2023-10-12T14:00:09-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 226065456 NEW JERSEY CONSERVATION FOUNDATION NEWJ 9082341225 170 LONGVIEW ROAD FAR HILLS NJ 07931 LOUISE CURRY WILSON PRESIDENT 9082341225 2023-09-29 1 LOUISE CURRY WILSON 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-09-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISE CURRY WILSON 170 LONGVIEW ROAD FAR HILLS NJ 07931 13718281 0 X WWW.NJCONCERVATION.ORG X 1960 NJ TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. 25 25 40 250 0 0 9718718 8791565 0 0 1178124 -325153 76805 86360 10973647 8552772 2297815 1127596 0 0 2609942 2755928 0 0 776067 2385423 1479349 7293180 5362873 3680467 3189899 62588695 63062272 271094 594527 62317601 62467745 X OUR GOAL HAS REMAINED THE SAME FOR OVER SIXTY YEARS: LAND PRESERVATION, ADVOCACY FOR ITS APPROPRIATE USE AND EMPOWERING OTHERS TO DO THE SAME. THE NEW JERSEY CONSERVATION FOUNDATION PRESERVES LAND THROUGH A COMPRESENSIVE PROGRAM OF STATEWIDE LAND AQUISTION AND MANAGEMENT, PROMOTING STRONG LAND USE POLICIES, SPONSORING AND SUPPORTING LOCAL GROUPS AND PARTNERS, AND EDUCATION. NEW JERSEY CONSERVATION FOUNDATION FORGES STRATEGIC PARTNERSHIPS WITH FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AS WELL AS OTHER NON-PROFITS TO ACHIEVE CONSERVATION GOALS. THIS MULTI-FACETED APPROACH IS ONE OF OUR STRENGTHS AND SET US APART FROM OTHER LAND CONSERVING GROUPS IN NEW JERSEY. WE WILL CONTINUE THIS APPROACH INTO THE NEXT SIXTY YEARS. 0 0 4059132 1127596 2022 ACCOMPLISHMENTS SEE SCHEDULE O: 4059132 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 38 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY PA X KAREN RICHARDS 9082341225 170 LONGVIEW ROAD FAR HILLS NJ 07931 GEORGE ALLPORT TRUSTEE 5.00 X 0 0 0 LIPING AN TRUSTEE 5.00 X 0 0 0 KATHLEEN BOURKE TRUSTEE 5.00 X 0 0 0 JENNIFER BRYSON TRUSTEE 5.00 X 0 0 0 FINN CASPERSEN TREASURER 10.00 X X 0 0 0 JIM LYONS TRUSTEE 5.00 X 0 0 0 JACK CIMPRICH TRUSTEE 5.00 X 0 0 0 DAVID CRONHEIM TRUSTEE 5.00 X 0 0 0 JENNIFER WILLIAMS TRUSTEE 5.00 X 0 0 0 ROSINA DIXON BMD PRESIDENT 10.00 X X 0 0 0 CLEM FIORI TRUSTEE 5.00 X 0 0 0 JANE HIGGINS TRUSTEE 5.00 X 0 0 0 PAMELA P HIRSCH SECRETARY 10.00 X X 0 0 0 JAMES HUGHES TRUSTEE 5.00 X 0 0 0 KENNETH H KLIPSTEIN II TRUSTEE 5.00 X 0 0 0 WILLIAM JD KNOX CFA TRUSTEE 5.00 X 0 0 0 ANDREW KRICUN TRUSTEE 5.00 X 0 0 0 LOUISE CURREY WILSON TRUSTEE 5.00 X 0 0 0 JOSEPH LEMOND 2ND VICE PRESIDENT 10.00 X X 0 0 0 WENDY MAGER 1ST VICE PRESIDENT 10.00 X X 0 0 0 MEREDITH MOORE TRUSTEE 5.00 X 0 0 0 STEPHEN PARKER ASSISTANT SECRETARY 5.00 X X 0 0 0 FRANCES RAYMOND PRICE TRUSTEE 5.00 X 0 0 0 MEREDITH TAYLOR TRUSTE 5.00 X 0 0 0 KEVIN KUCHINSKI TRUSTE 5.00 X 0 0 