2024-11-14T16:28:41-06:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 521746234 Princeton Area Community Foundation Inc % LAURA LONGMAN PRIN 6092191800 212 Carnegie Center Suite 201 Princeton NJ 08540 Laura Longman COO/CFO 6092191800 2024-11-15 true true Brad Caruso P01249134 7328281614 2023 2024-10-15 13:58:12Z Laura Longman 212 Carnegie Center201 Princeton NJ 08540 41209092 false X WWW.PACF.ORG X 1991 NJ THE PRINCETON AREA COMMUNITY FOUNDATION PROMOTES PHILANTHROPY THROUGH EDUCATION, GRANT MAKING, AND BY CREATING A NETWORK OF DONORS, ADVISORS AND NONPROFIT CORPORATIONS. 19 19 18 60 0 0 19780005 23131978 0 0 4805532 1718900 421550 448559 25007087 25299437 19214234 15648722 0 0 2196371 2594075 0 0 1123191 1136438 1307474 22547043 19550271 2460044 5749166 240180528 272241294 73629049 83946053 166551479 188295241 X THE COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES. THE COMMUNITY FOUNDATION HAS SEVERAL GRANTMAKING INITIATIVES IN THE AREAS OF EDUCATION, ARTS, BASIC HUMAN NEEDS, CAPACITY BUILDING, AND MORE. false false 17562897 15648722 448559 The Community Foundation is an active grantmaker through several competitive grant programs; All Kids Thrive is addressing high rates of chronic absenteeism in local public schools, and Community Impact grants support nonprofits working to improve the quality of life for children,families, and communities. The Community Foundation also makes grants from Donor Advised,Designated,Nonprofit and Field of Interest funds and supports giving circles including the Fund for Women and Girls and The NextGen Giving Circle (See Schedule O for more details). 17562897 true true false false false true false false true true true true false false true true true false false false true true true false false false false true false true false false false false false false false false true false false false false false false false false true 25 0 true 18 true true true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false CA DC FL NJ NY PA RI SC WV X X LAURA LONGMAN 6092191800 212 CARNEGIE CENTER SUITE 201 Princeton NJ 08540 JEFFREY VEGA Dec'd 1282024 PRESIDENT & CEO 40.0 0.0 X 284965 0 39200 LAURA LONGMAN COO/CFO 40.0 0.0 X 223163 0 26583 MARCIA SHACKELFORD CHIEF PHILANTHROPY OFFICER 40.0 0.0 X 196132 0 34867 LYNNE TOYE EXEC DIR OF NEW JERSEY ARTS 40.0 0.0 X 191862 0 23672 NELIDA VALENTIN VICE PRESIDENT, GRANTS & PRGM 40.0 0.0 X 185130 0 24341 MIKE NUNO SENIOR DIECTOR OF PHILANTHROPY 40.0 0.0 X 159096 0 19685 MICHELLE SAHN DIRECTOR OF COMMUNICATIONS 40.0 0.0 X 126870 0 17011 SONIA DELGADO MGA Board CHAIR - TRUSTEE 5.0 0.0 X X 0 0 0 ANTHONY J SKIP CIMINO IMMEDIATE PAST CHAIR - TRUSTEE 5.0 0.0 X X 0 0 0 SCOT D PANNEPACKER CPAABV Board SECRETARY - TRUSTEE 5.0 0.0 X X 0 0 0 MICHELLE EVERMAN CPA CGMA TREASURER - TRUSTEE 5.0 0.0 X X 0 0 0 NICOLE BRONZAN TRUSTEE 1.0 0.0 X 0 0 0 LOVEPREET BUTTAR TRUSTEE 1.0 0.0 X 0 0 0 STEVE DOWNS TRUSTEE 1.0 0.0 X 0 0 0 PEG FORRESTEL TRUSTEE 1.0 0.0 X 0 0 0 Dr KATHRYN A KATE FOSTER TRUSTEE 1.0 0.0 X 0 0 0 ANDREW K GOLDEN CFA TRUSTEE 1.0 0.0 X 0 0 0 DR SHANNON MASON TRUSTEE 1.0 0.0 X 0 0 0 HEATHER ESHELMAN MCCUSKER Trustee 1.0 0.0 X 0 0 0 RAKIA REYNOLDS TRUSTEE 1.0 0.0 X 0 0 0 VICTORIA RIVERA-CRUZ TRUSTEE 1.0 0.0 X 0 0 0 JOHN P THURBER TRUSTEE 1.0 0.0 X 0 0 0 ANNE M VANLENT TRUSTEE 1.0 0.0 X 0 0 0 MIKE VAN WAGNER TRUSTEE 1.0 0.0 X 0 0 0 ATIYA WEISS TRUSTEE 1.0 0.0 X 0 0 0 TONYA WOODLAND MHRM MS TRUSTEE 1.0 0.0 X 0 0 0 1367218 0 185359 8 false true false