2018-10-01T17:13:30-05:00 2017-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2017-01-01 222281783 COMMUNITY FOUNDATION OF NEW JERSEY COMM 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 HANS DEKKER PRESIDENT 9732675533 2018-09-28 1 THOMAS LANNING P00851654 9732283500 2018-09-20 2017 2022-09-23 18:48:47Z HANS DEKKER 37 HEDGES AVENUE CHATHAM NJ 07928 209143947 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. 19 18 29 114 -175337 -174727 108361089 77619176 0 0 10446864 17201406 13864 -58698 118821817 94761884 52319559 49182117 0 0 3029728 3065685 0 0 794128 14864971 9415339 70214258 61663141 48607559 33098743 409975423 467622757 25306179 26165313 384669244 441457444 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 49437999 49182117 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 GRANTED OUT MORE THAN $49 MILLION IN 2017. NEARLY $29 MILLION OF THIS AMOUNT SUPPORTED NONPROFITS IN NEW JERSEY, INCLUDING 3,389 GRANTS IN ALL TWENTY-ONE COUNTIES. THE BALANCE WAS DISBURSED AS 3,126 GRANTS SUPPORTING NONPROFITS OUTSIDE OF NEW JERSEY. CFNJ CURRENTLY STEWARDS MORE THAN $410 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 8237859 THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) SPONSORS SEVERAL SPECIAL PROJECTS EACH YEAR, OFTEN INITIATED TO ADDRESS AN URGENT OR REGION-SPECIFIC NEED. IN 2017, CFNJ PARTNERED WITH SEVERAL CORPORATIONS TO LAUNCH EMPLOYEE CRISIS FUNDS THAT PROVIDED NEEDED SUPPORT TO INDIVIDUALS IMPACTED BY NATURAL DISASTERS IN PUERTO RICO AND TEXAS. CFNJ ALSO CONTINUES ITS WORK TO STEM THE TIDE OF NEW JERSEY'S HEROIN AND OPIOID EPIDEMIC, EXPAND MICRO-LENDING AND SUPPORT WOMEN ENTREPRENEURS IN NEWARK, NEW JERSEY, REFORM NEW JERSEY'S JUVENILE JUSTICE SYSTEM TO ENSURE IT IS TRULY REHABILITATIVE, AND PROVIDE LEGAL REPRESENTATION FOR UNACCOMPANIED IMMIGRANT YOUTH. OTHER CONTINUING PROJECTS INCLUDE PARTICIPATION IN THE NEW JERSEY COALITION AGAINST HUMAN TRAFFICKING, SPONSORSHIP OF THE AWARD-WINNING NJ SPOTLIGHT.COM, EDUCATION REFORM WORK IN NEWARK AND CAMDEN, AND AN INITIATIVE FOR ADULTS RETURNING TO COLLEGE. 878132 OTHER PROGRAM SERVICE EXPENSES INCLUDING SALARIES, EMPLOYEE BENEFITS AND VARIOUS OTHER EXPENSES TO CARRY OUT THE FOUNDATION'S MISSION AND PROGRAMS 58553990 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 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 X 179 0 1 29 1 1 1 1 EI BD CA CJ NL 0 0 0 1 1 0 0 0 0 0 0 0 X 19 18 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 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 355166 0 45932 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 MARGARET V PRENTICE OUTGOING TRUSTEE 1.00 X 0 0 0 MARK C ALEXANDER OUTGOING TRUSTEE 1.00 X 0 0 0 MICHAEL S MAGLIO OUTGOING 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 THOMAS UHLMAN OUTGOING 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 137549 0 34831 FAITH KRUEGER CHIEF OPERATING OFFICER 37.50 X 133424 0 12978 MARGARETHE P LAURENZI DIRECTOR DONOR ENGAGEMENT 37.50 X 137543 0 24544 763682 0 118285 4 0 1 0 ALVAREZ & MARSAL PUBLIC SECTOR SERVICES 600 LEXINGTON AVE FL 6 NEW YORK NY 10022 FINANCIAL CONSULTANTS 