0 JOHN S WATSON CO-EXECUTIVE DIRECTOR 40.00 X 143750 0 9037 ALISON MITCHELL CO-EXECUTIVE DIRECTOR 40.00 X 137279 0 18803 THOMAS GILBERT CO-EXECUTIVE DIRECTOR 40.00 X 135754 0 25891 KAREN RICHARDS DIRECTOR OF FIN & ADM 40.00 X 102425 0 16709 TIM MORRIS DIR. OF STEWARDSHIP 40.00 X 103634 0 12085 622842 0 82525 5 0 1 0 BLUMENTHAL CONSULTING LLC 239 RIDGEVIEW RD PRINCETON NJ 08540 RESEARCH CONSULTANTS 176708 MCELROY DEUTSCH MULVANEY CARPENTER 1300 MOUNT KEMBLE AVE PO BOX 2075 MORRISTOWN NJ 07962 LEGAL SERVICES 110022 TAFT COMMUNICATIONS LLC 2000 LENOX DRIVE SUITE 200 LAWRENCEVILLE NJ 08648 SUSTAINABILITY COMMUNICATION SERVICES 107125 3 178266 1090608 7522691 586493 8791565 450246 450246 48828 0 48828 48828 48828 4275105 4228900 821604 46205 -821604 -775399 -775399 77755 178266 115005 -37250 -37250 MISCELLANEOUS 900099 74782 74782 74782 8552772 0 0 -238793 X 1127596 1127596 470513 318271 71364 80878 1798900 1216004 273233 309663 95422 64887 14313 16222 224504 152663 33675 38166 166589 113280 24989 28320 94299 94138 161 47533 47533 23500 23500 564389 384445 1250 178694 112676 45484 4074 63118 51690 39013 5825 6852 84687 64961 9247 10479 26297 22642 420 3235 7945 3725 491 3729 635 635 17612 11976 2642 2994 98344 69037 13738 15569 FIELD SUPPLIES 200083 200083 0 0 MISCELLANEOUS 100419 70889 11382 18148 RE TAXES 36538 36538 AMORTIZATION 12702 12702 5362873 4059132 527674 776067 14925 30652 3172284 3442678 387250 1555669 1048544 227923 195356 41438462 219151 41142276 41219311 17471096 15210938 172941 359124 62588695 63062272 271094 380575 0 213952 271094 594527 X 54293694 52860405 8023907 9607340 62317601 62467745 62588695 63062272 X 3189899 -2736953 -27897 -274905 X X 0 1 X 1 1 1 X 11721604 7523847 9651086 9718718 8791565 47406820 11721604 7523847 9651086 9718718 8791565 47406820 4333255 43073565 166200 314672 281331 433341 499074 1694618 83907 74782 158689 49260127 0.87440 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1815 54910 56725 5406194 5462919 423146 105787 0 0 529245 459840 519905 423146 1932136 2898204 104191 67859 57943 56725 286718 132311 114960 129976 105786 483033 724550 2020 2910 2553 1815 9298 X X X X 141 5611.50 2 0 1 1 1489.00 84041 1 8968366 700 -1253688 274402 7440976 8223782 101150 879065 235631 8968366 7777085 1200 669236 223739 8223782 6849688 153268 1199944 425815 7777085 7400943 -309255 242000 6849688 0.98000 0.02000 0 0 41151672 41151672 286790 219151 67639 41219311 CURRENT ROU LIABILITY 63756 LONG TERM ROU LIABILITY 150196 213952 X PART II, LINE 9: CONSERVATION EASEMENTS ARE RECORDED ON THE BALANCE SHEET AT A NORMAL VALUE OF $1. THE REMAINING COSTS OF ACQUIRING THE EASEMENTS ARE EXPENSED. PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED