501(C)(3)$10,000Program Support
Barat Fdn
2 Ctr StNewarkNJ07102223509869501(C)(3)$40,000Barat Fdn.Suite 800
Barnegat Bay Decoy & Baymen's Museum
120 W Main StTuckertonNJ08087223063346501(C)(3)$10,000General SupportPO Box 32392
Bayard Rustin Ctr for Social Justice
12 Stockton StPrincetonNJ085406136824434634501(C)(3)$10,000General Support Program/ Artworks Trenton Inc./Youth Art LeaguePO Box 52
Bayshore Ctr at Bivalve
2800 High StPort NorrisNJ08349223019683501(C)(3)$15,000General Support
Big Brothers Big Sisters of Mercer Cty
535 E Franklin StTrentonNJ08610061653897501(C)(3)$116,500General Support
BirthNet Inc
20 Elm StAlbanyNY12202141829036501(C)(3)$12,500General Support
Borough of Hopewell
88 E BRd StHopewellNJ08525$80,000General Support38732
Boys & Girls Clubs of Martin Cty
PO Box 910Hobe SoundFL33475650253002501(C)(3)$290,000Annual Fund
Boys & Girls Clubs of Mercer Cty Inc
212 Centre StTrentonNJ08611210634556501(C)(3)$56,700General Support11500 SE Lares Ave
Boys & Girls Clubs of Monmouth Cty
1201 Monroe AveAsbury ParkNJ07712210694373501(C)(3)$75,000General Support
Bread & Roses Comm Fund
100 S BRd StPhiladelphiaPA19102232047297501(C)(3)$20,000General Support
Brennan Ctr for Justice
120 BRdwayNew YorkNY10271133839293501(C)(3)$12,250General Support Seaport)Suite 1600
BridgingLife
292 Stoner AveWminsterMD21157521565870501(C)(3)$30,000General SupportSuite 1750
BRdFutures Inc
c/o Carolyn JeppsenWashingtonDC20006463344842501(C)(3)$12,500Gala Support
Bronxworks Inc
60 E Tremont AveBronxNY10453133254484501(C)(3)$10,000General operating support Mercer County Mentoring Programs/Strengthening Capacity to Better Embrace Under-Resourced Communities/ general support3751 Nampton St NW
Camden Area Health Education Ctr
514 Cooper StCamdenNJ08102222358827501(C)(3)$10,000General Support
Camden FireWorks Incorporated
1813 S BRdwayCamdenNJ08104473674290501(C)(3)$35,000Camden FireWorks
Capital City Comm Fdn dba I Am Trenton
PO Box 1743TrentonNJ086071743611529153501(C)(3)$123,025General Support
Capital Harmony Works
1 N Johnston AveTrentonNJ08609223559611501(C)(3)$120,850General Support
Capital Health System Fdn
Two Capital WayPenningtonNJ08534222230681501(C)(3)$20,000General SupportSutie A209
Capital Singers of Trenton
PO Box 5297TrentonNJ08638205167648501(C)(3)$6,500Capital Singers of TrentonSuite 361
CAREaka Coop for Assist & Relief Everywhere Inc
Gift CtrMerrifieldVA221168070131685039501(C)(3)$14,000General Support
Carolyn Dorfman Dance Co
2780 Morris AveUnionNJ07083222433530501(C)(3)$35,000Carolyn Dorfman DancePO Box 1870
CASA for Children of Mercer & Burlington Cty
1450 Parkside AveEwingNJ08638223770968501(C)(3)$67,000Support for children in foster careSuite 2C
Catholic Charities - Archdiocese of Newark
590 N 7th StNewarkNJ07107222164120501(C)(3)$25,000General SupportSuite 22
Catholic Youth Org of Mercer Cty
920 S BRd StTrentonNJ08611222054324501(C)(3)$25,000Catholic Youth Org. (CYO) of Mercer Cty.
CavanKerry Press
303 Main StFort LeeNJ07024223686265501(C)(3)$15,000CavanKerry Press
C-Change Conversations
PO Box 1206PrincetonNJ08542820839429501(C)(3)$5,200General Support
Ctr for Family Svcs ( LifeTies Inc merged)
584 Benson StCamdenNJ08103223669704501(C)(3)$39,300General Support
CtrLink
PO Box 24490Ft LaurderdaleFL33307522292725501(C)(3)$25,000General Support
Central Jersey Kalahi Athletic Assoc (CJKAA)
14 Vogel AvePiscatawayNJ08854465058276501(C)(3)$10,000General Support
Centurion Ministries
1000 Herrontown RdPrincetonNJ08540222563979501(C)(3)$23,000General Support
Chapin School Princeton
4101 Princeton PikePrincetonNJ08540210688891501(C)(3)$5,250General Support
Charleston to Charleston Inc
PO Box 1825CharlestonSC29402813123725501(C)(3)$15,000Program Support
Children of Promise NYC
54 MacDonough StBrooklynNY11216830440009501(C)(3)$10,000General Support
Children's Hospital of Philadelphia Fdn
PO Box 781352PhiladelphiaPA191781352232237932501(C)(3)$24,511General SupportFifth Floor
Children's Law Ctr Inc
501 Third St NWWashingtonDC20001521961588501(C)(3)$15,000General Support
Church and Comm Abolition Network
PO Box 393HopeNJ07844831582935501(C)(3)$10,000General Support8th Floor
City Harvest
150 52nd StBrooklynNY11232133170676501(C)(3)$55,500MemorialSuite 104
Coalition for the Homeless
129 Fulton StNew YorkNY10038133072967501(C)(3)$13,000General Support
CoLAB Arts Inc
PO Box 887New BrunswickNJ08903272611798501(C)(3)$15,000Program Support
College of the Atlantic
105 Eden StBar HarborME04609237032625501(C)(3)$10,000Endowment Support
Comunilife Inc
462 7th Ave 3rd FloorNew YorkNY10018133530299501(C)(3)$15,000Life is Precious programSuite 240
Conservatory of Music and Performing Arts Society
540 E State StTrentonNJ08609472726603501(C)(3)$35,000General Support
Constanza Medical Mission
117 Forrest StWhitmanMA02382272894665501(C)(3)$10,000general operating support
Corner House Fdn
One Monument DrPrincetonNJ08542222359490501(C)(3)$13,100in support of the Annual Fund
