2019-11-15T13:40:09-06:00 2018-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-01-01 222281783 COMMUNITY FOUNDATION OF NEW JERSEY COMM 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 HANS DEKKER PRESIDENT 9732675533 2019-11-15 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2019-11-15 209.59.242.22 2019-11-15 11:54:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-03-31 21:24:44Z HANS DEKKER 37 HEDGES AVENUE CHATHAM NJ 07928 240742548 0 X WWW.CFNJ.ORG X 1979 NJ TO CONNECT DONORS TO ORGANIZATIONS, PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. 21 20 30 132 -97894 -97894 77619176 107664488 0 0 17201406 17502715 -58698 -374642 94761884 124792561 49182117 65521838 0 0 3065685 2990645 0 0 66506 9415339 9982396 61663141 78494879 33098743 46297682 467622757 423500320 26165313 21947245 441457444 401553075 X TO CONNECT DONORS TO ORGANIZATIONS, ISSUES AND GEOGRAPHIC AREAS IMPORTANT TO THEM OVER TIME, IN ADDITION TO PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. 0 0 65521838 65521838 SINCE 1979, THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) HAS BEEN A TRUSTED PARTNER IN THE STATE WORKING WITH HUNDREDS OF FAMILIES, BUSINESSES, AND FOUNDATIONS TO TURN PRIVATE RESOURCES INTO CHARITABLE FUNDS THAT BENEFIT CAUSES AND COMMUNITIES. THROUGH THE USE OF INDIVIDUAL AND CORPORATE DONOR ADVISED FUNDS, SCHOLARSHIPS, LEGACY FUNDS, AND OTHERS, CFNJ MADE 7,722 INDIVIDUAL GRANTS IN 2018 TOTALING $66.7 MILLION. THIS FIGURE REPRESENTS A $17 MILLION INCREASE IN DOLLARS GOING TO WORTHY CAUSES AS COMPARED TO THE 2017 TOTAL OF $49.5 MILLION FROM 6,515 GRANTS. CFNJ CURRENTLY STEWARDS MORE THAN $460 MILLION IN CHARITABLE ASSETS, MAKING GRANTS TO NONPROFIT ORGANIZATIONS IN LINE WITH THE ADVICE OF ACTIVE FUNDHOLDERS OR PHILANTHROPIC GOALS OF THOSE WHO LEAVE BEQUESTS. 7900493 THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) SPONSORS SEVERAL SPECIAL PROJECTS EACH YEAR, OFTEN INITIATED TO ADDRESS AN URGENT OR REGION-SPECIFIC NEED. IN 2018, CFNJ PARTNERED WITH THE NATIONAL NONPROFIT FAIR FOOD NETWORK TO BRING ITS DOUBLE UP FOOD BUCKS HEALTHY FOOD INCENTIVE PROGRAM TO NEW JERSEY. IN 25 OTHER STATES ALREADY, DOUBLE UP FOOD BUCKS MATCHES THE VALUE OF SNAP DOLLARS SPENT ON FRESH FRUITS AND VEGETABLES, HELPING LOW-INCOME FAMILIES BRING HOME MORE NUTRITIOUS FOODS. SNAP STANDS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, FORMERLY KNOWN AS FOOD STAMPS. THE DOUBLE UP FOOD BUCKS PROGRAM, ORIGINALLY SET TO RUN SUMMERS ONLY IS NOW SPONSORED YEAR-ROUND AT FOUR LOCAL SHOPRITE GROCERY STORES, WHICH HAVE SEEN, ON AVERAGE, FIVE PERCENT INCREASES IN PRODUCE PURCHASES MADE BY SNAP SHOPPERS. CFNJ CONTINUES TO BUILD ON THE WORK OF A LEGAL FELLOW WHO REPRESENTS UNACCOMPANIED IMMIGRANT CHILDREN AND TRAINS PRO BONO COUNSEL IN IMPOSSIBLY COMPLEX (AND OFTEN ADVERSARIAL) JUVENILE STATUS PROCEEDINGS. CFNJ IS ALSO NOW PART OF A BROADER FUNDER COLLABORATIVE OF