2024-05-15T06:05:33-04:00 2023-09-30 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2022-10-01 237025812 NEW JERSEY SEA GRANT CONSORTIUM INC NEWJ 7328721300 22 MAGRUDER ROAD FORT HANCOCK NJ 07732 DR PETER M ROWE EXECUTIVE DIRECTOR 7328721300 2024-05-06 PETE ROWE 999009999 true VICTOR MAISANO CPA P00359999 9736052777 2024-05-15 2022 2023-04-26 12:10:37Z DR PETER M ROWE 22 MAGRUDER ROAD FORT HANCOCK NJ 07732 2528806 false X WWW.NJSEAGRANT.ORG X 1969 NJ TO PROMOTE THE WISE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES THROUGH RESEARCH, EDUCATION, AND OUTREACH. TO ADVANCE KNOWLEDGE,STEWARDSHIP AND SUSTAINABLE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES BY PROVIDING INTEGRATED RESEARCH, EDUCATION, COMMUNICATIONS, AND EXTENSION SERVICES TO NEW JERSEY'S CITIZENS AND VISITORS. NEW JERSEY SEA GRANT CONSORTIUM, INC. ALSO SUPPORTS NEW JERSEY'S PRE-COLLEGE AND POST-SECONDARY ACADEMIC INSTITUTIONS TO ENSURE THE QUALITY, AVAILABILITY, AND ACCESSIBILITY OF MARINE AND COASTAL EDUCATION PROGRAMS STATEWIDE. 16 16 45 125 0 3446737 2328329 123168 175405 1039 17538 3612 7534 3574556 2528806 2191568 1068573 0 909110 1076270 0 0 318564 345549 3419242 2490392 155314 38414 2239684 2194537 918121 834560 1321563 1359977 X TO PROMOTE THE WISE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES THROUGH RESEARCH, EDUCATION, AND OUTREACH. TO ADVANCE KNOWLEDGE,STEWARDSHIP AND SUSTAINABLE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES BY PROVIDING INTEGRATED RESEARCH, EDUCATION, COMMUNICATIONS, AND EXTENSION SERVICES TO NEW JERSEY'S CITIZENS AND VISITORS. NEW JERSEY SEA GRANT CONSORTIUM, INC. ALSO SUPPORTS NEW JERSEY'S PRE-COLLEGE AND POST-SECONDARY ACADEMIC INSTITUTIONS TO ENSURE THE QUALITY, AVAILABILITY, AND ACCESSIBILITY OF MARINE AND COASTAL EDUCATION PROGRAMS STATEWIDE. false false 395389 THE EDUCATION PROGRAM IS COMMITTED TO ASSURING THAT NEW JERSEYANS UNDERSTAND, VALUE, AND APPRECIATE THEIR MARINE AND COASTAL ENVIRONMENT AND ARE ABLE TO APPLY SOUND EVIDENCE AND SCIENCE-BASED INFORMATION TO MAKE WELL-INFORMED DECISIONS REGARDING ITS USE, MANAGEMENT, AND CARE. THIS IS ACCOMPLISHED THROUGH THE WIDE RANGE OF EDUCATIONAL SERVICES AND PRODUCTS THAT THE EDUCATION PROGRAM PROVIDES. THE PROGRAM'S TEACHING AND LEARNING ACTIVITIES RANGE FROM DIRECT INSTRUCTION SUCH AS FIELD TRIPS, CAMPS, SCOUT PROGRAMS, IN-SCHOOL PRESENTATIONS, COLLEGE COURSEWORK, PUBLIC OUTREACH EVENTS TO INFORMATION PREPARATION AND DISSEMINATION INCLUDING FACT SHEETS, POSTERS, LESSON PLANS, ACTIVITY GUIDES, VIDEO CONFERENCES, WEB-BASED PUBLICATIONS AND OTHER TEACHING MATERIALS. 1680219 1068573 175405 RESEARCH ACTIVITIES - AID AND ENCOURAGE SCHOLARLY ACTIVITIES IN MARINE RELATED SUBJECTS BY ORGANIZING AND SPONSORING PROGRAMS. THIS CATEGORY ALSO INCLUDES A MANAGEMENT PROGRAM THAT ADMINISTERS AFOREMENTIONED RESEARCH CONTRACTS, AN EXTENSION PROGRAM THAT APPLIES RESULTS OF RESEARCH CONTRACTS AND A COMMUNICATIONS PROGRAM THAT BROADCASTS SCHOLARLY INFORMATION IN MARINE RELATED TO A WIDE EXPANSE OF USER GROUPS. 