CrossRds Comm Food Network
6930 Carroll AveTakoma ParkMD20912364635237501(C)(3)$25,000General operating supportPO Box 249
CrossRds Incorporated aka CrossRds Theatre Co
7 Livingston AveNew BrunswickNJ08901222345520501(C)(3)$50,000CrossRds Theatre Co.Suite 426
D&R Greenway Land Trust
One Preservation PlPrincetonNJ08540223035836501(C)(3)$51,375General Support
Dance New Jersey Inc
PO Box 205VeronaNJ07044223613725501(C)(3)$57,500General Support
Dave Purchase Project
535 Dock StTacomaWA98402911435394501(C)(3)$10,000General Support
Dawn of Hope
132 Abernethy DrTrentonNJ08618814391200501(C)(3)$11,000General SupportSuite 113
Defender Mobility
27056 Joy RdRedfordMI48239474543354501(C)(3)$12,610General Support
Doane Academy
350 RiverbankBurlingtonNJ08016210634575501(C)(3)$15,000the Capital CampaignPO Box 354
Doctors Without BordersMedecins Sans Frontieres
40 Rector StNew YorkNY100061705133433452501(C)(3)$59,121General Support
Dress for Success Central New Jersey
3131 Princeton PikeLawrencevilleNJ08648371536476501(C)(3)$47,250Program Support
Dr Change Inc
630 Flushing AveBrooklynNY11206464691123501(C)(3)$33,334General operating supportBuilding 4 Suite 209
Eden Autism Svcs Fdn
2 Mewrick RdPrincetonNJ08540224215005501(C)(3)$11,850the Annual FundMailbox 25
Ed Arts Team
300 Morris Pesin DrJersey CityNJ07305222382747501(C)(3)$35,000Ed. Arts Team
Elon University
Johnston Hall 205AElonNC27244560532303501(C)(3)$75,000General Support
Enduring Hearts
1205 Johnson Ferry RdAtlantaGA30068462665745501(C)(3)$20,000General Support2615 Campus Box
Environmental Defense Fund
257 Park Ave SNew YorkNY10010116107128501(C)(3)$13,650General SupportSuite 136-329
Epitome of Soul
50 E Ridgewood AveRidgewoodNJ07450455496564501(C)(3)$20,000Epitome of Soul, Inc.
Essex Cty Latino Amer Chamber of Commerce Fdn
714 Scotland RdOrangeNJ07050873420719501(C)(3)$10,000General Support255
Everglades Fdn
18001 Old Cutler RdPalmetto BayFL33157593228899501(C)(3)$27,500General SupportApt 808
Every Child Valued
175 Johnson AveLawrencevilleNJ08648264654078501(C)(3)$107,225General SupportSuite 625
Family HealthCare
301 NP AveFargoND58102450430628501(C)(3)$25,000General Support
Fisherman's Mark
60 Wilson StLambertvilleNJ08530222302255501(C)(3)$107,000General Support
For The Girls - aka I Support the Girls
PO Box 2736WheatonMD20915812163243501(C)(3)$12,500General Support
Fdn Academy Charter School
363 W State StTrentonNJ08618204406909501(C)(3)$10,000General Support11431 Amherst Ave 2736
Fdn Fighting Blindness-NJ Chapter
7168 Columbia Gtwy DrColumbiaMD21046237135845501(C)(3)$10,000General Support
Fdn for Ed Administration
12 Centre DrMonroe TownshipNJ08831222757694501(C)(3)$200,000General SupportSuite 100
Freedom House
2004 State Rte 31ClintonNJ08809222638093501(C)(3)$15,000General Support
Friends & Fdn of the Princeton Public Library
65 Witherspoon StPrincetonNJ08542223494366501(C)(3)$13,800General SupportSuite 9
Friends Boarding Home of Bucks Quarterly Meeting -
50 S Congress StNewtownPA18940231365330501(C)(3)$50,000General Support
Friends of Hopewell Valley Open Space
PO Box 395PenningtonNJ08534222810757501(C)(3)$74,000General Support
Friends of Yogi IncDBA The Yogi Berra Museum
8 Yogi Berra DrLittle FallsNJ07424223548871501(C)(3)$15,000General Support
Garden State Equality Education Fund Inc
1408 Main StAsbury ParkNJ07712202588166501(C)(3)$100,000General Support
Gary Sinise Fdn
PO Box 40726NashvilleTN37204800587086501(C)(3)$40,000General Support
George St Playhouse
9 Livingston AveNew BrunswickNJ089011903237361588501(C)(3)$20,000General Support
Girls Ed and Mentoring Svcs Inc
201 W 148th StNew YorkNY10039134150972501(C)(3)$35,000General Support
Girls for Gender Equity Inc
25 Chapel StBrooklynNY11201043697166501(C)(3)$15,000General SupportGround Floor
GlassRoots Inc
10 Bleeker StNewarkNJ07162223671890501(C)(3)$40,000General SupportSuite 1006
Good Grief Inc
38 Elm StMorristownNJ079604110200514996501(C)(3)$11,750General Support
Grand Teton Natl Park Fdn
PO Box 249MooseWY83012830322668501(C)(3)$148,708General Support
Greater DC Diaper Bank
5614 Conn Ave NWWashingtonDC20015274276547501(C)(3)$10,000General Support
Greater Philadelphia Coalition Against Hunger
123 Chestnut StPhiladelphiaPA19106262727680501(C)(3)$10,000General Support285
Greater Somerset Cty YMCAPrinceton YMCA
59 Paul Robeson PlPrincetonNJ08540221559439501(C)(3)$71,555General SupportSuite 401
Greater Trenton Inc
124 W State StTrentonNJ08608261307260501(C)(3)$50,000General Support
Greater Washington Urban League
2901 14th St NWWashingtonDC20009530208981501(C)(3)$10,000General Support
Greenpeace Fund Inc
702 H St NWWashingtonDC20001953313195501(C)(3)$17,750General Support
Grounds For Sculpture
80 Sculptors WayHamiltonNJ08619223694371501(C)(3)$66,750Annual FundPO Box 991
Gulfshore Playhouse
2640 Golden Gate PkwyNaplesFL34105900178566501(C)(3)$100,000General Support
Habitat for Humanity of Burlington and Mercer Coun
530 Route 38 EMaple ShadeNJ08052222905055501(C)(3)$56,100General SupportSuite 211
Hadpre Inc
490 Wfield RdCharlottesvilleVA22901821121832501(C)(3)$16,200General SupportSuite C4
Hamilton Area YMCA
1315 WH-Mercerville RdHamiltonNJ08619210702879501(C)(3)$25,000Balancing Inequities
Hamilton Park Montessori School
1 McWilliams PlJersey CityNJ07302822344092501(C)(3)$12,000training for 2 teachers
Hamilton Township School District
90 Park AveHamiltonNJ08690216000323501(C)(3)$10,000Program Support
Healthy NewsWorks
PO Box 431Drexel HillPA19026814668072501(C)(3)$26,500General Support
Heifer Project Int'l dba Heifer Int'l
1 World AveLittle RockAR72202351019477501(C)(3)$5,750General Support
HELP Fdn (Health and Education for Less Privilege
185 Scarborough WayMarlboroNJ07746223309963501(C)(3)$10,000General Support
Henry J Austin Health Ctr Inc
321 N Warren StTrentonNJ08618222682708501(C)(3)$25,000General Support
High Fives Fdn
10775 Pioneer TrailTruckeeCA96161264275773501(C)(3)$11,500Patriot Fund
Hill School
717 E High StPottstownPA194645791231352647501(C)(3)$15,000general supportSuite 108
'HISPA (Hispanics Inspiring Students' Performance
PO Box 702PrincetonNJ08542521825305501(C)(3)$15,000Program Support
Historic Morven Inc - AKA Morven Museum & Garden
55 Stockton StPrincetonNJ085406912222817982501(C)(3)$14,200general support
HiTOPS
300 Witherspoon StPrincetonNJ08542223486441501(C)(3)$17,600Celebrating LGBTQ+ Youth!
Hobart and William Smith Colleges
337 Pulteney StGenevaNY14456160743040501(C)(3)$10,000General SupportSuite 204
HomeFront
1880 Princeton AveLawrencevilleNJ086484561223165145501(C)(3)$524,025General SupportPO Box 1879