LOCAL AND NATIONAL FUNDERS THAT UNDERWRITES A CONSORTIUM OF LEGAL AND IMMIGRANTS' RIGHTS ADVOCATES WORKING TO STABILIZE THE STATUS OF IMMIGRANT CHILDREN AND THEIR FAMILIES IN NEW JERSEY. CFNJ CONTINUES TO MANAGE AND PROMOTE A FIELD TRIP ENDOWMENT, FIELD TRIP NEW JERSEY, THAT ENABLES SCHOOL CHILDREN IN LOW-INCOME DISTRICTS ACROSS NEW JERSEY ACCESS TO THE ARTS, HISTORICAL LANDMARKS, NATURE PRESERVES, AND COLLEGE CAMPUSES. TO DATE, FIELD TRIP NEW JERSEY HAS PROVIDED TRANSPORTATION FOR MORE THAN 285 TRIPS FOR 154 SCHOOLS TOTALING $162,834.27. 2799372 OTHER PROGRAM SERVICE EXPENSES INCLUDING SALARIES, EMPLOYEE BENEFITS AND VARIOUS OTHER EXPENSES TO CARRY OUT THE FOUNDATION'S MISSION AND PROGRAMS. 76221703 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 242 0 1 30 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV AZ X X HANS DEKKER PRESIDENT 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 AYO SANDERSON TRUSTEE 1.00 X 0 0 0 BARBARA L LAWRENCE TRUSTEE 1.00 X 0 0 0 BRENDAN DOUGHER TRUSTEE 1.00 X 0 0 0 DAWN LAUER TRUSTEE 1.00 X 0 0 0 DENNIS WILSON CHAIRMAN 1.00 X X 0 0 0 EVA TURBINER TRUSTEE 1.00 X 0 0 0 FREDERICK K SCHOENBRODT II ESQ SECRETARY 1.00 X X 0 0 0 GARY FISCH TRUSTEE 1.00 X 0 0 0 GERARD G BREW TRUSTEE 1.00 X 0 0 0 HANS DEKKER PRESIDENT 37.50 X X 365981 0 47062 HARRY O'MEALIA TREASURER 1.00 X X 0 0 0 HELEN MAZARAKIS TRUSTEE 1.00 X 0 0 0 KENNETH COLLINS MACKENZIE TRUSTEE 1.00 X 0 0 0 KEVIN CUMMINGS TRUSTEE 1.00 X 0 0 0 KIM WENTHWORTH TRUSTEE 1.00 X 0 0 0 MICHAEL MURPHY TRUSTEE 1.00 X 0 0 0 PAULETTE BROWN TRUSTEE 1.00 X 0 0 0 ROBERT DOHERTY TRUSTEE 1.00 X 0 0 0 RYAN P HAYGOOD ESQ TRUSTEE 1.00 X 0 0 0 TAMARA LINDE VICE CHAIRMAN 1.00 X X 0 0 0 WENDY SUPRON TRUSTEE 1.00 X 0 0 0 SUSAN I SOLDIVIERI CHIEF FINANCIAL OFFICER 37.50 X 139969 0 32918 FAITH KRUEGER CHIEF OPERATING OFFICER 37.50 X 136952 0 10682 JORDAN GLATT DIRECTOR, STRATEGIC PARTNERSHIPS 37.50 X 111471 0 8069 MARGARETHE P LAURENZI DIRECTOR DONOR ENGAGEMENT 37.50 X 135987 0 40557 890360 0 139288 5 0 1 0 ALVAREZ & MARSAL PUBLIC SECTOR SERVICES 600 LEXINGTON AVE FL 6 NEW YORK NY 10022 FINANCIAL CONSULTANTS 355042 HJA STRATEGIES BOLAND DRIVE WEST ORANGE NJ 07044 FINANCIAL CONSULTANTS 327500 KEYSTONE CONSULTING USA 14 EAST KINNEY STREET NEWARK NJ 07102 EDUCATION CONSULTING 283218 LINDA KULMAN CATHEDRAL AVENUE NW WASHINGTON DC 20008 WRITING SERVICES 240000 WINNING STRATEGIES PUBLIC RELATIONS 550 BROAD ST STE 910 NEWARK NJ 07102 MARKETING CONSULTANT 195568 10 1287117 106377371 29891090 107664488 12328064 -97894 12425958 120609704 115435053 5174651 5174651 5174651 140292 1287117 514934 -374642 -374642 124792561 0 -97894 17225967 62212797 62212797 2827876 2827876 481165 481165 585929 520008 53299 12622 1866863 1650183 173055 43625 106364 96791 8509 1064 251262 228648 20101 2513 180227 164007 14418 1802 52311 52311 97350 97350 1089525 1089525 17851 17851 270041 124108 145933 173334 3950 169384 