Verrex LLC 1130 Route 22 West MOUNTAINSIDE NJ 07092 AV Systems 102424 1 23131978 4108254 23131978 0 2434236 0 2434236 0 0 0 0 0 15194319 15909655 -715336 -715336 -715336 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 900099 448559 448559 448559 25299437 448559 0 1718900 15648722 15648722 0 0 0 0 576619 133234 310151 133234 0 1628632 930700 109547 588385 77004 45015 3799 28190 155333 85469 15269 54595 156487 76678 28168 51641 0 17095 640 16455 43693 43693 0 0 3905 3905 407201 244530 162671 158240 80615 77625 154577 60464 75511 18602 253153 124046 45567 83540 0 193367 93875 36270 63222 7155 5056 741 1358 0 27733 13589 4992 9152 0 0 19101 9360 3438 6303 22254 10904 4006 7344 19550271 17562897 864183 1123191 X 18758 18388 29020716 23504547 1643238 11752887 0 0 0 0 0 0 0 0 0 0 132664 126567 568507 181888 7906 386619 65352682 44078139 143702638 188525766 0 0 0 0 301926 3848381 240180528 272241294 62665 145036 1224053 2315105 0 0 0 0 72342331 78006728 0 0 0 0 0 0 0 3479184 73629049 83946053 X 164616440 176214077 1935039 12081164 166551479 188295241 240180528 272241294 X 5749166 15940596 54000 X false true X true false X 16991618 19707552 15797513 19780005 23131978 95408666 0 0 16991618 19707552 15797513 19780005 23131978 95408666 32372307 63036359 1755222 1263406 2040805 2413915 2434236 9907584 40939 20526 61465 312705 259651 357172 421550 448559 1799637 107177352 0.58815 0.62246 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236 192 10246707 3095391 12536050 7299573 127081137 132050777 true true false true X 49234164 203661 5525535 2540420 52422940 57662612 573117 -6422460 2579105 49234164 50326767 579340 7646329 889824 57662612 46214634 54827 6097568 1292787 747475 50326767 38770702 319171 8729704 866818 738125 46214634 1.00000 0.00000 0.00000 false false 63318 63318 0 505189 118570 386619 386619 ALTERNATIVE - MULTI-STRATEGY 57945168 F ALTERNATIVE - L/S STRATEGY 3763590 F ALTERNATIVE - EQUITY FUNDS 67520111 F ALTERNATIVE - REAL ASSETS 9554820 F ALTERNATIVE - INTER. EQUITY FU 29953259 F ALTERNATIVE - VENTURE CAPITAL 19788818 F 188525766 0 LEASE LIABILITY 3479184 3479184 X 41236128 15940596 15940596 25295532 3905 3905 25299437 19492366 19492366 3905 54000 57905 19550271 Schedule D, Part V, Line 4 The Community Foundation's quasi-endowment funds are invested and managed to support grantmaking to nonprofit organizations; to fund Special initiatives such as periodic research to expand its understanding of local issues and to support its educational outreach work to promote philanthropy in central NJ. SCHEDULE D, PART X, Line 2 The Community Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for federal or state income taxes. However, revenue earned on activities which are unrelated to the Community Foundation's exempt purpose is taxable. The Community Foundation's unrelated business income is generated from investment income from certain of its investments in alternative assets. The Community Foundation had no income taxes assessed for the years ended December 31, 2023 and 2022. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxes and there were no uncertain tax positions at December 31, 2023 and 2022. