PRINCETON AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PRINCETON AREA COMMUNITY FOUNDATION INC (EIN 52-1746234)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349307568
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T10:11:59-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TOWER CENTER BLVD 14TH FL	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521746234	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Princeton Area Community Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JEFFREY VEGA	InCareOfNm
Business Name Control	PRIN	BusinessNameControlTxt
Phone	6092191800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Princess Road	AddressLine1Txt
City	Lawrenceville	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08648	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY M VEGA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6092191800	PhoneNum
Signature	2022-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY M	PersonFirstNm
Person Last	VEGA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad Caruso	PreparerPersonNm
PTIN	P01249134	PTIN
Phone	7328281614	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY M VEGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Princess Road	AddressLine1Txt
City	Lawrenceville	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08648	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,010,542	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$19,707,552	PYContributionsGrantsAmt
CY Contributions Grants	$15,797,513	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,945,339	PYInvestmentIncomeAmt
CY Investment Income	$4,642,280	CYInvestmentIncomeAmt
PY Other Revenue	$259,651	PYOtherRevenueAmt
CY Other Revenue	$357,172	CYOtherRevenueAmt
PY Total Revenue	$22,912,542	PYTotalRevenueAmt
CY Total Revenue	$20,796,965	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,561,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,268,610	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,917,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,048,002	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$952,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$527,601	PYOtherExpensesAmt
CY Other Expenses	$729,432	CYOtherExpensesAmt
PY Total Expenses	$21,006,696	PYTotalExpensesAmt
CY Total Expenses	$21,046,044	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,905,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$249,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$231,468,802	TotalAssetsBOYAmt
Total Assets EOY	$266,456,755	TotalAssetsEOYAmt
Total Liabilities BOY	$52,780,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,458,716	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$178,688,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,998,039	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$19,394,896	ExpenseAmt
Grant	$18,268,610	GrantAmt
Revenue	$357,172	RevenueAmt
Desc	The 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	$19,394,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFFREY VEGA	PersonNm
Phone	6092191800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 PRINCESS ROAD	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08648	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY M VEGA
PRESIDENT & CEO	40.0	0.0	Yes (X)	$253,670	$0	$33,141
Laura Longman
COO/CFO	40.0	0.0	Yes (X)	$198,958	$0	$23,768
Marcia W Shackelford
Chief Philanthropy Officer	40.0	0.0		$180,603	$0	$30,510	Yes (X)
NELIDA VALENTIN
VP, GRANTS AND PROGRAMS	40.0	0.0		$143,848	$0	$23,209	Yes (X)
MICHAEL R NUNO
SR. DIR. OF PHILANTHROPY	40.0	0.0		$133,645	$0	$14,434	Yes (X)
SUZANNE DE GROUCHY
VICE PRESIDENT, ACCOUNTING	40.0	0.0		$116,768	$0	$19,734	Yes (X)
Anthony j cimino
Chair - TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Andrew Lieu CFP
Secretary - Trustee	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Michelle Everman CPA CGMA PFS
Treasurer - Trustee	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Andrew K Golden CFA
Trustee	5.0	0.0		$0	$0	$0		Yes (X)
William P Burks MD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM HARLA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ELIZABETH MCNEILLY CFP
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JAMIE KYTE SAPOCH
TRUSTEE	5.0	0.0		$0	$0	$0		Yes (X)
CALVIN B THOMAS JR
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL H ULLMANN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
VERNON BRAMBLE MBA CAE
TRUSTEE	5.0	0.0		$0	$0	$0		Yes (X)
SHAWN W ELLSWORTH
TRUSTEE	5.0	0.0		$0	$0	$0		Yes (X)
RAKIA REYNOLDS
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ANNE M VANLENT
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
NICOLE BRONZAN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
Ana Berdecia
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Jeanne Besser
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
Sonia Delgado MGA
Trustee	5.0	0.0		$0	$0	$0		Yes (X)
Dr Shannon Mason
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
Tonya Woodland MHRM MS
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,027,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$144,796	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,309	FundraisingAmt
All Other Contributions	$15,794,204	AllOtherContributionsAmt
Noncash Contributions	$6,076,736	NoncashContributionsAmt
Total Contributions	$15,797,513	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,040,805	TotalRevenueColumnAmt
Exclusion	$2,040,805	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,815,052	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,213,577	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,601,475	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,601,475	TotalRevenueColumnAmt
Exclusion	$2,601,475	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$357,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,172	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$357,172	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,796,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$357,172	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,642,280	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,268,610	TotalAmt
Program Services	$18,268,610	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$519,074	TotalAmt
Program Services	$119,204	ProgramServicesAmt
Management And General	$280,666	ManagementAndGeneralAmt
Fundraising	$119,204	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,202,263	TotalAmt
Program Services	$549,638	ProgramServicesAmt
Management And General	$122,471	ManagementAndGeneralAmt
Fundraising	$530,154	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,264	TotalAmt
Program Services	$31,590	ProgramServicesAmt
Management And General	$7,201	ManagementAndGeneralAmt
Fundraising	$30,473	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,804	TotalAmt
Program Services	$55,912	ProgramServicesAmt
Management And General	$19,860	ManagementAndGeneralAmt
Fundraising	$54,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,597	TotalAmt
Program Services	$50,254	ProgramServicesAmt
Management And General	$28,583	ManagementAndGeneralAmt
Fundraising	$48,760	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,800	TotalAmt
Program Services	$1,693	ProgramServicesAmt
Management And General	$1,107	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,829	TotalAmt
Program Services	$3,829	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$232,386	TotalAmt
Program Services	$140,499	ProgramServicesAmt
Management And General	$91,887	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,889	TotalAmt
Program Services	$4,695	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt
Fundraising	$38,544	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,921	TotalAmt
Program Services	$48,888	ProgramServicesAmt
Management And General	$77,564	ManagementAndGeneralAmt
Fundraising	$15,469	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,304	TotalAmt
Program Services	$62,348	ProgramServicesAmt
Management And General	$35,462	ManagementAndGeneralAmt
Fundraising	$60,494	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,884	TotalAmt
Program Services	$43,765	ProgramServicesAmt
Management And General	$24,066	ManagementAndGeneralAmt
Fundraising	$41,053	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,354	TotalAmt
Program Services	$1,320	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt
Fundraising	$1,282	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,625	TotalAmt
Program Services	$3,791	ProgramServicesAmt
Management And General	$2,156	ManagementAndGeneralAmt
Fundraising	$3,678	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,815	TotalAmt
Program Services	$3,471	ProgramServicesAmt
Management And General	$1,975	ManagementAndGeneralAmt
Fundraising	$3,369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,625	TotalAmt
Program Services	$5,389	ProgramServicesAmt
Management And General	$4,701	ManagementAndGeneralAmt
Fundraising	$5,535	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,046,044	TotalAmt
Program Services	$19,394,896	ProgramServicesAmt
Management And General	$699,101	ManagementAndGeneralAmt
Fundraising	$952,047	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,185,514	BOYAmt
EOY	$26,886,526	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,175,650	BOYAmt
EOY	$489,713	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$29,695	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,347	BOYAmt
EOY	$92,528	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$168,659	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,262	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,685	BOYAmt
EOY	$14,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,159,846	BOYAmt
EOY	$68,003,081	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$152,533,757	BOYAmt
EOY	$170,591,070	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$302,803	BOYAmt
EOY	$349,545	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,468,802	BOYAmt
EOY	$266,456,755	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,676	BOYAmt
EOY	$166,123	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,796,613	BOYAmt
EOY	$919,190	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,894,714	BOYAmt
EOY	$77,373,403	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,780,003	BOYAmt
EOY	$78,458,716	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,220,471	BOYAmt
EOY	$187,168,906	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,468,328	BOYAmt
EOY	$829,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$178,688,799	BOYAmt
EOY	$187,998,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,468,802	BOYAmt
EOY	$266,456,755	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$249,079	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,481,710	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$76,609	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,824,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,835,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,991,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,707,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,797,513	CurrentTaxYearAmt
Total	$106,156,412	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,824,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,835,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,991,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,707,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,797,513	CurrentTaxYearAmt
Total	$106,156,412	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,882,450	SubstantialContributorsTotAmt
Public Support Total170	$70,273,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,104,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,755,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,040,805	CurrentTaxYearAmt
Total	$8,928,941	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357,172	CurrentTaxYearAmt
Total	$1,165,943	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$116,251,296	TotalSupportAmt
Public Support CY170	0.60450	PublicSupportCY170Pct
Public Support PY170	0.57938	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	240	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	192	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$11,777,293	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$27,805,273	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$12,249,814	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$9,632,574	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$122,625,754	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$134,717,509	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,361,653	BeginningYearBalanceAmt
Contributions	$64,847	ContributionsAmt
Investment Earnings Or Losses	-$1,988,779	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,947,919	GrantsOrScholarshipsAmt
Other Expenditures	$719,100	OtherExpendituresAmt
End Year Balance	$38,770,702	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,931,124	BeginningYearBalanceAmt
Contributions	$214,467	ContributionsAmt
Investment Earnings Or Losses	$6,090,920	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$962,600	GrantsOrScholarshipsAmt
Other Expenditures	$912,258	OtherExpendituresAmt
End Year Balance	$44,361,653	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,341	OtherCostOrOtherBasisAmt
Depreciation	$90,944	DepreciationAmt
Book Value	$14,397	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,397	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE - MULTI-STRATEGY	$50,357,419	F
ALTERNATIVE - L/S STRATEGY	$3,157,274	F
ALTERNATIVE - EQUITY FUNDS	$63,157,255	F
ALTERNATIVE - REAL ASSETS	$10,370,108	F
ALTERNATIVE - NAV INVESTMENTS	$26,764,635	F
ALTERNATIVE - VENTURE CAPITAL	$16,784,379	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$170,591,070	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$77,373,403	Amt

Field	Value	IRS element (for citing)
Total Liability	$77,373,403	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,321,588	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,481,710	NetUnrealizedGainsInvstAmt
Other Revenue	$46,742	OtherRevenueAmt
Revenue Not Reported	$9,528,452	RevenueNotReportedAmt
Revenue Subtotal	$20,793,136	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,829	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,829	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,796,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,012,348	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$21,012,348	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,829	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$29,867	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,696	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,046,044	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	The 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 2	The 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, 2021 and 2020. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxes and there were no uncertain tax positions at December 31, 2021 and 2020. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2021 and 2020.