2075608 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 13 0 45 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NJ X X DR PETER M ROWE 7328721300 22 MAGRUDER ROAD FORT HANCOCK NJ 07732 DENNIS T KEARNEY CHAIRPERSON 1.00 X X 0 0 0 DR HOWARD I PARISH VICE CHAIRPE 1.00 X X 0 0 0 GREGORY T AIKINS TRUSTEE 1.00 X 0 0 0 DR HEPING ZHOU TRUSTEE 1.00 X 0 0 0 DR MICHEL BOUFADEL TRUSTEE 1.00 X 0 0 0 DR KEITH COOPER TRUSTEE 1.00 X 0 0 0 GARY DICKINSON TRUSTEE 1.00 X 0 0 0 DORINA FRIZZERA TRUSTEE 1.00 X 0 0 0 J LINDSAY FULLER TRUSTEE 1.00 X 0 0 0 DR JAY KELLY TRUSTEE 1.00 X 0 0 0 KANESAH K JONES TRUSTEE 1.00 X 0 0 0 DR MARIE C MONTES-MATIAS TRUSTEE 1.00 X 0 0 0 DR LOUISE WOOTTON TRUSTEE 1.00 X 0 0 0 DR MICHAEL PEEK TRUSTEE 1.00 X 0 0 0 DR OSCAR SCHOFIELD TRUSTEE 1.00 X 0 0 0 THOMAS R SIEGERT TRUSTEE 1.00 X 0 0 0 DR PETER M ROWE EXECUTIVE DI 40.00 X 108627 0 22359 DEBORAH A QUINN CORPORATE SE 40.00 X 66456 0 19722 DEBRA A BURD FISCAL OFFIC 40.00 X 36103 0 19156 211186 61237 1 false false false 41000 2258850 28479 2328329 EDUCATIONAL PROGRAM REVENUE 900099 175405 175405 175405 17538 17538 OTHER INCOME 900099 7534 7534 7534 2528806 182939 17538 918556 918556 150017 150017 321005 137713 183292 547051 530476 16575 22903 22903 122352 107082 15270 62959 49989 12970 17000 17000 75663 52156 23507 976 976 83829 54009 29820 55295 2500 52795 23337 22185 1152 69583 23658 45925 REPAIRS AND MAINTENANCE 7351 336 7015 DUES AND SUBSCRIPTIONS 6353 250 6103 MISCELLANEOUS 6162 2802 3360 2490392 2075608 414784 0 399058 232547 725486 1119290 816903 598622 58592 61211 1221067 1051005 239645 170062 12805 2239684 2194537 89813 94834 771436 459762 56872 273209 6755 918121 834560 X 1321563 1359977 1321563 1359977 2239684 2194537 38414 X false true X true true true X 2275364 2139852 2541370 3446737 2328329 12731652 2275364 2139852 2541370 3446737 2328329 12731652 12731652 12856 10528 1804 1039 17538 43765 14485 1282 766 14281 7534 38348 12813765 605885 0.99360 0.99400 X PART II, LINE 10 OTHER INCOME 38,348 SUPPLEMENTAL INFORMATION OTHER INCOME INCLUDES AMOUNTS FROM GIFT SHOP SALES AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180536 1010474 170062 40531 40531 170062 OPERATING LEASE LIABILITY 6755 6755 X 2528806 2528806 2528806 2490392 2490392 2490392 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE THE YEAR ENDED SEPTEMBER 30, 2023, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2020. true RUTGERS UNIVERSITY RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 501(C) 304701 FMV N/A RESEARCH PROJECT STEVENS INSTITUTE OF TECHNOLOGY CASTLE POINT ON HUDSO HOWE BLDG HOBOKEN NJ 07030 221487354 501(C) 71280 FMV N/A RESEARCH PROJECT MONMOUTH UNIVERSITY 400 CEDAR AVENUE WEST LONG BRANCH NJ 07764 210634584 501(C) 120110 FMV N/A RESEARCH PROJECT MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 222912682 501(C) 27964 FMV N/A RESEARCH PROJECT NEW JERSEY INSTITUTE OF TECHNOLOGY 323 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 226000910 501(C) 7804 FMV N/A RESEARCH PROJECT RARITAN VALLEY COMMUNITY COLLEGE 118 LAMINGTON ROAD NORTH BRANCH NJ 08876 221815636 501(C) 20700 FMV N/A RESEARCH PROJECT GEORGE MASON 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 501(C) 66510 