2024-07-30T10:24:10-05:00 2023-10-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-11-01 222520859 NEW JERSEY COUNCIL FOR THE HUMANITIES I NEWJ 6096955318 336 FRIENDS STREET CAMDEN NJ 08102 CARIN BERKOWITZ EXECUTIVE DIRECTOR 6096954838 2024-07-30 1 0 ADAM WATSON P01367206 2155677770 2024-07-30 2022 2024-08-08 14:25:15Z CARIN BERKOWITZ 336 FRIENDS STREET CAMDEN NJ 08102 1636010 0 X WWW.NJHUMANITIES.ORG X 1972 NJ WE EXPLORE, CULTIVATE, AND CHAMPION THE PUBLIC HUMANITIES IN NEW JERSEY. 23 23 7 28 0 0 1785151 1600095 0 0 30658 26499 -23278 3324 1792531 1629918 726893 502615 0 0 544651 603735 0 0 108921 493920 751995 1765464 1858345 27067 -228427 2590463 2236729 226010 63893 2364453 2172836 X AT NJCH WE EXPLORE, CULTIVATE, AND CHAMPION THE PUBLIC HUMANITIES IN ORDER TO STRENGTHEN NEW JERSEY'S DIVERSE COMMUNITY. 0 0 564501 502615 GRANT MAKING:IN KEEPING WITH OUR PHILOSOPHY OF WORKING IN PARTNERSHIP WITH OTHER ORGANIZATIONS, WE HAVE DEDICATED A SIGNIFICANT PORTION OF OUR BUDGET TO GRANT MAKING. GRANTS ARE AWARDED THROUGH A COMPETITITIVE PROPOSAL REVIEW PROCESS AND PROVIDE CAPACITY-BUILDING SUPPORT AND EXPERTISE FROM NJCH STAFF. ALL GRANTS ARE MATCHED DOLLAR FOR DOLLAR, SO THAT OUR SUPPORT LEVERAGES PRIVATE GIVING FOR THE HUMANITIES. THIS WORK HAS RESULTED IN A VARIETY OF PROJECTS, INCLUDING CULTURAL FESTIVALS, LECTURE SERIES, EXHIBITIONS, AND DOCUMENTARY FILMS. 384643 GENERAL PROGRAM OPERATIONS:GENERAL PROGRAM OPERATIONS INCLUDE INFORMING THE PUBLIC AND SPECIAL CONSTITUENCIES, SUCH AS FEDERAL AND STATE GOVERNMENT OFFICIALS, ABOUT COUNCIL ACTIVITIES AND MAJOR ISSUES IN THE PUBLIC HUMANITIES, AS WELL AS ADVOCATING FOR THE VALUE OF THE HUMANITIES. 12387 AMERICAN RECOVERY PROGRAM:NJCH COMPLETED COMMITMENTS TO 36 ORGANIZATIONS AROUND THE STATE TO HELP THEM RECOVER FROM THE COVID PANDEMIC AND BUILD ORGANIZATIONAL CAPACITY OF NONPROFITS AROUND THE STATE. 424095 INFORMED NJ: WORKING IN PARTNERSHIP WITH THE NEW SCHOOL'S PROGRAM OF JOURNALISM + DESIGN, NEW JERSEY'S BLOSSOMING GRASSROOTS JOURNALISM COMMUNITY, AND NEW JERSEY'S COMMUNITY COLLEGES, INFORMED NEW JERSEY SEEKS TO WORK CLOSELY WITH COMMUNITIES AROUND NEW JERSEY TO CREATE A MULTI-VOCAL, RESPONSIVE, LOCAL JOURNALISM ECOSYSTEM AND TO ENHANCE MEDIA LITERACY AMONG COMMUNITY MEMBERS.COMMUNITY HISTORY: NJCH PROVIDES COHORT-BASED TRAINING IN THE PRINCIPLES AND PRACTICES OF COMMUNITY HISTORY TO ORGANIZATIONS THAT DO NOT HAVE HISTORY-BASED EXPERTISE AMONG THEIR STAFF, AS WELL AS A GRANT FOR A PILOT PROJECT THAT ALL COHORT MEMBERS USE TO DEVELOP THEIR OWN PROJECTS WHILE STILL PART OF THE PROGRAM AND SUPPORTED BY NJCH STAFF AND THE PEERS FROM THEIR COHORT.HUMANITIES LAB: REPRESENTATIVES OF ORGANIZATIONS LEARN ABOUT HUMANITIES METHODS IN A STRUCTURED SEMINAR. THROUGH THE COURSE, WHICH LASTS SEVERAL MONTHS, COHORT MEMBERS DEVELOP PLANS TO USE THE HUMANITIES IN THEIR OWN INSTITUTIONS TO FURTHER THEIR WORK. AT THE END OF THE PROGRAM, THEY SUBMIT A PROPOSAL FOR THE PROJECT THEY DEVELOPED AND RECEIVE A SMALL AMOUNT OF FUNDING