SCHEDULE D, PART XI, LINE 2D	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $46,742.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	None	SpecificServicesProvidedTxt
Region Total Expenditures	$16,548,096	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$16,548,096	SubtotalSpentAmt
Total Spent	$16,548,096	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 1

Grants 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 2

All 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 RECIPIENTS are enrolled and maintain compliance with scholarship guidelines.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (397 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Abilities of Northwest Jersey Inc
264 Rt 31 North	Washington	NJ	07882	222053518	501(C)(3)	$12,500	general operating
Able Force Employment Inc
53 Blinker Drive	Doylestown	PA	18901	831264728	501(C)(3)	$10,000	general operating support	128 Hooton Road
ABQ Charter Academy
405 Dr Martin Luther King Jr Ave	Albuquerque	NM	87102	800107700	501(C)(3)	$25,000	General operating support	Suite 6
Access Philanthropy Charities
2100 Stevens Avenue	Minneapolis	MN	55404	383777419	501(C)(3)	$33,333	Support for the charitable activities of the Black	PO Box 1875
ActorsNET
635 N Delmorr Ave	Morrisville	PA	19067	203349308	501(C)(3)	$5,750	Building for the Future: A Centralized Database a	30 Main St
Adelphi Chamber Orchestra
PO Box 262	River Edge	NJ	07661	237328670	501(C)(3)	$7,700	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 182
Adventure Cycling Association
150 E Pine Street	Missoula	MT	59802	237427629	501(C)(3)	$10,000	general support Fund2, $2,500.00 - EPI Center and $2,500.00 - SciLine, and general support	11500 SE Lares Avenue
Afghan Girls Financial Assistance Fund
1378 Route 206 Suite 6-279	Skillman	NJ	08558	475527310	501(C)(3)	$25,000	general support	Suite 361
Algonquin Arts Theatre
60 Abe Voorhees Drive	Manasquan	NJ	08736	223195260	501(C)(3)	$18,413	New Jersey Arts and Culture Recovery Fund Grant Ap	Fifth Floor
Alice Paul Institute
PO Box 1376	Mt Laurel	NJ	08054	222545683	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap	253 Griggstown Road
All Childrens Art Center of NJ
15 John Street	Bound Brook	NJ	08805	271480174	501(C)(3)	$8,800	New Jersey Arts and Culture Recovery Fund Grant Ap	128 Hooton Road
Allaire Village Inc
4263 Atlantic Ave	Farmingdale	NJ	07727	210745896	501(C)(3)	$15,600	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 249
Allied Arts Foundation
3518 Fremont Ave N 521	Seattle	WA	98103	910829974	501(C)(3)	$10,000	Open Space Recovery Fund Grant Application, the Annual Fund	PO Box 1773
Aloha Diaper Bank
333 Ward Ave Suite 3 PMB 119	Honolulu	HI	96814	852359096	501(C)(3)	$20,000	general operating support	40 Rector Street - 16th Floor
American Association for the Advancement of Scienc
1200 New York Ave NW	Washington	DC	20005	530196568	501(C)(3)	$14,786	general support
American Civil Liberties NJ
Post Office Box 32159	Newark	NJ	07102	222010593	501(C)(3)	$16,750	general support	PO Box 388
American Civil Liberties Union Foundation NY
125 Broad Street 18th Floor	New York	NY	10004	136213516	501(C)(3)	$10,200	general support	PO Box 1325
American Red Cross of Central New Jersey
209 Fairfield Rd	Fairfield	NJ	070042420	530196605	501(C)(3)	$12,600	general support and Culture Recovery Fund Grant Application, Rebuilding youth/teen art ed. programming for COVID support	2615 Campus Box
American Repertory BalletPrinceton Ballet School
301 N Harrison	Princeton	NJ	08540	210732575	501(C)(3)	$88,200	general support	1762 Clifton Road NE - Suite 1400
American Theater Group
57 Farms Road Circle	East Brunswick	NJ	08816	271141524	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap	255
Anchor House Foundation
PO Box 2357	Trenton	NJ	08607	222898173	501(C)(3)	$51,000	to support the Anchor House Ride -- grant in honor	Suite C
Anchor House Inc
482 Centre Street	Trenton	NJ	08611	222229995	501(C)(3)	$6,500	$1,000.00 to Anchor House in support of rider Stev	323 Dr Martin Luther King Jr Blvd
Andrew J Young Foundation Inc
260 14th Street NW	Atlanta	GA	30318	582591049	501(C)(3)	$7,500	general operating support	Suite 100
Ariel Rivka Dance
341 Monmouth Street 408D	Jersey City	NJ	07302	474452473	501(C)(3)	$21,250	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 333
Arm in Arm
1 North Johnston Ave STE A 230	Hamilton	NJ	08609	223198464	501(C)(3)	$306,600	mobile food delivery	Box 571252
Art House Productions
100 Shearwater Ct E 84	Jersey City	NJ	07305	141993156	501(C)(3)	$30,000	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 991
Artistic Realization Tech
11 Whippoorwill Way	Belle Mead	NJ	08502	223421254	501(c)(3)	$10,000	supporting the 2021 Annual Fund	354 Quaker Road
ArtPride New Jersey Foundation Inc
432 High Street	Burlington	NJ	08016	223460723	501(C)(3)	$27,734	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 3296
ARTS By The People
14 Elm Street	Morristown	NJ	07960	271256226	501(C)(3)	$15,000	New Jersey Arts and Culture Recovery Fund Grant Ap	12 Tall Oak Road Somerset NJ 0887
Arts Council of Princeton
102 Witherspoon Street	Princeton	NJ	08542	226108090	501(C)(3)	$118,200	general support	PO Box 415
Arts Council of the Morris Area dba Morris Arts
14 Maple Avenue Suite 301	Morristown	NJ	07960	222012936	501(C)(3)	$67,500	New Jersey Arts and Culture Recovery Fund Grant Ap	550 North Broadway Suite 736A
Arts Ed NJ Inc
432 High Street	Burlington	NJ	08016	473402518	501(C)(3)	$12,500	New Jersey Arts and Culture Recovery Fund Grant Ap	College Relations Building
Arts For Kids Inc
49 Ridgehurst Rd	West Orange	NJ	07052	223764489	501(C)(3)	$16,000	New Jersey Arts and Culture Recovery Fund Grant Ap	Kittery Community Center East Wing
Arts Horizons
1 Grand Ave Suite 7	Englewood	NJ	07631	222418718	501(C)(3)	$26,250	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 6125
ArtsPower Inc
9 Sand Park Road	Cedar Grove	NJ	07009	592292246	501(C)(3)	$14,000	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 1357
Artworks Trenton Inc
19 Everett Alley	Trenton	NJ	08611	221803117	501(C)(3)	$113,500	New Jersey Arts and Culture Recovery Fund Grant Ap	Suite 6
Asbury Park Arts Council
810 Fourth Avenue	Asbury Park	NE	07712	833954011	501(C)(3)	$17,500	New Jersey Arts and Culture Recovery Fund Grant Ap	1200 Old Trenton Road
Asbury Park Music Foundation
621 Lake Avenue Unit 1C	Asbury Park	NJ	07712	452675974	501(C)(3)	$12,500	New Jersey Arts and Culture Recovery Fund Grant Ap	1048 Washington St
Association of Los Angeles Physicians of Indian Or
3148 Fond Drive	Encino	CA	91436	463341779	501(C)(3)	$10,000	general operating support
Atlantic City Arts Foundation
PO Box 3	Atlantic City	NJ	08404	452409043	501(C)(3)	$37,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Atlantic City Ballet
Boardwalk Hall 2301 Boardwalk	Atlantic City	NJ	08401	222411345	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Axelrod Performing Arts Center
100 Grant Avenue	Deal	NJ	07723	272362887	501(C)(3)	$25,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Barat Foundation
2 Center Street	Newark	NJ	07102	223509869	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 1875
Bard College
PO Box 5000	AnnandaleonHudson	NY	12504	141713034	501(C)(3)	$25,000	Bard Prison Initiative Program - General operating	PO Box 32392
Barnegat Bay Decoy & Baymen's Museum
120 West Main Streeet	Tuckerton	NJ	08087	223063346	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Bay Atlantic Symphony
1616 Pacific Ave Suite 308	Atlantic City	NJ	08401	222668832	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 52
Bayshore Center at Bivalve
2800 High Street	Port Norris	NJ	08349	223019683	501(C)(3)	$37,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Big Brothers Big Sisters of Mercer County
535 East Franklin Street	Trenton	NJ	08610	061653897	501(C)(3)	$60,250	general support
Black Fairy Godmother Foundation
472 Beardsley Avenue	Bloomfield	NJ	07003	861228717	501(C)(3)	$25,000	general operating support
Black Lily Inc aka Blackstar Projects
1901 South 9th Street Bok 314	Philadelphia	PA	19148	753129761	501(C)(3)	$25,000	General operating support
Blairstown Live-Arts Inc
PO Box 548	Blairstown	NJ	078250548	475522668	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Blue Bears Special Meals