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2023 and 2022. Schedule D, Part IV, Line 2b The Community Foundation receives and distributes assets under certain agency and intermediary arrangements. When the Community Foundation accepts a deposit from a not-for-profit organization ("NPO") to establish a fund that specifies itself or its affiliate as the beneficiary of that fund, the Community Foundation will account for the transfer of such assets as a liability. The liability is established at the fair value of the funds received, adjusted for investment earnings and fees, gains and losses and net of any funds returned which is generally equivalent to the present value of future payments expected to be made to the NPOs. These funds are reflected as "funds held for others" in the accompanying statements of financial position. Upon written request, full liquidations occur at the discretion of the Community Foundation, following the monthly reconciliation or at the end of the following quarter when the portfolio is rebalanced. Timing of liquidations is determined by the Community Foundation to ensure no adverse impact on the performance of the investment pool. Schedule D, part XII, Line 4b Refunds of grants paid in prior years = $54,000. true Central America and the Caribbean 0 0 Investments None 29953259 0 0 0 0 29953259 29953259 true false true false true false Schedule F, Part I, Line 1 Grants from donor-advised and designated funds are awarded to eligible not for profits after a thorough review of the grantee's organizational documents and other relevant information. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization. The Community Foundation grants scholarships and awards through competitive processes to support college study and to honor achievement in the arts, music, graphic design, and community service. Schedule F, Part I, Line 2 All foreign grants made by the Community Foundation are paid through organizations based in the United States with 501(c)(3) tax-exempt status and forwarded to foreign grantees. All monitoring of grants and due diligence after the grant is made is administered by the grantee organization based in the United States. Scholarships made to foreign educational institutions in support of scholarship recipients are monitored each year to determine that recepients are enrolled and maintain compliance with scholarship guidelines. true 6th Regiment United States Colored Troops 688 MLK Jr Blvd Trenton NJ 08618 311806291 501(C)(3) 14000 GENERAL Advancement Project Education Fund 1220 L St NW Suite 850 Washington DC 20005 874702350 501(C)(3) 12500 GENERAL Adventure Cycling Association 150 E Pine St PO Box 8308 Missoula MT 59807 237427629 501(C)(3) 20000 GENERAL Advocacy and Services for LGBTQ Elders 305 7th Ave 15th Floor New York NY 10001 132947657 501(C)(3) 25000 GENERAL Advocates for Children of New Jersey 35 Halsey St 2nd Floor Newark NJ 07102 221695034 501(C)(3) 10000 GENERAL AJA Forever Foundation Corporation 108 Pearl Light Cir Ft Washington MD 20744 872948150 501(C)(3) 7500 GENERAL Corp. Alice Paul Institute PO Box 1376 128 Hooton Road Mt Laurel NJ 08054 222545683 501(C)(3) 10000 GENERAL All The Way Up Adult Education Center 31 Mulberry St Newark NJ 07102 825272378 501(C)(3) 6250 GENERAL Allen-Shaw Foundation 140 Darrow Pl Suite 8C Bronx NY 10475 133912445 501(C)(3) 10000 GENERAL Fund2, $2,500.00 - EPI Center and $2,500.00 - SciLine, and general support American Civil Liberties NJ Post Office Box 32159 Newark NJ 07102 222010593 501(C)(3) 30000 GENERAL American Near East Refugee Aid (Anera) 1111 14th St NW Suite 400 Washington DC 20005 520882226 501(C)(3) 12000 GENERAL American Red Cross of Central New Jersey 209 Fairfield Rd Fairfield NJ 070042420 530196605 501(C)(3) 10000 GENERAL American