HomeWorks Trenton
174 Nassau StPrincetonNJ08544815218769501(C)(3)$68,500General Support
Hopewell Valley Arts Council
PO Box 145HopewellNJ08525462693345501(C)(3)$14,000Hopewell Valley Arts Council, Inc
Housing Initiatives of Princeton Charitable Trust
33 Mercer StPrincetonNJ08540276983137501(C)(3)$33,000General SupportSuite 65
Howard University
1851 9th St NWWashingtonDC20001530204707501(C)(3)$35,000General Support
Humane Society of Naples
370 Airport-Pulling Rd NNaplesFL34104591033966501(C)(3)$6,000Sponsorship3rd Floor
Hun School of Princeton
176 Edgerstoune RdPrincetonNJ08540210639868501(C)(3)$20,500Raider Giving Day - Girls AthleticsSuite 203
Hurricane Maria Assist & Relief Institutional All
270 Convent AveNew YorkNY10031832165198501(C)(3)$14,000General Support
Hyde School
616 High StBathME04530016021559501(C)(3)$10,000Scholarship SupportSuite 3B
IDEA Ctr for the Arts
217 Market StCamdenNJ08102223408467501(C)(3)$49,000Institute for the Development of Education in the
Inlet Public Private Assoc Inc dba Absecon Ligh
31 S Rhode Island AveAtlantic CityNJ08401222937095501(C)(3)$15,000Inlet Public Private Assoc., Inc. dba Absecon Ligh
Inner City Ensemble
32 Van Houten St 502PatersonNJ07505800582434501(C)(3)$27,300Inner City Ensemble
Inspiring S Asian Amer Women
407 Merrywood DrEdisonNJ08817843666196501(C)(3)$10,000General operating support
Institute for Advanced Study
1 Einstein DrPrincetonNJ08540210634988501(C)(3)$36,020general support
Institute of Music For Children Inc
780 Salem AveElizabethNJ07208020687805501(C)(3)$50,000Institute of Music for Children
Interfaith Caregivers of Greater Mercer Cty
3635 Quakerbridge RdHamiltonNJ08619223312846501(C)(3)$25,000Neighbors Helping Neighbors (NHN)
Int'l Fund for Animal Welfare
290 Summer StYarmouth PortMA02675311594197501(C)(3)$6,600Ukraine Assist.Suite 16
Int'l Rescue Committee
122 E 42nd StNew YorkNY10168135660870501(C)(3)$24,750general support
Isles Inc
10 Wood StTrentonNJ08618222350832501(C)(3)$226,100general support12th Floor
Ivy Hill Vailsburg Ctr for Arts Culture and Comm
23 Mead StNewarkNJ07106821568787501(C)(3)$35,000General Support
James R Halsey Fdn of the Arts
243 Andover PlRobbinsvilleNJ08691831144406501(C)(3)$63,000Strengthening Board Governance
Jane's Due Process
PO Box 685137AustinTX78768752917844501(C)(3)$33,333General operating support
Jazz Arts Project Inc
77 Pinckney RdRed BankNJ07701204767964501(C)(3)$45,188Jazz Arts Project, Inc.
Jazz House Kids Inc
347 Bloomfield AveMontclairNJ07042562303577501(C)(3)$50,000Jazz House Kids Inc.PO Box 415
Jersey City Arts Council
201 Montgomery StJersey CityNJ07302814983879501(C)(3)$15,000Jersey City Arts Council, IncLower Level
Jersey City Theater Ctr Inc
330 Newark AveJersey CityNJ07302205151520501(C)(3)$30,000Jersey City Theater CtrApt 263
Jersey Shore Comm Ctr Project
1601 Asbury AveAsbury ParkNJ07712202600125501(C)(3)$10,000Support for the QSpot LGBT Comm. Ctr2nd Floor
Jewish Family & Children's Svcs of Greater Mercer
707 Alexander RdPrincetonNJ08540210634563501(C)(3)$60,600general support
Jewish Family Service of Atlantic Cty Inc
607 N Jerome AveMargateNJ08402222119902501(C)(3)$25,000General operating supportSuite 102
Jewish Relief Agency
225 E City AveBala CynwydPA19004262578017501(C)(3)$25,000General operating support
John F Peto Studio Museum
PO Box 1022Island HeightsNJ08732113835285501(C)(3)$7,500John F. Peto Studio MuseumSuite 210
John O Wilson Hamilton Neighborhood Ctr Inc
169 Wilfred AveHamiltonNJ08610222402481501(C)(3)$20,000Project Support
John Wesley United Methodist Church
90 M Brown WayBridgetonNJ08302223054158501(C)(3)$10,000General operating support
Jon Bon Jovi Soul Fdn
1600 Market StPhiladelphiaPA19103205036346501(C)(3)$13,000general operating support
Joyful Heart Fdn
320 7th Ave 161BrooklynNY11215721519537501(C)(3)$20,000General operating supportSuite 2600
Kennedy Dancers Inc
79 Central AveJersey CityNJ07306222253752501(C)(3)$20,000The Kennedy Dancers, Inc.
Kenyon College
Office of DevelopmentGambierOH43022314379507501(C)(3)$10,100General Support
Keys 2 Success
1536 Springfield AveNew ProvidenceNJ07974814533133501(C)(3)$50,000Keys 2 Success Inc.College Relations Building
Kids in Need of Defense (KIND)
1201 L St NWWashingtonDC20005262763038501(C)(3)$30,000general support
Kindersmile Fdn
10 BRd StBloomfieldNJ07003562635166501(C)(3)$95,000general support2nd Floor
La Clinica del Pueblo
2831 15th St NWWashingtonDC20009521942551501(C)(3)$20,000General operating support
Latin Amer Legal Defense and Ed Fund
714-716 S Clinton AveTrentonNJ08611202484231501(C)(3)$153,550general support
Lawrence Hopewell Trail Corporation
197 Blackwell RdPenningtonNJ08534200511132501(C)(3)$7,750General Support
Lawrenceville Main St
17 Phillips AveLawrencevilleNJ08648521555972501(C)(3)$6,500General Support
Lawrenceville School
2500 Main StLawrencevilleNJ08648210634503501(C)(3)$7,500Big Red Giving Day
Lawyers' Committee for Civil Rights Under Law
1500 K St NWWashingtonDC20005520799246501(C)(3)$15,000general supportPO Box 6125
League of Historical Societies of NJ
397 Corson LnCape MayNJ08204226103241501(C)(3)$28,750the New Jersey Arts & Culture Renewal FundSuite 900
League of Women Voters of New Jersey Education Fun
204 W State StTrentonNJ08608222407784501(C)(3)$50,200Fair Redistricting in New Jersey Coalition. For C
Learning Ally aka Recording for the Blind and Dysl
20 Roszel RdPrincetonNJ08540131659345501(C)(3)$5,350in support of the Annual Fund
Levoy Theatre Preservation Society Inc
PO Box 678MillvilleNJ08332223359256501(C)(3)$15,000Levoy Theatre Preservation Society Inc.Sutie 402
Lighthouse Guild (formerly Lighthouse Int'l)
250 W 64th StNew YorkNY10023464215298501(C)(3)$20,000General operating support
Literacy New Jersey Inc
100 Menlo Park DrEdisonNJ08837521146384501(C)(3)$10,000Literacy NJ Mercer Cty. Programs
Loving Arms Christian Ctr
8920 Whiskey Btm RdLaurelMD20723471789157501(C)(3)$35,000General operating supportSuite 314
Lown Institute Inc
163 Highland AveNeedhamMA02949043291770501(C)(3)$25,000General Support
Luna Stage Inc
555 Valley RdW OrangeNJ07052223209976501(C)(3)$15,000Luna Stage
Lupus Research Allnce Inc
275 Madison AveNew YorkNY100161101582492929501(C)(3)$25,000General Operating Support
Macculloch Hall Historical Museum
45 Macculloch AveMorristownNJ07960221619758501(C)(3)$15,000Macculloch Hall Historical Museum10th Floor
Mamaroneck-Larchmont Student Aid Fund
PO Box 606LarchmontNY10538237378894501(C)(3)$10,000the Joanna Wolff Scholarship Fund