FROM UNRESTRICTED DONOR CONTRIBUTIONS FOR THE MANAGEMENT AND CONSERVATION OF MONIES TO BE USED IN FURTHERANCE OF THE GOALS AND PURPOSE OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GALA 256021 178266 77755 20784 2730 33334 9693 48464 256021 178266 77755 20784 2730 33334 9693 48464 115005 -37250 1 STATE AGRICULTURE DEVELOPMENT COMMITTEE PO BOX 330 TRENTON NJ 08625 STATE OF NJ 250000 0 LAND ACQUISITION WASHINGTON TOWNSHIP LAND TRUST PO BOX LONG VALLY NJ 08753 223090731 501 (C) (3) 75950 0 LAND ACQUISITION FRIENDS OF HOPEWELL VALLY OPEN SPACE PO BOX 395 PENNINGTON NJ 08534 222810757 501 (C) (3) 9000 0 PROGRAM GRANTS UPSTREAM ALLIANCE 1867 LINDAMOOR DR ANNAPOLIS MD 21401 473035594 501 (C) (3) 67500 0 PROGRAM GRANTS THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY PO BOX 29789 NEW YORK NY 10087 135598093 501 (C) (3) 99606 0 PROGRAM GRANTS RETHINK ENERGY NJ 170 LONGVIEW ROAD FAR HILLS NJ 07931 810892356 501 (C) (4) 421454 27898 OTHER PERSONNEL SUPPORT PROGRAM GRANTS PINELANDS PRESERVATION ALLIANCE 17 PEMBERTON RD SOUTHHAMPTON NJ 08088 521641512 501 (C) (3) 10000 0 PROGRAM GRANTS EASTERN ENVIORMENTAL LAW CENTER 744 BROAD STREET NEWARK NJ 07102 223353036 501 (C) (3) 83913 0 PROGRAM GRANTS ACADIA CENTER PO BOX 583 ROCKPORT ME 048560583 010518193 501 (C) (3) 20000 0 PROGRAM GRANTS NJ HIGHLANDS COALITION 508 MAIN STREET BOOTON NJ 07005 680636424 501 (C) (3) 10000 0 PROGRAM GRANTS GROUNDWORK ELIZABETH 21 1ST STREET ELIZABETHPORT NJ 07206 562397106 501 (C) (3) 12500 0 PROGRAM GRANTS NISKANEN CENTER 820 FIRST STREET NESUITE 675 WASHINGSTON DC 20002 455308952 501 (C) (3) 34285 0 LAND ACQUISITION 11 1 PART I, LINE 2: LAND ACQUISITION - THE AMOUNTS ARE INDIVIDUALLY APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. PROGRAM GRANTS - 1) FRANKLIN PARKER SMALL GRANTS PROGRAM - A COMMITTEE REVIEWS ALL APPLICATIONS AND MAKES A RECOMMENDATION TO THE BOARD BASED UPON CERTAIN CRITERIA AD AVAILABLE FUNDS. 2) PIPELINE GRANTS - THE EXECUTIVE DIRECTOR AND CAMPAIGN DIRECTOR DEVELOP A BUDGET FOR THE YEAR, WHICH IS THEN APPROVED BY THE BOARD. 3) PASS THROUGH GRANTS - DETERMINED BY THE CONDITIONS IN THE MAIN GRANTOR'S CONTRACT. X X 0 0 0 0 0 0 0 0 0 THOMAS GILBERT CO-EXECUTIVE DIRECTOR 135754 0 0 0 0 0 8696 0 17195 0 161645 0 0 0 ALISON MITCHELL CO-EXECUTIVE DIRECTOR 137279 0 0 0 0 0 8612 0 10191 0 156082 0 0 0 JOHN S WATSON CO-EXECUTIVE DIRECTOR 143750 0 0 0 0 0 8625 0 412 0 152787 0 0 0 X 10 413509 FAIR MARKET VALUE X 2 152200 FAIR MARKET VALUE X AUCTION ITEMS 31 20784 FAIR MARKET VALUE 0 1 0 PART III LINE 4A A CONNECTED LANDSCAPE: NATURE IN YOUR NEIGHBORHOOD PRESERVE THE NATURAL AREAS AND LANDS OF NEW JERSEY, INCLUDING