Repertory BalletPrinceton Ballet School 301 N Harrison Princeton NJ 08540 210732575 501(C)(3) 65000 GENERAL American Theater Group 57 Farms Rd Circle East Brunswick NJ 08816 271141524 501(C)(3) 15000 GENERAL Anchor House Inc 482 Centre St Trenton NJ 08611 222229995 501(C)(3) 57500 GENERAL Recovery Fund Grant Application, the Annual Fund Angelica Patient Assistant Program 243 W 60th St 9 New York NY 10023 203391292 501(C)(3) 20000 GENERAL Animal Welfare Association Inc 509 Centennial Blvd Voorhees NJ 08043 221752792 501(C)(3) 10000 GENERAL for runaways and $500.00 to be added to the Douglas McCune 2021 scholarship award & Arbor Rising 270 W 39th St Suite 2000 New York NY 10018 274205023 501(C)(3) 75000 GENERAL Ariah Foundation 291 Monroe St Brooklyn NY 11216 873887912 501(C)(3) 10000 GENERAL Ariel Rivka Dance 341 Monmouth St 408D Jersey City NJ 07302 474452473 501(C)(3) 20000 GENERAL Arm in Arm 1 N Johnston Ave Suite A 230 Hamilton NJ 08609 223198464 501(C)(3) 58500 GENERAL Art Against Racism 208 Laurel Cir Princeton NJ 08540 851291324 501(C)(3) 25000 GENERAL Art House Productions 100 Shearwater Ct 84 Jersey City NJ 07305 141993156 501(C)(3) 20000 GENERAL Art in the Atrium P O Box 9158 Morristown NJ 07963 223262907 501(C)(3) 25000 GENERAL Art With A Heart 3000 Falls Rd Mill No 1 Baltimore MD 21211 522227996 501(C)(3) 6250 GENERAL Services and Creation of Communications Plan/ general support/Anchor House/ $1000.00 to support Steven Marinko's participation in the 2022 Anchor House ride and $500.00 to the Douglas McCune Scholarship granted by Anchor House to a resident/general support general support Artistic Realization Tech 11 Whippoorwill Way Belle Mead NJ 08502 223421254 501(C)(3) 10000 GENERAL ARTS By The People 14 Elm St Morristown NJ 07960 271256226 501(C)(3) 10000 GENERAL Arts Council of Princeton 102 Witherspoon St Princeton NJ 08542 226108090 501(C)(3) 19500 GENERAL Familias Juntas/Robbins Families Together: Reducing Absenteeism at Robbins Elementary School/Arm In Arm (AIA) and Housing Initiatives of Princeton (HIP): Housing Assistance/Arm In Arm: Sustaining Support/50 FAMILY CHALLENGE/In memory of Gil Gordon/THE ANNUAL APPEAL/ Arts Ed NJ Inc 432 High St Burlington NJ 08016 473402518 501(C)(3) 25000 GENERAL the New Jersey Arts & Culture Renewal Fund Arts Horizons 1 Grand Ave St 7 Englewood NJ 07631 222418718 501(C)(3) 20000 GENERAL Artworks Trenton Inc 19 Everett Alley Trenton NJ 08611 221803117 501(C)(3) 42000 GENERAL Asbury Park Music Foundation 621 Lake Ave 1C Asbury Park NJ 07712 452675974 501(C)(3) 20000 GENERAL Association of Black Foundation Executives 55 Exchange Pl 4th Floor New York NY 10005 237156531 501(C)(3) 20000 GENERAL Schwartz /arts/Arts Council of Princeton/Attention Adam Welch/quarterly distribution/a annual donation ASU Foundation PO Box 872401 Tempe AZ 85287 866051042 501(C)(3) 7500 GENERAL Atlantic City Arts Foundation PO Box 3 Atlantic City NJ 08404 452409043 501(C)(3) 23000 GENERAL Autistic Women & Nonbinary Network Inc 5100 Van Dorn St 6633 Lincoln NE 68506 275133111 501(C)(3) 50000 GENERAL Axelrod Performing Arts Center 100 Grant Ave Deal NJ 07723 272362887 501(C)(3) 20000 GENERAL Ballers and Bookworms 3023 Roosevelt St Wall NJ 07719 882265859 501(C)(3) 10000 GENERAL Bernardsville Library Foundation Inc 1 Anderson Hill Rd Bernardsville NJ 07924 274485942 501(C)(3) 20000 GENERAL Program/ Artworks Trenton Inc./Youth Art League Black Fairy Godmother Foundation 472 Beardsley Ave Bloomfield