130746 130746 73607 1290 72317 101336 5552 95784 10516 10516 37443 4835 32608 PROGRAM RELATED EXPENSE 7905373 7900493 4880 DUES & SUBSCRIPTIONS 22963 22963 78494879 76221703 2206670 66506 591216 2623797 80996640 64495217 13098705 12989042 70060 67641 399007 389116 9840 9891 343158930 312076399 29657982 31165090 39384 73243 467622757 423500320 529859 270876 9077866 6492992 5000 7500 16552588 15175877 26165313 21947245 X 361380863 340431774 31537084 33204861 48539497 27916440 441457444 401553075 467622757 423500320 X 46297682 -29980671 -56221380 X X 0 1 X 1 0 X 36356919 100633692 108361089 77619176 107664488 430635364 36356919 100633692 108361089 77619176 107664488 430635364 88203579 342431785 7072793 8533730 9357378 9041507 12425958 46431366 38243 62765 129271 147250 140292 517821 477584551 0.71700 0.80530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2014 AMOUNT: $ 38,243. 2015 AMOUNT: $ 62,765. 2016 AMOUNT: $ 129,271. 2017 AMOUNT: $ 147,250. 2018 AMOUNT: $ 140,292. SCHEDULE A, PART II, SECTION A: AMOUNT LISTED IN 2014, LINE 1 HAS BEEN ADJUSTED. PLEASE SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART XI, LINE 9 FOR DETAILS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6300 6300 0 PART II-B, LINE 1: CFNJ AND OTHER COMMUNITY FOUNDATIONS PAY $525 PER MONTH TO AN ORGANIZATION THAT PERFORMS VARIOUS LOBBYING ACTIVITIES FOR THEM. 605 371 84690588 22973900 46684581 18837257 332479100 69073975 1 1 0 0 79890848 2303799 -537800 1119903 52620504 27916440 78007441 204985 3659597 1631293 349882 79890848 74196453 2977880 1682748 1523285 -992059 318414 78007441 90405857 1283900 -652944 1523602 15000000 316758 74196453 38263761 52917780 1039126 1449540 365270 90405857 1.00000 0 0 257676 250614 7062 141331 138502 2829 9891 HEDGE FUNDS 12066143 F PRIVATE EQUITY 12358209 F CASH SURRENDER VALUE OF INSURANCE POLICIES 1090972 F INVESTMENT IN REAL ESTATE 550031 F LIMITED PARTNERSHIPS 5099735 F 31165090 FUNDS HELD ON BEHALF OF OTHERS 13626080 CHARITABLE GIFT ANNUITIES 1549797 15175877 X 38229220 -29980671 -57097604 -87078275 125307495 -514934 -514934 124792561 78133589 728235 728235 77405354 1089525 1089525 78494879 PART V, LINE 4: THE FOUNDATION WILL UTILIZE ITS ENDOWMENT FUNDS IN A MANNER CONSISTENT WITH THE DONOR'S INTENT, WHETHER IT IS IN THE AREA OF THE ARTS, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES AND/OR SOCIAL WELFARE. PART X, LINE 2: THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2015 AND 2014 RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED DECEMBER 31, 2018. THE FOUNDATION IS SUBJECT TO CORPORATE TAX RATES ON NET INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION'S INVESTMENTS PRODUCE MINIMAL AMOUNTS OF UNRELATED BUSINESS INCOME. THE FOUNDATION REVIEWS UNRELATED BUSINESS INCOME TRANSACTIONS AND RELATED TAX RETURNS HAVE BEEN FILED ON A TIMELY BASIS WITH THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RETURN OF CONTRIBUTION -56,008,079. MANAGEMENT FEE -1,089,525. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -514,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 213,301. FUNDRAISING EXPENSES 514,934. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE 1,089,525. 1 SUB-SAHARAN AFRICA 0 0 GRANT SUPPORT 6000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT SUPPORT 454155 EAST ASIA AND THE PACIFIC 0 0 GRANT SUPPORT 21010 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6451898 0 0 0 0 0 0 6933063 0 6933063 SUB-SAHARAN AFRICA SAMAGO MONKEY PROJECT 6000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) AUTISM SYNDROME DISORDER INTERVENTIONS 454155 WIRE TRANSFER EAST ASIA AND THE PACIFIC REBUILD EARTHQUAKE DAMAGED CLASSROOMS 21010 WIRE TRANSFER 3 1 0 0 0 1 0 PART I, LINE 2: NON-PROFIT ORGANIZATIONS SUBMIT GRANT PROPOSALS TO THE FOUNDATION THROUGHOUT THE YEAR FOR CERTAIN FIELD OF INTEREST FUNDS. REQUESTS FOR PROPOSALS ARE REQUESTED FROM NON-PROFIT ORGANIZATIONS. WORTHY PROPOSALS ARE REVIEWED AND APPROVED BY STANDING COMMITTEES OF THE FOUNDATION COMPOSED OF VOLUNTEERS FROM THE COMMUNITY AND BOARD OF TRUSTEES MEMBERS. ON A SELECT BASIS, SITE VISITS ARE CONDUCTED WITH GRANTEES PRIOR AND/OR DURING THE GRANT PERIOD. GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL GRANT REPORTS. GRANTS TO ORGANIZATIONS ARE INITIATED FROM DONOR ADVISORS OF THE FOUNDATION. IF THE GRANT WAS RECOMMENDED BY A DONOR, THE LETTER ACCOMPANYING THE CHECK NOTES THAT THE DONOR ADVISOR SHOULD NOT BE RECEIVING ANY GOODS OR SERVICES AS A CONDITION OF THIS GRANT. AS PART OF THE FOUNDATION'S DUE DILIGENCE PROCEDURES, THE CURRENT TAX EXEMPT STATUS OF THE GRANTEE ORGANIZATION IS VERIFIED. IF THE GRANT IS IN EXCESS OF $50,000, THE GRANT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO ISSUANCE. THE BOARD OF TRUSTEES REVIEWS AND RATIFIES ALL GRANTS ISSUED BY THE FOUNDATION ON A QUARTERLY BASIS. DINNER EVENT 253837 215230 38607 172141 GOLF OUTING 273146 253276 19870 104680 8 900426 818611 81815 238113 1427409 1287117 140292 514934 514934 -374642 1 NATIONAL WINTER ACTIVITY CENTER 44 BREAKNECK ROAD VERNON NJ 07462 471476384 501(C)(3) 7068800 GRANT SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT POST OFFICE BOX 2038 NEW HAVEN CT 06521 060646973 501(C)(3) 6293933 GRANT SUPPORT NEWARK TRUST FOR EDUCATION 494 BROAD STREET SUITE LL30 NEWARK NJ 07102 383663314 501(C)(3) 3757835 GRANT SUPPORT TEAMFUND INC C/O COHN REZNICK 4 BECKER FARM ROAD ROSELAND NJ 07068 474405261 501(C)(3) 2000000 GRANT SUPPORT FRED M AND JESSIE A KIRBY EPISCOPAL HOUSE 381 SUNSET ROAD MOUNTAIN TOP PA 18707 240826175 501(C)(3) 1200000 GRANT SUPPORT COMMUNITY FOODBANK OF NEW JERSEY 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 222423882 501(C)(3) 1154053 GRANT SUPPORT NEWARK PUBLIC LIBRARY 5 WASHINGTON STREET POST OFFICE BOX 630 NEWARK NJ 07101 226002144 501(C)(3) 1109382 GRANT SUPPORT WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 131789318 501(C)(3) 1000140 GRANT SUPPORT NEWARK ALLIANCE 60 PARK PLACE SUITE 604 NEWARK NJ 07102 223664305 501(C)(3) 961000 GRANT SUPPORT NEWARK CHARTER SCHOOL FUND INC 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 262224940 501(C)(3) 708333 GRANT SUPPORT MADISON AREA YMCA DEVELOPMENT OFFICE 111 KINGS ROAD MADISON NJ 07940 221487385 501(C)(3) 565750 GRANT SUPPORT CHARLESTON LIBRARY SOCIETY 164 KING STREET CHARLESTON SC 29401 570314372 501(C)(3) 526000 GRANT SUPPORT FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET FIRST FLOOR MORRISTOWN NJ 07960 223392808 501(C)(3) 507850 GRANT SUPPORT RUTGERS UNIVERSITY FOUNDATION 335 GEORGE ST SUITE 4000 LIBERTY PLAZA NEW BRUNSWICK NJ 08901 237318742 501(C)(3) 383354 GRANT SUPPORT EVA'S VILLAGE 393 MAIN STREET PATERSON NJ 07501 222424542 501(C)(3) 350519 GRANT SUPPORT UNIVERSITY OF DELAWARE GIFTS RECEIVING AND PROCESSING OFFICE 011 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 350450 GRANT SUPPORT PHILABUNDANCE 3616 SOUTH GALLOWAY STREET PHILADELPHIA PA 19148 232290505 501(C)(3) 344380 GRANT SUPPORT COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)(3) 344000 GRANT SUPPORT GREATER NEWARK CONSERVANCY 32 PRINCE STREET NEWARK NJ 07103 222691309 501(C)(3) 335650 GRANT SUPPORT THE UNIVERSITY OF VERMONT FOUNDATION GRASSE MOUNT 411 MAIN STREET BURLINGTON VT 05401 451556038 501(C)(3) 328500 GRANT SUPPORT DELBARTON SCHOOL 230 MENDHAM ROAD MORRISTOWN NJ 07960 221593525 501(C)(3) 298200 GRANT SUPPORT HARVARD GRADUATE SCHOOL OF EDUCATION DEVELOPMENT AND ALUMNI RELATIONS OFFICE 13 APPIAN WAY CAMBRIDGE MA 02138 042103580 501(C)(3) 270000 GRANT SUPPORT SHAKESPEARE THEATRE OF NEW JERSEY INC DEVELOPMENT DEPARTMENT THREE VREELAND ROAD FLORHAM PARK NJ 07932 221962163 501(C)(3) 265850 GRANT SUPPORT FANWOOD-SCOTCH PLAINS YMCA 1340 MARTINE AVENUE SCOTCH PLAINS NJ 07076 221589199 501(C)(3) 264457 GRANT SUPPORT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET 12TH FLOOR NEW YORK NY 10168 135660870 501(C)(3) 253450 GRANT SUPPORT EDISON INNOVATION FOUNDATION ONE RIVERFRONT PLAZA THIRD FLOOR NEWARK NJ 07102 223442892 501(C)(3) 250000 GRANT SUPPORT GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC 3939 CAMPBELL AVENUE ARLINGTON VA 22206 530242992 501(C)(3) 250000 GRANT SUPPORT SOUTH WARD CHILDREN'S ALLIANCE 59 LINCOLN PARK SUITE 50 NEWARK NJ 07102 471202863 501(C)(3) 250000 GRANT SUPPORT PECK SCHOOL 247 SOUTH STREET MORRISTOWN NJ 07960 221487293 501(C)(3) 240266 GRANT SUPPORT FOOD BANK OF SOUTH JERSEY 1501 JOHN TIPTON BOULEVARD PENNSAUKEN NJ 08110 222623089 501(C)(3) 236203 GRANT SUPPORT FOOD BANK OF THE HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 222470885 501(C)(3) 232300 GRANT SUPPORT CONNECTICUT FOOD BANK TWO RESEARCH PARKWAY WALLINGFORD CT 06492 061063025 501(C)(3) 231300 GRANT SUPPORT PLAID HOUSE INC 54 WESTERN AVENUE MORRISTOWN NJ 07960 