PRINCETON AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PRINCETON AREA COMMUNITY FOUNDATION INC (EIN 52-1746234)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349311067
Schema version: 2020v4.1
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	2021-11-15T10:33:45-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-15	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	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	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	$33,520,657	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,991,618	PYContributionsGrantsAmt
CY Contributions Grants	$19,707,552	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,919,880	PYInvestmentIncomeAmt
CY Investment Income	$2,945,339	CYInvestmentIncomeAmt
PY Other Revenue	$312,705	PYOtherRevenueAmt
CY Other Revenue	$259,651	CYOtherRevenueAmt
PY Total Revenue	$20,224,203	PYTotalRevenueAmt
CY Total Revenue	$22,912,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,698,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,561,660	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,674,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,917,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$819,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$585,119	PYOtherExpensesAmt
CY Other Expenses	$527,601	CYOtherExpensesAmt
PY Total Expenses	$18,958,270	PYTotalExpensesAmt
CY Total Expenses	$21,006,696	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,265,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,905,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$199,474,737	TotalAssetsBOYAmt
Total Assets EOY	$231,468,802	TotalAssetsEOYAmt
Total Liabilities BOY	$43,661,999	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,780,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$155,812,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$178,688,799	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	$19,486,280	ExpenseAmt
Grant	$18,561,660	GrantAmt
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	$19,486,280	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	Yes (true)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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 (28 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)	$254,302	$0	$31,622
Laura Longman
CFO	40.0	0.0	Yes (X)	$199,560	$0	$21,488
Marcia W Shackelford
Chief Philanthropy Officer	40.0	0.0		$181,025	$0	$27,983	Yes (X)
NELIDA VALENTIN
VP, GRANTS AND PROGRAMS	40.0	0.0		$143,338	$0	$21,464	Yes (X)
MICHAEL R NUNO
SR. DIR. OF PHILANTHROPY	40.0	0.0		$133,149	$0	$7,983	Yes (X)
SUZANNE DE GROUCHY
VICE PRESIDENT, ACCOUNTING	40.0	0.0		$117,169	$0	$16,749	Yes (X)
Anthony j cimino
Chair - TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Carolyn P Sanderson CFP
Vice Chair - Trustee	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MARGUERITE L MOUNT CPA CGMA
Treasurer - 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)
Andrew K Golden CFA
Trustee	3.0	0.0		$0	$0	$0		Yes (X)
Eleanor V Horne
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
William P Burks MD
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
ANA BERDECIA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM HARLA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
John Hatch FAIA Leed AP
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	1.0	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	1.0	0.0		$0	$0	$0		Yes (X)
SHAWN W ELLSWORTH
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JUSTINA NIXON-SAINTIL
TRUSTEE	1.0	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)
BERNARD FLYNN
VICE CHAIR - TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Michelle Everman CPA CGMA PFS
Trustee	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,028,543	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,289	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	$3,167	FundraisingAmt
Government Grants	$257,200	GovernmentGrantsAmt
All Other Contributions	$19,447,185	AllOtherContributionsAmt
Noncash Contributions	$3,525,664	NoncashContributionsAmt
Total Contributions	$19,707,552	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,406	TotalRevenueColumnAmt
Exclusion	$1,263,406	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	$12,289,948	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,608,115	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,681,833	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,681,933	TotalRevenueColumnAmt
Exclusion	$1,681,933	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	$259,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,651	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$259,651	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,912,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,651	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,945,339	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,519,810	TotalAmt
Program Services	$18,519,810	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$41,850	TotalAmt
Program Services	$41,850	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	$500,007	TotalAmt
Program Services	$115,209	ProgramServicesAmt
Management And General	$269,589	ManagementAndGeneralAmt
Fundraising	$115,209	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	$1,130,212	TotalAmt
Program Services	$485,883	ProgramServicesAmt
Management And General	$180,895	ManagementAndGeneralAmt
Fundraising	$463,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,647	TotalAmt
Program Services	$20,530	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt
Fundraising	$19,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,011	TotalAmt
Program Services	$48,894	ProgramServicesAmt
Management And General	$25,355	ManagementAndGeneralAmt
Fundraising	$46,762	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,558	TotalAmt
Program Services	$44,987	ProgramServicesAmt
Management And General	$32,300	ManagementAndGeneralAmt
Fundraising	$43,271	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	$3,360	TotalAmt
Program Services	$1,701	ProgramServicesAmt
Management And General	$1,659	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	$3,938	TotalAmt
Management And General	$3,938	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$116,306	TotalAmt
Program Services	$58,866	ProgramServicesAmt
Management And General	$57,440	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,624	TotalAmt
Program Services	$10,473	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$24,151	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,006	TotalAmt
Program Services	$39,213	ProgramServicesAmt
Management And General	$40,732	ManagementAndGeneralAmt
Fundraising	$14,061	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,379	TotalAmt
Program Services	$44,174	ProgramServicesAmt
Management And General	$31,716	ManagementAndGeneralAmt
Fundraising	$42,489	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,136	TotalAmt
Program Services	$40,689	ProgramServicesAmt
Management And General	$30,310	ManagementAndGeneralAmt
Fundraising	$39,137	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,700	TotalAmt
Program Services	$1,289	ProgramServicesAmt
Management And General	$603	ManagementAndGeneralAmt
Fundraising	$808	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	$8,517	TotalAmt
Program Services	$3,178	ProgramServicesAmt
Management And General	$2,282	ManagementAndGeneralAmt
Fundraising	$3,057	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	$8,297	TotalAmt
Program Services	$3,096	ProgramServicesAmt
Management And General	$2,223	ManagementAndGeneralAmt
Fundraising	$2,978	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,338	TotalAmt
Program Services	$6,438	ProgramServicesAmt
Management And General	$3,804	ManagementAndGeneralAmt
Fundraising	$5,096	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,006,696	TotalAmt
Program Services	$19,486,280	ProgramServicesAmt
Management And General	$700,430	ManagementAndGeneralAmt
Fundraising	$819,986	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	$16,633	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,646,938	BOYAmt
EOY	$29,185,514	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$428,852	BOYAmt
EOY	$3,175,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$73,974	BOYAmt
EOY	$90,347	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,812	BOYAmt
EOY	$20,685	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,176,269	BOYAmt
EOY	$46,159,846	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$127,828,169	BOYAmt
EOY	$152,533,757	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	$276,090	BOYAmt
EOY	$302,803	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,474,737	BOYAmt
EOY	$231,468,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,213	BOYAmt
EOY	$88,676	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,464,406	BOYAmt
EOY	$2,796,613	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	$41,107,380	BOYAmt
EOY	$49,894,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,661,999	BOYAmt
EOY	$52,780,003	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	$154,917,922	BOYAmt
EOY	$175,220,471	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$894,816	BOYAmt
EOY	$3,468,328	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,812,738	BOYAmt
EOY	$178,688,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$199,474,737	BOYAmt
EOY	$231,468,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,905,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,943,502	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$26,713	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	$27,609,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,824,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,835,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,991,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,707,552	CurrentTaxYearAmt
Total	$117,968,331	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	$27,609,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,824,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,835,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,991,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,707,552	CurrentTaxYearAmt
Total	$117,968,331	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$44,471,803	SubstantialContributorsTotAmt
Public Support Total170	$73,496,528	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,180,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,764,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,104,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,755,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263,406	CurrentTaxYearAmt
Total	$8,069,072	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	$7,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,651	CurrentTaxYearAmt
Total	$816,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,853,569	TotalSupportAmt
Public Support CY170	0.57938	PublicSupportCY170Pct
Public Support PY170	0.55866	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	238	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	209	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$9,909,107	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$10,627,038	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$13,766,242	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$7,947,644	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$115,916,729	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$107,448,180	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,386,642	BeginningYearBalanceAmt
Contributions	$717,196	ContributionsAmt
Investment Earnings Or Losses	$3,665,753	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$626,786	GrantsOrScholarshipsAmt
Other Expenditures	$1,211,681	OtherExpendituresAmt
End Year Balance	$39,931,124	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

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

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	$102,814	OtherCostOrOtherBasisAmt
Depreciation	$82,129	DepreciationAmt
Book Value	$20,685	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$20,685	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE - MULTI-STRATEGY	$46,436,345	F
ALTERNATIVE - L/S STRATEGY	$4,702,208	F
ALTERNATIVE - EQUITY FUNDS	$61,498,526	F
ALTERNATIVE - REAL ASSETS	$6,361,066	F
ALTERNATIVE - NAV INVESTMENTS	$28,628,786	F
ALTERNATIVE - VENTURE CAPITAL	$4,906,826	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$152,533,757	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$49,894,714	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,894,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$43,878,819	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,943,502	NetUnrealizedGainsInvstAmt
Other Revenue	$26,713	OtherRevenueAmt
Revenue Not Reported	$20,970,215	RevenueNotReportedAmt
Revenue Subtotal	$22,908,604	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,938	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,938	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,912,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,002,758	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$21,002,758	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,938	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,938	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,006,696	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, 2020 and 2019. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxes and there were no uncertain tax positions at December 31, 2020 and 2019. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2020 and 2019.