NJ 07003 861228717 501(C)(3) 50000 GENERAL Black Food Sovereignty Coalition 1526 SE Elliott Ave Portland OR 97214 843776029 501(C)(3) 25000 GENERAL Black Swan Academy 1200 U St NW Washington DC 20009 464244374 501(C)(3) 25000 GENERAL Black Womens Blueprint 271 Cadman Plz E 24713 Brooklyn NY 11202 271308862 501(C)(3) 10000 GENERAL & Culture Renewal Fund Bonefish & Tarpon Trust 2937 SW 27th Ave Suite 203 Miami FL 33133 650988321 501(C)(3) 15000 GENERAL Borough of Hopewell 88 E BRd St Hopewell NJ 08525 999999999 501(C)(3) 80000 GENERAL Borough of Manville School District 1100 Brooks Blvd Manville NJ 08835 226002064 501(C)(3) 14000 GENERAL Boys & Girls Clubs of Martin County PO Box 910 11500 SE Lares Avenue Hobe Sound FL 33475 650253002 501(C)(3) 30000 GENERAL Boys & Girls Clubs of Mercer County 212 Centre St Trenton NJ 08611 210634556 501(C)(3) 90000 GENERAL Braven Inc 100 N La Salle St Suite 310 Chicago IL 606022406 464340594 501(C)(3) 20000 GENERAL Seaport) Brennan Center for Justice 120 Broadway Suite 1750 New York NY 10271 133839293 501(C)(3) 10000 GENERAL Bridgeton Board of Education 41 Bank St Bridgeton NJ 08302 216000144 501(C)(3) 20000 GENERAL Brooklyn Public Library 10 Grand Army Plz Brooklyn NY 11238 111904261 501(C)(3) 25000 GENERAL Mercer County Mentoring Programs/Strengthening Capacity to Better Embrace Under-Resourced Communities/ general support Brothers Building A Better Nation 511 S Orange Ave 2240 Newark NJ 07103 852939456 501(C)(3) 25000 GENERAL Build Missouri Health 4254 Vista Ave St Louis MO 63110 832641644 501(C)(3) 15000 GENERAL Camden County Historical Society 1900 Park Blvd Camden NJ 08103 216008076 501(C)(3) 10000 GENERAL Camden FireWorks Incorporated 1813 S BRdway Camden NJ 08104 473674290 501(C)(3) 51500 GENERAL Camden Repertory Theater Community Development 445 Mechanic St Camden NJ 08104 262729699 501(C)(3) 45000 GENERAL Caminar Latino Inc PO Box 48623 Doraville GA 30362 830378198 501(C)(3) 65000 GENERAL CAN Church and Community Abolition Network 6 Naughright Rd Hackettstown NJ 07840 831582935 501(C)(3) 10000 GENERAL Cape Cod Healthcare Foundation PO Box 370 Hyannis MA 02601 043475950 501(C)(3) 10000 GENERAL Capital City Community Foundation dba I Am Trent PO Box 1743 Trenton NJ 086071743 611529153 501(C)(3) 75000 GENERAL Capital Harmony Works 1 N Johnston Ave Suite A209 Trenton NJ 08609 223559611 501(C)(3) 63000 GENERAL Capital Health System Foundation Two Capital Way Suite 361 Pennington NJ 08534 222230681 501(C)(3) 35000 GENERAL Capital Singers of Trenton PO Box 5297 Trenton NJ 08638 205167648 501(C)(3) 10000 GENERAL CAREaka Cooperative for Assistance & Relief Everyw PO Box 1870 PO Box 1870 Merrifield VA 221168070 131685039 501(C)(3) 10000 GENERAL Catholic Youth Organization of Mercer County 920 S BRd St Trenton NJ 08611 222054324 501(C)(3) 6000 GENERAL Catlin Gabel School 8825 SW Barnes Rd Portland OR 97225 930386804 501(C)(3) 7500 GENERAL Cause Effective 209 W 29th St 242 New York NY 10001 133083978 501(C)(3) 10000 GENERAL CavanKerry Press 303 Main St Ft Lee NJ 07024 223686265 501(C)(3) 10000 GENERAL C-Change Conversations PO Box 1206 Princeton NJ 08542 820839429 501(C)(3) 10000 GENERAL Center at 353 (Formerly Trinity Counseling Service 353 Nassau St Princeton NJ 08540 222185298 501(C)(3) 60000 GENERAL Center for Child and Family Achievement 1600 Perrineville Rd Suite 21 Monroe Twp NJ 08831 223333470 501(C)(3) 20000 GENERAL Center for Community Arts 717 Franklin St Cape May NJ 08204 