2025-11-14T14:47:41-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 222281783 COMMUNITY FOUNDATION OF NEW JERSEY COMM 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 HANS DEKKER PRESIDENT 9732675533 2025-11-13 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-11-13 2024 2025-03-06 01:10:19Z HANS DEKKER PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 317558042 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 29 20 -62179 0 130012721 154976648 3955564 4580745 11888524 52465894 37127 -91007 145893936 211932280 64720712 100567062 0 0 3540601 3659297 0 0 573645 13838059 14014652 82099372 118241011 63794564 93691269 865093625 1000436937 37397000 39194089 827696625 961242848 TO CONNECT DONORS TO ORGANIZATIONS, ISSUES AND GEOGRAPHIC AREAS IMPORTANT TO THEM OVER TIME, TO PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. 0 0 100567062 100567062 4580745 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. FROM CREATIVE PROJECTS THAT TACKLE CRITICAL SOCIETAL OR POLICY ISSUES TO SCHOLARSHIP FUNDS, CORPORATE PHILANTHROPY, LEGACY FUNDS AND DONOR ADVISED FUNDS, THE COMMUNITY FOUNDATION MANAGES NEARLY EVERY KIND OF GIVING VEHICLE AND TAILORS SOLUTIONS TO MEET CRITICAL NEEDS. CFNJ MADE 8,340 INDIVIDUAL GRANTS IN 2024 TOTALING $124 MILLION. CFNJ CURRENTLY STEWARDS MORE THAN $950 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. 12625572 THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) SPONSORS SEVERAL SPECIAL PROJECTS EACH YEAR, OFTEN INITIATED TO ADDRESS AN URGENT OR REGION-SPECIFIC NEED. 3036381 OTHER PROGRAM SERVICE EXPENSES INCLUDING SALARIES, EMPLOYEE BENEFITS AND VARIOUS OTHER EXPENSES TO CARRY OUT THE FOUNDATION'S MISSION AND PROGRAMS. 116229015 1 1 0 0 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 1 145 0 1 29 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 CA CT FL MA NJ NY PA X X AMANDA KWAI PUN 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 AIYSHA JOHNSON TRUSTEE 2.00 X 0 0 0 AYO SANDERSON WILSON TRUSTEE 2.00 X 0 0 0 BARBARA LAWRENCE TRUSTEE 2.00 X 0 0 0 CHRISTINE LACROIX TRUSTEE 2.00 X 0 0 0 DAWN M LAUER TRUSTEE 2.00 X 0 0 0 DENNIS G WILSON TRUSTEE 2.00 X 0 0 0 ELENA J RICHARDS TRUSTEE 2.00 X 0 0 0 EVA TURBINER TRUSTEE 2.00 X 0 0 0 GAIL MANDEL TRUSTEE 2.00 X 0 0 0 GARY FISCH TRUSTEE 2.00 X 0 0 0 GERARD G BREW ESQ TRUSTEE 2.00 X 0 0 0 HANS DEKKER TRUSTEE, PRESIDENT/CEO 40.00 X X 610439 0 66801 HARRY O'MEALIA TRUSTEE AND TREASURER 2.00 X X 0 0 0 KEVIN CUMMINGS TRUSTEE 2.00 X 0 0 0 KIM M WENTWORTH TRUSTEE 2.00 X 0 0 0 KIMBERLY BANKS MACKAY TRUSTEE 2.00 X 0 0 0 LOU VETERE TRUSTEE 2.00 X 0 0 0 MARC ADEE TRUSTEE 2.00 X 0 0 0 MICHAEL MURPHY TRUSTEE 2.00 X 0 0 0 PAULETTE BROWN ESQ TRUSTEE 2.00 X 0 0 0 TAMARA LINDE TRUSTEE AND CHAIR 2.00 X X 0 0 0 AMANDA KWAI PUN CFO 40.00 X 70705 0 5653 CAROLYN LANGE OUTGOING CFO, ASSISTANT TREASURER 40.00 X 174723 0 23655 FAITH KRUEGER COO, ASSISTANT SECRETARY 40.00 X 176421 0 33255 MADELINE RIVERA PROGRAM OFFICER, ASSISTANT SECRETARY 37.50 X 90749 0 49652 AARON TURNER CHIEF PHILANTHROPIC OFFICER 40.00 X 262131 0 22195 ANTHONY FRAIZER EXECUTIVE DIRECTOR 37.50 X 172008 0 47299 ERIK ESTRADA COMMUNITY MANAGER 40.00 X 118481 0 9752 1675657 0 258262 6 0 1 0 YOUR PART TIME CONTROLLER LLC 1500 WALNUT STREET PHILADEPHIA PA 19102 ACCOUNTING SERVICES 145811 JILL EISENHARD 195 WILLOUGHBY AVE 112 BROOKLYN NY 11205 CONSULTING SERVICES FOR PROGRAM MANAGEME 125000 NEW TOMORROW PARTNERS LLC 185 HALL STREET APT 1712 BROOKLYN NY 11205 CONSULTING SERVICES FOR PROGRAM MANAGEME 124907 KAITLYN MEIRS 8 W KENSINGTON ROAD ASHEVILLE NC 28804 CONSULTING SERVICES FOR PROGRAM MANAGEME 124156 4 821796 154154852 51783822 154976648 ADMINISTRATIVE 900099 4580745 4580745 4580745 29263933 -62179 29326112 128457433 105255472 23201961 23201961 23201961 279283 821796 370290 -91007 -91007 211932280 4580745 -62179 52437066 97657860 97657860 1501265 1501265 1407937 1407937 1302053 868357 230843 202853 1836729 1223030 325484 288215 113656 76541 20210 16905 197871 133255 35185 29431 208988 140741 37162 31085 60776 60776 6978809 6978809 641492 454807 181529 5156 95148 21267 73881 109847 30645 79202 179182 16640 162542 67288 16459 50829 81698 35839 45859 50665 50665 69105 8155 60950 CHARITABLE PARTNERSHIPS 5646763 5646763 DUES & SUBSCRIPTIONS 33879 10645 23234 118241011 116229015 1438351 573645 5112477 