237286195 501(C)(3) 230390 GRANT SUPPORT JERSEY CARES 290 WEST MOUNT PLEASANT AVE SUITE 1320 LIVINGSTON NJ 07039 223294530 501(C)(3) 218170 GRANT SUPPORT FULFILL MONMOUTH & OCEAN 3300 ROUTE 66 NEPTUNE NJ 07753 222622522 501(C)(3) 203200 GRANT SUPPORT UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501(C)(3) 200200 GRANT SUPPORT MORRISTOWN UNITARIAN FELLOWSHIP 21 NORMANDY HEIGHTS ROAD MORRISTOWN NJ 07960 042103733 501(C)(3) 200000 GRANT SUPPORT YOUTHBUILD NEWARK INC 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 501(C)(3) 195000 GRANT SUPPORT CAMDEN ENROLLMENT INC POST OFFICE BOX 809 CAMDEN NJ 08101 814975732 501(C)(3) 188239 GRANT SUPPORT NEW JERSEY AUDUBON SOCIETY 9 HARDSCRABBLE ROAD BERNARDSVILLE NJ 07924 221539642 501(C)(3) 181599 GRANT SUPPORT MOORESTOWN FRIENDS SCHOOL 110 EAST MAIN STREET MOORESTOWN NJ 08057 210634497 501(C)(3) 176500 GRANT SUPPORT PRESCHOOL ADVANTAGE 25 LINDSLEY DRIVE SUITE 307 MORRISTOWN NJ 07960 223360099 501(C)(3) 167100 GRANT SUPPORT UNION COUNTY COLLEGE FOUNDATION 1033 SPRINGFIELD AVENUE CRANFORD NJ 07016 222218627 501(C)(3) 166322 GRANT SUPPORT SEEING EYE POST OFFICE BOX 375 MORRISTOWN NJ 07963 221539721 501(C)(3) 156600 GRANT SUPPORT EMERGENCY ASSISTANCE FOUNDATION 3713 PINE STREET JACKSONVILLE FL 32205 451813056 501(C)(3) 155000 GRANT SUPPORT LEHIGH UNIVERSITY 306 SNEW ST SUITE 500 BETHLEHEM PA 18015 240795445 501(C)(3) 154200 GRANT SUPPORT NEW JERSEY SYMPHONY ORCHESTRA 60 PARK PLACE 9TH FLOOR NEWARK NJ 07102 221559422 501(C)(3) 153412 GRANT SUPPORT ZUFALL HEALTH CENTER ADMINISTRATIVE OFFICE 18 WEST BLACKWELL STREET DOVER NJ 07801 223125397 501(C)(3) 153032 GRANT SUPPORT NEW COMMUNITY CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 221911104 501(C)(3) 152500 GRANT SUPPORT COUNT BASIE THEATRE INC 99 MONMOUTH STREET RED BANK NJ 07701 221950890 501(C)(3) 152000 GRANT SUPPORT LA CASA DE DON PEDRO 75 PARK AVENUE NEWARK NJ 07104 237249368 501(C)(3) 150500 GRANT SUPPORT WBGONEWARK PUBLIC RADIO 54 PARK PLACE NEWARK NJ 07102 222137728 501(C)(3) 150100 GRANT SUPPORT COMMUNITY LOAN FUND OF NEW JERSEY 108 CHURCH STREET NEW BRUNSWICK NJ 08901 222872262 501(C)(3) 150000 GRANT SUPPORT CARON TREATMENT CENTERS POST OFFICE BOX 150 GALEN HALL ROAD ROAD WERNERSVILLE PA 19565 236050680 501(C)(3) 133680 GRANT SUPPORT LLOYD CENTER FOR THE ENVIRONMENT 430 POTOMSKA ROAD SOUTH DARTMOUTH MA 02748 043066693 501(C)(3) 126750 GRANT SUPPORT ATLANTICARE FOUNDATION 2500 ENGLISH CREEK AVENUE BLDG 600 EGG HARBOR TOWNSHIP NJ 08234 210634549 501(C)(3) 125000 GRANT SUPPORT CONGREGATION BETH EL 8000 MAIN STREET VOORHEES NJ 08043 210692981 501(C)(3) 125000 GRANT SUPPORT DRAYTON HALL PRESERVATION TRUST 3380 ASHLEY RIVER ROAD CHARLESTON SC 29414 454938941 501(C)(3) 125000 GRANT SUPPORT PROJECT SELF SUFFICIENCY OF SUSSEX COUNTY 127 MILL STREET NEWTON NJ 07860 222727412 501(C)(3) 125000 GRANT SUPPORT HAITICHILDREN 1101 VILLAGE ROAD SUITE LL4D CARBONDALE