223350637 501(C)(3) 14000 GENERAL Center for Emerging Visual Artists 237 S 18th St St 3A Philadelphia PA 19103 232250532 501(C)(3) 10000 GENERAL Center for Popular Democracy 449 Troutman St Suite A Brooklyn NY 11237 453813436 501(C)(3) 50000 GENERAL Center For Supportive Schools Inc 911 Commons Way Princeton NJ 08540 222962532 501(C)(3) 10000 GENERAL Central Jersey Kalahi Athletic Association (CJKAA) 14 Vogel Ave Piscataway NJ 08854 465058276 501(C)(3) 12500 GENERAL Centurion Ministries 1000 Herrontown Rd Princeton NJ 08540 222563979 501(C)(3) 10000 GENERAL Chapin School Princeton 4101 Princeton Pike Princeton NJ 08540 210688891 501(C)(3) 10000 GENERAL Charleston Literary Festival Inc PO Box 1825 Charleston SC 29402 813123725 501(C)(3) 15000 GENERAL Cherished Creations 343 Snyder Ave Berkeley Heights NJ 07922 223460913 501(C)(3) 20000 GENERAL Chicago Children's Advocacy Center 1240 S Damen Ave Chicago IL 60608 364251865 501(C)(3) 45000 GENERAL Chicken Bone Beach Historical Foundation Inc 1721 McKinley Ave Atlantic City NJ 08401 223644108 501(C)(3) 12000 GENERAL Children's Defense Fund 840 First St NE Suite 300 Washington DC 20002 520895622 501(C)(3) 25000 GENERAL Children's Law Center Inc 501 Third St NW 8th Floor Washington DC 20001 521961588 501(C)(3) 10000 GENERAL CIEE Inc 600 Sborough Dr Suite 104 S Portland ME 04106 134038907 501(C)(3) 6000 GENERAL City Harvest 150 52nd St Brooklyn NY 11232 133170676 501(C)(3) 20000 GENERAL City of Bordentown 101 Park St Bordentown NJ 08505 999999999 501(C)(3) 40000 GENERAL City of Bridgeton 181 E Commerce St Bridgeton NJ 08302 216000380 501(C)(3) 25000 GENERAL Clark University 950 Main St Worcester MA 01610 042111203 501(C)(3) 8600 GENERAL Cleveland Clinic Foundation PO Box 931517 Cleveland OH 44193 340714585 501(C)(3) 10000 GENERAL CoLAB Arts Inc PO Box 887 New Brunswick NJ 08903 272611798 501(C)(3) 14000 GENERAL College of the Atlantic 105 Eden St Bar Harbor ME 04609 237032625 501(C)(3) 10000 GENERAL Common Cause Education Fund 805 15th St NW Suite 800 Washington DC 200052207 311705370 501(C)(3) 30000 GENERAL Community Development Project Inc dba TakeRoot 123 William St 16th Floor New York NY 10038 831441257 501(C)(3) 10000 GENERAL Community Hope Fund Inc 601 Deal Rd Ocean NJ 07712 270224957 501(C)(3) 30000 GENERAL Corner House Foundation 503 N Euclid Ave 9E Princeton NJ 08542 222359490 501(C)(3) 25000 GENERAL Cure CMD 3217 Carson St 1014 Lakewood CA 90712 262640975 501(C)(3) 10000 GENERAL D&R Greenway Land Trust One Preservation Pl Princeton NJ 08540 223035836 501(C)(3) 10000 GENERAL DC Abortion Fund PO Box 65061 Washington DC 20035 204713150 501(C)(3) 25000 GENERAL Dance New Jersey Inc PO Box 205 Verona NJ 07044 223613725 501(C)(3) 23000 GENERAL Dance Place 3225 8th St NE Washington DC 20017 521118504 501(C)(3) 55000 GENERAL De La Salle Academy 332 W 43rd St New York NY 10036 133228140 501(C)(3) 25000 GENERAL Defender Mobility 27056 Joy Rd Redford MI 48239 474543354 501(C)(3) 5555 GENERAL Delivering Good 266 W 37th St 22nd Floor New York NY 10018 133300271 501(C)(3) 10000 GENERAL Doctors Without BordersMedecins Sans Frontieres 40 Rector St 16th Floor New York NY 100061705 133433452 501(C)(3) 40000 GENERAL Drake University -The Harkin Institute for Public 2507 University Ave Kinne Alumni and Development Center Des Moines IA 50311 420680460 501(C)(3) 10000 GENERAL DRCNet Foundation 9039 Sligo Crk Pkwy Apt 602 Silver Spring MD 20901 522034867 501(C)(3) 25000 GENERAL Dress for