2011-11-11T14:13:29-06:00 2010-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2010-01-01 222281783 Community Foundation of New Jersey COMM 9732675533 PO Box 338 35 Knox Hill Road Morristown NJ 079630338 HANS DEKKER 2011-11-11 9738989494 2010 2016-03-07 17:11:31Z HANS DEKKER 37 HEDGES AVENUE CHATHAM NJ 07928 110679368 false 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. 15 14 11 141 -17039 -17039 24987780 31660140 0 24000 -4621740 10191282 0 0 20366040 41875422 22905789 27937939 0 0 932191 1139539 0 0 443780 3008745 2986099 26846725 32063577 -6480685 9811845 194582514 216075780 18156113 23252480 176426401 192823300 THE MISSION OF THE COMMUNITY FOUNDATION OF NEW JERSEY IS TO CONNECT DONORS TO ORGANIZATIONS, ISSUES AND GEOGRAPHIC AREAS IMPORTANT TO THEM OVER TIME, IN ADDITION TO PROVIDING LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. false false 27937939 27937939 0 GRANTS ARE DIVIDED INTO SIX BASIC CATEGORIES AS FOLLOWS: CULTURAL ARTS, EDUCATION, ENVIRONMENT, HEALTH, RELIGION AND SOCIAL SERVICE. 2097766 0 0 PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH SPECIAL PROJECTS, PROGRAMS AND EVENTS SPONSORED BY THE COMMUNITY FOUNDATION OF NEW JERSEY. THE CURRENT FOCUS IS ON THE CITY OF NEWARK, NJ. 285582 0 6961 OTHER PROGRAM SERVICE EXPENSES INCLUDING SALARIES, EMPLOYEE BENEFITS, AND VARIOUS OTHER EXPENSES TO CARRY OUT THE FOUNDATION MISSIONS AND PROGRAMS. 30321287 true true false false true false false false true true true false false true true false true false false false true false false false false false true true true false false false false false false false false true false false false true true false false false false true 48 0 true 11 true true true true BD VI CJ CA false false false false false false false false false false false X 15 14 false false true false true true true true true false true true true true true true true true true true false AL AK AZ 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 WI X X HANS DEKKER PRESIDENT 9732675533 35 KNOX HILL ROAD MORRISTOWN NJ 07963 X PETER S REINHART 1.0 X X 0 0 0 MICHAEL S MAGLIO 1.0 X X 0 0 0 ROBERT J VOGEL 1.0 X 0 0 0 MARC C ALEXANDER 1.0 X 0 0 0 DALE ROBINSON ANGLIN 1.0 X 0 0 0 BERNARD S BERKOWITZ 1.0 X 0 0 0 E MICHAEL CAULFIELD 1.0 X 0 0 0 JAMES H CAULFIELD 1.0 X 0 0 0 HANS DEKKER 40.0 X X 200522 0 33574 GRANT M GILLE 1.0 X 0 0 0 BENEDICT M KOHL 1.0 X 0 0 0 KENNETH COLLINS MACKENZIE 1.0 X 0 0 0 STEPHEN A TYLER 1.0 X 0 0 0 THOMAS UHLMAN 1.0 X 0 0 0 RICHARD P URFER 1.0 X 0 0 0 SUSAN I SOLDIVIERI 40.0 X 101884 0 27431 FAITH A KRUEGER 40.0 X 89294 0 15221 391700 0 76226 2 false true false HJA STRATEGIES LLC 155 POLIFLY ROAD 3RD FLOOR HACKENSACK NJ 07601 FINANCIAL CONSULTING 120000 LCG ASSOCIATES 400 GALLERIA PARKWAY SUITE 1800 ATLANTA GA 30339 CONSULTING 104103 2 31660140 9666691 31660140 OTHER PROGRAM REVENUE 900099 24000 24000 24000 3556328 -17039 3573367 0 0 75438900 68803946 6634954 6634954 6634954 0 0 0 0 41875422 24000 -17039 10208321 27572696 27572696 330343 330343 34900 34900 0 467926 116981 233964 116981 0 516440 129110 258220 129110 41541 10385 20771 10385 38623 9656 19311 9656 75009 18752 37505 18752 346627 346627 46713 46713 50792 50792 0 0 0 75061 18765 37531 18765 84838 84838 92963 30988 30988 30987 0 0 16121 16121 54013 24306 5401 24306 0 2222 2222 0 0 50807 50807 13867 13867 PROGRAM RELATED EXPENSES 1751139 1751139 0 0 ADJUSTED GIFT ANNUITY 273266 273266 0 0 REPAIRS & MAINTENANCE 77964 0 77964 0 DUES AND SUBSCRIPTIONS 16650 0 16650 0 UTILITIES 12694 0 12694 0 20362 20362 0 32063577 30321287 1298510 443780 2323842 1212608 79500 0 20730 34898 417608 317857 113135 99751 130493729 151013186 56634310 59438984 4917268 4276353 194582514 216075780 622769 3960301 15000 0 17518344 19292179 18156113 23252480 X 161047156 177688818 11852029 11316888 3527216 3817594 176426401 192823300 194582514 216075780 X 9811845 6585054 X false true true X false