FORESTS AND FARMS, WETLANDS AND MEADOWS, AND ENSURE QUALITY ACCESS TO THESE NATURAL RESOURCES FOR ALL. 955 ACRES PRESERVED! - WE PRESERVED 14 PROPERTIES ACROSS NEW JERSEY WITH OUR PARTNERS, INCLUDING PRESERVED FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. NJ CONSERVATION TARGETS AND PROTECTS LANDS THAT EXPAND AND CONNECT EXISTING PRESERVED LANDS IN ORDER TO BETTER PROVIDE HABITAT, CARBON SEQUESTRATION AND CLIMATE RESILIENCY. WE ALSO STEWARDED, MAINTAINED AND MONITORED 105 PROPERTIES TOTALING OVER 27,000 ACRES OF LAND AND 143 EASEMENTS TOTALING OVER 5,600 ACRES. THIS WORK INCUDES TRAIL MOWING AND UPKEEP, RESPONDING TO TREE HAZARDS, ADDRESSING ENCROACHMENTS, MANAGING A LARGE DEER MANAGEMENT PROGRAM, AND MANAGING RELATIONSHIPS WITH FARMERS AND TENANTS LEASING OUR LAND AND BUILDINGS. HARRIS FARM - THE 163-ACRE HARRIS FARM IN MANNINGTON TOWNSHIP, SALEM COUNTY HAS BEEN IN THE SAME FAMILY FOR MULTIPLE GENERATIONS, AND INCLUDES A BRICK FARMHOUSE BUILT IN THE 1700S, WHERE BOTH THE OWNER AND HIS FATHER WERE BORN. THE FARM RAISES BEEF CATTLE AND GROWS CORN, HAY AND SOYBEANS. IT'S LOCATED IN AN AREA PREDOMINATED BY PRESERVED FARMLAND, AND ADJACENT TO THE MANNINGTON MARSH WILDLIFE REFUGE. MORE 2022 SUCCESSES WORKED WITH DELAWARE TOWNSHIP TO ADVANCE RESTORATION OF LOWER CREEK ROAD FOLLOWING DEVASTATING STORM FLOODING FROM HURRICANE IDA IN OUR WICKECHEOKE CREEK PROJECT AREA. CONTINUED WORK TO PROTECT FRANKLIN PARKER PRESERVE WETLANDS INCLUDING INSTALLATION OF BEAVER DECEIVER PIPES AND A NEW ATLANTIC WHITE CEDAR RESTORATION PROJECT. CLIMATE CHANGE IMPACTS: TAKING ACTION NOW TO ADVANCE NATURAL SOLUTIONS PRESERVE LANDS THAT WILL PROTECT NEW JERSEY'S NATURAL RESOURCES AND COMMUNITIES FROM CLIMATE CHANGE IMPACTS, AND DEVELOP NATURAL SOLUTIONS TO CLIMATE CHANGE THROUGH INNOVATIVE LAND MANAGEMENT PRACTICES ON FORESTS, WETLANDS AND FARMLANDS. NJ FOREST STEWARDSHIP TASK FORCE NJ CONSERVATION CO-CHAIRED THE NJ FOREST STEWARDSHIP TASK TO STUDY AND IDENTIFY WAYS IN WHICH NEW JERSEY CAN BEST PROTECT AND MANAGE ITS PUBLIC FORESTLANDS TO FIGHT CLIMATE CHANGE, PREVENT FOREST FIRES, IMPROVE ECOSYSTEMS, AND PROTECT SOIL AND WATER QUALITY. AFTER NEARLY A YEAR OF STUDY, DISCUSSIONS AND MEETINGS WITH STAKEHOLDERS, THE GROUP MADE OVER A DOZEN RECOMMENDATIONS TO THE NEW JERSEY LEGISLATURE, INCLUDING CONDUCTING A STATEWIDE PLANNING AND MAPPING PROCESS FOR FORESTED PUBLIC LANDS, AND COMMENCING A FORMAL RULEMAKING PROCESS TO DEVELOP MANAGEMENT PLANS FOR PUBLIC FORESTS. OTHER RECOMMENDATIONS INCLUDED IDENTIFYING SITES APPROPRIATE FOR REFORESTATION, ADDRESSING WIDESPREAD IMPACTS OF INVASIVE SPECIES, AND INCREASING FUNDING FOR THESE ACTIVITIES THROUGH EXISTING AND POTENTIAL NEW