Success Central New Jersey 3131 Princeton Pike Building 4 St 209 Lawrenceville NJ 08648 371536476 501(C)(3) 34995 GENERAL DTS Partners in Education Inc PO Box 186 Sergeantsville NJ 08557 223338857 501(C)(3) 30000 GENERAL Easel Animal Rescue League 4 Jake Garzio Dr Ewing NJ 08628 800155306 501(C)(3) 7400 GENERAL East New York CLT Inc 2966 Fulton St Brooklyn NY 11208 854288954 501(C)(3) 12500 GENERAL Eastern Environmental Law Center 1 Gateway Ctr Suite 2600 Newark NJ 07102 223353036 501(C)(3) 30000 GENERAL Eden Autism Services Foundation 2 Mewrick Rd Princeton NJ 08540 224215005 501(C)(3) 30000 GENERAL Educational Arts Team 300 Morris Pesin Dr Jersey City NJ 07305 222382747 501(C)(3) 20000 GENERAL Elevated Access Inc PO Box 6806 Champaign IL 61826 881949758 501(C)(3) 10000 GENERAL Elizabeth Youth Theater Ensemble 229 E 5th Ave PO Box 1325 Roselle NJ 07203 800948665 501(C)(3) 30000 GENERAL Elon University 2615 Campus Box Elon NC 27244 560532303 501(C)(3) 75000 GENERAL Environmental Defense Fund 257 Park Ave S New York NY 10010 116107128 501(C)(3) 10000 GENERAL Essex County Latino American Chamber of Commerce F 714 Scotland Rd Orange NJ 07050 873420719 501(C)(3) 12500 GENERAL Everglades Foundation 18001 Old Cutler Rd Suite 625 Palmetto Bay FL 33157 593228899 501(C)(3) 150000 GENERAL Every Child Valued 175 Johnson Ave Lawrenceville NJ 08648 264654078 501(C)(3) 27100 GENERAL Faith in Action Network 1616 P St NW Suite 300 Washington DC 20036 942206497 501(C)(3) 50000 GENERAL Farm Share Inc 14125 SW 320th St Homestead FL 33033 650342192 501(C)(3) 10000 GENERAL Feeding Hands 957 River Rd Hillsborough NJ 08844 472253408 501(C)(3) 8333 GENERAL First Baptist Church of Lincoln Gardens 771 Somerset St - 3 Somerset NJ 08873 221825131 501(C)(3) 25000 GENERAL Fishermans Mark 60 Wilson St Lambertville NJ 08530 222302255 501(C)(3) 80000 GENERAL Foundation Academy Charter School 363 W State St Trenton NJ 08618 204406909 501(C)(3) 10000 GENERAL Foundation Fighting Blindness-NJ Chapter 6925 Oakland Mills Rd Suite 701 Columbia MD 21045 237135845 501(C)(3) 10000 GENERAL Freedom Horse Farm LLC 158 Flocktown Rd Long Valley NJ 07853 208393563 501(C)(3) 10000 GENERAL Freedom House 2004 State Rte 31 Suite 9 Clinton NJ 08809 222638093 501(C)(3) 25000 GENERAL Friends For The Abbott Marshlands Inc 157 Westcott Ave Hamilton NJ 08610 852224128 501(C)(3) 16613 GENERAL Friends of Foundation Academy 363 W State St Trenton NJ 08618 272091277 501(C)(3) 7500 GENERAL Friends of Hopewell Valley Open Space PO Box 395 Pennington NJ 08534 222810757 501(C)(3) 15640 GENERAL Friends of Princeton Open Space 57 Mountain Ave Princeton NJ 08540 237259355 501(C)(3) 25000 GENERAL Friends of the Israel Defense Forces 60 E 42nd St New York NY 10165 133156445 501(C)(3) 7500 GENERAL George Street Playhouse 9 Lvngstn Ave New Brnswck NJ 089011903 237361588 501(C)(3) 20000 GENERAL GlassRoots Inc 10 Bleeker St Newark NJ 07162 223671890 501(C)(3) 25000 GENERAL Greater Princeton Youth Orchestra PO Box 3037 Princeton NJ 08543 510147091 501(C)(3) 10000 GENERAL Greater Somerset County YMCAPrinceton YMCA 59 Paul Robeson Pl Princeton NJ 08540 221559439 501(C)(3) 22100 GENERAL Greenpeace Fund Inc 1300 Eye St NW Suite 1100 East Washington DC 20005 953313195 501(C)(3) 10000 GENERAL Greens Ledge Light Preservation Society 101 Rowyton Ave 2nd Floor Rowayton CT 06853 813221399 501(C)(3) 12000 GENERAL Grounds For Sculpture 80 Sculptors Way Hamilton NJ 08619 223694371 501(C)(3) 15200 GENERAL