31 Randall Road	Princeton	NJ	08540	824116000	501(C)(3)	$125,926	general support	30 Main St
Bonefish & Tarpon Trust
2937 SW 27th Avenue Suite 203	Miami	FL	33133	650988321	501(C)(3)	$25,000	the Martin County Fundraising effort
Bordentown Historical Society
302 Farnsworth Avenue	Bordentown	NJ	08505	237209711	501(C)(3)	$42,500	Supporting the restoration of the Clara Barton Sch
Borough of Hopewell
88 East Broad Street	Hopewell	NJ	08525	111111111	501(C)(3)	$80,000	Repairs to the Volunteer Bandstand. See letter at	PO Box 182
Botto House American Labor Museum Inc
83 Norwood Street	Haledon	NJ	07508	222377255	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Boys & Girls Clubs of Mercer County Inc
212 Centre Street	Trenton	NJ	08611	210634556	501(C)(3)	$150,687	COVID-19 Relief and Recovery Fund Phase III Summer
Boys & Girls Clubs of Martin County
PO Box 910	Hobe Sound	FL	33475	650253002	501(C)(3)	$30,000	general support	Synagogue Office
Brennan Center for Justice
120 Broadway - Suite 1750	New York	NY	10271	133839293	501(C)(3)	$14,000	the Development Department	11500 SE Lares Avenue
Brick Children's Community Theatre (BCCT)
270 Chambers Bridge Road	Brick	NJ	08723	223209685	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Bridgeton Area Police Athletic League
330 Fayette Street	Bridgeton	NJ	08302	205693785	501(C)(3)	$10,000	general operating support
Brooklyn Children's Museum Corp
145 Brooklyn Avenue	Brooklyn	NY	11213	112495664	501(C)(3)	$50,000	Contribution to the Brooklyn Children's Museum in	Alumni Office
Calvary Baptist Church
3 East Broad Street	Hopewell	NJ	08525	210632116	501(c)(3)	$5,700	The Chubby's Project
Camden Area Health Education Center
514 Cooper Street	Camden	NJ	08102	222358827	501(C)(3)	$10,000	general support
Camden County Historical Society
1900 Park Boulevard	Camden	NJ	08103	216008076	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Camden FireWorks Incorporated
1813 South Broadway	Camden	NJ	08104	473674290	501(C)(3)	$8,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Camden Repertory Theater Community Development
445 Mechanic Street	Camden	NJ	08104	262729699	501(C)(3)	$37,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Cape Cod Healthcare Foundation
Post Office Box 370	Hyannis	MA	02601	043475950	501(C)(3)	$10,000	the Lightkeepers Program
Cape May Stage
31 Perry Street	Cape May	NJ	08204	222937929	501(C)(3)	$15,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Capital Area YMCA
431 Pennington Avenue	Trenton	NJ	08618	210635052	501(C)(3)	$20,000	COVID-19 Relief and Recovery Fund Phase III Summer
Capital City Community Foundation dba I Am Trent
PO Box 1743	Trenton	NJ	086071743	611529153	501(C)(3)	$50,000	general support
Capital Harmony Works
PO Box 5206	Trenton	NJ	08638	223559611	501(C)(3)	$93,400	general support
Capital Health System Foundation
Two Capital Way	Pennington	NJ	08534	222230681	501(C)(3)	$10,000	the Hopewell Campus
Capital Singers of Trenton
PO Box 5297	Trenton	NJ	08638	205167648	501(C)(3)	$8,660	New Jersey Arts and Culture Recovery Fund Grant Ap	Suite 361
Carolyn Dorfman Dance Company
2780 Morris Avenue Suite 2C	Union	NJ	07083	222433530	501(C)(3)	$29,475	New Jersey Arts and Culture Recovery Fund Grant Ap
CASA for Children of Mercer & Burlington County
1450 Parkside Avenue - Suite 22	Ewing	NJ	08638	223770968	501(C)(3)	$60,250	general support
Catholic Youth Organization of Mercer County
920 South Broad Street	Trenton	NJ	08611	222054324	501(C)(3)	$8,000	COVID-19 Relief and Recovery Fund Phase III Summer
CavanKerry Press
303 Main St	Fort Lee	NJ	07024	223686265	501(C)(3)	$16,875	New Jersey Arts and Culture Recovery Fund Grant Ap
Center for Family Representation
40 Worth Street Suite 605	New York	NY	10013	510419496	501(C)(3)	$10,000	general operating support
Center for Large Landscape Conservation dba Climat
PO Box 1587	Bozeman	MT	59771	271226829	501(C)(3)	$6,000	in honor of Cynthia McVay - unrestricted
Center for Modern Dance Education
84 Euclid Avenue	Hackensack	NJ	07601	221699375	501(C)(3)	$14,000	New Jersey Arts and Culture Recovery Fund Grant Ap
CentraState Healthcare Foundation
225 Willow Brook Road Suite 5	Freehold	NJ	07728	222383065	501(C)(3)	$10,000	general operating support
Centurion Ministries
1000 Herrontown Road	Princeton	NJ	08540	222563979	501(C)(3)	$32,000	to aid in Centurion Ministries quest to end custod
Chapin School Princeton
4101 Princeton Pike	Princeton	NJ	08540	210688891	501(C)(3)	$5,250	general support
Chef Lou's Army
152 Main Street	Manasquan	NJ	08736	850764940	501(C)(3)	$25,000	General operating support
Children's Inn at NIH
7 West Drive	Bethesda	MD	208141509	521638207	501(C)(3)	$10,000	Annual Giving support	Fifth Floor
Children's Law Center Incorporated
501 Third Street NW 8th Floor	Washington	DC	20001	521961588	501(C)(3)	$15,000	general operating support
Chimp Haven
13600 Chimpanzee Place	Keithville	LA	71047	742766663	501(C)(3)	$10,000	general operating support
City Harvest
6 East 32nd Street - 5th Floor	New York	NY	10016	133170676	501(C)(3)	$55,500	Covid-19 in memory of Zvi
Coalition for the Homeless
129 Fulton Street	New York	NY	10038	133072967	501(C)(3)	$20,500	general support
CoLAB Arts Inc
PO Box 887	New Brunswick	NJ	08903	272611798	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap
College of the Atlantic
105 Eden Street	Bar Harbor	ME	04609	237032625	501(C)(3)	$10,000	general support
Colorado Healing Fund
1245 Champa Street	Denver	CO	80204	824598761	501(C)(3)	$25,000	general support on behalf of Billtrust Boulder
Comite De Apoyo A Los Trabajadores Agricolas Inc
4 Delsea Dr South	Glassboro	NJ	08028	222588350	501(C)(3)	$10,000	general operating support
Community Health NFP
2611 W Chicago Avenue	Chicago	IL	60622	363831793	501(C)(3)	$30,000	General operating support
Community in Crisis Inc
9 Church St	Bernardsville	NJ	07924	813303136	501(C)(3)	$20,000	General operating support
Community Loan Fund of New Jersey Inc (dba New J
108 Church Street 3rd Floor	New Brunswick	NJ	08901	222872262	501(C)(3)	$25,000	the East Trenton Collaborative
Congregation Kehilat Shalom
Synagogue Office	Belle Mead	NJ	08502	222549253	501(C)(3)	$5,687	general support - from the Birnbaums
Conservancy of Southwest Florida
1495 Smith Preserve Way	Naples	FL	341023449	591157084	501(C)(3)	$100,000	Unrestricted	253 Griggstown Road
Conservatory of Music and Performing Arts Society
540 East State Street	Trenton	NJ	08609	472726603	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Corner House Foundation
One Monument Drive	Princeton	NJ	08542	222359490	501(C)(3)	$27,600	general support
Crossroads Community Church
147 E Main Street	Sommerville	NJ	08876	223693332	501(C)(3)	$8,807	to go to their building fund	PO Box 249
Crossroads Incorporated aka Crossroads Theatre Com
7 Livingston Avenue	New Brunswick	NJ	08901	222345520	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
D&R Greenway Land Trust
One Preservation Place	Princeton	NJ	08540	223035836	501(C)(3)	$27,000	supporting the 2021 Annual Fund
Dance New Jersey Inc
PO Box 205	Verona	NJ	07044	223613725	501(C)(3)	$18,500	New Jersey Arts and Culture Recovery Fund Grant Ap
DC Justice Lab
1200 U Street NW	Washington	DC	20009	843479025	501(C)(3)	$12,500	general operating support
Defender Mobility
27056 Joy Road	Redford	MI	48239	474543354	501(C)(3)	$5,555	a project focused on Navy veteran, TedD Bair	Updike Farmstead
Denver Center for Performing Arts
1101 13th Street	Denver	CO	80238	840407760	501(C)(3)	$9,952	Directors Society - General support
Dickinson College
Office of Advancement	Carlisle	PA	170132896	231365954	501(C)(3)	$10,000	For the Connolly Taft Scholarship with thanks to K	PO Box 1879
Difference Makers Inc
9295 Maxwell Court	Laurel	MD	20723	271514420	501(C)(3)	$15,000	To support the charitable work of Tommy's Pantry	PO Box 1773
Doane Academy
350 Riverbank	Burlington	NJ	08016	210634575	501(C)(3)	$10,000	the new building project
Doctors Without BordersMedecins Sans Frontieres
Development Operations	New York	NY	100061705	133433452	501(C)(3)	$40,200	General support
Doe Fund Inc
345 E 102nd St 305	New York	NY	10029	133412540	501(C)(3)	$20,000	general operating support	40 Rector Street - 16th Floor
Drake University -The Harkin Institute for Public
2507 University Avenue	Des Moines	IA	50311	420680460	501(C)(3)	$45,000	Harkin International Disability Employment Summit