X 27968960 57569827 31947084 24987780 31660140 174133791 0 0 0 0 0 0 0 0 0 0 0 0 27968960 57569827 31947084 24987780 31660140 174133791 14111932 160021859 2667140 5149977 5120425 3750261 3556328 20244131 0 0 80260 77774 0 158034 0 225 0 0 0 225 194536181 0 0.82258 0.83673 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553 466 20707250 10952890 22030900 5907039 138274156 54549144 true true 32907706 556744 3179333 1463872 276939 34902972 27949656 328528 6392188 1506586 256080 32907706 39465124 642297 -9986973 1812019 358773 27949656 0.88000 0.11000 0.01000 false false 0 0 0 0 0 206522 170032 36490 211086 147825 63261 0 0 0 99751 1245935 F SEE SCHEDULE ATTACHED. 58193049 F 59438984 0 FUNDS HELD ON BEHALF OF OTHERS 17559330 CHARITABLE GIFTS ANNUITY PAYAB 1732849 19292179 SCHEDULE D, PART V. ENDOWMENT FUNDS LINE 4 THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. 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. SCHEDULE D, PART X. OTHER LIABILITIES LINE 2; FINE 48 FOOTNOTE THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S TAXATION FOOTNOTE INCLUDED IN IT'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND DECEMBER 31, 2009; RESPECTIVELY: THE FOUNDATION ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDING DECEMBER 31, 2008. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THREHOLD HAS BEEN MET. THE INTERPRETATION ALSO PRIVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WAS NO SIGNIFICANT EFFECT ON THE FOUNDATION AS A RESULT OF THE ADOPTION. true Sub-Saharan Africa GENERAL OP. 15000 WIRE TRANS. Europe/Iceland/Greenland GENERAL OP. 19900 CHECK 2 0 false false false false false false SCHEDULE F, PART I GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE U.S. LINE 2 FOR GRANTMAKERS. DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. STEP I - A PRE-GRANT INQUIRY: COMMUNITY FOUNDATION OF NEW JERSEY WILL CONDUCT A PRE-GRANT INQUIRY TO DETERMINE THAT THE USERS OF THE GRANT ARE CAPABLE OF FULFILLING THE CHARITABLE PURPOSE OF THE GRANT. THE PURPOSE OF THE PRE-GRANT INQUIRY IS TO CONDUCT A LIMITED INQUIRY COMPLETE ENOUGH TO GIVE A REASONABLE PERSON ASSURANCE THAT THE GRANTEE WILL USE THE GRANT FOR THE SPECIFIED CHARITABLE PURPOSE. THE FOLLOWING MUST BE SUPPLIED BY THE GRANTEE: (1) NAME OF THE GROUP, ADDRESS AND THE CONTACT PERSON'S INFORMATION. (2) THE PURPOSE OF THE GRANT. (3) EVIDENCE OF ANY LEGAL STATUS OF THE GROUP. (4) DATE OF FORMATION OF THE GROUP AND HISTORY OF THE GROUP. (5) A DESCRIPTION OF THE GOALS, MISSION, RECENT ACTIVITIES AND FUTURE PLANS OF THE GROUP. (6) A LIST OF THE KEY PEOPLE INVOLVED. (7) A DESCRIPTION OF ANY PREVIOUS EXPERIENCE THE GRANTEE HAD WITH THE COMMUNITY FOUNDATION OF NEW JERSEY. (8) A COPY OF WRITTEN APPLICATION TO COMMUNITY FOUNDATION OF NEW JERSEY TO USE THE FUNDS. (9) THE PROPOSED BUDGET FOR THE PROJECT. STEP II - A WRITTEN AGREEMENT: THE GRANTEE MUST SUBMIT A LETTER THAT WILL SERVE AS A WRITTEN COMMITMENT AND IS SIGNED BY THE APPROPRIATE PERSON OF THE GROUP. THE LETTER MUST INCLUDE THE PURPOSE OF THE GRANT, A COMMITMENT TO SUBMIT A REPORT DOCUMENTING THE USE OF THE FUNDS, AND A COMMITMENT TO MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES. STEP III - FOLLOW-UP REPORT: THE REPORT MUST GIVE INFORMATION ON "THE USE OF THE FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE." RECEIPTS AND THE RECORD OF EXPENDITURES MUST BE ATTACHED TO THE REPORT. true SEE SCHEDULE ATTACHED 23525048 VARIOUS GRANTS 5000 EACH 4047648 SUPPORT 672 0 SEE SCHEDULE ATTACHED. 136 330343 SCHEDULE I, PART I GENERAL INFORMATION ON GRANTS AND ASSISTANCE. LINE 2 DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS WITHIN THE UNITED STATES. 