TO PILOT THEIR NEW WORK. 424095 1385626 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 6096955318 336 FRIENDS STREET CAMDEN NJ 08102 HOWARD MARCHITELLO PHD GOVERNANCE CHAIR 1.00 X X 0 0 0 MICHAEL KLEIN JD PHD TREASURER 1.00 X X 0 0 0 GREGORY WATERS PHD CHAIR 1.00 X X 0 0 0 JACQUELINE COLGAN SECRETARY 1.00 X X 0 0 0 CHRISTOPHER FISHER PHD VICE CHAIR 1.00 X X 0 0 0 AUDREY TRUSCHKE PHD TRUSTEE 1.00 X 0 0 0 CAROL MURPHY TRUSTEE 1.00 X 0 0 0 DENISE COULTER EDD TRUSTEE 1.00 X 0 0 0 JONATHAN MERCANTINI PHD TRUSTEE 1.00 X 0 0 0 LACEY COTTER RZESZOWSKI TRUSTEE 1.00 X 0 0 0 LAURA HERTZOG JD TRUSTEE 1.00 X 0 0 0 LOURDES TANGO TRUSTEE 1.00 X 0 0 0 LYNNE TOYE TRUSTEE 1.00 X 0 0 0 MARK HONTZ JD TRUSTEE 1.00 X 0 0 0 MICHAEL PERICE TRUSTEE 1.00 X 0 0 0 RAYMAN SOLOMON PHD JD TRUSTEE 1.00 X 0 0 0 SADAF JAFFER PHD TRUSTEE 1.00 X 0 0 0 SARA SIEGLER MEMBER AT LARGE 1.00 X 0 0 0 THERESA JACKS TRUSTEE 1.00 X 0 0 0 TONY IACONO PHD TRUSTEE 1.00 X 0 0 0 DAVID BLAKE PHD TRUSTEE 1.00 X 0 0 0 ALYSON WESS TRUSTEE 1.00 X 0 0 0 COLE CRITTENDEN TRUSTEE 1.00 X 0 0 0 CARIN BERKOWITZ PHD EXECUTIVE DIRECTOR 35.00 X 129775 0 8651 129775 0 8651 1 0 0 0 0 1568900 31195 1600095 24774 24774 7817 6092 1725 1725 1725 OTHER INCOME 900099 3324 3324 3324 1629918 0 0 29823 502615 502615 155487 88827 50106 16554 334005 190810 107636 35559 16582 9473 5343 1766 55585 31755 17912 5918 42076 24037 13559 4480 7817 7817 127934 36964 80970 10000 62878 29116 22839 10923 40403 10677 24249 5477 HONORARIUMS & STIPENDS 274533 274533 CONTRACTED SERVICES 209765 174127 21199 14439 DUES & SUBSCRIPTIONS 28665 12692 12168 3805 1858345 1385626 363798 108921 720912 392997 230795 230910 558432 474806 32572 16425 102543 102543 373 0 1047379 1121591 0 2590463 2236729 129758 38372 96252 25521 226010 63893 X 1508885 1612436 855568 560400 2364453 2172836 2590463 2236729 X -228427 34847 1963 X 0 1 X 1 1 1 X 1114002 2127376 2342361 1785151 1600095 8968985 60000 60000 64764 68232 70961 323957 1174002 2187376 2407125 1853383 1671056 9292942 151013 9141929 13690 9463 7270 12352 24774 67549 958 1830 812 31923 3324 38847 9399338 13521 0.97260 0.97170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 958. 2019 AMOUNT: $ 1,830. 2020 AMOUNT: $ 812. 2021 AMOUNT: $ 6,721. 2022 AMOUNT: $ 3,324. SPECIAL EVENT RECEIPTS - 2021 AMOUNT: $ 25,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 490675 12780 22871 5000 521326 487680 82388 -76720 2673 490675 354047 50063 85874 2304 487680 324771 38017 2091 360697 293451 33320 2000 324771 1.00000 0 0 4982 4982 0 97561 97561 0 0 INVESTMENT POOL 1076395 F BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 45196 F 1121591 X 1729872 34847 70961 -5854 99954 1629918 0 1629918 1921489 70961 70961 1850528 7817 7817 1858345 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS USED TO PROVIDE ONGOING OPERATING FUNDS TO THE ORGANIZATION. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. NJCH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITION AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERST IN COMMUNITY FOUNDATION 1,963. INVESTMENT EXPENSES -7,817. 