MarbleJam Kids Inc
214 State StHackensackNJ07601260689618501(C)(3)$20,000MarbleJam Kids Inc.
Mary's Pl by the Sea Inc
22 Main AveOcean GroveNJ07756264736451501(C)(3)$14,000General operating supportSuite 204
Mazzoni Ctr
1348 Bainbridge StPhiladelphiaPA19147232176338501(C)(3)$8,333General operating support
McCarter Theatre
91 University PlPrincetonNJ08540210724198501(C)(3)$35,550general support
Meals on Wheels of Mercer Cty
320 Hollowbrook DrEwingNJ08638221990231501(C)(3)$64,350general support
Mercer Allnce to End Homelessness
98 Carrll StTrentonNJ08605201594569501(C)(3)$52,250general support
Mercer Cty Comm College Fdn
1200 Old Trenton RdW WindsorNJ08550222133029501(C)(3)$21,800general supportPO Box 790
Mercer St Friends Food Bank
151 Mercer StTrentonNJ08611210733990501(C)(3)$184,650general supportDevelopment Office
Metropolitan Opera Guild Inc
70 Lincoln Ctr PlazaNew YorkNY100236593131681983501(C)(3)$8,500Metropolitan Opera Patron from Dr. Sally Hodder
Middlesex Cty College Fdn
2600 Woodbridge AveEdisonNJ08818226079662501(C)(3)$20,000general support6th Floor
Mile High United Way
711 Park Ave WDenverCO80205840404235501(C)(3)$40,000General operating support
Millhill Child & Family Development Corporation
101 Oakland StTrentonNJ08618222123700501(C)(3)$133,800Building a Thriving Comm.
Millville Development Corporation
22 N High StMillvilleNJ08332223304583501(C)(3)$10,000Millville Development Corporation
Momi Museum of Imagination Innovation
PO Box 227Basking RidgeNJ07920831218106501(C)(3)$9,000in support of 2022 programming
Monmouth Cty Arts Council Inc aka Monmouth Arts
105 Monmouth StRed BankNJ07701223642107501(C)(3)$28,750the New Jersey Arts & Culture Renewal Fund
Montclair Film Festival Inc
505 Bloomfield AveMontclairNJ07042271732322501(C)(3)$10,000Montclair Film Festival Inc.
Montclair Scholarship Fund Inc
100 Chestnut StMontclairNJ07042226047818501(C)(3)$25,000Jack CryingRaven Anderson - General operating supp
Montgomery Township Education Fdn
9 Aspen CourtBelle MeadNJ08502521634735501(C)(3)$15,000General operating support
Morehouse School of Medicine Inc
720 Wview Dr SWAtlantaGA30310581438873501(C)(3)$20,000General Support
Mothers Out Front
PO Box 55071BostonMA02205465758600501(C)(3)$10,000general support
Mount Carmel Guild of Trenton NJ
73 N Clinton AveTrentonNJ08609210675183501(C)(3)$22,000general support23686
Move Over BrE Cancer
48 Fleming WayPrincetonNJ08540842931340501(C)(3)$10,000general support
MudGirls Studios a NJ Nonprofit Corp
203 Helena DrLinwoodNJ08221811205572501(C)(3)$15,000MudGirls Studios a NJ Nonprofit Corp
Music Mends Minds
2355 Wwood BlvdLos AnglesCA90064471493332501(C)(3)$25,000General operating support
Nai-Ni Chen Dance Co Inc
PO Box 1121Fort LeeNJ07024222930684501(C)(3)$50,000Nai-Ni Chen Dance Co.
NAMI Mercer NJ
1235 WH Mercerville RdHamiltonNJ08619222587453501(C)(3)$21,275NAMI Mercer Strategic Planning Process
Nassau Presbyterian Church
61 Nassau StPrincetonNJ08540210634470501(C)(3)$37,400Monthly Hunger OfferingSuite 370
Natl Allnce for Research on Schizophrenia and De
747 Third AveNew YorkNY10017311020010501(C)(3)$14,000General operating support
Natl Committee for Quality Assurance (NCQA)
1100 13th St NWWashingtonDC20005521191985501(C)(3)$10,000General Support
Natl Council of the Young Men's Christian Assoc
101 N Wacker DrChicagoIL60606363258696501(C)(3)$15,000General SupportThird Floor
Natl Junior Tennis & Learning of Trenton
949 W State StTrentonNJ08618521260470501(C)(3)$44,800General SupportSuite 725
Natl Medical Fellowships Inc
1199 N Fairfax StAlexandriaVA22314010963657501(C)(3)$50,000Fellowships
Natl Network of Abortion Funds
9450 SW Gemini Dr PMB 16009BeavertonOR97008043236982501(C)(3)$26,000General operating supportSuite 600
Natl Trust for Historic Preservation in the Unite
2600 Virginia Ave - Suite 1000WashingtonDC20037530210807501(C)(3)$10,100General Support
Nature Conservancy
4245 N Fairfax DrArlingtonVA22203530242652501(C)(3)$12,300general support
Neighbors Together
2094 Fulton StBrooklynNY11233112632109501(C)(3)$10,000General operating supportSuite 100
NEO Philanthropy Inc
45 W 36th StNew YorkNY10018133191113501(C)(3)$100,000General Support
New Jersey Assoc for Mental Health Inc
673 Morris AveSpringfieldNJ07081221549749501(C)(3)$100,000General Support6th Floor
New Jersey Bicycle Coalition Inc
551 Valley RdMontclairNJ07043264648049501(C)(3)$10,000General SupportSuite 100
New Jersey BrEfeeding Coalition Inc
90 Marcellus AveManasquanNJ08736223462845501(C)(3)$35,000General Support
New Jersey Capital Philharmonic Orchestra Inc
PO Box 7683TrentonNJ08628463700565501(C)(3)$5,250Educational Outreach
New Jersey Ctr for Non-Profits
3635 Quakerbridge RdMercervilleNJ08619222427364501(C)(3)$50,000General Operating Support
New Jersey Coalition Against Human Trafficking In
30 Chatham Rd 711Short HillsNJ07078814523578501(C)(3)$10,000General operating support
New Jersey Conservation Fdn
Bamboo BrookFar HillsNJ07931226065456501(C)(3)$1,852,000energy workSuite 35
New Jersey Historical Society
52 Park PlNewarkNJ07102221506302501(C)(3)$100,000General Operating Support170 Longview Rd
New Jersey State Policemen's Benevolent Assoc In
PO Box 484HopewellNJ08525223106012501(C)(8)$10,000the Hopewell Township PBA Local 342Suite 511
New Jersey Theatre Allnce
PO Box 124AllenhurstNJ07711222383501501(C)(3)$75,000the New Jersey Arts & Culture Renewal Fund
New York Fdn for the Arts
20 Jay StBrooklynNY11201237129564501(C)(3)$33,200Music at Close Range
Newark Arts Council aka Newark Arts
17 Academy StNewarkNJ07102222412819501(C)(3)$107,500Arts Ed Newark f/s Newark Arts7th Floor
Newark Boys Chorus School
1016 BRd StNewarkNJ07102221893378501(C)(3)$36,000Newark Boys Chorus SchoolSuite 702
Newark Public Radio Inc
54 Park PlNewarkNJ07102222137728501(C)(3)$10,250Newark Public Radio (WBGO)
Newark School Of The Arts
89 Lincoln ParkNewarkNJ07102221849047501(C)(3)$30,000Newark School of the Arts
Nimbus Dance Works Inc
329 Warren StJersey CityNJ07302263416084501(C)(3)$50,000Nimbus Dance Works, Inc.
NJ SEEDS
494 BRd StNewarkNJ07102223181507501(C)(3)$10,500Annual Gift in honor of Andy Okun
NonProfitConnect
957 Rte 33Hamilton TownshipNJ08690223595586501(C)(3)$164,250NonProfitConnectSuite 105
N Amer Students of Cooperation
2150 S Canalport AveChicagoIL60608382219436501(C)(3)$25,000General SupportSuite 12 145
N Carolina Jazz Festival at Wilmington
PO Box 7681WilmingtonNC28406581400812501(C)(3)$6,000General SupportSTE 2A-11 c/o The Blue Lacuna
NE Organic Farming Assoc
386 Rock Rd ELambertvilleNJ08530223043823501(C)(3)$20,200unrestricted support
One Vet a Time - Project OVAT
PO Box 548ParrishFL34219834706216501(C)(3)$67,856General Support
Operation Toy Train Inc
146 Hillside DrDingmans FerryPA18328823777777501(C)(3)$12,500General operating support
Order of Malta Worldwide Relief Malteser Int'l Am
1011 First AveNew YorkNY10022263701623501(C)(3)$10,000General Support
Parker Family Health Ctr
211 Shrewsbury AveRed BankNJ07701223619518501(C)(3)$20,000general supportSuite 1322
Partnership to End Addiction
711 Third AveNew YorkNY10017521736502501(C)(3)$15,000General Operating Support
Passage Theatre Co
PO Box 967TrentonNJ086050967222679031501(C)(3)$250,900general support from Mimi Schwartz5th Floor