CO 81623 841323007 501(C)(3) 124000 GRANT SUPPORT NORWESCAP FOOD BANK 201NORTH BROAD STREET PHILLIPSBURG NJ 08865 221777156 501(C)(3) 121950 GRANT SUPPORT FAIR FOOD NETWORK 1250 NORTH MAIN STREET NORTH ANN ARBOR MI 48104 264143394 501(C)(3) 121500 GRANT SUPPORT CALIFORNIA INSTITUTE OF INTEGRAL STUDIES 1453 MISSION STREET SAN FRANCISCO CA 94103 942254303 501(C)(3) 120000 GRANT SUPPORT MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 118900 GRANT SUPPORT SEA EDUCATION ASSOCIATION INC POST OFFICE BOX 758 FALMOUTH MA 02541 042702102 501(C)(3) 112000 GRANT SUPPORT OVERLOOK FOUNDATION 36 UPPER OVERLOOK ROAD POST OFFICE BOX 220 SUMMIT NJ 07902 510194054 501(C)(3) 111400 GRANT SUPPORT ADELPHI UNIVERSITY ONE SOUTH AVENUE GARDEN CITY NY 11530 111630741 501(C)(3) 110000 GRANT SUPPORT TEMPLE SINAI OF BERGEN COUNTY ONE ENGLE STREET TENAFLY NJ 07670 221606208 501(C)(3) 109771 GRANT SUPPORT CHRISTOPHER AND DANA REEVE FOUNDATION 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS NJ 07078 222939536 501(C)(3) 106500 GRANT SUPPORT RWJ SOMERSET HEALTH CARE FOUNDATION 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PITNEY ROAD GALLOWAY NJ 08205 216016632 501(C)(3) 5070 GRANT SUPPORT JEWISH FEDERATION OF MIDDLESEX AND MONMOUTH COUNTIES 230 OLD BRIDGE TURNPIKE SOUTH RIVER NJ 08882 221500549 501(C)(3) 5018 GRANT SUPPORT 926 EDUCATIONAL ASSISTANCE TO AN INDIVIDUAL 202 1162679 EMERGENCY HARDSHIP GRANTS 59 92197 ADULT STUDENT STIPENDS 24 128000 HURRICANE MARIA DISASTER ASSISTANCE 810 1445000 PART I, LINE 2: NON-PROFIT ORGANIZATIONS SUBMIT GRANT PROPOSALS TO THE FOUNDATION THROUGHOUT THE YEAR FOR CERTAIN FIELD OF INTEREST FUNDS. REQUESTS FOR PROPOSALS ARE REQUESTED FROM NON-PROFIT ORGANIZATIONS. WORTHY PROPOSALS ARE REVIEWED AND APPROVED BY STANDING COMMITTEES OF THE FOUNDATION COMPOSED OF VOLUNTEERS FROM THE COMMUNITY AND BOARD OF TRUSTEES MEMBERS. ON A SELECT BASIS, SITE VISITS ARE CONDUCTED WITH GRANTEES PRIOR AND/OR DURING THE GRANT PERIOD. GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL GRANT REPORTS. GRANTS TO ORGANIZATIONS ARE INITIATED FROM DONOR ADVISORS OF THE FOUNDATION. IF THE GRANT WAS RECOMMENDED BY A DONOR, THE LETTER ACCOMPANYING THE CHECK NOTES THAT THE DONOR ADVISOR SHOULD NOT BE RECEIVING ANY GOODS OR SERVICES AS A CONDITION OF THIS GRANT. AS PART OF THE FOUNDATION'S DUE DILIGENCE PROCEDURES, THE CURRENT TAX EXEMPT STATUS OF THE GRANTEE ORGANIZATION IS VERIFIED. IF THE GRANT IS IN EXCESS OF $50,000, THE GRANT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO ISSUANCE. THE BOARD OF TRUSTEES REVIEWS AND RATIFIES ALL GRANTS ISSUED BY THE FOUNDATION ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 1 0 HANS DEKKER PRESIDENT 290705 0 75000 0 276 0 22000 0 25062 0 413043 0 0 0 SUSAN I SOLDIVIERI CHIEF FINANCIAL OFFICER 136433 0 3000 0 536 0 11339 0 21579 0 172887 0 0 0 MARGARETHE P LAURENZI DIRECTOR DONOR ENGAGEMENT 129451 0 6000 0 536 0 10889 0 29668 0 176544 0 0 0 PART I, LINE 7 PART II, COLUMN B(II) INCLUDES AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2018 FROM W-2. X 134 29891090 AVERAGE VALUE 0 1 1 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE COMMUNITY FOUNDATION OF NEW JERSEY SOLD MOST OF ITS GIFTED SECURITIES THROUGH CHARLES SCHWAB, FIDELITY INVESTMENTS AND MERRILL LYNCH. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND AUDIT COMMITTEE MEET WITH THE AUDITORS/TAX PREPARERS TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS. A COPY OF THE RETURN IS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, TRUSTEES, STAFF AND COMMITTEE MEMBERS COMPLETE THE FOUNDATION'S CONFLICT OF INTEREST DOCUMENTATION. THE INFORMATION IS COMPILED AND PRESENTED TO THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING OF THE YEAR. IF NEW CONFLICTS ARISE DURING THE YEAR, THEY ARE DISCLOSED AT A BOARD OF TRUSTEES MEETING AND NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT SUBMITS HIS ACCOMPLISHMENTS FOR THE YEAR AND HIS GOALS AND OBJECTIVES FOR THE COMING YEAR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES TO COINCIDE WITH HIS DATE OF HIRE. SALARY AND BENEFIT SURVEYS ARE REVIEWED. THE PRESIDENT REVIEWS ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION OF NEW JERSEY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FEDERAL FORMS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON RETURN OF CONTRIBUTION -56,008,079. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -213,301. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPOSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9, DURING 2014, A DONOR CONTRIBUTED $52,614,017 TO THE FOUNDATION FOR THE FORMATION OF A FUND TO SUPPORT, ASSIST AND DEVELOP THE HEALTH AND WELLNESS OF THE RESIDENTS OF A COUNTY IN NEW JERSEY. DURING 2018, TO BETTER MEET THE DONOR'S RESTRICTIONS IT WAS DETERMINED THAT THE FUND ASSETS SHOULD BE RETURNED TO THE DONOR. THE BALANCE OF THE FUND'S INVESTMENTS AS OF DECEMBER 31, 2017 TOTALED $56,037,728, ALL OF WHICH WAS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. DURING 2018, APPROVAL WAS RECEIVED AND A BOARD RESOLUTION WAS MADE TO RETURN THE FUNDS TO THE DONOR. IN MARCH 2018, ALL ASSETS OF THE FUND WERE TRANSFERRED BACK TO A DONOR FOR A TOTAL AMOUNT OF $56,008,079 CONSISTING OF ALL FUND ASSETS LESS ADMINISTRATIVE EXPENSES AND LIABILITIES. AS THIS TRANSACTION INVOLVES RETURNING A CONTRIBUTION FROM THE PRIOR YEARS, THE FOUNDATION RECOGNIZED THIS AS A LOSS ON RETURN OF CONTRIBUTIONS IN 2018. A PORTION OF THE $56,008,079 OF CONTRIBUTIONS RETURNED WAS ENDOWED BY THE BOARD. $48,539,498 OF THE CONTRIBUTION WAS ENDOWED, AND WITH THE RETURN OF THE CONTRIBUTION, THE BALANCE OF ENDOWED NET ASSET WAS $0 AS OF DECEMBER 31, 2018. NJSPOTLIGHTCOM LLC 35 KNOX HILL ROAD PO BOX 338 MORRISTOWN NJ 079630338 272654443 CIVIC JOURNALISM NJ 393513 26564 COMMUNITY FOUNDATION OF NEW JERSEY