SCHEDULE D, PART XI, LINE 2D	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $26,713.

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	$18,488,284	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	$18,488,284	SubtotalSpentAmt
Total Spent	$18,488,284	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	false	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 (332 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Adventure Cycling Association
150 E Pine Street	Missoula	MT	59802	237427629	501(C)(3)	$10,000	General Support
Advocates for the Homeless & Those in Need
PO Box 184	Fairless Hills	PA	19030	275038755	501(C)(3)	$7,500	General Operating Support
Alliance for Global Justice
225 E 26th St Suite 1	Tucson	AZ	85713	522094677	501(C)(3)	$52,250	General Support
Alliance to Protect Nantucket Sound
4 Barnstable Road	Hyannis	MA	02601	100008105	501(C)(3)	$10,000	Save Our Sound
American Association for the Advancement of Scienc
1200 New York Ave NW	Washington	DC	20005	530196568	501(C)(3)	$18,000	$2,500.00 - Epi Center And $2,500.00 - Sciline
American Civil Liberties NJ
Post Office Box 32159	Newark	NJ	07102	222010593	501(C)(3)	$12,750	General Support	Eastern Division
American Civil Liberties Union Foundation NY
125 Broad Street 18th Floor	New York	NY	10004	136213516	501(C)(3)	$11,140	General Support
American Friends Service Committee
1501 Cherry Street	Philadelphia	PA	19102	231352010	501(C)(3)	$6,580	General Support
American National Red Cross
PO Box 37839	Boone	IA	500370839	530196605	501(C)(3)	$12,000	Covid-19	Donations Department
American Red Cross of Central New Jersey
707 Alexander Road Suite 101	Princeton	NJ	085406331	530196605	501(C)(3)	$124,477	General Support
American Repertory BalletPrinceton Ballet School
301 N Harrison	Princeton	NJ	08540	210732575	501(C)(3)	$53,000	General Support
Anchor House Foundation
PO Box 2357	Trenton	NJ	08607	222898173	501(C)(3)	$8,375	Covid Fund Phase Ii Bunbury Fund Capacity Building	PO Box 250
Anchor House Inc
482 Centre Street	Trenton	NJ	08611	222229995	501(C)(3)	$46,200	Covid-19 Relief & Recovery Fund
Arm in Arm
123 E Hanover Street	Trenton	NJ	08608	223198464	501(C)(3)	$391,100	Covid 19 Support
Artistic Realization Tech
11 Whippoorwill Way	Belle Mead	NJ	08502	223421254	501(C)(3)	$10,000	In Support Of The 2020 Annual Fund
Arts Council of Princeton
102 Witherspoon Street	Princeton	NJ	08542	226108090	501(C)(3)	$55,140	Arts
Artworks Trenton Inc
19 Everett Alley	Trenton	NJ	08611	221803117	501(C)(3)	$50,000	Strengthening Artworks As A Community Catalyst Wor
Asbury Park Dinner Table A NJ Nonprofit Corporatio
521 Cookman Avenue Suite 201	Asbury Park	NJ	07712	845126010	501(C)(3)	$10,000	General Operating Support
Association of Schools and Programs of Public Heal
1900 M Street NW Suite 710	Washington	DC	20036	453220718	501(C)(3)	$25,000	Project Support For National Board Of Public Healt
Bend the Arc-A Jewish Partnership for Justice
330 Seventh Ave 19th Floor	New York	NY	10001	521332694	501(C)(3)	$50,000	To Support The Work Of The Funders' Collaborative
Bergen Volunteers Center
64 Passaic Street	Hackensack	NJ	07601	221821282	501(C)(3)	$20,000	Bergen Micro-Grants For Census Outreach
Better Beginnings Day Care Center of HightstownEa
318 N Main Street	Hightstown	NJ	08520	221989487	501(C)(3)	$7,500	General Support	PO Box 187
Big Brothers Big Sisters of Mercer County
535 East Franklin Street	Trenton	NJ	08610	061653897	501(C)(3)	$30,750	General Support
Black Emotional and Mental Health Collective
PO Box 27945	Los Angeles	CA	90027	813138233	501(C)(3)	$250,000	General Operating Support	PO Box 298
Blue Bears Special Meals
31 Randall Road	Princeton	NJ	08540	824116000	501(C)(3)	$82,500	Covid-19 Relief And Recovery Fund
Bordentown City
324 Farnsworth Avenue	Bordentown	NJ	08505	999999999	501(C)(3)	$50,000	Bordentown City - To Support The City Government
Boys & Girls Clubs of Mercer County Inc
212 Centre Street	Trenton	NJ	08611	210634556	501(C)(3)	$97,650	Covid-19 Relief & Recovery Fund
Boys & Girls Clubs of Martin County
PO Box 910	Hobe Sound	FL	33475	650253002	501(C)(3)	$50,000	General Support	PO Box 825
Bread & Roses Community Fund
100 S Broad Street Suite 1600	Philadelphia	PA	19102	232047297	501(C)(3)	$50,000	General Operating Support	Office of Development
Broad Street Ministry
315 South Broad Street	Philadelphia	PA	19107	202760310	501(C)(3)	$25,000	General Operating Support
Bucks County Admirals Special Needs Club
53 Brinker Drive	Doylestown	PA	18901	822362278	501(C)(3)	$10,000	General Operating Support
Bucks County Housing Group Inc
626 Jacksonville Road - Suite 140	Warminster	PA	18974	231878791	501(C)(3)	$7,500	General Operating Support
Calvary Baptist Church
3 East Broad Street	Hopewell	NJ	08525	210632116	501(C)(3)	$17,500	Chubby'S Project
Cambridge City Hall
795 Massachusetts Avenue	Cambridge	MA	02139	999999999	501(C)(3)	$15,000	Mayor'S Disaster Relief Fund - Covid-19
Camden Area Health Education Center
514 Cooper Street	Camden	NJ	08102	222358827	501(C)(3)	$10,000	General Support	Suite 361
Capital Area YMCA
431 Pennington Avenue	Trenton	NJ	08618	210635052	501(C)(3)	$54,300	Covid-19 Relief And Recovery Fund
Capital Health System Foundation
Two Capital Way	Pennington	NJ	08534	222230681	501(C)(3)	$10,000	Hopewell Campus
Care for Real
5339 N Sheridan Road	Chicago	IL	60640	271962360	501(C)(3)	$25,000	General Operating Support
CASA de Maryland
8151 15th Avenue	Hyattsville	MD	20783	521372972	501(C)(3)	$25,000	General Operating Support
CASA for Children of Mercer & Burlington County
1450 Parkside Avenue - Suite 22	Ewing	NJ	08638	223770968	501(C)(3)	$38,000	Covid-19 Fund For Women And Girls Grant
Catholic Charities- Diocese of Trenton
383 West State Street	Trenton	NJ	08618	210634494	501(C)(3)	$23,400	Covid-19 Relief And Recovery Fund
Catholic Youth Organization of Mercer County
920 South Broad Street	Trenton	NJ	08611	222054324	501(C)(3)	$25,000	Covid-19 Relief & Recovery Fund
Cedars-Sinai Medical Center
8700 Beverly Blvd Suite 2416	Los Angeles	CA	900480750	951644600	501(C)(3)	$10,000	The Funds Are Designated For The Cedars-Sinai Hea
Center for Non-Profits
3635 Quakerbridge Road - Suite 35	Mercerville	NJ	08619	222427364	501(C)(3)	$15,000	Cnp Census Outreach
Central Jersey Alumnae Foundation Inc
PO Box 636	Scotch Plains	NJ	07076	223437856	501(C)(3)	$10,000	General Operating Support
Central Valley Community Foundation
5260 North Palm Avenue - Suite 122	Fresno	CA	93704	770478025	501(C)(3)	$30,000	Covid-19 Emergency Response Fund