FUNDING SOURCES. THE REPORT ENDORSES THE USE OF PRESCRIBED BURNING AS AN IMPORTANT MANAGEMENT TOOL BASED ON SOUND SCIENCE, AND DIRECTS THE AGENCY TO MEASURE AND REDUCE DEER DENSITIES IN PUBLIC FORESTLANDS TO ECOLOGICALLY SUSTAINABLE LEVELS, WITH GUIDANCE FROM A SCIENCE ADVISORY PANEL. MORE 2022 SUCCESSES NJ CONSERVATION AND OUR PARTNERS WERE AWARDED TWO GRANTS TO PLANT MORE THAN 2,000 NEW SHADE TREES IN TRENTON AND CAMDEN OVER THE NEXT TWO YEARS. THE TREES WILL HELP COMBAT CLIMATE CHANGE BY INTERCEPTING RAINWATER, REDUCING STORMWATER, AND HELPING TO COOL NEIGHBORHOODS. ADDITIONALLY, THE TREES WILL PROMOTE TREE EQUITY IN OVERBURDENED NEIGHBORHOODS IN BOTH CITIES. SECURED LEGISLATIVE AMENDMENTS TO PREVENT NON-PROFIT FARMLAND EASEMENT HOLDERS FROMBEING REQUIRED TO PERMIT SPECIAL OCCASION EVENTS THAT COULD CONFLICT WITH EASEMENT TERMS. APPOINTED TO THE NJDEP "OUTSIDE TOGETHER" INITIATIVE TO DEVELOP THE NEXT STATEWIDE COMPREHENSIVE OUTDOOR RECREATION PLAN FOR NEW JERSEY. AN ENGAGED CITIZENRY THAT REFLECTS NEW JERSEY'S DIVERSE COMMUNITIES: RALLY FOR NATURE/ GET OUTDOORS ENGAGE AND MOTIVATE A LARGE AND DIVERSE SEGMENT OF NEW JERSEY'S CITIZENS TO EMBRACE NATURE AND THE OUTDOORS, AND TO TAKE ACTION TO PROTECT AND DEFEND NATURAL AREAS AND PARKS IN THEIR COMMUNITIES. NJ CONSERVATION WORKED WITH LOCAL PARTNERS ACROSS NEW JERSEY TO INCREASE AVAILABILITY OF, ACCESS TO, AND INTEREST IN URBAN GREEN SPACES. ART SHOW IN APRIL, A GROUP OF NEW JERSEY-BASED ARTISTS DISPLAYED THEIR WORKS AT FORK HILL KITCHEN IN UNION CITY AS A BENEFIT FOR NEW JERSEY CONSERVATION FOUNDATION. THE SHOW, ENTITLED "COMMON GROUND," INCLUDED CONTEMPORARY PAINTINGS, DRAWINGS, PHOTOGRAPHS, AND SCULPTURES, EXPLORING THE CONTRASTING WAYS THESE ARTISTS APPROACH NATURE AS SYMBOLISM. BIRDING WE PARTNERED WITH THE FEMINIST BIRD CLUB OF JERSEY CITY FOR A SERIES OF CO-LED BIRD WALKS. THE PARTNERSHIP WILL CONTINUE IN 2023 WITH ADDITIONAL BIRD WALKS, INCLUDING THE LIBERTY STATE PARK BIG DAY, TO BE HELD IN MAY 2023. MORE 2022 SUCCESSES THE 2022 FRANKLIN PARKER COMMUNITY CONSERVATION GRANTS SUPPORTED ORGANIZATIONS ACROSS NEW JERSEY WORKING TO ADDRESS ENVIRONMENTAL CHALLENGES AND IMPROVE QUALITY OF LIFE IN COMMUNITIES OF COLOR. EIGHT GRANTS WERE AWARDED, FOR A TOTAL OF $30,000. FORMED A NEW PARTNERSHIP WITH THE FOODSHED ALLIANCE TO LEASE FARMLAND TO UNDERSERVED FARMERS ON OUR LAND IN SERGEANTSVILLE, HUNTERDON COUNTY. CONDUCTED MULTIPLE EVENTS TO ENGAGE URBAN RESIDENTS AND COMMUNITIES OF COLOR INCLUDING: URBAN BIRDING EVENTS IN TRENTON AND CAMDEN. YOGA AND MOVIE NIGHTS IN THE PARK IN CAMDEN. FLORAL ARRANGING WORKSHOPS AT AN URBAN FARM IN TRENTON. PRESERVATION IS FOREVER NEW JERSEY CONSERVATION'S WORK