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 TRUSTEE 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 LESS THAN $10,000, THE PRESIDENT OR CHIEF OPERATING OFFICER APPROVES THE GRANT PRIOR TO DISBURSEMENT. IF THE GRANT IS IN EXCESS OF $10,000, 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 false false false false false false false true false HANS DEKKER 200522 0 0 0 0 0 13493 0 20081 0 234096 0 0 0 COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 7 THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING CALENDAR YEAR 2010 WHICH BONUS AMOUNTS WERE INCLUDED IN COLUMN B (II) HEREIN AND IN EACH INDIVIDUAL'S 2010 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: SUSAN I. SOLDIVIERI, $500 AND FAITH A. KRUEGER, $500. X 335 9351714 AVERAGE VALUE X 1 284200 AVERAGE VALUE X LIFE INSURANCE POLICY 1 30777 FAIR MARKET VALUE false true true FORM 990, SCHEDULE M PART I, LINE 32B. THE COMMUNITY FOUNDATION OF NEW JERSEY SOLD MOST OF ITS GIFTED SECURITIES THROUGH CHARLES SCHWAB, FIDELITY INVESTMENTS AND MERRILL LYNCH BROKERAGE FIRMS. PART VI, SECTION A. GOVERNING BODY AND MANAGEMENT LINE 4 THE ORGANIZATION ADOPTED AMENDED AND RESTATED BYLAWS ON SEPTEMBER 22, 2010 AND FILED AN AMENDED AND RESTATED CERTIFICATE OF INCORPORATION ON DECEMBER 8, 2010. PART VI, SECTION B. POLICIES LINE 11A. THE PROCESS, BY WHICH THE FORM 990 IS REVIEWED PRIOR TO FILING, IS THAT 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. PART VI, SECTION B. POLICIES 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. PART VI, SECTION B. POLICIES LINES 15A AND B. 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. PART VI, SECTION C. DISCLOSURE 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. PART VII; TRUSTEES AND OFFICERS SECTION A THIS ORGANIZATION'S DISREGARDED ENTITY, NJSPOTLIGHT.COM, HAS ITS OWN BOARD OF DIRECTORS WHICH INCLUDES THE FOLLOWING INDIVIDUALS: - INGRID REED - CHAIR/DIRECTOR - HANS DEKKER - DIRECTOR - JOHN B. MOONEY - DIRECTOR - OLIVER QUINN - DIRECTOR - PETER S. REINHART - DIRECTOR - ROBERT J. VOGEL - DIRECTOR PART X; RESTATEMENT OF BALANCE SHEET LINES 11, 12 AND 15 DURING THE CURRENT YEAR, THE ORGANIZATION MADE A RECLASSIFICATION OF ITS BEGINNING BALANCE OF INVESTMENTS TO PROPERLY REFLECT THE ASSETS AND TO COINCIDE WITH THE ENDING BALANCE OF ASSETS. PART X, BALANCE SHEET LINE 33 TOTAL NET ASSETS OR FUND BALANCES AT END OF YEAR 2010 BEGINNING OF YEAR NET ASSETS 176,426,401. INCOME FOR THE YEAR PER FINANCIAL STATEMENTS 16,396,899. (SEE SCHEDULE D, PART XI, LINE 10) ---------------- 192,823,300. ================ PART XI; RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - UNREALIZED GAIN IN THE FAIR VALUE OF INVESTMENTS - $6,585,054 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER S REINHART TITLE:CHAIRMAN - TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL S MAGLIO TITLE:TREASURER - TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT J VOGEL TITLE:SECRETARY - TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARC C ALEXANDER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DALE ROBINSON ANGLIN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BERNARD S BERKOWITZ TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:E MICHAEL CAULFIELD TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES H CAULFIELD TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HANS DEKKER TITLE:PRESIDENT - TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GRANT M GILLE TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BENEDICT M KOHL TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENNETH COLLINS MACKENZIE TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN A TYLER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS UHLMAN TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD P URFER TITLE:TRUSTEE HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN I SOLDIVIERI TITLE:CHIEF FINANCIAL OFFICER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FAITH A KRUEGER TITLE:CHIEF OPERATING OFFICER HOURS: NJSPOTLIGHTCOM LLC 35 KNOX HILL ROAD MORRISTOWN NJ 079630317 272654443 CIVIC JOURN. 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