Centurion Ministries
1000 Herrontown Road	Princeton	NJ	08540	222563979	501(C)(3)	$24,000	Annual Fund Drive
CFC Loud N Clear Foundation
260 Casino Drive	Farmingdale	NJ	07727	464187400	501(C)(3)	$10,000	General Operating Support
Chapin School Princeton
4101 Princeton Pike	Princeton	NJ	08540	210688891	501(C)(3)	$8,250	General Support
Child Care Connection Inc
1001 Spruce Street Suite 201	Trenton	NJ	086383955	222698190	501(C)(3)	$33,905	Covd-19 Relief & Recovery Fund
Children's Hospital of Philadelphia Foundation
PO Box 781352	Philadelphia	PA	191781352	232237932	501(C)(3)	$15,100	Chop Scc In Plainsboro, Nj
Children's Shelter of Hope Foundation
PO Box 3471	Portland	OR	97208	331045256	501(C)(3)	$7,500	$1,250 In Support Of Pasitos De Luz; $1,250 In Sup
Chinese Staff and Workers' Association Inc
PO Box 130401	New York	NY	10013	133015932	501(C)(3)	$25,000	General Operating Support
City Harvest
6 East 32nd Street - 5th Floor	New York	NY	10016	133170676	501(C)(3)	$90,900	Covid -19 - In Memory Of Zvi
City of Trenton
319 East State Street	Trenton	NJ	08608	999999999	501(C)(3)	$10,000	Playgrounds And Basketball Courts	Alumni Office
Classis of New Brunswick Community Development Cor
23 South 2nd Avenue	Highland Park	NJ	08904	452053473	501(C)(3)	$10,000	General Operating Support
Cleveland Clinic Indian River Foundation (formerly
1000 36th Street	Vero Beach	FL	32960	590760215	501(C)(3)	$10,000	Eagle Society
College of the Atlantic
105 Eden Street	Bar Harbor	ME	04609	237032625	501(C)(3)	$10,000	The Endowment
Collier County Hunger and Homeless Coalition Inc
PO Box 9202	Naples	FL	34101	043610154	501(C)(3)	$20,000	General Operating Support
Color of Change
1714 Franklin Street Suite 100-136	Oakland	CA	946123409	455569879	501(C)(3)	$12,500	General Support
Communities In Cooperation
9-11 Crawford Street	Newark	NJ	07102	810659032	501(C)(3)	$8,000	Encouraging Census Participation Among Hard-To-Cou
Community Foundation for Monterey County
2354 Garden Road	Monterey	CA	93940	941615897	501(C)(3)	$10,000	Covid-19 Fund
Community Foundation of New Jersey
PO Box 338	Morristown	NJ	079630338	222281783	501(C)(3)	$11,000	General Support For Njspotlight To Honor John Moon
Community Hope Fund Inc
399 Monmouth Avenue	Ocean	NJ	07712	270224957	501(C)(3)	$15,000	General Operating Support
Community Improvement Association of the Oranges (
336 Oakwood Avenue	Orange	NJ	07050	462677889	501(C)(3)	$23,000	Census Outreach In Oranges & Newark
Community Loan Fund of New Jersey Inc (dba New J
108 Church Street 3rd Floor	New Brunswick	NJ	08901	222872262	501(C)(3)	$70,000	Covid-19 Relief & Recovery Fund
Corner House Foundation
One Monument Drive	Princeton	NJ	08542	222359490	501(C)(3)	$34,400	Covid-19 Relief And Recovery Fund
Creative Reaction Lab
3547 Olive Street	St Louis	MO	63103	472876860	501(C)(3)	$50,000	General Operating Support
Crossroads of the American Revolution Association
101 Barrack Street	Trenton	NJ	086082007	300083430	501(C)(3)	$17,848	Crossroads Of The American Revolution Association
D&R Greenway Land Trust
One Preservation Place	Princeton	NJ	08540	223035836	501(C)(3)	$61,950	General Support
Defender Mobility
8679 26 Mile Rd	Washington	MI	48094	474543354	501(C)(3)	$17,154	In Support Of The Extraordinary Efforts To Get Ame
Delaware Valley Council of Churches Food Pantry In
1 Cherry Street 1	Lambertville	NJ	08530	311724211	501(C)(3)	$10,000	General Operating Support
Dickinson College
PO Box 1773	Carlisle	PA	170132896	231365954	501(C)(3)	$20,000	General Support
Doctors Without BordersMdecins Sans Frontires
40 Rector Street - 16th Floor	New York	NY	100061705	133433452	501(C)(3)	$61,150	General Support
Drake University -The Harkin Institute for Public
2507 University Avenue	Des Moines	IA	50311	420680460	501(C)(3)	$35,000	The Annual Harkin On Wellness (How) Symposium. The
DRCNet Foundation
PO Box 9853	Washington	DC	20016	522034867	501(C)(3)	$10,000	General Support
Eden Autism Services Foundation
2 Mewrick Road	Princeton	NJ	08540	224215005	501(C)(3)	$44,845	Eden Dreams Gala
Elon University
Johnston Hall 205A	Elon	NC	27244	560532303	501(C)(3)	$75,000	Annual Fund
Embrella
101 College Road East 3rd Floor	Princeton	NJ	08540	222152414	501(C)(3)	$12,500	General Operating Support
Environmental Defense Fund
257 Park Avenue South	New York	NY	10010	116107128	501(C)(3)	$19,700	General Support
Equal Justice Initiative
122 Commerce Street	Montgomery	AL	36104	631135091	501(C)(3)	$92,000	General Operating Support
Ettyplay Inc
310 W 99th St	New York	NY	10025	262633152	501(C)(3)	$15,000	General Support
Everglades Foundation
18001 Old Cutler Road - Suite 625	Palmetto Bay	FL	33157	593228899	501(C)(3)	$69,000	For Your Greatest Need
Every Child Valued
175 Johnson Avenue	Lawrenceville	NJ	08648	264654078	501(C)(3)	$127,934	Covid-19 Relief & Recovery Fund
Fair Share Housing Center
510 Park Boulevard	Cherry Hill	NJ	08002	222111275	501(C)(3)	$20,000	Black Multi Faith Alliance - Black Congregational
Faith in New Jersey
PO Box 1317	Camden	NJ	08105	472456034	501(C)(3)	$70,000	Faith & Community Outreach
Feeding America
35 East Wacker Drive Suite 2000	Chicago	IL	60601	363673599	501(C)(3)	$10,250	General Operating Support
Feeding Middlesex County
306 Main Street	Woodbridge	NJ	07095	822487235	501(C)(3)	$7,500	Mcfoods - Support And Supply Over 100 Food Pantrie
Felician University
One Felician Way	Rutherford	NJ	07070	221912028	501(C)(3)	$10,000	The John T. Connolly Scholarship Fund
Firelight Media Inc
72 Hamilton Terrace	New York	NY	10031	113489379	501(C)(3)	$25,000	General Operating Support
Fisherman's Mark
37 South Main Street	Lambertville	NJ	08530	222302255	501(C)(3)	$98,600	General Support
Flemington Area Food Pantry Inc
PO Box 783	Flemington	NJ	08822	223061060	501(C)(3)	$33,000	Covid-19 Relief
FOCUS Hispanic Center for Community Development In
212 Hollywood Avenue	Hillside	NJ	07205	221839206	501(C)(3)	$8,000	Encouraging Census Participation Among Hard-To-Cou
Food Bank for New York City
39 Broadway 10th Floor	New York	NY	10006	133179546	501(C)(3)	$25,000	General Operating Support
Food Bank of South Jersey
1501 John Tipton Boulevard	Pennsauken	NJ	08110	222623089	501(C)(3)	$7,500	General Operating Support
Forgotten Harvest Inc
21800 Greeenfield Road	Oak Park	MI	48237	382926476	501(C)(3)	$10,000	Food Insecurity And Hunger Relief During Covid Pan	Updike Farmstead
Fostering Hope Inc
308 Elm Street	Conway	SC	29526	342003272	501(C)(3)	$50,000	General Operating Support
Foundation Academy Charter School