MUST CONTINUE LONG INTO THE FUTURE. A STRONG, SUSTAINABLE AND HEALTHY ORGANIZATION IS ESSENTIAL TO THE LONG-TERM REALIZATION OF THE MISSION AND GOALS OF THE NEW JERSEY CONSERVATION FOUNDATION. SUCCESS MEANS OUR TEAM REMAINS STRONG AND EFFECTIVE AND SUSTAINABLE FOR MANY YEARS INTO THE FUTURE IN ORDER TO PROTECT AND DEFEND NATURAL LANDS IN PERPETUITY. NEW LEADERSHIP STRUCTURE - STRONG SUCCESSION PLANNING ENABLED NJ CONSERVATION TO CARRY OUT A SEAMLESS LEADERSHIP TRANSITION AS THREE OF OUR SENIOR LEADERS - ALISON MITCHELL, TOM GILBERT AND JAY WATSON - WERE SELECTED TO SERVE AS CO-EXECUTIVE DIRECTORS FOLLOWING THE RETIREMENT OF MICHELE S. BYERS AT THE END OF 2021. MORE 2022 SUCCESSES JUSTICE EQUITY DIVERSITY AND INCLUSION (JEDI) TASK FORCE - COMPRISED OF LEADERSHIP AND STAFF FROM ALL DEPARTMENTS, THE GROUP CONTINUED TO PROMOTE CONVERSATION, TRAINING AND ACTIONS TO BECOME A MORE INCLUSIVE AND DIVERSE ORGANIZATION, AND ENGAGE WITH MORE COMMUNITIES THROUGHOUT THE STATE THROUGH RELEVANT AND ACCESSIBLE PROGRAMS. OPERATED IN ACCORDANCE WITH LAND TRUST ALLIANCE STANDARDS AND PRACTICES. COMPLETED AN ASSESSMENT OF OUR DEVELOPMENT PROGRAM AND EXPANDED OUR DEVELOPMENT AND COMMUNICATIONS PROGRAMS TO ENHANCE OUR ABILITY "TO PRESERVE NEW JERSEY'S LAND AND NATURAL RESOURCES FOR THE BENEFIT OF ALL." FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WERE GIVEN A COPY OF THE 990 FORM BEFORE IT WAS FILED. THE DIRECTOR OF FINANCE REVIEWED KEY ELEMENTS OF THE FORM AT A BOARD MEETING AND ANSWERED QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE DISCUSSED AT A MEETING OF THE BOARD OF TRUSTEES AND READ INTO THE MINUTES. IF A CONFLICT OR POTENTIAL CONFLICT ARISES, THE PARTY IS REQUIRED TO RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 DURING THE BUDGETING PROCESS, A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 SUMMARY FINANCIAL STATEMENTS ARE PRESENTED IN THE ANNUAL REPORT. FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 384,445. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 178,694. TOTAL EXPENSES 564,389. FORM 990, PART XI, LINE 9: BAD DEBT -5,000. CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -244,999. CHANGE IN VALUE OF SPLIT INTEREST -24,906. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR. NJCF PRESERVES LLC 170 LONGVIEW ROAD FAR HILLS NJ 07931 226065456 TO HOLD LAND NJ NJCF CONSERVATION HUNTERS ASSOCIATION INC 170 LONGVIEW ROAD FAR HILLS NJ 07931 HUNTERS ASSOCIATION NJ 501 (C) (7) N/A N/A 0 RETHINK ENERGY 170 LONGVIEW ROAD FAR HILLS NJ 07931 810892356 ENERGY USE NJ 501 (C) (4) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 RETHINK ENERGY B 421454 FMV RETHINK ENERGY L 27898 FMV RETHINK ENERGY Q 3798 FMV