1 AIDS RESOURCE FOUNDATION FOR CHILDREN 77 ACADEMY STREET NEWARK NJ 07102 222696986 501(C)(3) 15000 0 PROGRAM SUPPORT AMERICAN LITTORAL SOCIETY 18 HARTSHORNE DRIVE HIGHLANDS NJ 07732 221731073 501(C)(3) 15000 0 PROGRAM SUPPORT ASBURY PARK AFRICAN-AMERICAN 1403 3RD AVE ASBURY PARK NJ 077125718 832203838 501(C)(3) 10000 0 PROGRAM SUPPORT BAYARD RUSTIN CENTER FOR SOCIAL JUSTICE 12 STOCKTON ST PRINCETON NJ 085406813 824434634 501(C)(3) 15000 0 PROGRAM SUPPORT CAMDEN COUNTY COLLEGE 200 COLLEGE DRIVE BLACKWOOD NJ 08012 221821290 501(C)(3) 6125 0 PROGRAM SUPPORT CAMDEN REPERTORY THEATER 445 MECHANIC STREET CAMDEN NJ 08104 262729699 501(C)(3) 14400 0 PROGRAM SUPPORT CIVICSTORY PO BOX 76 SUMMIT NJ 079020076 364740151 501(C)(3) 12210 0 PROGRAM SUPPORT CLASSIS NEW BRUNSWICK COMMUNITY DEVELOPMENT CORPORATION 19 S 2ND AVE HIGHLAND PARK NJ 08904 452053473 501(C)(3) 15000 0 PROGRAM SUPPORT COLAB ARTS INC 9 BAYARD ST NEW BRUNSWICK NJ 089011257 272611798 501(C)(3) 15000 0 PROGRAM SUPPORT COURT APPOINTED SPECIAL ADVOCATES (CASA) FOR CHILDREN OF ESSEX COUNTY 212 WASHINGTON STREET ROOM 912 NEWARK NJ 07102 222745450 501(C)(3) 15000 0 PROGRAM SUPPORT ETHICAL CULTURE SOCIETY OF BERGEN COUNTY 687 LARCH AVENUE TEANECK NJ 07666 226067687 501(C)(3) 6098 0 PROGRAM SUPPORT FRIENDS OF YOGI 8 YOGI BERRA DR LITTLE FALLS NJ 07424 223548871 501(C)(3) 15000 0 PROGRAM SUPPORT GLOUCESTER COUNTY DEPARTMENT OF PARKS AND RECREATION JAMES ATKINSON PARK SEWELL NJ 08080 216000660 GOVERNMENT 15000 0 PROGRAM SUPPORT GLOUCESTER COUNTY HISTORICAL SOCIETY 17 HUNTER ST WOODBURY NJ 080964605 237061170 501(C)(3) 8029 0 PROGRAM SUPPORT HUDSON COUNTY COMMUNITY COLLEGE 70 SIP AVENUE JERSEY CITY NJ 07306 146009464 GOVERNMENT 14960 0 PROGRAM SUPPORT HUNTERDON COUNTY CULTURAL & HERITAGE COMMISSION 71 MAIN STREET BLDG 3 FLEMINGTON NJ 08822 226002450 GOVERNMENT 15000 0 PROGRAM SUPPORT IN FACT INC 75 TIFFANY LANE WILLINGBORO NJ 08046 452684111 501(C)(3) 15000 0 PROGRAM SUPPORT IRONBOUND COMMUNITY CORPORATION 317 ELM STREET NEWARK NJ 071052601 221916086 501(C)(3) 15000 0 PROGRAM SUPPORT LITERACY VOLUNTEERS OF SOMERSET COUNTY INC 120 FINDERNE AVENUE-BOX 7 BRIDGEWATER NJ 08807 222999900 501(C)(3) 12628 0 PROGRAM SUPPORT LOST SOULS PUBLIC MEMORIAL PROJECT INC 1075 EASTON AVENUE SUITE 500 SOMERSET NJ 08873 861320888 501(C)(3) 5320 0 PROGRAM SUPPORT MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501(C)(3) 14981 0 PROGRAM SUPPORT NJ YMCA STATE ALLIANCE 425 RIVERVIEW PLAZA TRENTON NJ 08611 562467563 501(C)(3) 15000 0 PROGRAM SUPPORT PEOPLE & STORIES GENTE Y CUENTOS 295 EGGERTS CROSSING ROAD LAWRENCEVILLE NJ 08648 223260895 501(C)(3) 15000 0 PROGRAM SUPPORT RAICES CULTURAL CENTER PO BOX 5701 NEW BRUNSWICK NJ 08901 262725218 501(C)(3) 8000 0 PROGRAM SUPPORT RAMAPO COLLEGE 505 RAMAPO VALLEY ROAD MAHWAH NJ 07430 521558006 501(C)(3) 15000 0 PROGRAM SUPPORT RETURNING CITIZENS SUPPORT GROUP INC 32 PRINCE STREET NEWARK NJ 07103 873388703 501(C)(3) 15000 