363 West State Street	Trenton	NJ	08618	204406909	501(C)(3)	$15,000	General Support	PO Box 1879
Foundation at NJIT aka NJIT
Eberhardt Hall 224 - University Hei	Newark	NJ	07102	221714037	501(C)(3)	$10,000	General Support
Foundation Fighting Blindness-NJ Chapter
7168 Columbia Gateway Drive	Columbia	MD	21046	237135845	501(C)(3)	$35,250	$10,000 - General Support And $25,000 - Envision 2
Foundation for Educational Administration
12 Centre Drive	Monroe Township	NJ	08831	222757694	501(C)(3)	$115,166	Building A Culture Where All Students Thrive In Sc
Franklin Township Food Bank
224 Churchill Avenue	Somerset	NJ	08875	222406472	501(C)(3)	$21,000	General Operating Support - Donation In Memory Of
Fresh Air Fund
633 3rd Avenue 14th Floor	New York	NY	10017	131656653	501(C)(3)	$6,200	General Support
Friends of Foundation Academy
363 West State Street	Trenton	NJ	08618	272091277	501(C)(3)	$15,000	Covid-19 Relief & Recovery Fund
Friends of Hopewell Valley Open Space
PO Box 395	Pennington	NJ	08534	222810757	501(C)(3)	$37,900	General Operating Support
Friends of Princeton Open Space
57 Mountain Avenue	Princeton	NJ	08540	237259355	501(C)(3)	$18,500	Friends Of Princeton Open Space (Fopos): Increasin
Friends of the Princeton Public Library
65 Witherspoon Street	Princeton	NJ	08542	226059246	501(C)(3)	$7,100	General Support
Garden State Equality Education Fund Inc
1408 Main Street	Asbury Park	NJ	07712	202588166	501(C)(3)	$25,000	General Operating Support
George Street Playhouse
9 Livingston Avenue	New Brunswick	NJ	089011903	237361588	501(C)(3)	$15,000	General Support
Georgetown University
Box 571252	Washington	DC	200571252	530196603	501(C)(3)	$10,000	General Support
Georgia State University Foundation Inc
One Park Place South - Suite 533	Atlanta	GA	30303	586033185	501(C)(3)	$70,000	Georgia Health Policy Center Department Fund - Acc
Girls on the Run NJ East
PO Box 896	Milburn	NJ	07041	223773443	501(c)(3)	$20,000	General Operating Support	Johns Hopkins Center for Pancreatic
Girls Live Love Laugh Inc
PO Box 668	Newark	NJ	07101	270939461	501(C)(3)	$12,500	General Operating Support	PO Box 257
Good Grief Inc
38 Elm Street	Morristown	NJ	079604110	200514996	501(C)(3)	$20,500	General Operating Support
Good Shepherd Services
305 7th Avenue - 9th Floor	New York	NY	10001	135598710	501(C)(3)	$10,000	General Operating Support
Greater Boston Food Bank
70 South Bank Avenue	Boston	MA	021182700	042717782	501(C)(3)	$30,000	General Support
Greater Chicago Food Depository
4100 W Ann Lurie Place	Chicago	IL	60632	362971864	501(C)(3)	$25,100	General Operating Support
Greater Philadelphia Coalition Against Hunger
123 Chestnut Street Suite 401	Philadelphia	PA	19106	262727680	501(C)(3)	$10,000	General Support
Greater Trenton Inc
124 West State Street	Trenton	NJ	08608	261307260	501(C)(3)	$10,000	Greater Trenton Small Business Fund
Green Vision Inc
8 Emery Avenue	Randolph	NJ	07869	273128654	501(C)(3)	$10,000	General Operating Support
Grounds For Sculpture
80 Sculptors Way	Hamilton	NJ	08619	223694371	501(C)(3)	$27,750	Annual Fund
Gyrl Wonder Inc
10096 Joyners Bridge Road	Carrsville	VA	23315	823450475	501(C)(3)	$12,500	General Operating Support
Habitat for Humanity of Burlington and Mercer Coun
530 Route 38 East	Maple Shade	NJ	08052	222905055	501(C)(3)	$80,100	$10,000 Where Most Needed And $20,000 In Support O
Hadpre Inc
490 Westfield Rd Suite A	Charlottesville	VA	22901	821121832	501(C)(3)	$10,800	To Imua
Hamilton Township School District
90 Park Avenue	Hamilton	NJ	08690	216000323	501(C)(3)	$55,000	Covid-19 Relief & Recovery Rund
Haute Healing Foundation
7111 Santa Monica Blvd Ste B 113	West Hollywood	CA	90046	822694380	501(C)(3)	$10,000	General Operating Support	Office of Development
Headwaters Foundation for Justice
2801 21st Avenue South Suite 132B	Minneapolis	MN	55407	363359386	501(C)(3)	$50,000	General Operating Support
Healthy NewsWorks
PO Box 431	Drexel Hill	PA	19026	814668072	501(c)(3)	$76,900	Book Launch, 2020
Help Self Community Development Corporation
215 N Montgomery Street	Trenton	NJ	08608	223849068	501(C)(3)	$14,000	Covid-19 Relief And Recovery Fund
Henry J Austin Health Center Inc
321 North Warren Street	Trenton	NJ	08618	222682708	501(C)(3)	$52,500	Funds Will Help To Support Needed External Space R	PO Box 3050
Hill School
717 East High Street	Pottstown	PA	194645791	231352647	501(C)(3)	$7,000	General Support
Historic Morven Inc
55 Stockton Street	Princeton	NJ	085406912	222817982	501(C)(3)	$64,000	General Support
Home and School Association of Somerset Hills
PO Box 74	Bernardsville	NJ	07924	223615526	501(C)(3)	$10,000	General Operating Support
HomeFront
1880 Princeton Avenue	Lawrenceville	NJ	086484408	223165145	501(C)(3)	$511,200	Annual Fund
HomeWorks Trenton
174 Nassau Street Box 196	Princeton	NJ	08544	815218769	501(C)(3)	$13,880	Covid-19 Fund For Women And Girls Grant	Attention The Deatherage Group
HopeLab Foundation Inc
100 California Street - Suite 1150	San Francisco	CA	94111	770560011	501(C)(3)	$50,000	Tech, Health And Everyday Life - Learning From You
HOPES Community Action Partnership
301 Garden Street	Hoboken	NJ	07030	221801849	501(C)(3)	$29,500	Census Outreach In Hudson
Hopewell Volunteer Fire Department and Emergency M
4 Columbia Avenue	Hopewell	NJ	08525	226090528	501(C)(3)	$11,500	General Support
Housing and Neighborhood Development Services (HAN
15 S Essex Avenue Rear	Orange	NJ	070502607	222712067	501(C)(3)	$13,000	Census Outreach In Orange
Housing Initiatives of Princeton Charitable Trust
33 Mercer Street	Princeton	NJ	08540	276983137	501(C)(3)	$151,810	Annual Fundraiser
Humane Society of Naples
370 Airport-Pulling Road North	Naples	FL	34104	591033966	501(C)(3)	$12,000	Run For The Paws	The Watergate Office Building
Hun School of Princeton
176 Edgerstoune Road	Princeton	NJ	08540	210639868	501(C)(3)	$20,000	General Support
Immigration Services and Legal Advocacy
2714 Canal Street - Suite 300	New Orleans	LA	70119	824375254	501(C)(3)	$32,000	General Operating Support
Institute for Advanced Study
1 Einstein Drive	Princeton	NJ	08540	210634988	501(C)(3)	$14,000	Annual Fund
Institute for Educational Leadership Inc (IEL)
4301 Connecticut Avenue NE Suite	Washington	DC	20008	521198450	501(C)(3)	$25,000	Rise Up For Equity: A National Summit On Community
Interfaith Social Services Inc
105 Adams Street	Quincy	MA	02169	042104853	501(C)(3)	$10,000	General Operating Support
Isles Inc
10 Wood Street	Trenton	NJ	08618	222350832	501(C)(3)	$128,200	Covid Fund Phase Ii Bunbury Fund Capacity Building	610 PRESIDENT CLINTON AVENUE