DuCretSchool of Art
1030 Central Avenue	Plainfield	NJ	07060	221890880	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap	Kinne Alumni and Development Center
Durga Mandir aka Central Jersey Hindu Association
4240 Route 27	Princeton	NJ	08540	223030025	501(C)(3)	$25,000	the Temple Construction Project
Eagle Theatre
208 Vine Street	Hammonton	NJ	08037	300554729	501(C)(3)	$11,484	New Jersey Arts and Culture Recovery Fund Grant Ap
Eastern Environmental Law Center
50 Park Place - Suite 1025	Newark	NJ	07102	223353036	501(C)(3)	$10,000	general support	PO Box 388
Eden Autism Services Foundation
2 Mewrick Road	Princeton	NJ	08540	224215005	501(C)(3)	$8,100	general support
Educational Arts Team
300 Morris Pesin Dr	Jersey City	NJ	07305	222382747	501(C)(3)	$22,950	New Jersey Arts and Culture Recovery Fund Grant Ap
Elizabeth Youth Theater Ensemble
229 East 5th Avenue	Roselle	NJ	07203	800948665	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Elon University
Johnston Hall 205A	Elon	NC	27244	560532303	501(C)(3)	$125,000	the Ellsworth Scholarships	PO Box 1325
Emory University
Office of Gift Accounting	Atlanta	GA	30322	580566256	501(C)(3)	$10,200	In honor of Dr. Jeffrey P. Koplan, Vice President	2615 Campus Box
Enduring Hearts
3600 Dallas Highway Suite 230-350	Marietta	GA	30064	462665745	501(C)(3)	$20,000	General operating support	1762 Clifton Road NE - Suite 1400
Environmental Defense Fund
257 Park Avenue South	New York	NY	10010	116107128	501(C)(3)	$17,200	general support
Epitome of Soul
50 East Ridgewood Avenue	Ridgewood	NJ	07450	455496564	501(C)(3)	$20,780	New Jersey Arts and Culture Recovery Fund Grant Ap
Equal Justice Initiative
122 Commerce Street	Montgomery	AL	36104	631135091	501(C)(3)	$7,000	general support	255
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501(C)(3)	$119,400	general support
Exit 82 A Toms River Theatre Company
34 Main Street	Toms River	NJ	08753	264298755	501(C)(3)	$15,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Fair Chance
8705 Colesville Rd Suite 156	Silver Spring	MD	20910	743091832	501(C)(3)	$12,500	general operating support	Suite C
Fair Share Housing Center
510 Park Boulevard	Cherry Hill	NJ	08002	222111275	501(C)(3)	$80,000	United Black Agenda to promote public engagement i
Faith in New Jersey
PO Box 1317	Camden	NJ	08105	472456034	501(C)(3)	$25,000	to promote public engagement in a fair redistricti
Fish Hospitality Program Inc
456 New Market Road	Piscataway	NJ	08854	223174032	501(C)(3)	$25,000	general operating support
Fisherman's Mark
37 South Main Street	Lambertville	NJ	08530	222302255	501(C)(3)	$117,500	the Lambertville Academy
Flemington Area Food Pantry Inc
PO Box 783	Flemington	NJ	08822	223061060	501(C)(3)	$6,000	General operating support
Food Bank of South Jersey
1501 John Tipton Boulevard	Pennsauken	NJ	08110	222623089	501(C)(3)	$60,000	general operating support
Foundation Academy Charter School
363 West State Street	Trenton	NJ	08618	204406909	501(C)(3)	$10,000	general support
Foundation at NJIT aka NJIT
Eberhardt Hall 224 - University Hei	Newark	NJ	07102	221714037	501(C)(3)	$10,000	the Hispanic Latinx Leadership Council (HLLC)
Foundation Fighting Blindness-NJ Chapter
7168 Columbia Gateway Drive	Columbia	MD	21046	237135845	501(C)(3)	$10,000	general support	323 Dr Martin Luther King Jr Blvd
Foundation for Educational Administration
12 Centre Drive	Monroe Township	NJ	08831	222757694	501(C)(3)	$450,000	Healing Centered Engagement in Mercer County Schoo	Suite 100
Franklin Township Food Bank
224 Churchill Avenue	Somerset	NJ	08875	222406472	501(C)(3)	$10,000	general operating support
Friends & Foundation of the Princeton Public Libr
65 Witherspoon Street	Princeton	NJ	08542	223494366	501(C)(3)	$15,700	general support	PO Box 333
Friends of Hopewell Quarry
791 Alexander Road	Princeton	NJ	08540	822143830	501(C)(3)	$50,000	purpose of purchase of Quarry
Friends of Hopewell Valley Open Space
PO Box 395	Pennington	NJ	08534	222810757	501(C)(3)	$50,500	in honor of Mimi Turi	PO Box 3050
Friends of Princeton Open Space
57 Mountain Avenue	Princeton	NJ	08540	237259355	501(C)(3)	$11,700	general support
Friends of Yogi IncDBA The Yogi Berra Museum
8 Yogi Berra Dr	Little Falls	NJ	07424	223548871	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap
Frist Art Museum
919 Broadway	Nashville	TN	37203	621731492	501(C)(3)	$10,000	donation in honor of Patricia ""Trish"" Frist to s
From the Heart Productions Inc
145 Mandalay Beach Road	Oxnard	CA	93035	954445418	501(C)(3)	$10,000	Are We Safer Today? A film documenting the work of	Attention The Deatherage Group
Frontline Arts A New Jersey Non-Profit Corporatio
440 River Road	Branchburg	NJ	08876	237425516	501(C)(3)	$37,650	New Jersey Arts and Culture Recovery Fund Grant Ap
Gallery Aferro Inc
73 Market St	Newark	NJ	07102	263863419	501(C)(3)	$27,098	New Jersey Arts and Culture Recovery Fund Grant Ap
Garden State Equality Education Fund Inc
1408 Main Street	Asbury Park	NJ	07712	202588166	501(C)(3)	$10,250	Garden State Equality Education Fund ""Equality Ba
Garden State Film Festival The
711 Boston Blvd	Sea Girt	NJ	08750	481280505	501(C)(3)	$15,000	New Jersey Arts and Culture Recovery Fund Grant Ap
George Street Playhouse
9 Livingston Avenue	New Brunswick	NJ	089011903	237361588	501(C)(3)	$40,600	general support
Georgetown University
Gift Processing	Washington	DC	200571252	530196603	501(C)(3)	$10,000	Class 1967 (In memory of David S. Mulchinock)
Gloucester County Historical Society
17 Hunter Street	Woodbury	NJ	08096	237061170	501(C)(3)	$15,000	New Jersey Arts and Culture Recovery Fund Grant Ap	Box 571252
Greater Houston Community Foundation
515 Post Oak Boulevard - Suite 1000	Houston	TX	77027	237160400	501(C)(3)	$357,820	NRG Chairman's Scholarship fund transfer to GHCF
Greater Philadelphia Coalition Against Hunger
123 Chestnut Street Suite 401	Philadelphia	PA	19106	262727680	501(C)(3)	$10,000	general support
Greater Somerset County YMCAPrinceton YMCA
59 Paul Robeson Place	Princeton	NJ	08540	221559439	501(C)(3)	$115,850	support of the organization
Green Vision Inc
8 Emery Avenue	Randolph	NJ	07869	273128654	501(C)(3)	$10,000	General Operating Support	Bamboo Brook
Greenpeace Fund Inc
702 H Street NW - Suite 300	Washington	DC	20001	953313195	501(C)(3)	$15,750	general support
Groton School
282 Farmers Row	Groton	MA	01450	042104265	501(C)(3)	$10,000	general charitable purposes
Grounds For Sculpture
80 Sculptors Way	Hamilton	NJ	08619	223694371	501(C)(3)	$133,450	Tangible Capacity Building for Grounds For Sculptu	PO Box 991
Growing Stage Theatre For Young Audiences Inc
7 Ledgewood Avenue	Netcong	NJ	07857	222599258	501(C)(3)	$20,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Gulfshore Playhouse
2640 Golden Gate Parkway - Suite 21	Naples	FL	34105	900178566	501(C)(3)	$250,000	General Support
Habitat for Humanity of Burlington and Mercer Coun
530 Route 38 East	Maple Shade	NJ	08052	222905055	501(c)(3)	$50,100	general support
Habitat for Humanity of Cape Cod
411 Main St Ste 6	Yarmouthport	MA	02675	222900430	501(C)(3)	$10,000	Donation to Habitat for Humanity of Cape Cod in me
Hackensack Meridian Health Inc aka Ocean Medic
1340 Campus Parkway Suite C4	Wall	NJ	07753	010649794	501(C)(3)	$15,000	in memory of RWJF Trustee Emeritus William R. Wals
Hadpre Inc
490 Westfield Rd Suite A	Charlottesville	VA	22901	821121832	501(C)(3)	$18,900	Food For thought for food for the school
Hamilton Park Montessori School
1 McWilliams Place	Jersey City	NJ	07302	822344092	501(C)(3)	$10,000	general support
Hamilton Partnership for Paterson Inc
72 McBride Avenue - 2nd Floor	Paterson	NJ	07501	270826275	501(C)(3)	$18,750	New Jersey Arts and Culture Recovery Fund Grant Ap
HCSV Foundation
720 Route 9	Cape May	NJ	08204	223204964	501(C)(3)	$18,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Healthy NewsWorks
PO Box 431	Drexel Hill	PA	19026	814668072	501(C)(3)	$26,000	General operating support
HELP Foundation (Health and Education for Less Pri
185 Scarborough Way	Marlboro	NJ	07746	223309963	501(C)(3)	$10,000	general operating support
Help Self Community Development Corporation
215 N Montgomery Street	Trenton	NJ	08608	223849068	501(C)(3)	$8,000	COVID-19 Relief and Recovery Fund Phase III Summer
Henry J Austin Health Center Inc