Paul Robeson House
112 Witherspoon StPrincetonNJ08542460587094501(C)(3)$144,250general support
Peace Action Education Fund
40 Witherspoon StPrincetonNJ08542222402577501(C)(3)$17,200General Support
PEI Kids aka Prevention Education Inc
231 Lawrence RdLawrencevilleNJ08648222594219501(C)(3)$39,930Agency-wide Program Automation
Pennsylvania State University Philanthropic Fund
408 Old MainUniversity ParkPA16802274628784501(C)(3)$10,000General Support
People & StoriesGente y Cuentos
295 Eggerts Crossing RdLawrencevilleNJ08648223260895501(C)(3)$13,850in support of the Annual Fund
People Helping People Inc
1011 Leesville AveRahwayNJ07065223641781501(C)(3)$10,000People Helping People, Inc.
Perkins Ctr for the Arts
395 Kings NwyMoorestownNJ08057222132838501(C)(3)$15,000Perkins Ctr for the Arts
Peters Valley School of Craft Inc
19 Kuhn RdLaytonNJ07851221920050501(C)(3)$59,125Peters Valley School of Craft
Petey Greene Program Inc
22 Stockton StPrincetonNJ08540300499760501(C)(3)$5,250general support
Philadelphia Animal Welfare Society (PAWS)
100 N 2nd StPhiladelphiaPA19106263862631501(C)(3)$20,000TNR funding
Philadelphia's Magic Gardens
1020 S StPhiladelphiaPA19147201440309501(C)(3)$5,500general support
Pinelands Preservation Allnce
17 Pemberton RdSamptonNJ08088521641512501(C)(3)$21,200General Operating Support
Planned Parenthood Federation of America
123 William StNew YorkNY10038131644147501(C)(3)$16,700the President's Circle - Matching Fund
Planned Parenthood of Illinois
17 N State StChicagoIL606023315362170901501(C)(3)$45,000general operating support10th Floor
Planned Parenthood of Nern Central and Sern New
196 Speedwell AveMorristownNJ079603889221643997501(C)(3)$130,200general support
Planned Parenthood of Sern New England
345 Whitney AveNew HavenCT06511060263565501(C)(3)$45,000General operating support
Playhouse Artists
12 W Mechanic StNew HopePA18938475530437501(C)(3)$18,000Teaching Artists Expansion Initiative
President and Trustees of Bates College
2 Andrews RdLewistonME04240010211781501(C)(3)$15,000general supportSuite 2A
Princeton Academy of the Sacred Heart
1128 Great RdPrincetonNJ08540223623112501(C)(3)$10,000general support221 Ln Hall
Princeton Blairstown Ctr
13 Roszel RdPrincetonNJ08540226075831501(C)(3)$24,584General Support
Princeton Charter School Capital & Endowment Fund
100 Bunn DrPrincetonNJ08540383642213501(C)(3)$13,000general supportSuite B109
Princeton Comm Housing
One Monument DrPrincetonNJ085403036133026182501(C)(3)$108,000General Support
Princeton Day School
PO Box 75PrincetonNJ08542210727645501(C)(3)$178,875the Thrive CampaignLower Level
Princeton Elks Charitable Trust Inc
PO Box 217BlawenburgNJ08504452029696501(C)(3)$10,000General operating support650 The Great Rd
Princeton First Aid & Rescue Squad
2 Mount Lucas RdPrincetonNJ08540237140015501(C)(3)$21,500General Support
Princeton Future
PO Box 1172PrincetonNJ08542223756013501(C)(3)$12,500General Support
Princeton Health Care System Fdn Inc
1 Plainsboro RdPlainsboroNJ085361913222225911501(C)(3)$57,700General Support
Princeton Junior School
90 Fackler RdLawrencevilleNJ08648222461852501(C)(3)$27,000General Support
Princeton Middle School
217 Walnut LnPrincetonNJ085400711223600348501(C)(3)$6,760General Support
Princeton Mobile Food Pantry
13 Newlin RdPrincetonNJ08540854048417501(C)(3)$26,500General Support
Princeton Nursery School
78 Leigh AvePrincetonNJ08540210643024501(C)(3)$87,000General Support
Princeton Senior Resource Ctr
101 Poor Farm RdPrincetonNJ08540222228083501(C)(3)$89,000General Support
Princeton Symphony Orchestra Inc
PO Box 250PrincetonNJ08542222327766501(C)(3)$75,460General SupportBuilding B
Princeton University Office of Alumni and Donor Re
PO Box 5357PrincetonNJ085435357210634501501(C)(3)$175,200General Support
Project Comeback
583 Adams StHollistonMA01746821727799501(C)(3)$12,500General SupportAlumni and Donor Records - Princeto
Project for Empty Space Inc
800 BRd StNewarkNJ07102465377697501(C)(3)$75,000Project for Empty Space
Project K9 Hero
309 Bear Pen RdWhitwellTN37397811770909501(C)(3)$11,000General Support
Protestant Episcopal Cathedral Fdn of the D of C
3101 Wisconsin Ave NWWashingtonDC20016530196604501(C)(3)$25,000General Support
Province of St Joseph of the Capuchin Order Inc
1820 Mt Elliott StDetroitMI48207381525161501(C)(3)$10,000General Support
Public Health Solutions
40 Worth StNew YorkNY10013135669201501(C)(3)$10,000General Support
Public Interest Law Ctr
1500 JFK BlvdPhiladelphiaPA19102231923398501(C)(3)$15,000General Support4th Floor
Puerto Rican Comm Ctr Inc
223 Perry StTrentonNJ08629222124503501(C)(3)$50,000General SupportSuite 802
Puerto Rico Comm Fdn Inc
1719 J P de Leon AveSan JuanPR00909660413230501(C)(3)$25,000General Support
Purr-Philadelphia Urgent Rescue and Relief
1833 S 11th StPhiladelphiaPA19148815318114501(C)(3)$100,000General Support
Raices Cultural Ctr
6 Cotter DrNew BrunswickNJ08901262725218501(C)(3)$15,000General Support
Razom Inc aka Razom for Ukraine
140 2nd AveNew YorkNY10003464604398501(C)(3)$16,000to help the people of Ukraine
Rector Wardens Vestrymen Trinity Church
33 Mercer StPrincetonNJ08540210647707501(C)(3)$81,500General SupportSuite 305
Rescue Mission of Trenton
98 Carroll StTrentonNJ086050790210656182501(C)(3)$111,500general supportOffice of College Relations
Research America
241 18th St SArlingtonVA22202521609875501(C)(3)$25,000General SupportPO Box 790
Return to Hope
1044 E Pine StTulsaOK74106844153241501(C)(3)$15,000General operating supportSuite 501
Rider University
2083 Lawrenceville RdLawrencevilleNJ086483099210650678501(C)(3)$14,500suggest the lecture series
RISEA Comm Service Partnership
PO Box 88HightstownNJ08520222405087501(C)(3)$77,500general support
Ritz Theatre Co Inc
915 White Horse PkeOaklynNJ08520223246280501(C)(3)$15,000Ritz Theatre Co., Inc.219 Franklin St
Riverfront Renaissance Ctr for the Arts
PO Box 417MillvilleNJ08332223691392501(C)(3)$7,500General Support
RiverviewJazzOrg
PO Box 17291Jersey CityNJ07307471425339501(C)(3)$43,750RiverviewJazz.Org
Rocking the Boat
812 Edgewater RdBronxNY10474134177814501(C)(3)$25,500General Support
Roebling Main Gate Museum dba Roebling Museum
PO Box 9RoeblingNJ08554208357074501(C)(3)$9,500Roebling Main Gate Museum