Ivins Outreach Center
80 West Trenton Avenue	Morrisville	PA	19067	113677088	501(C)(3)	$10,000	Covid-19 Relief & Recovery Fund - Ivins Outreach C
James R Halsey Foundation of the Arts
243 Andover Place	Robbinsville	NJ	08691	831144406	501(C)(3)	$11,000	Covid-19 Relief & Recovery Fund
Jersey Battered Women's Service
10 Court Street	Morristown	NJ	08960	222170048	501(C)(3)	$12,500	General Operating Support
Jewish Community Center of Somerset Hunterdon and
775 Talamini Road	Bridgewater	NJ	08807	223681640	501(C)(3)	$25,000	Splash Park - Funds Will Be Used To Build An Ada C
Jewish Family & Children's Services of Greater Mer
707 Alexander Road Suite 102	Princeton	NJ	08540	210634563	501(C)(3)	$81,500	Covid-19 Relief & Recovery Fund
Joeys Little Angels Inc
223 Sharps Lane	Hamilton	NJ	08610	455463960	501(C)(3)	$10,000	General Operating Support
Jupiter Island Medical Clinic
100 Estrada Square	Hobe Sound	FL	33455	204659155	501(C)(3)	$8,000	General Support
Jupiter Medical Center Foundation
1210 South Old Dixie Highway	Jupiter	FL	33458	650132406	501(C)(3)	$7,000	The Chairmans Club
Kenyon College
Office of Development	Gambier	OH	43022	314379507	501(C)(3)	$5,100	The Annual Fund From Meredith Moore
Kindersmile Foundation
10 Broad Street	Bloomfield	NJ	07003	562635166	501(C)(3)	$56,500	Covid-19 Fund For Women And Girls Grant
Latin American Legal Defense and Educational Fund
714-716 S Clinton Avenue	Trenton	NJ	08611	202484231	501(C)(3)	$168,500	Additional Board Support. Acknowledging The Smart
Latino Action Network Foundation
1 Broad Street	Freehold	NJ	08826	455150013	501(C)(3)	$10,000	El Pueblo Unido Atlantic City - Talles Comunitario
Lawyers' Committee for Civil Rights Under Law
1500 K Street NW Suite 900	Washington	DC	20005	520799246	501(C)(3)	$10,000	General Support
Lawyers for Good Government
10685-B Hazelhurst Drive Ste 196	Houston	TX	77043	814543775	501(C)(3)	$20,000	General Support For Project Corazon
Lazos America Unida
10 Prospect Street	New Brunswick	NJ	08901	202935339	501(C)(3)	$50,000	Healthy Mexican Immigrant Families Outreach Initia
Lead NJ
174 Nassau Street	Princeton	NJ	08542	222562368	501(C)(3)	$100,000	Other
League of Women Voters Education Fund
PO Box 11036	Lewiston	ME	042439405	530239013	501(C)(3)	$7,600	General Support	Bishop Farmstead
Learning Ally aka Recording for the Blind and Dysl
20 Roszel Road	Princeton	NJ	08540	131659345	501(C)(3)	$7,350	General Support	10th Floor
Legal Services of New Jersey aka LSNJ
100 Metroplex Drive - Suite 402	Edison	NJ	08818	222059939	501(C)(3)	$6,000	Campaign For Justice
Legal Services of Northern Virginia Inc
10700 Page Avenue Suite 100	Fairfax	VA	22030	541137931	501(C)(3)	$12,500	General Operating Support
Lewis and Clark College
0615 SW Palatine Hill Road MSC 88	Portland	OR	97219	930386858	501(C)(3)	$80,000	Animal-Assisted Therapy Programming At Lewis And C	PO Box 128
LifeTies
2205 Pennington Road	Ewing	NJ	08638	222417627	501(C)(3)	$90,755	Covid Fund Phase Ii Bunbury Fund Capacity Building
Littlebrook School Parent Teacher Organization In
39 Magnolia Lane	Princeton	NJ	08540	223467284	501(C)(3)	$25,000	Support For The Joe Fund
Loveland Foundation Inc
320 7th Ave263	Brooklyn	NY	11215	833421375	501(C)(3)	$12,500	General Operating Support
Luke's Wings Inc
1054 31st Suite 540	Washington	DC	20007	261691195	501(C)(3)	$20,000	General Operating Support
Lunch Break
121 Drs James Parker Boulevard	Red Bank	NJ	07701	222440028	501(C)(3)	$7,500	General Operating Support
Lupus Research Alliance Inc
275 Madison Avenue - 10th Floor	New York	NY	100161101	582492929	501(C)(3)	$25,000	Lupus Research Alliance, Inc. 2020 Virtual Fundrai	The Great Road
Make the Road New York
301 Grove Street	Brooklyn	NY	11237	113344389	501(C)(3)	$8,000	For Make The Road New Jersey - Encouraging Census
Mamatoto Village Inc
311 47th Street NE	Washington	DC	20019	462564702	501(C)(3)	$20,000	General Operating Support
McCarter Theatre
91 University Place	Princeton	NJ	08540	210724198	501(C)(3)	$99,900	$1,000 - Annual Fund; $2,000 - Creative Catalyst F	Sands Library Building
Meals on Wheels in Hunterdon Inc
5 Walter Foran Boulevard	Flemington	NJ	08822	223084358	501(C)(3)	$20,000	General Operating Support
Meals on Wheels of Mercer County
320 Hollowbrook Drive	Ewing	NJ	08638	221990231	501(C)(3)	$66,400	Covid-19 Relief & Recovery Fund - Continuing Relie
Melanoma Research Alliance
1101 New York Avenue Suite 620	Washington	DC	20005	261636099	501(C)(3)	$10,000	2020 Annual Scientific Retreat-Industry Roundtable	Suzanne Patterson Center
Memorial Sloan Kettering Cancer Center
1275 York Avenue	New York	NY	10065	131924236	501(C)(3)	$7,200	General Support
Mercer County Community College Foundation
1200 Old Trenton Road	West Windsor	NJ	08550	222133029	501(C)(3)	$29,200	$300 In Support Of Wwfm And $300 For Scholarships
Mercer Street Friends Food Bank
151 Mercer Street	Trenton	NJ	08611	210733990	501(C)(3)	$270,400	Achieve And Succeed
Metropolitan Opera Guild
70 Lincoln Center Plaza 6th Floor	New York	NY	100236593	131681983	501(C)(3)	$13,750	General Support
Michigan State University Foundation
Spartan Way 535 Chestnut Road Roo	East Lansing	MI	48824	237326030	501(C)(3)	$50,200	General Support
Middlesex County College Foundation
2600 Woodbridge Avenue	Edison	NJ	08818	226079662	501(C)(3)	$28,000	General Support	United Way Building 2nd Floor
Millhill Child & Family Development Corporation
101 Oakland Street	Trenton	NJ	08618	222123700	501(C)(3)	$131,000	Covid Fund Phase Ii Bunbury Fund Capacity Building
Minneapolis Foundation
80 S Eighth Street	Minneapolis	MN	55402	416029402	501(C)(3)	$12,500	Support For Catalyst Initiative
Mobile Meals of Hamilton Township Incorporated
2277 Rte 33 Suite 404	Hamilton	NJ	08690	222051632	501(C)(3)	$7,500	General Operating Support
Moms Helping Moms Foundation
1118 North Avenue	Plainfield	NJ	07062	462201535	501(C)(3)	$25,000	General Operating Support	PO Box 790
Moms Who Care Inc
419 Rose Avenue	West Hempstead	NY	11552	851291764	501(C)(3)	$15,000	General Operating Support
Montgomery Emergency Medical Services
PO Box 105	Belle Mead	NJ	08502	237365264	501(C)(3)	$6,250	Annual Fund Drive	PO Box 88
Montgomery Township High School
1016 Route 601	Skillman	NJ	085581799	999999999	501(C)(3)	$5,050	General Support
Most Blessed Sacrament Church
787 Franklin Lakes Road	Franklin Lakes	NJ	07417	999999999	501(C)(3)	$6,000	General Support	Winants Hall
Mount Carmel Guild
73 North Clinton Avenue	Trenton	NJ	08609	210675183	501(C)(3)	$29,000	Covid-19 Relief And Recovery Fund