321 North Warren Street	Trenton	NJ	08618	222682708	501(C)(3)	$52,500	General operating support
High Fives Foundation
10775 Pioneer Trail - Suite 108	Truckee	CA	96161	264275773	501(C)(3)	$18,000	Military2Mountain programs in California and Color
Historic Morven Inc - AKA Morven Museum & Garden
55 Stockton Street	Princeton	NJ	085406912	222817982	501(C)(3)	$23,400	general support
Historical Society of Princeton
Updike Farmstead	Princeton	NJ	08540	226074979	501(C)(3)	$21,160	General support
Hoboken Historical Museum
1301 Hudson Street	Hoboken	NJ	070307427	222700679	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap	354 Quaker Road
Holiday Express Inc
151 Industrial Way East Building A	Eatontown	NJ	07724	223470019	501(C)(3)	$12,250	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 3296
Holmdel Theatre Company
36 Crawfords Corner Rd	Holmdel	NJ	07733	222881735	501(C)(3)	$36,000	New Jersey Arts and Culture Recovery Fund Grant Ap
HomeFront
1880 Princeton Avenue	Lawrenceville	NJ	086484561	223165145	501(C)(3)	$337,650	Back To School
HomeWorks Trenton
174 Nassau Street Box 196	Princeton	NJ	08544	815218769	501(C)(3)	$81,000	General funds - unrestricted	PO Box 128
Hopewell Valley Arts Council
PO Box 145	Hopewell	NJ	08525	462693345	501(C)(3)	$8,600	New Jersey Arts and Culture Recovery Fund Grant Ap
Hopewell Valley Central High School
259 Pennington-Titusville Road	Pennington	NJ	08534	111111111	501(C)(3)	$6,000	Boys Soccer Program and General Athletic Operating
Hopewell Volunteer Fire Department and Emergency M
4 Columbia Avenue	Hopewell	NJ	08525	226090528	501(C)(3)	$11,500	Hopewell Volunteers Fire Company #52
Housing Initiatives of Princeton Charitable Trust
33 Mercer Street	Princeton	NJ	08540	276983137	501(C)(3)	$34,350	general support
Hub City Jazz Festival Inc
PO Box 1910	New Brunswick	NJ	08903	475014948	501(C)(3)	$16,875	New Jersey Arts and Culture Recovery Fund Grant Ap
Hudson Theatre Works Inc
54 Sterling Avenue	Weehawken	NJ	07086	453605792	501(C)(3)	$8,750	New Jersey Arts and Culture Recovery Fund Grant Ap	12 Tall Oak Road Somerset NJ 0887
Humane Society of Naples
370 Airport-Pulling Road North	Naples	FL	34104	591033966	501(C)(3)	$6,000	Run for the Paws
Humanity in Action
41 Flatbush Avenue Suite 203	Brooklyn	NY	11217	133977257	501(C)(3)	$10,000	general support
Hun School of Princeton
176 Edgerstoune Road	Princeton	NJ	08540	210639868	501(C)(3)	$17,500	Raider giving day from Flint, Kathy, and Tyler Lan
Hunterdon Art Museum
7 Lower Center Street	Clinton	NJ	08809	221550244	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap
Inlet Public Private Association Inc dba Absecon
31 S Rhode Island Ave	Atlantic City	NJ	08401	222937095	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap	Sands Library Building
Institute for Advanced Study
1 Einstein Drive	Princeton	NJ	08540	210634988	501(C)(3)	$27,250	general support
Institute for the Development of Education in the
217 Market Street	Camden	NJ	08103	223408467	501(C)(3)	$40,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Institute of Music For Children Inc
780 Salem Avenue	Elizabeth	NJ	07208	020687805	501(C)(3)	$37,500	New Jersey Arts and Culture Recovery Fund Grant Ap	Suzanne Patterson Center
Isles Inc
10 Wood Street	Trenton	NJ	08618	222350832	501(C)(3)	$130,650	general support
James R Halsey Foundation of the Arts
243 Andover Place	Robbinsville	NJ	08691	831144406	501(C)(3)	$8,300	general support
Japanese American Citizens League
1765 Sutter Street	San Francisco	CA	941153217	941245885	501(C)(3)	$40,000	Centennial Education Fund. Fundraising campaign t
Jazz Arts Project Inc
77 Pinckney Road	Red Bank	NJ	07701	204767964	501(C)(3)	$31,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Jazz House Kids Inc
347 Bloomfield Avenue Lower Level	Montclair	NJ	07042	562303577	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap	United Way Building 2nd Floor
Jersey City Theater Center Inc
330 Newark Ave 2nd Floor	Jersey City	NJ	07302	205151520	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap
Jewish Family & Children's Services of Greater Mer
707 Alexander Road Suite 102	Princeton	NJ	08540	210634563	501(C)(3)	$6,500	general support
Joyful Heart Foundation
320 7th Ave 161	Brooklyn	NY	11215	721519537	501(C)(3)	$12,500	general operating support	550 North Broadway Suite 736A
Kenyon College
Office of Development	Gambier	OH	43022	314379507	501(c)(3)	$6,100	the Annual Fund from Meredith Moore '88	PO Box 88
Kindersmile Foundation
10 Broad Street	Bloomfield	NJ	07003	562635166	501(C)(3)	$133,000	This grant is for use at the Trenton site at 101 N	Winants Hall
Latin American Legal Defense and Educational Fund
714-716 S Clinton Avenue	Trenton	NJ	08611	202484231	501(C)(3)	$80,000	General support	Kittery Community Center East Wing
Latino Action Network Foundation
1 Broad Street	Freehold	NJ	08826	455150013	501(C)(3)	$80,000	To promote public engagement in a fair redistricti
Lawrenceville Main Street
17 Phillips Avenue	Lawrenceville	NJ	08648	521555972	501(C)(3)	$6,500	Summer stipend for Gillian Kibbey
Lawrenceville School
2500 Main Street	Lawrenceville	NJ	08648	210634503	501(C)(3)	$11,000	Jeremy Perlman Class of 2006 - Annual Big Red Soci
Lawyers' Committee for Civil Rights Under Law
1500 K Street NW Suite 900	Washington	DC	20005	520799246	501(C)(3)	$10,000	general support	PO Box 6125
Lazos America Unida
10 Prospect Street	New Brunswick	NJ	08901	202935339	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Lead Filipino
991 W Hedding Street Suite 202	San Jose	CA	95126	852095347	501(C)(3)	$10,000	general operating support
League of Women Voters of New Jersey Education Fun
204 West State Street	Trenton	NJ	08608	222407784	501(C)(3)	$140,200	To promote public engagement in a fair redistricti
Learning Ally aka Recording for the Blind and Dysl
20 Roszel Road	Princeton	NJ	08540	131659345	501(C)(3)	$5,350	supporting the 2021 Annual Fund
Leashes of Valor
24114 Sparta Road	Milford	VA	22514	821110902	501(C)(3)	$25,000	in honor and memory of US Army Special Forces Capt
Lewis and Clark College
0615 SW Palatine Hill Road MSC 88	Portland	OR	97219	930386858	501(C)(3)	$50,000	Dean's discretionary fund, Graduate School of Educ	PO Box 1357
LifeTies
Administrative Office - John S Wat	Ewing	NJ	08638	222417627	501(c)(3)	$25,500	Empowering Homeless Unaccompanied and Pregnant and
Lifting Spirits Miniature Therapy Horses Inc
23 Pleasant St	Andover	MA	01810	832366280	501(C)(3)	$12,500	General operating support	2205 Pennington Road
Lincoln Park Coast Cultural District
450 Washington Street Lower Level	Newark	NJ	07102	223729215	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Lions Eye Bank of Delaware Valley
401 N 3rd Street Suite 305	Philadelphia	PA	19123	231513699	501(C)(3)	$15,000	in memory of John Hempstead
Luna Stage Inc
555 Valley Rd	West Orange	NJ	07052	223209976	501(C)(3)	$20,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Lupus Research Alliance Inc
275 Madison Avenue - 10th Floor	New York	NY	100161101	582492929	501(C)(3)	$25,000	the Lupus Research Alliance, Inc. 2021 Virtual Fun
Lydia Johnson Dance
91 Arnold Terrace	South Orange	NJ	07079	542080734	501(C)(3)	$29,750	New Jersey Arts and Culture Recovery Fund Grant Ap
M25 Initiative A Nonprofit Corporation
31 N Pearl Street	Bridgeton	NJ	08302	474644945	501(C)(3)	$10,000	general operating support
Mainstage Center for the Arts Inc
27 S Black Horse Pike	Blackwood	NJ	08012	223284805	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Manavi Inc
PO Box 3103	New Brunswick	NJ	08903	223673667	501(C)(3)	$25,000	general operating support
McCarter Theatre
91 University Place	Princeton	NJ	08540	210724198	501(C)(3)	$46,700	general support
Meals on Wheels of Mercer County
320 Hollowbrook Drive	Ewing	NJ	08638	221990231	501(C)(3)	$24,500	general support
Memorial Sloan Kettering Cancer Center
PO Box 27106	New York	NY	10087	131924236	501(C)(3)	$157,650	General support
Mercer County Community College Foundation
Development Office	West Windsor	NJ	08550	222133029	501(C)(3)	$22,350	WWFM The Classical Network - unrestricted support
Mercer Street Friends Food Bank
151 Mercer Street	Trenton	NJ	08611	210733990	501(C)(3)	$214,900	the Annual Fund	1200 Old Trenton Road
Metropolitan Opera Guild Inc
70 Lincoln Center Plaza 6th Floor	New York	NY	100236593	131681983	501(C)(3)	$11,500	the Patron Program	PO Box 2168