0 PROGRAM SUPPORT ROWAN UNIVERSITY 201 MULLICA HILL RD GLASSBORO NJ 08028 222764819 501(C)(3) 15000 0 PROGRAM SUPPORT SAVE ANCIENT STUDIES INC 130 GOLF COURT TEANECK NJ 07666 850538112 501(C)(3) 15000 0 PROGRAM SUPPORT T THOMAS FORTUNE FOUNDATION 94 DRS JAMES PARKER BLVD RED BANK NJ 07701 815308319 501(C)(3) 15000 0 PROGRAM SUPPORT TALKING EYES MEDIA 110 MONTCLAIR AVENUE MONTCLAIR NJ 07042 680516923 501(C)(3) 15000 0 PROGRAM SUPPORT THE NORTHERN NEW JERSEY COMMUNITY FOUNDATION 1 UNIVERSITY PLAZA DRIVE HACKENSACK NJ 07601 223603171 501(C)(3) 8000 0 PROGRAM SUPPORT TRUEHART PRODUCTIONS 50 MOUNT AIRY VILLAGE RD LAMBERTVILLE NJ 08530 841846043 501(C)(3) 15000 0 PROGRAM SUPPORT UKRAINIAN HISTORY AND EDUCATION CENTER 135 DAVIDSON AVE SOMERSET NJ 088731358 813221300 501(C)(3) 13000 0 PROGRAM SUPPORT VISUAL ARTS CENTER OF NEW JERSEY 68 ELM ST SUMMIT NJ 079013472 226046896 501(C)(3) 15000 0 PROGRAM SUPPORT WHITESBOG PRESERVATION TRUST 120 W WHITES BOGS RD 34 BROWNS MILLS NJ 08015 222807777 501(C)(3) 15000 0 PROGRAM SUPPORT WILLINGBORO COMMUNITY DEVELOPMENT CORPORATION (WCDC) PO BOX 2571 WILLINGBORO NJ 08046 221867805 501(C)(3) 15000 0 PROGRAM SUPPORT 40 0 PART I, LINE 2: THE COUNCIL EMPLOYS A GRANT COORDINATOR WHO WORKS WITH GRANT APPLICANTS TO INSURE COMPLIANCE WITH THE TERMS OF THE GRANTS, INCLUDING PREQUALIFYING TERMS. ALL APPLICANTS ARE REQUIRED TO SUBMIT A BUDGET WHICH IS APPROVED AS PART OF THE GRANT APPROVAL PROCESS AND ALL ORGANIZATIONS ARE ASSESSED FOR RISK, ALL RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT WHICH INCLUDES ACTUAL GRANT MONIES SPENT, COST SHARE AMOUNTS, A NARRATIVE EXPLAINING THE PROGRAM ACCOMPLISHMENTS, AND SUMMARY EVALUATIONS BY THE PROJECT DIRECTOR AND AUTHORIZING OFFICIAL. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE ORGANIZATION'S EXECUTIVE DIRECTOR IS GIVEN A DRAFT OF THE 990 BY THE INDEPENDENT AUDITORS. A MEETING IS THEN HELD BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD FINANCE COMMITTEE TO DISCUSS BOTH FINANCIAL AND NON-FINANCIAL ASPECTS OF THE 990. THE EXECUTIVE DIRECTOR DISCUSSES CONCERNS WITH THE INDEPENDENT AUDITOR. THE BOARD IS THEN PROVIDED WITH A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOTH BOARD AND STAFF MEMBERS SIGN A BINDING NJCH CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST. INDIVIDUALS SERVING ON NJCH GRANT REVIEW COMMITTEES MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE START OF EACH GRANT REVIEW MEETING. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MUST RECUSE HIM OR HERSELF FROM THE DISCUSSION OF THE AFFECTED APPLICATION AND ABSTAIN FROM ANY VOTES RELATING TO IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD APPROVES WRITTEN PERSONNEL POLICIES AND SETS SALARIES AND BENEFITS FOR EMPLOYEES OF THE COUNCIL. IN ADDITION, THE EXECUTIVE BOARD REGULARLY REVIEWS AND EVALUATES, ALONG WITH COMPARABLE DATA, THE PERFORMANCE AND SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ANNUAL REPORT IS AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,963.