822792 KEYSTONE CONSULTING US 14 EAST KINNEY STREET NEWARK NJ 07102 EDUCATION CONSULTING 482836 HJA STRATEGIES BOLAND DRIVE WEST ORANGE NJ 07044 FINANCIAL CONSULTANTS 224010 THE FORSITE GROUP 1641 FOREST HILL ROAD PLAINFIELD NJ 07060 EDITORIAL/WEB SUPPORT 194147 BARI J MATTES TENTH AVENUE NEW YORK NY 10036 DEVELOPMENT SUPPORT 130000 8 503672 77115504 27485943 77619176 8866170 -175337 9041507 122511351 114176115 8335236 8335236 8335236 147250 503672 205948 -58698 -58698 94761884 0 -175337 17318045 45316613 45316613 3865504 3865504 563676 148796 266084 148796 2014060 585894 1254826 173340 101622 30204 63107 8311 193683 58056 115956 19671 192644 55181 113987 23476 26203 26203 74813 74813 275256 275256 234977 78326 78326 78325 85175 85175 148786 66954 14879 66953 8178 8178 37000 37000 PROGRAM RELATED EXPENSE 8348462 8348462 MAINTENANCE 155018 155018 DUES & SUBSCRIPTIONS 21471 21471 61663141 58553990 2315023 794128 1050635 591216 98486120 80996640 8230567 13098705 66927 70060 399007 389167 18019 9840 267902004 343158930 33772452 29657982 448699 39384 409975423 467622757 997475 529859 8664948 9077866 21500 5000 15622256 16552588 25306179 26165313 X 310205803 361380863 25930047 31537084 48533394 48539497 384669244 441457444 409975423 467622757 X 33098743 23433575 255882 X X 0 1 X 1 0 X 46838745 92364998 100633692 108361089 77619176 425817700 46838745 92364998 100633692 108361089 77619176 425817700 51624402 374193298 4874720 6949747 8365116 9357378 8866170 38413131 31631 38243 62765 129271 147250 409160 464639991 0.80530 0.83590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2013 AMOUNT: $ 31,631. 2014 AMOUNT: $ 38,243. 2015 AMOUNT: $ 62,765. 2016 AMOUNT: $ 129,271. 2017 AMOUNT: $ 147,250. 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. 577 483 57382160 19892160 30102854 15213759 284928746 156528698 1 1 0 0 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 35588840 597680 3870888 1474368 319279 38263761 0.39000 0.61000 0 0 257676 250640 7036 141331 138527 2804 9840 HEDGE FUNDS 24763006 F PRIVATE EQUITY 1098555 F CASH SURRENDER VALUE OF INSURANCE POLICIES 1041433 F INVESTMENT IN REAL ESTATE 528855 F LIMITED PARTNERSHIPS 2226133 F 29657982 FUNDS HELD ON BEHALF OF OTHERS 14928856 CHARITABLE GIFT ANNUITIES 1623732 16552588 X 118195460 23433576 23433576 94761884 0 94761884 61663141 0 61663141 0 61663141 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, 2017 AND 2016. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2014 AND 2013, 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, 2017. 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. EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 240000 0 0 0 0 0 0 240000 0 240000 0 0 0 0 1 0 GOLF OUTING 182255 143192 39063 71934 GOLF OUTING 138290 82043 56247 39532 7 330377 278437 51940 94482 650922 503672 147250 205948 205948 -58698 1 FRIENDS OF MADISON SHADE TREES POST OFFICE BOX 632 MADISON NJ 079400632 530196617 501(C)(3) 5000 GRANT SUPPORT FRIENDS OF THE URBAN FORESTS PRESIDIO OF SAN FRANCISCO 1007 GENERAL KENNEDY AVENUE SUITE 1 SAN FRANCISCO CA 941290000 743014982 501(C)(3) 5000 GRANT SUPPORT VETPAW INC41 