Mid-Atlantic Center for the Arts
PO Box 340	Cape May	NJ	08204	221923415	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Middlesex County College Foundation
2600 Woodbridge Avenue	Edison	NJ	08818	226079662	501(C)(3)	$21,350	Holt/Lancefield Scholarships	1048 Washington St
Middletown Township Cultural & Arts Council Inc
Middletown Arts Center 36 Church S	MIDDLETOWN	NJ	07748	010588839	501(C)(3)	$18,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Mile Square Theatre
1400 Clinton Street	Hoboken	NJ	07030	010778023	501(C)(3)	$11,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Millhill Child & Family Development Corporation
101 Oakland Street	Trenton	NJ	08618	222123700	501(C)(3)	$100,564	general support
Millville Army Airfield Museum Inc
1 Leddon Street	Millville	NJ	08332	521568914	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Millville Development Corporation
22 N High Street	Millville	NJ	08332	223304583	501(C)(3)	$18,000	New Jersey Arts and Culture Recovery Fund Grant Ap	PO Box 872
Minnesota SPAN Association
PO BOX 270927	Minneapolis	MN	55427	410848313	501(C)(3)	$10,000	general support
Momi Museum of Imagination Innovation
PO Box 227	Basking Ridge	NJ	07920	831218106	501(C)(3)	$7,500	the 2021 Programs - Program Support, especially bu
Monmouth County Arts Council Inc aka Monmouth Arts
105 Monmouth Street	Red Bank	NJ	07701	223642107	501(C)(3)	$42,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Monmouth County Historical Association
70 Court Street	Freehold	NJ	07728	216000882	501(C)(3)	$40,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Monmouth Museum & Cultural Center
765 Newman Springs Rd	Lincroft	NJ	07738	221739205	501(C)(3)	$8,500	New Jersey Arts and Culture Recovery Fund Grant Ap	Business Office - Trenton Board of
Montclair Art Museum
3 South Mountain Avenue	Montclair	NJ	07042	221487582	501(C)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Montclair Film Festival Inc
505 Bloomfield Avenue	Montclair	NJ	07042	271732322	501(C)(3)	$26,250	New Jersey Arts and Culture Recovery Fund Grant Ap
Montclair Historical Society
108 Orange Road	Montclair	NJ	07042	226106685	501(C)(3)	$20,250	New Jersey Arts and Culture Recovery Fund Grant Ap
Montclair Scholarship Fund Inc
100 Chestnut Street	Montclair	NJ	07042	226047818	501(C)(3)	$25,000	to provide resources directly to the Jack Crying R
Montgomery Township High School
1016 Route 601	Skillman	NJ	085581799	111111111	501(C)(3)	$9,300	general support
Moorestown Theater Company
5 West Main Street Lower Level	Moorestown	NJ	08057	900069649	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Mount Carmel Guild of Trenton NJ
73 North Clinton Avenue	Trenton	NJ	08609	210675183	501(C)(3)	$6,000	general support from Carol and John Jackson
Move Over Breast Cancer
48 Fleming Way	Princeton	NJ	08540	842931340	501(C)(3)	$10,000	general support
Museum of Early Trades & Crafts
9 Main Street	Madison	NJ	07940	237029776	501(C)(3)	$10,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Music Beyond Measure Inc
1 The Crescent B1	Montclair	NJ	07042	461838769	501(C)(3)	$12,800	New Jersey Arts and Culture Recovery Fund Grant Ap
Music For all Seasons Inc
336 Park Avenue Suite 2R	Scotch Plains	NJ	070761100	223122153	501(C)(3)	$20,250	New Jersey Arts and Culture Recovery Fund Grant Ap
NAACP Legal Defense & Educational Fund Princeton C
137 Lawrenceville-Pennington Road	Lawrenceville	NJ	08648	131655255	501(C)(3)	$7,500	general support
Nai-Ni Chen Dance Company Inc
PO Box 1121	Fort Lee	NJ	07024	222930684	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap	U of Chicago Medicine Office of Dev
Nassau Presbyterian Church
61 Nassau Street	Princeton	NJ	08540	210634470	501(c)(3)	$35,000	Loaves and Fishes 2021	Alumni Hall
National Junior Tennis & Learning of Trenton
949 West State Street	Trenton	NJ	08618	521260470	501(C)(3)	$46,250	general support
National Medical Fellowships Inc
1199 North Fairfax Street - Suite 6	Alexandria	VA	22314	010963657	501(C)(3)	$50,000	National Medical Fellowships, 2021 New York Champi
National Trust for Historic Preservation in the Un
The Watergate Office Building	Washington	DC	20037	530210807	501(C)(3)	$10,100	general support
Nationalities Service Center
1216 Arch Street 4th Floor	Philadelphia	PA	19107	231352336	501(C)(3)	$25,000	General operating support	2600 Virginia Avenue - Suite 1000
Natural Resources Defense Council aka NRDC
40 West 20th Street	New York	NY	10011	132654926	501(C)(3)	$8,600	general support
Nature Conservancy
4245 North Fairfax Drive Suite 100	Arlington	VA	22203	530242652	501(C)(3)	$9,550	general support
NEO Philanthropy Inc
45 West 36th Street - 6th Floor	New York	NY	10018	133191113	501(C)(3)	$80,000	NJ Alliance for Immigrant Justice to promote publi
New Alternatives for Children
37 West 26th Street 6th Floor	New York	NY	10010	133149298	501(C)(3)	$12,500	general operating support
New Jersey Audubon Society
9 Hardscrabble Road	Bernardsville	NJ	07924	221539642	501(C)(3)	$15,500	General operating support
New Jersey Ballet
15 Microlab Road	Livingston	NJ	07039	237447316	501(c)(3)	$22,500	New Jersey Arts and Culture Recovery Fund Grant Ap	Independence Mall West
New Jersey Capital Philharmonic Orchestra Inc
PO Box 7683	Trenton	NJ	08608	463700565	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
New Jersey Conservation Foundation
Bamboo Brook	Far Hills	NJ	07931	226065456	501(C)(3)	$1,316,500	$25,000.00 for the Michele S. Byers Legacy Fund an
New Jersey Dance Theatre Ensemble
315B Springfield Avenue	Summit	NJ	07901	223308553	501(C)(3)	$19,125	New Jersey Arts and Culture Recovery Fund Grant Ap	170 Longview Road
New Jersey Goals of Care Inc
PO Box 3083	Princeton	NJ	08543	264271484	501(C)(3)	$58,500	general support
New Jersey Institute for Social Justice Inc
60 Park Place Suite 511	Newark	NJ	07102	223478143	501(C)(3)	$163,333	General operating support	Yale Alumni Fund
New Jersey Policy Perspective
137 West Hanover Street	Trenton	NJ	086184823	223492715	501(C)(3)	$118,255	general support
New Jersey Press Foundation
PO Box 358	Titusville	NJ	08560	226071765	501(C)(3)	$80,000	Education
New Jersey Repertory Company
179 Broadway	Long Branch	NJ	07740	223513797	501(C)(3)	$30,000	New Jersey Arts and Culture Recovery Fund Grant Ap
New Jersey State Museum Foundation
PO Box 530	Trenton	NJ	086250530	226098724	501(C)(3)	$11,803	Reimburse flowers and admin
New Jersey State Policemen's Benevolent Associatio
PO Box 484	Hopewell	NJ	08525	223106012	501(C)(8)	$10,000	the Hopewell Township PBA Local 342
New Jersey Theatre Alliance
PO Box 124	Allenhurst	NJ	07711	222383501	501(C)(3)	$40,000	New Jersey Arts and Culture Recovery Fund Grant Ap
New Mexico Community Capital
301 Gold Ave Suite 102	Albuquerque	NM	87102	201798654	501(C)(3)	$33,333	Support for the charitable activities for Native W
New Venture Fund
1201 Connecticut Avenue NW - Suite	Washington	DC	20036	205806345	501(C)(3)	$25,000	To support the charitable activities of Illuminati
New York Foundation for the Arts
20 Jay Street 7th Floor	Brooklyn	NY	11201	237129564	501(C)(3)	$40,000	Music at Close Range
Newark Arts Council aka Newark Arts
17 Academy Street Suite 702	Newark	NJ	07102	222412819	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Newark Arts Council Inc
17 Academy St 702	Newark	NJ	07102	222412819	501(C)(3)	$100,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Newark Boys Chorus School
1016 Broad Street	Newark	NJ	07102	221893378	501(C)(3)	$33,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Newark Performing Arts Corporation
1030 Broad Street	Newark	NJ	07102	222804063	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Newark Print Shop
304 University Avenue FL 2	Newark	NJ	07102	463346417	501(C)(3)	$20,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Newark School Of The Arts
89 Lincoln Park	Newark	NJ	07102	221849047	501(C)(3)	$33,750	New Jersey Arts and Culture Recovery Fund Grant Ap
Newtown Presbyterian Church
25 North Chancellor Street	Newtown	PA	18940	231472524	501(C)(3)	$50,000	Donation designated to Newtown Presbyterian Church
Nick Virgilio Haiku Association
1801 Broadway	Camden	NJ	08104	521728278	501(C)(3)	$8,463	New Jersey Arts and Culture Recovery Fund Grant Ap
Nimbus Dance Works Inc