Mr Michael Waldman
120 Broadway - Suite 1750	New York	NY	10271	133839293	501(C)(3)	$10,000	General Support From Carol And John Jackson
Municipality of Princeton
400 Witherspoon Street	Princeton	NJ	08540	999999999	501(C)(3)	$31,070	A Flagship Bus Shelter And Expenses Related To It
NAACP Legal Defense & Educational Fund Princeton C
137 Lawrenceville-Pennington Road	Lawrenceville	NJ	08648	131655255	501(C)(3)	$7,000	General Support
NAMI Mercer NJ
1235 Whitehorse Mercerville Road	Hamilton	NJ	08619	222587453	501(C)(3)	$11,100	Covid-19 Relief And Recovery Fund
Nassau Presbyterian Church
61 Nassau Street	Princeton	NJ	08540	210634470	501(C)(3)	$45,300	General Support
National Black Child Development Institute Inc
8455 Colesville Road - Suite 910	Silver Springs	MD	20910	520908178	501(C)(3)	$20,000	General Operating Support
National Committee for Quality Assurance (NCQA)
1100 13th St NW Third Floor	Washington	DC	20005	521191985	501(C)(3)	$10,000	Ncqa Quality Talks 2021 - Quality Talks Are Built
National Indian Youth Leadership Project
2501 San Pedro Dr NE Ste 116	Albuquerque	NM	87110	850373602	501(C)(3)	$50,000	To Expand Project Venture Programming To Prevent A
National Junior Tennis & Learning of Trenton
949 West State Street	Trenton	NJ	08618	521260470	501(C)(3)	$32,600	General Operating Support
National Medical Fellowships Inc
1199 North Fairfax Street - Suite 6	Alexandria	VA	22314	010963657	501(C)(3)	$50,000	National Medical Fellowships,2020 Ny Champions Of
National Trust for Historic Preservation in the Un
2600 Virginia Avenue - Suite 1000	Washington	DC	20037	530210807	501(C)(3)	$10,100	General Support
Natural Resources Defense Council aka NRDC
40 West 20th Street	New York	NY	10011	132654926	501(C)(3)	$10,850	General Support
Nature Conservancy
4245 North Fairfax Drive Suite 100	Arlington	VA	22203	530242652	501(C)(3)	$8,550	General Support
Nehemiah Community Development Corporation
PO Box 259861	Madison	WI	53713	391736091	501(C)(3)	$20,000	General Operating Support
Neighbors Together Corporation
2094 Fulton Street	Brooklyn	NY	11233	112632109	501(C)(3)	$25,000	General Operating Support
New Jersey Agricultural Society
1200 Florence Columbus Road	Bordentown	NJ	08505	210634544	501(C)(3)	$57,600	Covid-19 Relief & Recovery Fund - Continuing Relie
New Jersey Conservation Foundation
170 Longview Road	Far Hills	NJ	07931	226065456	501(C)(3)	$1,392,500	$700,000 To Support Your Efforts To Stop The Pipel
New Jersey Goals of Care Inc
PO Box 3083	Princeton	NJ	08543	264271484	501(C)(3)	$131,500	General Support
New Jersey Institute for Social Justice Inc
60 Park Place Suite 511	Newark	NJ	07102	223478143	501(C)(3)	$79,598	Encouraging Census Participation Among Hard-To-Cou
New Jersey Library Association
PO Box 1534	Trenton	NJ	08607	221845019	501(C)(3)	$15,500	Census Outreach Program For Libraries
New Jersey Press Foundation
PO Box 358	Titusville	NJ	08560	226071765	501(C)(3)	$57,003	Education
New Jersey State Museum Foundation
PO Box 530	Trenton	NJ	086250530	226098724	501(C)(3)	$23,898	C19 Operations
New Jersey State Policemen's Benevolent Associatio
PO Box 484	Hopewell	NJ	08525	223106012	501(C)(8)	$10,000	Hopewell Township Pba Local 342
New Jersey YMCA State Alliance Inc
407 Greenwood Avenue	Trenton	NJ	08609	562467563	501(C)(3)	$54,200	These Funds Are Designated For The New Jersey Ymca
New York Foundation for the Arts
20 Jay Street 7th Floor	Brooklyn	NY	11201	237129564	501(C)(3)	$36,000	General Support	PO Box 7718
Newark Performing Arts Corporation
1030 Broad Street	Newark	NJ	07102	222804063	501(C)(3)	$116,000	General Support
Newtown American Legion Ambulance Squad
2651 S Eagle Road	Newtown	PA	18940	232953433	501(C)(3)	$25,000	General Operating Support	PO Box 2168
NonProfitConnect
12 Stockton Street	Princeton	NJ	08540	223595586	501(C)(3)	$103,750	Annual Fund
North Carolina Agricultural & Technical State Univ
1601 E Market Street	Greensboro	NC	27411	237055330	501(C)(3)	$17,119	To Add To The Scholarship Funds
Northeast Organic Farming Association
386 Rock Rd East	Lambertville	NJ	08530	223043823	501(C)(3)	$20,000	General Support
Oasis - A Haven for Women & Children Inc
59 Mill Street	Paterson	NJ	07501	223491573	501(C)(3)	$7,500	General Operating Support
Of Home Family and Future Inc
9 East 8th Street Suite 135	New York	NY	10003	202014390	501(C)(3)	$31,000	General Operating Support
Open Collective Foundation
340 S Lemon Ave 3717	Walnut	CA	91789	814004928	501(C)(3)	$10,000	Support The Charitable Activities Of The Ward 5 Mu
Opportunity International
550 West Van Buren Street - Suite 2	Chicago	IL	60607	540907624	501(C)(3)	$15,000	General Support	PO Box 872
Parker Family Health Center
211 Shrewsbury Avenue	Red Bank	NJ	07701	223619518	501(C)(3)	$10,000	General Support
Parkinson's Unity Walk
PO Box 275	Kingston	NJ	08528	133842415	501(C)(3)	$12,000	This Contribution Is In Support Of Annie Roesler'S
Partnership for Maternal & Child Health of Norther
50 Park Place - Suite 700	Newark	NJ	07102	521815234	501(C)(3)	$12,500	Irvington Township Outreach
Partnership to End Addiction
485 Lexington Avenue - Suite 300	New York	NY	10017	521736502	501(C)(3)	$15,000	General Operating Support
Passage Theatre Company
PO Box 967	Trenton	NJ	086050967	222679031	501(C)(3)	$54,750	Covid-19 Relief & Recovery Fund	Business Office - Trenton Board of
Paterson Alliance Inc
301 Main Street	Paterson	NJ	07505	020598570	501(C)(3)	$20,000	Paterson Census Outreach
Paul Robeson House
112 Witherspoon Street	Princeton	NJ	08542	460587094	501(C)(3)	$26,000	General Support
Peace Action Education Fund
40 Witherspoon Street	Princeton	NJ	08542	222402577	501(C)(3)	$13,200	Coalition For Peace Action
PEI Kids aka Prevention Education Inc
231 Lawrence Road	Lawrenceville	NJ	08648	222594219	501(C)(3)	$18,130	Covid-19 Relief And Recovery Fund
Pennsylvania Innocence Project
1515 Market Street Suite 300	Philadelphia	PA	19102	263176893	501(C)(3)	$12,500	General Operating Support
Pennsylvania State University
2 Carnegie Building	University Park	PA	16802	246000376	501(C)(3)	$33,500	Arthur W. Page Center 2020 Awards Program
People & StoriesGente y Cuentos
295 Eggerts Crossing Road	Lawrenceville	NJ	08648	223260895	501(C)(3)	$12,420	Covid Fund Phase Ii Bunbury Fund Capacity Building
Petey Greene Program Inc
22 Stockton Street	Princeton	NJ	08540	300499760	501(C)(3)	$15,250	General Support
PhilAbundance
3616 South Galloway Street	Philadelphia	PA	19148	232290505	501(C)(3)	$29,500	Covid-19 Fund
Philadelphia Animal Welfare Society (PAWS)
