2018-12-21T06:40:53-06:00 2018-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2017-07-01 680636424 NEW JERSEY HIGHLANDS COALITION NEWJ 9735887190 508 MAIN STREET BOONTON NJ 07005 JULIA SOMERS EXECUTIVE DIRECTOR 9735887190 2018-12-04 JAMES M WOOD P00310420 9084311700 2018-11-12 X 173.161.221.185 2018-12-04 07:26:29 ES P 2D72A1720A40BAF8C6E91116F587AF915797A6E6 2D72A1720A40BAF8C6E91116F587AF915797A6E6 2017 2019-02-21 02:37:17Z JULIA SOMERS 508 MAIN STREET BOONTON NJ 07005 513062 0 X WWW.NJHIGHLANDSCOALITION.ORG X 2006 NJ ADVOCATE FOR PROTECTION, PRESERVATION AND ENHANCEMENT OF THE NEW JERSEY HIGHLANDS. 23 23 6 138 0 0 453047 467862 0 0 1096 980 21572 30174 475715 499016 30050 25335 0 0 299513 330214 0 0 61357 126306 119473 455869 475022 19846 23994 476830 324485 332870 156531 143960 167954 X TO PROTECT, PRESERVE AND ENHANCE THE WATER, FORESTS WILDLIFE, FARMLAND AND OTHER NATURAL, HISTORIC AND CULTURAL RESOURCES OF THE NEW JERSEY HIGHLANDS AND TO ENHANCE THE SUSTAINABILITY OF NATURAL AND HUMAN COMMUNITIES AND THE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS. 0 0 354564 25335 AS THE ONLY NON-PROFIT ORGANIZATION WHOSE ENTIRE FOCUS IS ON PROTECTING THE AQUIFERS AND OPEN WATERS, FORESTS, SENSITIVE HABITATS, FARMLANDS, WILDLIFE, OPEN SPACE, CULTURAL RESOURCES AND DIVERSE RECREATIONAL OPPORTUNITIES FOUND IN THE NEW JERSEY HIGHLANDS, THE NEW JERSEY HIGHLANDS COALITION'S PROGRAMS ARE MULTI-FACETED AND COMPREHENSIVE. WE CONTINUE TO MAINTAIN A PRESENCE STATE-WIDE THROUGH OUR TRENTON INITIATIVE, WHERE OUR POLICY DIRECTOR SPENDS UP TO TWO DAYS A WEEK IN THE STATE CAPITOL; GROW OUR WATER CAMPAIGN WITH PARTNERS INCLUDING THE PINELANDS PRESERVATION ALLIANCE, ANJEC, NJ LEAGUE OF CONSERVATION VOTERS, RARITAN HEADWATERS ASSOCIATION, AMERICAN LITTORAL SOCIETY, AND THE NJ CONSERVATION FOUNDATION; GROW OUR EDUCATION AND OUTREACH ACTIVITIES, INCLUDING THROUGH OUR HIGHLANDS ADVOCATE TRAINING PROGRAM, OUR POLICY COMMITTEE, AND OUR NATURAL HERITAGE COMMITTEE; AS WELL AS PERSIST WITH OUR TRADITIONAL PURSUITS COMMENTING ON PROPOSED RULES, REGULATIONS AND PROPOSALS, FOSTERING STRONG REGIONAL MASTER PLAN CONFORMANCE, SUPPORTING GRASS ROOTS MEMBER GROUPS (NOW OVER 100,) OPPOSING PROJECTS DAMAGING TO HIGHLANDS RESOURCES, AND SUPPORTING OUR GOVERNANCE COMMITTEES. WE FUNDED ANOTHER YEAR OF OUR SMALL GRANTS PROGRAM WHICH INCLUDES CULTURAL RESOURCE AS WELL AS ENVIRONMENTAL PROJECTS, SOUGHT ADDITIONAL FUNDING SOURCES FOR COALITION PROGRAMS, AND PROMOTED INCREASING OUR MEMBERSHIP. WE ALSO HELD OUR FIFTH JURIED HIGHLANDS ART SHOW, OUR FOURTH CAR RALLY, OUR THIRD GOLF EVENT, AND SEVERAL CRAFT BEER EVENTS TO FOSTER AWARENESS ABOUT THE BEAUTY AND THE CLEAN WATER OF THE HIGHLANDS, AS WELL AS RAISING FUNDS FOR OUR SMALL GRANTS PROGRAM. 354564 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NJ X THE ORGANIZATION 9735887190 508 MAIN STREET BOONTON NJ 07005 X SANDY BATTY PRESIDENT 2.00 X X 0 0 0 MICHAEL KEADY 1ST VICE PRESIDENT 2.00 X X 0 0 0 EDWARD KIRBY 2ND VICE PRESIDENT 2.00 X X 0 0 0 JAMES GILBERT TREASURER 2.00 X X 0 0 0 KURT EICHLER SECRETARY 2.00 X X 0 0 0 CANDACE ASHMUN BOARD MEMBER 1.00 X 0 0 0 JANINE BAUER BOARD MEMBER 1.00 X 0 0 0 DAVID BUDD BOARD MEMBER 1.00 X 0 0 0 GEORGE CASSA BOARD MEMBER 1.00 X 0 0 0 STEPHEN K GALPIN JR BOARD MEMBER 1.00 X 0 0 0 MARION HARRIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DOUGLAS HENDERSON BOARD MEMBER 1.00 X 0 0 0 DWIGHT HISCANO BOARD MEMBER 1.00 X 0 0 0 WILLIAM KIBLER BOARD MEMBER 1.00 X 0 0 0 MARK LOHBAUER BOARD MEMBER 1.00 X 0 0 0 CINNY MACGONAGLE BOARD MEMBER 1.00 X 0 0 0 KATE MILLSAPS BOARD MEMBER 1.00 X 0 0 0 JEAN RICH BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHULTZ BOARD MEMBER 1.00 X 0 0 0 JUDITH JOAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JOYCE VILAS BOARD MEMBER 1.00 X 0 0 0 REV FRANKLIN VILAS BOARD MEMBER 1.00 X 0 0 0 LEE WALLACE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 467862 467862 980 980 44220 14046 30174 30174 499016 0 0 31154 25335 25335 82236 61677 16447 4112 193824 145706 8196 39922 4782 3593 426 763 26511 19916 2366 4229 22861 17173 2042 3646 1921 1921 2538 1906 227 405 14460 10863 1291 2306 9635 7238 860 1537 2723 2046 243 434 3989 2997 356 636 2811 2112 251 448 PROFESSIONAL FEES 55913 31150 24763 0 TELEPHONE 8300 6235 741 1324 PRINTING AND POSTAGE 7391 5552 660 1179 PROJECT EXPENSES 6325 6325 0 0 3467 2819 232 416 475022 354564 59101 61357 420437 262013 1560 2967 3015 31019 21231 11677 9788 41749 48109 476830 324485 12106 15028 280915 95294 39849 46209 332870 156531 X 101815 147741 42145 20213 143960 167954 476830 324485 23994 0 X X 0 1 X 1 0 X 364386 415166 418429 453047 467862 2118890 364386 415166 418429 453047 467862 2118890 2118890 448 500 483 1096 980 3507 2122397 312904 0.99830 0.99850 X 0 0 475022 475022 95004 23751 0 0 81121 83314 91174 95004 350613 525920 5853 426 653 6932 20280 20829 22794 23751 87654 131481 PART I-A, LINE 1: DIRECT - MEETINGS WITH STATE OFFICIALS REGARDING HIGHLANDS ISSUES. 1 39849 30871 24511 46209 0 31019 21231 9788 9788 SECURITY DEPOSIT 1900 CASH HELD FOR OTHER ORGANIZATIONS 46209 48109 499016 0 499016 0 499016 475022 0 475022 0 475022 PART IV, LINE 1B: FUNDS ARE HELD ON BEHALF OF ENVIRONMENTAL ORGANIZATIONS IN FORMATIVE STAGES. GOLF OUTING 23795 23795 7475 PUB CRAWL 15955 15955 4691 2 4470 4470 1880 44220 44220 14046 14046 30174 0 CITIZENS TO SAVE TEWKSBURY PO BOX 680 OLDWICK NJ 08858 5000 TO HIRE THE EASTERN ENVIRONMENTAL LAW CLINIC FOR FOLLOW-UP SERVICES STEMMING FROM NJ APPELLATE COURT'S DECISION ON THE PROPOSED WASTEWATER TREATMENT FACILITY IN TEWKSBURY TOWNSHIP'S PLANNING AREA. ROCKAWAY BOROUGH CONSERVATION ALLIANCE 52 UNION ST ROCKAWAY NJ 07866 5000 TO HELP DEFRAY THE BOROUGH'S DEP PERMITTING COSTS ASSOCIATED WITH INSTALLING A PEDESTRIAN BRIDGE OVER FOX'S BROOK TO ENABLE FULL ACCESS TO THE HISTORIC TROLLEY TRAIL OF THE FORMER ELECTRIC TROLLEY LINE BUILT BY THE MORRIS COUNTY TRACTION COMPANY IN THE EARLY 1900'S. STOP THE QUARRY EXPANSION 86 VAN DAM AVE BLOOMINGDALE NJ 07403 5000 DEFRAY OUTSTANDING LEGAL AND PROFESSIONAL COSTS INCURRED IN TRYING TO PREVENT THE EXPANSION OF QUARRYING ON FEDERAL HILL HIGHLANDS NATURE FRIENDS 150 SNAKE DEN RD RINGWOOD NJ 07456 465725489 5000 EXPAND AND BROADEN THE FIELD STUDIES PROGRAM WITH FURNISHINGS AND EQUIPMENT FOR AN INDOOR LAB SPACE. DOCUMENT THE DEVELOPMENT OF AN IMPORTANT HISTORIC AND CULTURAL LANDSCAPE IN THE HIGHLANDS THROUGH THE CREATION OF AN EXHIBIT FOR PUBLIC VIEWING AND PERMANENT STORAGE OF HISTORIC PHOTOS, DOCUMENTS, ORAL HISTORY RECORDINGS AND OTHER ARTIFACTS RELATED TO THE CREATION OF THE SITE NOW KNOWN AS THE NEW WEIS CENTER OF EDUCATION, ARTS & RECREATION IN RINGWOOD. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JOYCE VILAS AND SKIP VILAS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEWS ALL FINANCIAL DOCUMENTS INCLUDING THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND REPORTS TO THE BOARD OF TRUSTEES PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. TRUSTEES ARE REQUIRED TO DISCLOSE ANY CHANGES ON AN ONGOING BASIS FOR PROMPT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15B AN AD HOC HUMAN RESOURCES COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION INFORMATION OBTAINED FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: SAME AS LAST YEAR.