Rolling Harvest Food Rescue
3920 River RdLumbervillePA18933274630639501(C)(3)$20,000General Support
Rosa Vera Fund Inc
910 E AveDouglasAZ85607331209818501(C)(3)$25,000General Purpose - To support Seth Ln
Roxey Ballet Co
6 7th StFrenchtownNJ08825223466604501(C)(3)$15,500The Roxey Ballet Co., Inc
Rutgers Preparatory School
1345 Eon AveSomersetNJ08873221607926501(C)(3)$45,000general support
Rutgers University Fdn
P O Box 193New BrunswickNJ089030193237318742501(C)(3)$31,600General Support
Safe in Hunterdon Inc
PO Box 63FlemingtonNJ08822222267191501(C)(3)$28,000General Operating Support
Sakhi for S Asian Women
PO Box 1333New YorkNY100081333133593806501(C)(3)$25,000general operating support
Salesian Missions
2 Lefevre LnNew RochelleNY10801800522035501(C)(3)$10,000General SupportChurch Station
Salvation Army
575 E State StTrentonNJ08609135562351501(C)(3)$37,650general supportPO Box 30
Sarah's Daughters Ministries Inc
9 Woodbine AveNew RochelleNY10801454608121501(C)(3)$20,000General operating support
Save Barnegat Bay
117 Haines RdToms RiverNJ08753474130132501(C)(3)$11,000General operating support
Save the Children Federation
501 Kings Nwy EFairfieldCT068254861060726487501(C)(3)$10,500general support
SAVE A Friend to Homeless Animals
1010 Route 601SkillmanNJ08558226082741501(C)(3)$20,100general purposeSuite 400
Sergeantsville Volunteer Fire Co
PO Box 87SergeantsvilleNJ08557223148875501(C)(3)$25,000General operating support
Share My Meals
120 John StPrincetonNJ08542844149439501(C)(3)$71,000General operating support
Sharron Miller's Academy for the Performing Arts
14 S Park St 2nd FloorMontclairNJ07042223484652501(C)(3)$50,000General Support
Shine and Inspire
106 Straube Ctr BlvdPenningtonNJ08534273410344501(C)(3)$21,140Shine and Inspire Closets
Six Square - Austin's Black Cultural District
6001 W Parmer LnAustinTX78727453553432501(C)(3)$50,000in support for the Black History Bike Ride
Skidmore College
815 N BRdwaySaratoga SpringsNY128661632141338562501(C)(3)$5,500Business DepartmentSuite 370 PMB 3413
Snipes Farm and Education Ctr
890 W Bridge StMorrisvillePA19067261338481501(C)(3)$15,000Snipes Farm and Education Ctr
Social Good Fund
PO Box 5473RichmondCA94805461323531501(C)(3)$90,000General Support
Somerset Hills Learning Institute
1810 Burnt Mills RdBedminsterNJ07921223593804501(C)(3)$26,775general support
Sourland Conservancy
83 Princeton AveHopewellNJ08525223707157501(C)(3)$11,175General Support
S Asian Amer Digital Archive NFP (SAADA)
1900 Market St FL 8PhiladelphiaPA19103263001212501(C)(3)$25,000General operating supportSuite 1A
S Jersey Cultural Allnce
101 VK Farris DrGallowayNJ08205223144933501(C)(3)$57,500the New Jersey Arts & Culture Renewal Fund
Sern Poverty Law Ctr
400 Washington AveMontgomeryAL36104630598743501(C)(3)$28,450general supportK144d
Speranza Theatre Co
35 JSQ Plaza 4th FloorJersey CityNJ07306352358478501(C)(3)$15,000Speranza Theatre Co.
St Andrews School of Delaware Inc
350 Noxontown RdMiddletownDE19709510079506501(C)(3)$25,000general support
St Joseph's School for the Blind
761 Summit AveJersey CityNJ07307221777601501(C)(3)$25,000General Support
St Jude Children's Research Hospital
501 St Jude PlMemphisTN38105620646012501(C)(3)$5,850General Support
Start Treatment & Recovery Ctrs Inc
937 Fulton StBrooklynNY11238132642451501(C)(3)$45,000General operating support
Stephen Siller Tunnel to Towers Fdn
2361 Hylan BlvdStaten IslandNY10306020554654501(C)(3)$12,000in memory of Thomas Cahill
Steps Together
51 Woods RdHillsboroughNJ08844461943410501(C)(3)$11,000General operating support
Storytelling Arts
PO Box 157LambertvilleNJ08530223473712501(C)(3)$25,000Storytelling ArtsPO BOX 5773
Stoutsburg Sourland African Amer Museum
PO Box 162HopewellNJ08525812811228501(C)(3)$5,500General Support
Stretto Youth Chamber Orchestra
611 Lake DrPrincetonNJ08540474984177501(C)(3)$30,000Stretto Youth Chamber Orchestra
Stuart Country Day School of the Sacred Heart
1200 Stuart RdPrincetonNJ085401297210744683501(C)(3)$33,000the Dr. Patty L. Fagin Endowment Fund
Superior Arts Institute
139 State StCamdenNJ08102464054499501(C)(3)$68,750Superior Arts Institute
Surati for Performing Arts
31 River CourtJersey CityNJ07310461212380501(C)(3)$35,000Surati for Performing ArtsSuite B
Sustainable Princeton
1 Monument DrPrincetonNJ08540454743353501(C)(3)$8,750general supportSuite 305A
The Appel Farm Arts & Music Ctr Inc
457 Shirley RdElmerNJ083180888222235002501(C)(3)$15,000Appel Farm Arts & Music Ctr
The Art School at Old Church Inc
561 Piermont AveDemarestNJ07627237400684501(C)(3)$15,000The Art School at Old ChurchPO Box 888
The Black Fairy God Mother Fdn
472 Beardsley AveBloomfieldNJ07003861228717501(C)(3)$50,000general operating support
The Cat Collaborative
201 Rouse BlvdPhiladelphiaPA191121902874344838501(C)(3)$150,000capital expense fund
The Children's Home Society of NJ - (KidsBridge In
635 S Clinton AveTrentonNJ086111831210634966501(C)(3)$103,800the Annual Fund
The Chubby's Project
1 RailRd PlHopewellNJ08525832259460501(C)(3)$5,875general support
The College of New Jersey Fdn
PO Box 7718EwingNJ08628222448189501(C)(3)$14,000General Support
The Father Ctr of New Jersey
1 W State StTrentonNJ08608210635048501(C)(3)$37,000operations support2000 Pennington Rd
The Grace Theatre Workshop Inc
PO Box 4412Union CityNJ07087010723042501(C)(3)$8,000The Grace Theatre Workshop, Inc.
The JCK Fdn
205 Clinton AveDobbs FerryNY10522462668312501(C)(3)$10,000General Support
The Ladies of Hope Ministries Inc
8 W 126 St 3rd FloorNew YorkNY10027832249413501(C)(3)$10,000General Support
The Museum of Public Relations
85 BRd St FL 17New YorkNY10004800796221501(C)(3)$10,000General Support
The Noguchi Fdn
32-37 Vernon BlvdLong Island CityNY11106611472746501(C)(3)$15,000General Support
The Rd to 120-Education Equity for Young Women In
105 W 89th StNew YorkNY10024833365132501(C)(3)$20,000General operating support
The Shakespeare Theatre of New Jersey
3 Vreeland RdFlorham ParkNJ07932221962163501(C)(3)$15,000The Shakespeare Theatre of New JerseyApt 2B
The Simple Way
3234 Potter StPhiladelphiaPA19134232936437501(C)(3)$10,000General Support
The Stephen C Rose Legacy Fdn (The Steve Fund)