100 North 2nd Street at Arch	Philadelphia	PA	19106	263862631	501(C)(3)	$134,485	$18,375.00 Replenish Voucher Fund( 525 Vouchers);
Philadelphia Volunteer Lawyers for the Arts
200 S Broad Street Suite 700	Philadelphia	PA	19102	232066564	501(C)(3)	$10,000	Support For Greatest Need During Covid Pandemic
Pinelands Preservation Alliance
17 Pemberton Road	Southampton	NJ	08088	521641512	501(C)(3)	$28,800	Annual Fund
Planned Parenthood Federation of America
123 William Street - 10th Floor	New York	NY	10038	131644147	501(C)(3)	$38,500	General Operating Support
Planned Parenthood of Northern Central and South
196 Speedwell Avenue	Morristown	NJ	079603889	221643997	501(C)(3)	$672,960	2018 5% Draw	U of Chicago Medicine Office of Dev
Playhouse Artists
12 West Mechanic Street - Suite 2A	New Hope	PA	18938	475530437	501(C)(3)	$30,000	Covid-19 Fund	Alumni Hall
Preserve Community Foundation
PO Box 222301	Carmel	CA	93922	264732039	501(C)(3)	$10,000	Employee Emergency Relief Fund
Princeton Academy of the Sacred Heart
1128 Great Road	Princeton	NJ	08540	223623112	501(C)(3)	$10,500	General Support	Department of Athletics - Petersen
Princeton Blairstown Center
13 Roszel Road Suite C204A	Princeton	NJ	08540	226075831	501(C)(3)	$19,084	Capital Campaign, Wash House
Princeton Charter Foundation Inc
79 Prospect Avenue	Princeton	NJ	08540	223609242	501(C)(3)	$36,000	Education
Princeton Charter School Capital & Endowment Fund
100 Bunn Drive	Princeton	NJ	08540	383642213	501(C)(3)	$33,000	General Support
Princeton Children's Fund
PO Box 652	Princeton	NJ	08542	814663325	501(C)(3)	$126,608	Coronavirus Emergency Relief Fund
Princeton Community Housing
One Monument Drive	Princeton	NJ	085403036	133026182	501(C)(3)	$133,200	$5,000 Is For The Capital Campaign; $5,000 Is For
Princeton Day School
PO Box 75	Princeton	NJ	08542	210727645	501(C)(3)	$265,600	$15,000 For The Campaign And $5,000 For The Annual
Princeton First Aid & Rescue Squad
2 Mount Lucas Road	Princeton	NJ	08540	237140015	501(C)(3)	$1,578,085	$20,000.00 - Capital For Building And $500.00 - A
Princeton Health Care System Foundation Inc
5 Plainsboro Road - Suite 365	Plainsboro	NJ	08536	222225911	501(C)(3)	$119,200	Annual Fund
Princeton Nursery School
78 Leigh Avenue	Princeton	NJ	08540	210643024	501(C)(3)	$101,168	Covid Fund Phase Ii Bunbury Fund Capacity Building
Princeton Pro Musica
PO Box 2244	Princeton	NJ	085432244	222317363	501(C)(3)	$16,875	Arts	Independence Mall West
Princeton Public Library
65 Witherspoon Street	Princeton	NJ	08542	216008497	501(C)(3)	$28,200	Annual Appeal
Princeton Senior Resource Center
45 Stockton Street	Princeton	NJ	08540	222228083	501(C)(3)	$620,952	A. Social Work Services April -June 2020 - $8,000.
Princeton Symphony Orchestra
PO Box 250	Princeton	NJ	08542	222327766	501(C)(3)	$406,625	2021 Annual Fund
Princeton Theological Seminary
PO Box 821	Princeton	NJ	085420803	210635010	501(C)(3)	$5,400	General Support
Princeton University Art Museum
Princeton University	Princeton	NJ	085441018	210634501	501(C)(3)	$11,000	General Support	Yale Alumni Fund
Princeton University Office of Alumni and Donor Re
Alumni and Donor Records - Princeto	Princeton	NJ	085435357	210634501	501(C)(3)	$242,180	Annual Giving - Class Of 1965
Programs for Parents
570 Broad Street 9th Floor	Newark	NJ	07102	222504469	501(C)(3)	$20,000	Essex County Young Children
Project Home
1515 Fairmount Avenue	Philadelphia	PA	19130	232555950	501(C)(3)	$20,000	General Operating Support
Proteus Fund
15 Research Drive Suite B	Amherst	MA	01002	043243004	501(C)(3)	$13,750	Embracerace
Public Interest Law Center
1500 JFK Boulevard - Suite 802	Philadelphia	PA	19102	231923398	501(C)(3)	$81,400	Capital Campaign - Per My Email Exchange With Mich
Puerto Rican Community Center Inc
223 Perry Street	Trenton	NJ	08629	222124503	501(C)(3)	$47,500	Covid-19 Fund For Women And Girls Grant
Purdue Foundation aka Purdue Research Foundation
403 West Wood Street	West Lafayette	IN	47907	351052049	501(C)(3)	$156,000	Davidson-Gimble Scholarship Endowment In Chemistry
Push to Walk A New Jersey Non-Profit Corporation
100 Bauer Drive	Oakland	NJ	07436	208059368	501(C)(3)	$10,000	General Operating Support
Reach Education Inc
300 M Street SE Suite 803	Washington	DC	20003	264622113	501(C)(3)	$20,000	General Operating Support
Rector Wardens Vestrymen Trinity Church
33 Mercer Street	Princeton	NJ	08540	210647707	501(C)(3)	$77,600	2020 Donation
Reed Institute aka Reed College
3203 SE Woodstock Boulevard	Portland	OR	972028199	930386908	501(C)(3)	$48,500	Blair-Reichelderfer Scholarship
Rescue Mission of Trenton
98 Carroll Street	Trenton	NJ	086050790	210656182	501(C)(3)	$309,100	Covid-19 Relief And Recovery Fund
Rider University
2083 Lawrenceville Road	Lawrenceville	NJ	086483099	210650678	501(C)(3)	$36,250	$25,000 - General Support $10,000 - Rebovich Poli
RISEA Community Service Partnership
116 North Main Street	Hightstown	NJ	08520	222405087	501(C)(3)	$228,000	$33,000 - Covid-19 Fund For Women And Girls Grant
Rocking the Boat
812 Edgewater Road	Bronx	NY	10474	134177814	501(C)(3)	$10,000	In Memory Of Tom Hempstead
Rolling Harvest Food Rescue
3920 River Road	Lumberville	PA	18933	274630639	501(C)(3)	$35,500	Covid-19 Relief & Recovery Fund
SafeSound Somerset Inc
427 Homestead Road	Hillsborough	NJ	08844	222205833	501(C)(3)	$15,000	S+Ss Business Model And Accounting, Payroll And Hu
Salvation Army
575 E State Street	Trenton	NJ	08609	135562351	501(C)(3)	$43,150	Covid-19 Relief & Recovery Fund
Salzburg Global Seminar Inc
1250 H St NW Ste 1150	Washington	DC	20005	042200147	501(C)(3)	$25,000	Salzburg Global Seminar December 2020 Program. The
Save the Children Federation
501 Kings Highway East Suite 400	Fairfield	CT	068254861	060726487	501(C)(3)	$11,000	General Support
SAVE A Friend to Homeless Animals
1010 Route 601	Skillman	NJ	08558	226082741	501(C)(3)	$22,350	Annual Fund
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	311640316	501(C)(3)	$91,905	Account #9875-3480
Send Hunger Packing Princeton
1 Monument Drive	Princeton	NJ	08540	823884254	501(C)(3)	$83,700	Covid-19 Relief & Recovery Fund
Share My Meals
252 Nassau Street	Princeton	NJ	08542	844149439	501(C)(3)	$51,000	Covid-19 Relief & Recovery Fund - Continuing Suppo
Shriner's Hospitals for Children
2900 N Rocky Point Drive	Tampa	FL	33607	362193608	501(C)(3)	$12,500	General Operating Support
Sikh American Legal Defense and Education Fund Inc
1050 Connecticut Avenue NW - Suite	Washington	DC	20036	043382840	501(C)(3)	$30,000	General Operating Support