14019092 126790037 116724008 20296254 20236254 3527772 3668886 442813 327129 166349 115684 638000738 751183710 70784550 94232542 415448 256761 865093625 1000436937 2498184 2809735 6558803 9259054 28340013 27125300 37397000 39194089 X 686074767 785668338 141621858 175574510 827696625 961242848 865093625 1000436937 X 93691269 39936512 -81558 X 0 1 X 1 0 X 185254512 221827958 129654223 130012721 154976648 821726062 185254512 221827958 129654223 130012721 154976648 821726062 72101872 749624190 10729396 19239931 17262088 21360087 29263933 97855435 11970 9072 56080 150247 227369 919808866 12383477 0.81500 0.80520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,970. 2021 AMOUNT: $ 9,072. 2022 AMOUNT: $ 56,080. 2023 AMOUNT: $ 150,247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626 457 124117450 36112906 99126732 15846643 738170588 140870710 1 1 44497769 8601369 5707379 609542 1974928 56222047 40409814 469314 5668984 536207 1514136 44497769 46254457 1902032 -5037701 2104111 604863 40409814 42322903 701383 5189914 1414790 58 544895 46254457 31799848 8719343 3351811 1110554 5786 431759 42322903 1.00000 0 0 356623 327129 29494 86190 86190 115684 HEDGE FUNDS 9542300 F PRIVATE EQUITY 27061306 F CASH SURRENDER VALUE OF INSURANCE POLICIES 1081746 F INVESTMENT IN REAL ESTATE 1043929 F LIMITED PARTNERSHIPS 55503261 F 94232542 FUNDS HELD ON BEHALF OF OTHERS 26404567 CHARITABLE GIFT ANNUITIES 720733 27125300 X 252157524 39936512 -81558 39854954 212302570 -370290 -370290 211932280 118611301 370290 370290 118241011 0 118241011 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: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2021 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 STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. 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 ("IRS"). PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJ CHARITABLE ANNUITY PAYABLE -81,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -370,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 370,290. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANT SUPPORT 580550 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANT SUPPORT 789707 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANT SUPPORT 15000 SOUTH ASIA 0 0 PROGRAM SERVICES GRANT SUPPORT 9881 SUB-SAHARAN AFRICA 0 0 P GRANT SUPPORT 12800 0 0 0 0 0 0 1407938 0 1407938 EAST ASIA AND THE PACIFIC UNIVERSITIES, GRADUATE SCHOOLS OR LAW SCHOOLS 15000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) CIVIL & HUMAN RIGHTS AND ADVOCACY 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) PERFORMING & VISUAL ARTS OR ADVOCACY 6355 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SPECIAL NEEDS 459982 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ENVIRONMENT CONSERVATION 104213 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HOSPITALS, SPECIALTY HOSPITALS & COMMUNITY CLINICS 123707 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, HS - VARIOUS 666000 WIRE TRANSFER 0 SOUTH ASIA COMMUNITY PROGRAMS & GRASSROOTS MOVEMENTS 9881 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ANIMAL SHELTERS/RESCUE ORGANIZATIONS 12800 WIRE TRANSFER 0 9 1 1 1 1 1 1 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. 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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 TRUSTEE, PRESIDENT/CEO 459923 0 150000 0 516 0 30500 0 36301 0 677240 0 0 0 AARON TURNER CHIEF PHILANTHROPIC OFFICER 221951 0 40000 0 180 0 22195 0 0 0 284326 0 0 0 ANTHONY FRAIZER EXECUTIVE DIRECTOR 161918 0 10000 0 90 0 21159 0 26140 0 219307 0 0 0 FAITH KRUEGER COO, ASSISTANT SECRETARY 164897 0 10000 0 1524 0 30500 0 2755 0 209676 0 0 0 CAROLYN LANGE OUTGOING CFO, ASSISTANT TREASURER 94643 0 80000 0 80 0 11731 0 11924 0 198378 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 2024 FROM W-2. X 150 48176025 AVERAGE VALUE X 7 3583901 APPRAISAL X CRYPTO CURRENCY 2 22396 FMV X OTHER 1 1500 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND FEDERAL FORMS 990 & 990-T ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -81,558. CFNJ NEWS LLC 35 KNOX HILL ROAD PO BOX 338 MORRISTOWN NJ 079630338 272654443 CIVIC JOURNALISM NJ 0 0 COMMUNITY FOUNDATION OF NEW JERSEY CFNJ METSUDOT LLC PO BOX 338 MORRISTOWN NJ 079630338 851236635 NJ 0 0 COMMUNITY FOUNDATION OF NEW JERSEY