PO Box 9070ProvidenceRI02940474730275501(C)(3)$12,500General operating support
The Suppers Programs
211 N Harrison StPrincetonNJ08540010882815501(C)(3)$7,500General Support
The Theater Project A NJ Non-Profit Corp
676 Lexington RdUnionNJ07083452256837501(C)(3)$7,500General SupportSuite A4
The TLC Fdn
716 Soquel Ave - Suite ASanta CruzCA95062770266587501(C)(3)$10,000medical research
The Vanguard Theater Co
180 Bloomfield AveMontclairNJ07042473543143501(C)(3)$50,000Vanguard Theater Co.
The Watershed Institute
31 Titus Mill RdPenningtonNJ085349946210649717501(C)(3)$849,725general support
The William Paterson University of New Jersey Fdn
300 Pompton RdWayneNJ07470223160107501(C)(3)$10,000General Support
The WorkWell Partnership
2688 Main StLawrencevilleNJ07470882646920501(C)(3)$59,833The WorkWell Partnership - Moving Forward
Thomas A Edison Media Arts Consortium
PO Box 3426HobokenNJ07030521665274501(C)(3)$15,000Thomas A. Edison Media Arts Consortium
Thomas Edison State University Fdn
111 W State StTrentonNJ08608222117814501(C)(3)$7,500Scholarship Support
Trent House Assoc
15 Market StTrentonNJ08611237378513501(C)(3)$17,000Trent House Assoc.
Trenton Area Soup Kitchen
72 1/2 Escher StTrentonNJ08605222392881501(C)(3)$138,200general support
Trenton Children's Chorus
PO Box 7220EwingNJ08628452633120501(C)(3)$5,250General supportPO Box 872
Trenton Civil Circus Project Inc dba Trenton Circu
675 S Clinton AveTrentonNJ08611472150184501(C)(3)$90,500general support
Trenton Health Team
One W State StTrentonNJ08608451257757501(C)(3)$76,500general support
Trenton Public Schools
108 N Clinton AveTrentonNJ08609501(C)(3)$25,000Project SupportFourth Floor
Trilogy An Opera Co
30 Howard CourtNewarkNJ07103161681342501(C)(3)$30,000Trilogy An Opera Co.
Trinity College
300 Summit StHartfordCT06106060646927501(C)(3)$18,000general support
Trinity Counseling Service
353 Nassau StPrincetonNJ08540222185298501(C)(3)$70,450general support
Trustees of the University of Pennsylvania
3451 Walnut StPhiladelphiaPA191046205231352685501(C)(3)$15,230The Wharton School
Twelve Days of Christmas Inc
1415 S Voss RdHoustonTX77057760685643501(C)(3)$10,000General supportRoom 433
UC Davis Chemical Engineering Excellence Fund
One Shields AveDavisCA956165270946036494501(C)(3)$15,000EndowmentSuite 110-215
Unidentified Moving Objects Inc
P O Box 347VashonWA98070222968673501(C)(3)$7,000Squeeze Production
Union of Concerned Scientists
2 Brattle SquareCambridgeMA02138042535767501(C)(3)$6,500support for nuclear disarmament efforts
Union Theological Seminary
3041 BRdwayNew YorkNY10027131624238501(C)(3)$50,000general supportSuite 6
Unitarian Universalist Congregation of Princeton
50 Cherry Hill RdPrincetonNJ08540210694751501(C)(3)$7,900general support
United Children's Music Project
340B Mountain AveUnion CityNJ07087453663891501(C)(3)$15,000United Children's Music Project
United Help Ukraine
PO Box 83426GaithersburgMD20878471837509501(C)(3)$11,750to help the people of Ukraine
United Jewish Federation of Princeton Mercer Bucks
4 Princess Rd Suite 211LawrencevilleNJ08648232215070501(C)(3)$5,250Medical Assistance
HISPA
PO BOX 702PRINCETONNJ08542521825305501(C)(3)$15,000HISPA ROLE MODEL PROGRAMS FOR ENGLISH LANGUAGE LEARNERS (ELLs) IN TRENTON PUBLIC SCHOOLS
A SOLDIERS HANDS
2277 OAK LEAF DRIVESTATE COLLEGEPA16803464156350501(C)(3)$11,000GENERAL OPERATING
ACORN CENTER FOR RESTORATION AND FREEDOM INC
10699 HIGHWAY 36COVINGTONGA30014844166710501(C)(3)$35,000General operating support
ACTIVE TRANSPORTATION ALLIANCE
35 E WACKER DRIVE SUITE 1782CHICAGOGA30014363385886501(C)(3)$25,000general operating support
ALASKA COMMUNITY FOUNDATION
3201 C STREET SUITE 110ANCHORAGEAK99503920155067501(C)(3)$25,000Funds to support the Silver Salmon Institute Fund
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231$8,833general support
ARBOR RISING
270 W 39TH STREET - SUITE 2000NEW YORKNY10018274205023501(C)(3)$60,000Arbor Rising for engaged philanthropy
ARDELLA'S HOUSE
2428 N 33RD STREETPHILADELPHIAPA19132272496591501(C)(3)$20,000general operating support
ART AGAINST RACISM
208 LAUREL CIRCLEPRINCETONNJ08540851291324501(C)(3)$20,000Art Against Racism, A NJ Nonprofit
ART IN THE ATRIUM
PO BOX 9158MORRISTOWNNJ079609158223262907$12,938the New Jersey Arts & Culture Renewal Fund
FieldValueIRS element (for citing)
Total501c3 Org338Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring of grantsFormAndLineReferenceDesc
ExplanationThe Community Foundation requires grantees of competitively awarded grants to submit full written reports detailing programmatic achievements and financial updates six months and twelve months after the award is made. All grantees sign a contract which outlines all requirements before their grant check is delivered. Some requirements were amended during the pandemic. Grants from donor advised and designated funds are awarded after a thorough review of their form 990, and in many cases, a review of their audited financial statements. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA LONGMAN
COO/CFO$189,332$0$19,174$0$0$0$11,504$0$13,332$0$233,342$0$0$0
MICHAEL R NUNO
SR. DIRECTOR OF PHILANTHROPY$137,225$0$3,000$0$0$0$8,232$0$9,611$0$158,068$0$0$0
MARCIA SHACKELFORD
CHIEF PHILANTHROPY OFFICER$167,883$0$17,505$0$0$0$10,503$0$21,165$0$217,056$0$0$0
LYNNEE TOYE
EXE. DIR OF NEW JERSEY ARTS$154,919$0$4,635$0$0$0$1,391$0$11,937$0$172,882$0$0$0
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM$146,643$0$16,000$0$0$0$948$0$16,836$0$180,427$0$0$0
JEFFREY VEGA
PRESIDENT & CEO$236,428$0$24,359$0$0$0$14,615$0$20,836$0$296,238$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED INCENTIVE PAY TO PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2022. THE FOUNDATION'S COMPENSATION PROGRAM WILL BE: FOCUSED ON A COMBINATION OF BASE SALARY AND INCENTIVE PAY WHICH, WHEN COMBINED, WILL PROVIDE COMPENSATION ABOVE THE MARKET MEDIAN CONSISTENT WITH THE BOARD OF TRUSTEES COMPENSATION PHILOSOPHY STATEMENT. THE INCENTIVE PAY COMPONENT WILL NOT BE ADDED TO BASE PAY AND WILL BE TARGETED ABOVE MARKET MEDIAN AT OR AROUND THE 65TH TO 85TH PERCENTILE. UNDER NO CIRCUMSTANCES WILL COMPENSATION BE CALCULATED AS A PERCENTAGE OF CONTRIBUTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution76ContributionCnt
Noncash Contributions Rpt F990$3,719,979NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 31For unusual gifts, the Community Foundation shall seek legal advice in matters relating to the acceptance of gifts where appropriate. The Community Foundation's counsel will: A. Review closely-held business transfers that are subject to restrictions or buy-sell agreements. B. Review all gifts involving contracts, such as bargain sales or other documents requiring the Community Foundation to assume an obligation. C. Review all transactions with potential conflicts of interest that may invoke IRS sanctions in which the Community Foundation's Executive Committee or Board deems review by counsel appropriate. D. Review any other gift or transaction when requested by the Community Foundation Board, the Executive Committee, or a staff member. The Community Foundation will accept unrestricted gifts and gifts for specific programs and purposes; provided that such gifts are consistent with the Community Foundation's mission, purposes, and priorities. The Community Foundation will not accept a gift that is too restrictive in purpose or design. Gifts that are too restrictive are those that violate the terms of the corporate charter, gifts that are too difficult to administer, or gifts that are for purposes outside the mission of the Community Foundation.