329 Warren Street	Jersey City	NJ	07302	263416084	501(C)(3)	$100,000	New Jersey Arts and Culture Recovery Fund Grant Ap
NJ Festival Orchestra
224 E Broad Street	Westfield	NJ	07090	222432213	501(C)(3)	$15,750	New Jersey Arts and Culture Recovery Fund Grant Ap
NonProfitConnect
957 Rte 33 - Suite 12 145	Hamilton Township	NJ	08690	223595586	501(c)(3)	$51,500	general support
Northeast Organic Farming Association
North Slope Farm	Lambertville	NJ	08530	223043823	501(C)(3)	$22,200	the endowment
Ocean Grove Historic Preservation Jersey Shore A
66 South Main Street	Ocean Grove	NE	07756	223505238	501(C)(3)	$8,926	New Jersey Arts and Culture Recovery Fund Grant Ap	386 Rock Rd East
Ocean Professional Theatre Co DBA Surflight Theatr
P O Box 1155	Beach Haven	NJ	08008	453335015	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Old Barracks Association Inc
101 Barracks Street	Trenton	NJ	08608	210634593	501(C)(3)	$12,500	New Jersey Arts and Culture Recovery Fund Grant Ap	201 Engleside Avenue
One Hundred Black Men
2601 Frederick Douglass Boulevard	New York	NY	10030	237379940	501(C)(3)	$10,000	general operating support
One Simple Wish
1977 North Olden Ave 292	Trenton	NJ	08618	263128590	501(C)(3)	$25,000	general operating support
One Vet a Time - Project OVAT
PO Box 548	Parrish	FL	34219	834706216	501(C)(3)	$84,666	support for the ""Camp Waganaki 'Rebuilt For Life'
Operation Grow
PO Box 248	Bloomfield	NJ	07003	841776636	501(C)(3)	$10,000	General operating support
Opportunity International
550 West Van Buren Street - Suite 2	Chicago	IL	60607	540907624	501(C)(3)	$12,000	general support
Our Lady of Lourdes Church
29 Boulevard NE	Atlanta	GA	30312	580814551	501(C)(3)	$15,000	general operating support
Oxfam America
226 Causeway Street - 5th Floor	Boston	MA	021142206	237069110	501(c)(3)	$6,100	the 2021 Matching Gift Challenge
Palestinian American Community Center
388 Lakeview Avenue	Clifton	NJ	07011	465270907	501(C)(3)	$25,000	to promote public engagement in a fair redistricti
Parker Family Health Center
211 Shrewsbury Avenue	Red Bank	NJ	07701	223619518	501(C)(3)	$10,000	general support
Partnership to End Addiction
711 Third Avenue 5th Floor	New York	NY	10017	521736502	501(C)(3)	$15,000	funds to be used for general operating support
Passage Theatre Company
PO Box 967	Trenton	NJ	086050967	222679031	501(C)(3)	$46,400	general support
Paul Robeson House
112 Witherspoon Street	Princeton	NJ	08542	460587094	501(C)(3)	$24,700	general support
Peace Action Education Fund
40 Witherspoon Street	Princeton	NJ	08542	222402577	501(C)(3)	$21,200	general support
PEI Kids aka Prevention Education Inc
231 Lawrence Road	Lawrenceville	NJ	08648	222594219	501(C)(3)	$12,500	general support
People & StoriesGente y Cuentos
295 Eggerts Crossing Road	Lawrenceville	NJ	08648	223260895	501(C)(3)	$36,030	the Annual Fund
People Helping People Inc
1011 Leesville Ave	Rahway	NJ	07065	223641781	501(C)(3)	$13,920	New Jersey Arts and Culture Recovery Fund Grant Ap
Perkins Center for the Arts
395 Kings Highway	Moorestown	NJ	08057	222132838	501(C)(3)	$18,750	New Jersey Arts and Culture Recovery Fund Grant Ap	Unit E
Pet Rescue of Mercer
PO Box 2574	Hamilton	NJ	08690	522157757	501(c)(3)	$10,000	general operating support
Peters Valley School of Craft Inc
19 Kuhn Road	Layton	NJ	07851	221920050	501(C)(3)	$37,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Petey Greene Program Inc
22 Stockton Street	Princeton	NJ	08540	300499760	501(C)(3)	$5,750	general support
PhilAbundance
3616 South Galloway Street	Philadelphia	PA	19148	232290505	501(C)(3)	$15,000	General operating support
Philadelphia Animal Welfare Society (PAWS)
100 North 2nd Street at Arch	Philadelphia	PA	19106	263862631	501(C)(3)	$132,400	2021 donation
Philadelphia Mural Arts Advocates
1727-29 Mount Vernon Street	Philadelphia	PA	19130	232876470	501(C)(3)	$25,000	General operating support
Phoenix Productions Inc
59 Chestnut Street	Red Bank	NJ	07738	521569717	501(C)(3)	$6,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Planned Parenthood Association of Utah
654 S 900 E	Salt Lake City	UT	84102	870288909	501(C)(3)	$25,000	General operating support	PO Box 727
Planned Parenthood Federation of America
123 William Street - 10th Floor	New York	NY	10038	131644147	501(C)(3)	$24,150	general support
Planned Parenthood of Northern Central and South
196 Speedwell Avenue	Morristown	NJ	079603889	221643997	501(C)(3)	$362,531	general support
Playhouse Artists
12 West Mechanic Street - Suite 2A	New Hope	PA	18938	475530437	501(C)(3)	$10,000	Galavant in the Garden funding programs
Presbyterian Church of Lawrenceville
2688 Main Street Route 206	Lawrenceville	NJ	08648	210698910	501(c)(3)	$9,250	General support
Preservation New Jersey
PO Box 7815	West Trenton	NJ	08628	222344109	501(C)(3)	$22,750	general support
President and Trustees of Bates College
Bates College Gift Processing	Lewiston	ME	04240	010211781	501(C)(3)	$10,000	Bates Parent Fund to be used where Bates needs it
Princeton Academy of the Sacred Heart
1128 Great Road	Princeton	NJ	08540	223623112	501(c)(3)	$10,500	general support	2 Andrews Rd 216 Lane Hall
Princeton Blairstown Center
13 Roszel Road Suite C204A	Princeton	NJ	08540	226075831	501(C)(3)	$18,517	Danielson and Wash house fund
Princeton Charter School Capital & Endowment Fund
100 Bunn Drive	Princeton	NJ	08540	383642213	501(C)(3)	$13,000	general support
Princeton Children's Fund
PO Box 652	Princeton	NJ	08542	814663325	501(C)(3)	$20,000	general support
Princeton Community Housing
One Monument Drive	Princeton	NJ	085403036	133026182	501(C)(3)	$33,450	general support
Princeton Day School
PO Box 75	Princeton	NJ	08542	210727645	501(C)(3)	$203,500	the Annual fund from Chris Wallace '79
Princeton Education Foundation
25 Valley Road	Princeton	NJ	085420176	223313605	501(C)(3)	$5,100	general support	650 The Great Road
Princeton First Aid & Rescue Squad
2 Mount Lucas Road	Princeton	NJ	08540	237140015	501(C)(3)	$144,500	general support
Princeton Health Care System Foundation Inc
1 Plainsboro Road	Plainsboro	NJ	085361913	222225911	501(C)(3)	$47,550	Nurses Golf Outing Sponsorship
Princeton Nursery School
78 Leigh Avenue	Princeton	NJ	08540	210643024	501(C)(3)	$52,000	general support
Princeton Pro Musica
PO Box 2244	Princeton	NJ	085432244	222317363	501(c)(3)	$17,400	Arts
Princeton Public Library
Sands Library Building - Donations	Princeton	NJ	08542	216008497	501(c)(3)	$5,950	general support from Mimi Schwartz
Princeton Recreation Department
380 Witherspoon Street	Princeton	NJ	08540	111111111	501(c)(3)	$14,000	to support scholarships	65 Witherspoon Street
Princeton Senior Resource Center
101 Poor Farm Road Building B	Princeton	NJ	08540	222228083	501(C)(3)	$1,482,671	the Capital Campaign
Privilege Institute Inc
2221 S Webster Ave Suite 260A	Green Bay	WI	54301	464646857	501(C)(3)	$25,000	White Privilege Conference March 9-12, 2022 in Cha	PO Box 5357
SAVE A Friend to Homeless Animals
1010 Route 601	Skillman	NJ	08558	226082741	501(C)(3)	$20,550	general support
Storytelling Arts
PO Box 157	Stockton	NJ	085590157	223473712	501(C)(3)	$20,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Stoutsburg Sourland African American Museum
PO Box 162	Hopewell	NJ	08525	812811228	501(C)(3)	$184,250	general support - From Mara Connolly and Pete Taft
Stray Cat Relief Fund
PO Box 54845	Philadelphia	PA	19148	273138601	501(C)(3)	$11,170	urgent medical care
The Theater Project A NJ Non-Profit Corp
676 Lexington Rd	Union	NJ	07083	452256837	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap
The TLC Foundation
716 Soquel Avenue - Suite A	Santa Cruz	CA	95062	770266587	501(C)(3)	$17,500	research, but not research for cognitive behavior
The Trevor Project Inc
PO Box 69232	West Hollywood	CA	90069	954681287	501(C)(3)	$200,000	general operating support
The Watershed Institute
31 Titus Mill Road	Pennington	NJ	085349946	210649717	501(C)(3)	$230,000	general support	Montclair
Tides Foundation
PO Box 399389	San Francisco	CA	94129	510198509	501(C)(3)	$40,000	General Operating Support for Black Lives Matter
Tri-County Community Action Agency (dba Gateway
110 Cohansey Street	Bridgeton	NJ	08302	221942357	501(C)(3)	$15,000	general operating support	108 North Clinton Avenue
Trilogy An Opera Company
30 Howard Court	Newark	NJ	07103	161681342	501(C)(3)	$12,500	New Jersey Arts and Culture Recovery Fund Grant Ap