Silicon Valley Community Foundation
2440 West El Camino Real Suite 300	Mountainview	CA	940401498	205205488	501(C)(3)	$40,000	The R&B Eiref Fund
Sisters Academy of Baltimore
139 First Avenue	Baltimore	MD	212273002	341975939	501(C)(3)	$10,000	General Support
Skidmore College
815 North Broadway	Saratoga Springs	NY	128661632	141338562	501(C)(3)	$5,500	General Support
Smithsonian Institution
Office of Advancement - 600 Marylan	Washington	DC	200137012	530206027	501(C)(3)	$11,000	Horn Of 20: Princeton Post-Graduation Research Exp
SNIP Collier
6491 Sable Ridge Lane	Naples	FL	34104	474607649	501(C)(3)	$6,240	Snip 5K
Snipes Farm and Education Center
890 W Bridge Street	Morrisville	PA	19067	261338481	501(C)(3)	$57,500	Covid-19 Relief
Sno-King Amateur Hockey Association
14326 124TH Avenue NE	Kirkland	WA	98034	237275375	501(C)(3)	$20,000	The Raise The Rink Campaign At The Request Of Kevi
Social and Environmental Entrepreneurs (SEE)
23564 Calabasas Road Suite 201	Calabasas	CA	91302	954116679	501(C)(3)	$37,000	General Operating Support
Social Good Fund
PO Box 5473	Richmond	CA	94805	461323531	501(C)(3)	$40,000	Conquering Gyrate Atrophy
Society for Disaster Medicine and Public Health In
16422 Wanderers Port Lane	Onancock	VA	23417	453607398	501(C)(3)	$20,000	Special Issue On The Public Health Impacts Of Seri
Somerset Hills Learning Institute
1810 Burnt Mills Road	Bedminster	NJ	07921	223593804	501(C)(3)	$30,000	Find A Need
Sourland Conservancy
83 Princeton Avenue Suite 1A	Hopewell	NJ	08525	223707157	501(C)(3)	$31,100	Fighting The Emerald Ash. Honoring Laurie Clevelan
Southern Poverty Law Center
400 Washington Avenue	Montgomery	AL	36104	630598743	501(C)(3)	$44,500	General Support
Springfield Catholic Central School Foundation
1200 East High Street	Springfield	OH	45505	237252047	501(C)(3)	$26,000	General Support
Springpoint Senior Living Inc
4814 Outlook Drive Suite 201	Wall Township	NJ	07753	311480524	501(C)(3)	$7,000	$1,000 -Stonebridge Chaplaincy, $1,000 - Resident
St Andrews School of Delaware Inc
350 Noxontown Road	Middletown	DE	19709	510079506	501(C)(3)	$25,000	General Support
St Bernard's Protestant Episcopal Church
88 Claremont Rd	Bernardsville	NJ	07924	221506942	501(C)(3)	$25,000	General Operating Support
St Croix Foundation for Community Development Inc
PO Box 1128	Christianstead St Cr	VI	008211128	660480131	501(C)(3)	$10,000	General Operating Support
St Luke's Episcopal Church
73 So Fullerton Avenue	Montclair	NJ	07042	311629166	501(C)(3)	$10,000	Toni'S Kitchen (The Food Ministry Of St. Luke'S Ep
St Vincent de Paul Regional Seminary
10701 S Military Trail	Boynton Beach	FL	334364899	999999999	501(C)(3)	$11,000	General Support
Stoutsburg Sourland African American Museum
PO Box 162	Hopewell	NJ	08525	812811228	501(C)(3)	$21,400	From Martha Sword, A Grateful Neighbor Fascinated
Stuart Country Day School of the Sacred Heart
1200 Stuart Road	Princeton	NJ	085401297	530196617	501(C)(3)	$25,800	General Support
Summit Interfaith Council
70 Maple Street	Summit	NJ	07901	822980565	501(C)(3)	$12,500	Anti-Racism Committee Of The Summit Interfaith Cou
Sustainable Princeton
1 Monument Drive	Princeton	NJ	08540	454743353	501(C)(3)	$13,100	General Support
Team Phenomenal Hope Inc
300 Mill Street 1115	Beloit	WI	53512	454956117	501(C)(3)	$10,000	Unmet Patient Needs - Covid 19 Response - The Fund
Technology Affinity Group Incaka Technology Asso
200 W Madison Street 3rd Floor	Chicago	IL	60602	562558836	501(C)(3)	$20,000	General Operating Support
The Alameda County Community Food Bank Inc
PO Box 2599	Oakland	CA	94614	942960297	501(C)(3)	$13,000	General Support
The Board of Trustees of the Leland Stanford Junio
PO Box 20466	Stanford	CA	94309	941156365	501(C)(3)	$50,000	Funds Will Be Used For The Conceptual Development
The Center for Aquatic Sciences Inc
1 Riverside Drive	Camden	NJ	08103	521647018	501(C)(3)	$15,000	General Operating Support
The Children's Home Society of NJ
635 South Clinton Avenue	Trenton	NJ	086111831	210634966	501(C)(3)	$124,614	$37,500 Covid-19 Fund For Women And Girls Grant An
The College of New Jersey Foundation
PO Box 7718	Ewing	NJ	08628	222448189	501(C)(3)	$63,500	Dyslexia Initiative In Memory Of Elissa Herst
The Conservation Fund
18 Middle Road	Stuart	FL	34996	521388917	501(C)(3)	$15,000	Loxa-Lucie Project
The Denver Health and Hospitals Foundation
601 N Broadway MC 0111	Denver	CO	80203	841085196	501(C)(3)	$10,000	The Denver Health And Hospitals Foundation Reach O
The Father Center of New Jersey (formerly UIH)
4 North Broad Street 2nd Floor Sui	Trenton	NJ	08608	210635048	501(C)(3)	$162,550	Covid Fund Phase Ii Bunbury Fund Capacity Building
The Multiple Myeloma Research Foundation Inc
383 Main Ave - 5th Floor	Norwalk	CT	06851	061504413	501(C)(3)	$20,000	General Operating Support
The New York Community Trust aka Community Funds I
909 Third Avenue	New York	NY	10022	133062214	501(C)(3)	$25,000	Columbia University Mailman Covid-19 Research Resp
The Night Ministry
1735 North Ashland Avenue Suite 20	Chicago	IL	60622	363145764	501(C)(3)	$25,000	General Operating Support
The Opera Company of Philadelphia
1420 Locust Street Suite 210	Philadelphia	PA	19102	231504706		$18,000	Philadelphia Opera In Schools - Funds Will Support
Villanova University
800 E Lancaster Avenue	Villanova	PA	19085	231352688	501(C)(3)	$10,000	General Support
Yale University
PO Box 7611	New Haven	CT	065190611	060646973	501(C)(3)	$9,550	$1,000 For The Yale Alumni Fund And $200 For The Y

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	RecipientRecipientCnt
The Opera Company of Philadelphia	$18,000
SCHOLARSHIP RECIPIENTS	$41,850	26
SCHOLARSHIPS	$41,850	26

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 2020.	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
CFO	$181,833	$0	$17,727	$0	$0	$0	$10,626	$0	$10,862	$0	$221,048	$0	$0	$0
JEFFREY M VEGA
PRESIDENT & CEO	$232,010	$0	$22,292	$0	$0	$0	$13,765	$0	$17,857	$0	$285,924	$0	$0	$0
Marcia W Shackelford
Chief Philanthropy Officer	$164,525	$0	$16,500	$0	$0	$0	$6,092	$0	$21,891	$0	$209,008	$0	$0	$0
NELIDA VALENTIN
VP, GRANTS AND PROGRAMS	$132,925	$0	$10,413	$0	$0	$0	$7,800	$0	$13,664	$0	$164,802	$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, 2020. 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	79	ContributionCnt
Noncash Contributions Rpt F990	$3,525,664	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 79 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 2020 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 $26,713.	ExplanationTxt