FMV N/A RESEARCH PROJECT STOCKTON UNIVERSITY 101 VERA KING FERRIS DRIVE GALLOWAY NJ 08205 222832788 501(C) 16737 FMV N/A RESEARCH PROJECT THE COLLEGE OF NEW JERSEY 2000 PENNINGTON ROAD EWING TOWNSHIP NJ 08628 222797398 501(C) 36009 FMV N/A RESEARCH PROJECT VIRGINIA INSTITUTE OF MARINE SCIENC 1375 GREATE ROAD GLOUCESTER POINTE VA 23062 542027915 501(C) 42232 FMV N/A RESEARCH PROJECT TEXAS A&M 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 501(C) 11687 FMV N/A RESEARCH PROJECT DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 501(C) 184791 FMV N/A RESEARCH PROJECT FELLOWSHIPS 5 150017 SCHEDULE I, PAGE 1, PART I, LINE 2 NEW JERSEY SEA GRANT CONSORTIUM, INC.'S CURRENT PROCEDURE FOR REIMBURSEMENT ARE AVAILABLE FOR REIMBURSEMENT (INSTANCES HAVE OCCURRED WHERE INVOICES WERE RETURNED BECAUSE THE REQUESTED REIMBURSEMENT WAS MORE THAN AVAILABLE FUNDS); 2. CONFIRM WITH NEW JERSEY SEA GRANT CONSORTIUM, INC. MANAGEMENT THAT ALL PROGRESS REPORTING IS CURRENT; 3. CHECK THAT SUB-RECIPIENT'S ACCOUNT NUMBER AND INVOICE NUMBER MATCHES AND FOLLOWS PROPER SEQUENCING (THIS INSURES THAT WE HAVE RECEIVED ALL PREVIOUS INVOICES); AND 4. ON INVOICES MARKED "FINAL," REIMBURSEMENT IS NOT MADE UNTIL THE FINAL PROGRESS REPORT OF SUB-RECIPIENT EXPENSES IS AS FOLLOWS: 1. VERIFY THAT SUFFICIENT FUNDS IS RECEIVED AND APPROVED BY NEW JERSEY SEA GRANT CONSORTIUM, INC.'S MANAGEMENT OR 10 PERCENT OF THE INVOICE AMOUNT IS HELD PER OUR SUBCONTRACT UNTIL THE FINAL REPORT IS RECEIVED. SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION AWARDS FELLOWSHIPS THROUGH THE FEDERAL SEA GRANT PROGRAM. THE ORGANIZATION MONITORS THESE FELLOWSHIPS THROUGH PERIODIC PROGRESS REPORTS WHICH ARE DUE ON A SEMI-ANNUAL BASIS. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE WISE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES THROUGH RESEARCH, EDUCATION, AND OUTREACH. TO ADVANCE KNOWLEDGE,STEWARDSHIP AND SUSTAINABLE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES BY PROVIDING INTEGRATED RESEARCH, EDUCATION, COMMUNICATIONS, AND EXTENSION SERVICES TO NEW JERSEY'S CITIZENS AND VISITORS. NEW JERSEY SEA GRANT CONSORTIUM, INC. ALSO SUPPORTS NEW JERSEY'S PRE-COLLEGE AND POST-SECONDARY ACADEMIC INSTITUTIONS TO ENSURE THE QUALITY, AVAILABILITY, AND ACCESSIBILITY OF MARINE AND COASTAL EDUCATION PROGRAMS STATEWIDE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED EXTERNALLY BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND PROVIDED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION POLICY FOR 15B OTHER OFFICERS OR KEY EMPLOYEES THE CHAIRMAN OF THE BOARD OF TRUSTEES DETERMINES SALARIES AND THEN PRESENTS THE SALARIES TO THE EXECUTIVE COMMITTEE FOR REVIEW. SALARIES ARE BASED ON COMPARABILITY DATA WITH OTHER SEA GRANT OFFICES AND SIMILAR LEVELS IN ACADEME REGIONALLY BASED ON INFORMATION THAT THE CHAIRMAN IS SUPPLIED WITH. THE CHAIRMAN WILL ANNUALLY REVIEW INDEPENDENT PEER SALARY INFORMATION READILY AVAILABLE FROM NATIONAL SEA GRANT OFFICE AND ACADEMIC SURVEYS ALONG WITH PERFORMANCE AND AFFORDABILITY AS APPROPRIATE TO ADJUST AND DETERMINE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.