Trinity College
300 Summit Street	Hartford	CT	06106	060646927	501(c)3	$20,500	general support
Trinity Counseling Service
353 Nassau Street	Princeton	NJ	08540	222185298	501(C)(3)	$102,750	general support
Trustees of Boston University
Boston University	Boston	MA	02215	042103547	501(C)(3)	$7,100	AGNI literary magazine from Mimi Schwartz
Trustees of the University of Pennsylvania
3451 Walnut Street - Room 433	Philadelphia	PA	191046205	231352685	501(C)(3)	$15,000	the Penn Champions Club - Squash Program. Our gif	Gifts Records - 595 Commonwealth
Twin Lights Historical Society
2 Lighthouse Road	Highlands	NJ	07732	226104975	501(C)(3)	$9,600	New Jersey Arts and Culture Recovery Fund Grant Ap
UC Davis Chemical Engineering Excellence Fund
One Shields Avenue	Davis	CA	956165270	946036494	501(C)(3)	$8,000	UC Davis Give Day Chemical Engineering- April 2021 Black Immigrant Collective
Unicorn Therapeutic Horseback Riding
171 Marshalls Corner Woodsville Ro	Pennington	NJ	08534	814565168	501(C)(3)	$6,500	general support
Union Theological Seminary
3041 Broadway	New York	NY	10027	131624238	501(C)(3)	$40,000	the McAlpin Professorship and Ticketing System
Unitarian Universalist Congregation of Princeton
50 Cherry Hill Road	Princeton	NJ	08540	210694751	501(c)(3)	$6,500	general support Application
Unitarian Universalist Congregation of Somerset Hi
123 East Cliff Street	Somerville	NJ	08876	223532354	501(c)(3)	$6,700	Church's Community Plate - for a $100 donation to honor of Barbara Coe
United Children's Music Project (formerly Union Ci
340B Mountain Avenue	Union City	NJ	07087	453663891	501(C)(3)	$45,000	New Jersey Arts and Culture Recovery Fund Grant Ap Application
University of Maryland College Park Foundation
College of Behavioral and Social Sc	College Park	MD	20742	522197313	501(C)(3)	$5,650	Women's Studies Program Application	PO Box 775
University of Orange a NJ Nonprofit Corporation
47 Cleveland Street	Orange	NJ	07050	273939616	501(C)(3)	$18,750	New Jersey Arts and Culture Recovery Fund Grant Ap Application	Division of University Relations
University of Pittsburgh
Petersen Events Center Panther Clu	Pittsburgh	PA	15261	250965591	501(C)(3)	$50,000	Victory Heights
UrbanPromise Trenton
801 West State Street	Trenton	NJ	08618	811548363	501(C)(3)	$61,000	general support	3719 Terrace Street
USTA Foundation Incorporated
70 West Red Oak Lane	White Plains	NY	10604	133782331	501(C)(3)	$7,500	NJTL - To support the work of Dan Faber and Rob Ho
UTEC Inc
PO Box 7066	Lowell	MA	01852	383669532	501(C)(3)	$51,000	UTEC - Core operating Application
ValleyArts LLC
400 S Jefferson Street	Orange	NJ	07050	261613016	501(C)(3)	$30,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Vaughn College of Aeronautics and Technology
Office of Advancement and Engagemen	Flushing	NY	11369	110461385	501(C)(3)	$25,000	an anchor gift for the George A. Vaughn Scholarshi Application
Victory Hall Inc
926 Newark Ave	Jersey City	NJ	07306	223833573	501(C)(3)	$7,500	New Jersey Arts and Culture Recovery Fund Grant Ap Application
Villages in Partnership
P O Box 52	Allentown	NJ	08501	452442802	501(C)(3)	$12,000	general support Application	T107
Villanova University
Development Department	Villanova	PA	19085	231352688	501(C)(3)	$10,000	Please give towards the Professional studies progr
Visions and Pathways
49 Brahma Avenue	Bridgewater	NJ	088076871	237061564	501(C)(3)	$15,000	general operating support Application
Visual Arts Center of New Jersey
68 Elm Street	Summit	NJ	07901	226046896	501(C)(3)	$28,125	New Jersey Arts and Culture Recovery Fund Grant Ap Application	PO Box 6871
Voices of September 11th
80 Main Street - Suite 5	New Canaan	CT	06840	161639299	501(C)(3)	$6,000	in memory of Thomas J. Cahill Application
WEB DuBois Scholars Institute
174 Nassau Street Suite 360	Princeton	NJ	08542	223294039	501(C)(3)	$20,000	general operating support Application
Washington DC Alumnae Foundation Inc
6521 North Capitol Street NE	Washington	DC	20012	521433878	501(C)(3)	$15,000	General operating support Application
West Windsor Arts Council
952 Alexander Road	Princeton Junction	NJ	085501025	030494648	501(C)(3)	$8,750	New Jersey Arts and Culture Recovery Fund Grant Ap Application
Whale Trust
PO Box 243	Makawao	HI	96768	912144632	501(C)(3)	$15,000	general support
Wharton Institute for the Performing Arts
60 Locust Avenue	Berkeley Heights	NJ	07922	222609457	501(C)(3)	$23,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Wheaton Arts and Cultural Center
1501 Glasstown Rd	Millville	NJ	08332	221849118	501(C)(3)	$50,000	New Jersey Arts and Culture Recovery Fund Grant Ap
Whitesbog Preservation Trust Inc
120 W Whites Bogs Rd 34	Browns Mills	NJ	08015	222807777	501(C)(3)	$10,000	New Jersey Arts and Culture Recovery Fund Grant Ap
WHYY
Independence Mall West	Philadelphia	PA	19106	231438083	501(C)(3)	$10,100	unrestricted support
Wind of the Spirit Immigrant Resource Center Inc
PO Box 345	Morristown	NJ	07960	223777248	501(C)(3)	$26,000	to promote public engagement in a fair redistricti	150 North Sixth Street
Womanspace
1530 Brunswick Avenue	Lawrenceville	NJ	08648	222172522	501(C)(3)	$19,050	general support
World Central Kitchen Incorporated
200 Massachusetts Ave NW 7th Floor	Washington	DC	20001	273521132	501(C)(3)	$13,000	general operating support
Wounded Warrior Project
PO Box 758533	Topeka	KS	66675	202370934	501(C)(3)	$10,600	general operating support
Young Audiences of New Jersey & Eastern PA
P O Box 3175	Princeton	NJ	08540	237384991	501(C)(3)	$369,644	supporting the 2021 Annual Fund
Young Survival Coalition
405 Lexington Ave 26th Floor	New York	NY	10174	134057685	501(C)(3)	$5,250	YSC - 2021 Tour de Pink - West. In memory of Dawn	200 Forrestal Road
Youth Represent
11 Park Place Suite 1512	New York	NY	10007	208034010	501(C)(3)	$45,000	General operating support
YWCA Princeton
59 Paul Robeson Place	Princeton	NJ	08540	210635056	501(C)(3)	$66,900	general support

Field	Value	IRS element (for citing)
Total501c3 Org	546	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring of grants	FormAndLineReferenceDesc
Explanation	The 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. PRE-PANDEMIC, THE COMMUNITY FOUNDATION STAFF ALSO VISITED MANY LOCAL GRANTEES EACH YEAR FOR FACE-TO-FACE MEETINGS AND FIRST-HAND EXPERIENCE OF FUNDED PROGRAMS. BECAUSE OF PANDEMIC-RELATED CLOSURES, MANY OF THOSE SITE VISITS WERE CONDUCTED VIA ZOOM IN 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Laura Longman
COO/CFO	$180,611	$0	$18,347	$0	$0	$0	$11,473	$0	$12,295	$0	$222,726	$0	$0	$0
JEFFREY M VEGA
PRESIDENT & CEO	$230,710	$0	$22,960	$0	$0	$0	$14,721	$0	$18,420	$0	$286,811	$0	$0	$0
Marcia W Shackelford
Chief Philanthropy Officer	$163,608	$0	$16,995	$0	$0	$0	$10,579	$0	$19,931	$0	$211,113	$0	$0	$0
NELIDA VALENTIN
VP, GRANTS AND PROGRAMS	$133,018	$0	$10,830	$0	$0	$0	$8,424	$0	$14,785	$0	$167,057	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED INCENTIVE PAY TO PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2021. 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

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$6,076,736	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE M, PART I, LINE 31

For 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 1B

ON SCHEDULE M PART 1, LINE 1 B, THE ORGANIZATION Reported 78 CONTRIBUTIONS OF STOCK AT THEIR FMV. THIS IS THE NUMBER OF CONTRIBUTIONS, NOT CONTRIBUTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CORE FORM 990 RESPONSES	FormAndLineReferenceDesc
Explanation	FORM 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 2021 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. In 2020, the Community Foundation created a COVID-19 Relief & Recovery Fund to help local nonprofits respond to the devastating impact the pandemic had on local communities. Funding was provided to help nonprofits address food insecurity, other basic and social service needs, capacity building, physical and mental health needs and counseling services, and housing and rental assistance. Later that year, the Community Foundation agreed to host a fund created to address the pandemic-related needs of nonprofit arts, culture and historical institutions. 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 $46,742. Grant Refunds $29,867	ExplanationTxt