SCHEDULE M,PART 1, LINE 1BTHE ORGANIZATION Reported 76 CONTRIBUTIONS OF STOCK AT THEIR FMV. THIS IS THE NUMBER OF CONTRIBUTIONS, NOT CONTRIBUTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCORE FORM 990 RESPONSESFormAndLineReferenceDesc
ExplanationFORM 990, PART III, LINE 4A Grants: The Community Foundation is an active grantmaker through several grant programs including GREATER MERCER GRANTS AND THE FUND FOR WOMEN & GIRLS) AND GRANTMAKING FROM DONOR-ADVISED, DESIGNATED, NONPROFIT, AND FIELD-OF-INTEREST FUNDS. The Community Foundation's strategic grantmaking program, All Kids Thrive, is addressing high rates of Chronic Absenteeism in local public schools. BECAUSE OUR SCHOOLS WERE REMOTE DURING MUCH OF THE 2022 SCHOOL YEAR, WE ALLOWED OUR ALL KIDS THRIVE GRANTEE PARTNERS TO USE FUNDING TO INCREASE STUDENT ENGAGEMENT DURING VIRTUAL LEARNING AND TO HELP MEET THE BASIC NEEDS OF STUDENTS AND THEIR FAMILIES. Community Impact Grants support nonprofits working to improve the quality of life for children, families and communities, including nonprofits focusing on food insecurity, mental health, economic development and arts education. We also support giving circles and field of interest funds to engage women and millennials in philanthropy. The NJ Arts & Cultural Recovery Fund is awarding grants to nonprofits statewide. The Community Foundation also makes grants from donor-advised, designated, nonprofit and field of interest funds. Its primary focus is central New Jersey, but grants from donor-advised funds are made regionally and nationally as well. Competitive grants address the needs of low-income people in greater Mercer County, provide operating support for nonprofits working with low-income people, and provide support for work to build the social capital of the region. In 2015 the board defined social capital as building communities. THE COMMUNITY FOUNDATION'S GRANTMAKING TOUCHES MANY PROGRAMMATIC AREAS INCLUDING EDUCATION, BASIC SERVICES, HEALTH, ARTS & CULTURE, HOUSING, THE ENVIRONMENT, HISTORIC PRESERVATION, CIVIL RIGHTS, AND ANIMAL WELFARE. PROMOTING PHILANTHROPY AND PROVIDING EDUCATION: THE COMMUNITY FOUNDATION ACTIVELY ENGAGES ITS DONORS, GRANTEES, AND THE PROFESSIONAL ADVISORS IN THE REGION TO ENCOURAGE CHARITABLE GIVING BROADLY, AND TO BUILD OVER TIME A COMMUNITY-WIDE COMMITMENT TO PHILANTHROPY. IT SPONSORS SEMINARS And WORKSHOPS ON TOPICS SUCH AS ENDOWMENT-BUILDING, GOOD GOVERNANCE, GRANT-SEEKING BEST PRACTICES, RISK MANAGEMENT, AND PLANNED GIVING. THE COMMUNITY FOUNDATION POSITIONS ITSELF AS A RESOURCE TO THE REGION AND REGULARLY RESPONDS TO REQUESTS FOR INFORMATION AND GUIDANCE. THE COMMUNITY FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS SUCH AS THE COUNCIL OF NJ GRANTMAKERS, THE GIFT PLANNING COUNCIL OF NEW JERSEY, CENTER FOR NONPROFITS, AND THE SUPPORT CENTER PARTNERSHIP IN PHILANTHROPY TO EXPAND ITS EDUCATIONAL OFFERINGS. OUTSIDE GROUPS CONDUCT RELATED WORKSHOPS ON ITS PREMISES. STAFF ARE AVAILABLE TO CONSULT WITH DONORS, NONPROFITS, PROFESSIONAL ADVISORS, AND COMMUNITY LEADERS ON ISSUES RELATED TO GIFTS, GRANTS, PARTNERSHIPS AND COLLABORATIONS, AND EFFECTIVE PHILANTHROPY AND NONPROFIT MANAGEMENT. IT SHARES ITS EXPERTISE WIDELY AS IT WORKS TO MEET ITS MISSION TO "PROMOTE PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES FOREVER." THE COMMUNITY FOUNDATION INCLUDES MANY SCHOLARSHIP FUNDS. IT GRANTS SCHOLARSHIPS AND AWARDS THROUGH COMPETITIVE PROCESSES TO SUPPORT COLLEGE STUDY AND TO HONOR ACHIEVEMENT IN THE ARTS, MUSIC, AND COMMUNITY SERVICE. The Community Foundation's liabilities to assets ratio increases as the Community Foundation's portfolio of non-profit funds increase. As part of its mission, the Community Foundation assists local non-profit organizations invest their money. This relationship with local non-profit fundholders is important to our mission and shows as a liability on our financial statements. FORM 990, PART VI, SECTION B, LINE 11B The Community Foundation's Form 990 is prepared by an independent CPA firm and reviewed by the Chief Financial Officer and the President & CEO who suggest necessary revisions. The Form 990 is subsequently distributed to the Foundation's Audit Committee for further review and approval. It is then distributed to all trustees with schedule B redacted to protect the privacy of donors, prior to being filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C The Community Foundation has a written conflict of interest policy which has been approved by the Board and requires all employees, officers, trustees and volunteers to complete and sign a conflict of interest disclosure form annually. All completed forms are reviewed by the President & CEO for accuracy and reasonableness. The President & CEO retains a summary of findings. All employees, officers, trustees and volunteers are required to disclose any additional conflicts which arise during the year and a written record of any such changes are added to the active file. Identified conflicts are noted at all meetings of the Board and its committees as well as in the Minutes. Any officer, trustee, staff member, or volunteer with a conflict leaves the room for the duration of the relevant discussion and recuses him/herself from any vote in which they have a conflict of interest; in accordance with the conflict of interest policy. FORM 990, PART VI, SECTION B, LINE 15A-B The Community Foundation has a Board-approved Compensation Policy which guides its decisions. The Executive Committee of the Board of Trustees, which is comprised of independent Board members who do not have a conflict of interest, acts as a Personnel and Compensation Committee and sets annual compensation for the President & CEO. The Executive Committee performs an annual review of the President & CEO'S performance against objectives and metrics agreed to at the beginning of the fiscal year and solicits feedback from all trustees. AS PART OF THE BUDGET PROCESS, THE FINANCE COMMITTEE SUGGESTS AN INCREASE RANGE DURING THE BUDGET PROCESS. The President & CEO THEN reviews the performance of all other staff and recommends SALARY INCREASES for the next year to the Executive Committee as part of the budget process. Committee minutes document the actions of the Executive Committee in all personnel and compensation matters; and the Committee's decisions are reported to the full Board. In setting compensation, the Executive Committee annually reviews comparability data, SUCH AS FROM THE COUNCIL ON FOUNDATIONS AND/OR THE COUNCIL OF NEW JERSEY GRANTMAKERS. SEVERAL FACTORS ARE CONSIDERED SUCH AS COMMUNITY FOUNDATIONS OF SIMILAR SIZE AND Compensation FOR SIMILAR POSIITONS IN THE LOCAL CENTRAL NEW JERSEY MARKETPLACE. the Forms 990 of other nonprofit organizations and Form 990-PF for private foundations are also consulted for information. FORM 990, PART VI, SECTION C, LINE 19 The Community Foundation makes its conflict of interest policy, audited financial statements, and IRS Form 990 available to the public via its website and upon request. Its governing documents and Form 1023 are available to the public upon request. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NETS ASSETS: CHANGE IN SPLIT INTEREST AGREEMENT ($47,620.) Grant Refunds $400,000. Total of $352,380ExplanationTxt