MADISON AVENUE SUITE 3100 NEW YORK NY 10010 464641830 501(C)(3) 5000 GRANT SUPPORT VILLANOVA UNIVERSITY UNIVERSITY ADVANCEMENT 800 EAST LANCASTER AVENUE VILLANOVA PA 190851673 221811739 501(C)(3) 11000 GRANT SUPPORT UNIVERSITY OF BUFFALO FOUNDATION UB SCHOOL OF MEDICINE POST OFFICE BOX 730 AMHERST NY 142260730 132617681 501(C)(3) 60000 GRANT SUPPORT CONNECTICUT FOOD BANK TWO RESEARCH PARKWAY WALLINGFORD CT 06492 131628164 501(C)(3) 241400 GRANT SUPPORT HABITAT FOR 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501(C)(3) 7300 GRANT SUPPORT GILL ST BERNARD'S SCHOOL ST BERNARDS ROAD POST OFFICE BOX 604 GLADSTONE NJ 079340604 231352641 501(C)(3) 8000 GRANT SUPPORT UNIVERSITY OF MICHIGAN DEPRESSION CENTER RACHEL UPJOHN BUILDING 4250 PLYMOUTH ROAD ANN ARBOR MI 481092700 390831152 501(C)(3) 10000 GRANT SUPPORT MICHIGAN STATE UNIVERSITY SPARTAN WAY 535 CHESTNUT ROAD ROOM 300 EAST LANSING MI 48824 134141945 501(C)(3) 5000 GRANT SUPPORT HOLY ROSARY ROMAN CATHOLIC CHURCH SIX WALL STREET PASSAIC NJ 07055 640476165 501(C)(3) 5000 GRANT SUPPORT BERGEN COUNTY'S UNITED WAY SIX FOREST AVENUE PARAMUS NJ 07652 226028959 501(C)(3) 12400 GRANT SUPPORT FIRST EVANGELICAL LUTHERAN CHURCH SIX EDDY STREET WALTHAM MA 02453 475199836 501(C)(3) 10000 GRANT SUPPORT HOMELESS SOLUTIONS SIX DUMONT PLACE THIRD FLOOR MORRISTOWN NJ 07960 223165145 501(C)(3) 56499 GRANT SUPPORT CONGREGATION RODEPH SHOLOM SEVEN WEST 83RD STREET FINANCE OFFICE 3RD FLOOR NEW YORK NY 10024 221599193 501(C)(3) 5880 GRANT SUPPORT ST GEORGE'S BY-THE 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089030887 251216330 501(C)(3) 60000 GRANT SUPPORT FROM HOUSES TO HOMES-GUATEMALA POST OFFICE BOX 85 MOUNT TABOR NJ 078780085 463008950 501(C)(3) 7250 GRANT SUPPORT DANA-FARBER CANCER INSTITUTE POST OFFICE BOX 849168 BOSTON MA 022849168 412090530 501(C)(3) 6150 GRANT SUPPORT SUMMIT BUSINESS & PROFESSIONAL WOMEN'S CLUB POST OFFICE BOX 831 SUMMIT NJ 07902 521840944 501(C)(3) 11500 GRANT SUPPORT CAMDEN ENROLLMENT POST OFFICE BOX 809 CAMDEN NJ 08101 814975732 501(C)(3) 180000 GRANT SUPPORT MARTHA'S VINEYARD BOYS AND GIRLS CLUBS POST OFFICE BOX 654 ROBINSON ROAD EDGARTOWN MA 02539 390806826 501(C)(3) 5000 GRANT SUPPORT HURRICANE ISLAND OUTWARD BOUND SCHOOL POST OFFICE BOX 800 CAMDEN ME 04843 237215126 501(C)(3) 6000 GRANT SUPPORT ANTIOCH CHAMBER ENSEMBLE POST OFFICE BOX 729 BERNARDSVILLE NJ 079249906 223746540 501(C)(3) 10000 GRANT SUPPORT MUSIC IN THE SOMERSET HILLS POST OFFICE BOX 729 BERNARDSVILLE NJ 07924 510212678 501(C)(3) 15350 GRANT SUPPORT THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE POST OFFICE BOX 723 BEDMINSTER NJ 079210723 133674198 501(C)(3) 5000 GRANT SUPPORT PUERTO RICO COMMUNITY FOUNDATION POST OFFICE BOX 70362 SAN JUAN PR 009368362 050258932 501(C)(3) 25250 GRANT SUPPORT FAMILY PROMISE OF MONMOUTH COUNTY INC POST OFFICE BOX 70 MIDDLETOWN NJ 077480070 223049800 501(C)(3) 7000 GRANT SUPPORT NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION POST OFFICE BOX 6976 PATERSON NJ 07509 770667571 501(C)(3) 25417 GRANT SUPPORT FRONT STEPS POST OFFICE BOX 684519 AUSTIN TX 787684519 201682549 501(C)(3) 5000 GRANT SUPPORT NATIONAL ABILITY CENTER POST OFFICE BOX 682799 PARK CITY UT 84068 621631652 501(C)(3) 187000 GRANT SUPPORT THE PARK CITY FOUNDATION POST OFFICE BOX 681499 PARK CITY UT 84068 311611837 501(C)(3) 10000 GRANT SUPPORT BIG SKY YOUTH EMPOWERMENT PROJECT POST OFFICE BOX 6757 BOZEMAN MT 59771 810543203 501(C)(3) 5000 GRANT SUPPORT OBLATE MISSIONS POST OFFICE BOX 659436 323 OBLATE DRIVE SAN ANTONIO TX 78216 223491573 501(C)(3) 40000 GRANT SUPPORT RED BANK REGIONAL 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3306 BOSTON MA 022413306 020222111 501(C)(3) 22500 GRANT SUPPORT BLINKNOW FOUNDATION POST OFFICE BOX 453 MENDHAM NJ 07945 260819262 501(C)(3) 150800 GRANT SUPPORT GOOD SHEPHERD SUSTAINABLE LEARNING FOUNDATION POST OFFICE BOX 447 MILFORD PA 183370447 303700572 501(C)(3) 10000 GRANT SUPPORT CHABAD JEWISH CENTER UPPER PASSAIC COUNTY POST OFFICE BOX 433 WANAQUE NJ 07465 800904967 501(C)(3) 13000 GRANT SUPPORT MONMOUTH CONSERVATION FOUNDATION POST OFFICE BOX 4150 MIDDLETOWN NJ 07748 273764203 501(C)(3) 11000 GRANT SUPPORT CONCERNED CITIZENS OF WHITESBORO POST OFFICE BOX 412 WHITESBORO NJ 08252 841328829 501(C)(3) 52823 GRANT SUPPORT ZION LUTHERAN CHURCH OF OLDWICK POST OFFICE BOX 41 OLDWICK NJ 08858 223117171 501(C)(3) 11732 GRANT SUPPORT WILLIAM AND MARY ATHLETIC EDUCATIONAL FOUNDATION POST OFFICE BOX 399 WILLIAMSBURG VA 23187 222609457 501(C)(3) 5000 GRANT SUPPORT SEEING EYE POST OFFICE BOX 375 MORRISTOWN NJ 079630375 133021180 501(C)(3) 102000 GRANT SUPPORT CARNEGIE MELLON UNIVERSITY POST OFFICE BOX 371525 PITTSBURGH PA 152517525 250969449 501(C)(3) 50000 GRANT SUPPORT MONMOUTH MUSEUM AND CULTURAL CENTER POST OFFICE BOX 359 LINCROFT NJ 07738 222456079 501(C)(3) 25000 GRANT SUPPORT UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL POST OFFICE BOX 3550 CHAPEL HILL NC 27599 866050388 501(C)(3) 100000 GRANT SUPPORT FRANKLIN TOWNSHIP FOOD BANK POST OFFICE BOX 333 60 MILLSTONE ROAD SOMERSET NJ 08875 113451703 501(C)(3) 13000 GRANT SUPPORT UNIFIED VAILSBURG SERVICES ORGANIZATION POST OFFICE BOX 6039 40-42 RICHELIEU TERRACE NEWARK NJ 07106 521857757 501(C)(3) 52307 GRANT SUPPORT ST ELIZABETH-ST BRIGID CHURCH POST OFFICE BOX 33 PEAPACK NJ 07977 112665242 501(C)(3) 13900 GRANT SUPPORT AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION POST OFFICE BOX 32159 NEWARK NJ 071023176 222010593 501(C)(3) 14755 GRANT SUPPORT NATIONAL WRESTLING COACHES ASSOCIATION POST OFFICE BOX 254 MANHEIM PA 17545 721200790 501(C)(3) 10000 GRANT SUPPORT ARTS & MINDS POST OFFICE BOX 250073 COLUMBIA 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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 279890 0 75000 0 276 0 20400 0 25532 0 401098 0 0 0 SUSAN I SOLDIVIERI CHIEF FINANCIAL OFFICER 133033 0 4000 0 516 0 11009 0 23822 0 172380 0 0 0 MARGARETHE P LAURENZI DIRECTOR DONOR ENGAGEMENT 132027 0 5000 0 516 0 10559 0 13985 0 162087 0 0 0 PART I, LINE 7 EPART II, COLUMN B(II) INCLUDES AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2017 FROM W-2. X 182 27485943 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. 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