Gulfshore Playhouse 2640 Golden Gate Pkwy Suite 211 Naples FL 34105 900178566 501(C)(3) 100000 GENERAL HABcore Inc PO Box 2361 Red Bank NJ 07701 521596165 501(C)(3) 25000 GENERAL Habitat for Humanity of South Central New Jersey 530 Route 38 E Maple Shade NJ 08052 222905055 501(C)(3) 20000 GENERAL Hackensack Meridian Health Inc aka Ocean Medic 1340 Campus Pkwy Suite C4 Wall NJ 07753 010649794 501(C)(3) 9267 GENERAL Hadpre Inc 490 Westfield Rd Suite A Charlottesville VA 22901 821121832 501(C)(3) 9500 GENERAL Hamilton Area YMCA 1315 Whorse-Mrcrvlle Rd Hamilton NJ 08619 210702879 501(C)(3) 15000 GENERAL Hands Together P O Box 80985 Springfield MA 01138 232566502 501(C)(3) 6000 GENERAL Harriet Tubman Museum of Cape May P O Box 1 Cape May NJ 08204 833148050 501(C)(3) 30000 GENERAL Hawaii Community Foundation 827 Fort St Mall Honolulu HI 96813 990261283 501(C)(3) 10000 GENERAL Healthy NewsWorks PO Box 431 Drexel Hill PA 19026 814668072 501(C)(3) 10000 GENERAL Help Self Community Development Corporation 215 N Montgomery St Trenton NJ 08608 223849068 501(C)(3) 15000 GENERAL Henry J Austin Health Center Inc 321 N Warren St Trenton NJ 08618 222682708 501(C)(3) 57500 GENERAL Higher Elevation Youth Enhancement Organization 2105 Flatbush Ave Brooklyn NY 11234 263123537 501(C)(3) 10000 GENERAL Hill School 717 E High St Pottstown PA 194645791 231352647 501(C)(3) 15000 GENERAL Historic Morven Inc - AKA Morven Museum & Garden 55 Stockton St Princeton NJ 085406912 222817982 501(C)(3) 22500 GENERAL HiTOPS 300 Witherspoon St Suite 204 Princeton NJ 08542 223486441 501(C)(3) 15000 GENERAL Hobart and William Smith Colleges 337 Pulteney St Geneva NY 14456 160743040 501(C)(3) 15000 GENERAL HomeFront 1880 Princeton Ave Lawrncvlle NJ 086484561 223165145 501(C)(3) 175100 GENERAL Honey Bee Society 3339 NW 30th Circle Camas WA 98607 833868196 501(C)(3) 8333 GENERAL Honor the Earth 1430 Haines Ave STE 108 225 Rapid City SD 57701 454714238 501(C)(3) 10000 GENERAL Hopewell Fire Department 113 Grandview Ave Hopewell NJ 08525 226090528 501(C)(3) 13500 GENERAL Hopewell Volunteer Fire Department and Emergency M 4 Columbia Ave Hopewell NJ 08525 226090528 501(C)(3) 10000 GENERAL Housing Initiatives of Princeton Charitable Trust 33 Mercer St Princeton NJ 08540 276983137 501(C)(3) 95000 GENERAL Howard University 1851 9th St NW 3rd Floor Washington DC 20001 530204707 501(C)(3) 25000 GENERAL Howard's Healthy Choices Inc 1115 Greenwood Ave Trenton NJ 08609 453443185 501(C)(3) 10000 GENERAL Hun School of Princeton 176 Edgerstoune Rd Princeton NJ 08540 210639868 501(C)(3) 20000 GENERAL Hunterdon Land Trust 111 Mine St Flemington NJ 08822 223477465 501(C)(3) 10000 GENERAL Hurricane Maria Assistance & Relief Institutional 270 Convent Ave Suite 3B New York NY 10031 832165198 501(C)(3) 7400 GENERAL Inspired-Threads Inc 1 N Johnston Ave Suite A175 Hamilton NJ 08609 832230781 501(C)(3) 10000 GENERAL Institute for Advanced Study 1 Einstein Drive Princeton NJ 08540 210634988 501(C)(3) 10000 GENERAL Institute of Music For Children Inc 780 Salem Ave Elizabeth NJ 07208 020687805 501(C)(3) 68000 GENERAL International Girls Academy A NJ Nonprofit Corpora 841 S 11th St Newark NJ 07108 844793612 501(C)(3) 10000 GENERAL International Rescue Committee 122 E 42nd St 12th Floor New York NY 10168 135660870 501(C)(3) 40000 GENERAL Isles Inc 10 Wood St Trenton NJ 08618 222350832 501(C)(3) 45000 GENERAL Ivy Hill Vailsburg Center for Arts Culture and Com 23 Mead St Newark NJ 07106 821568787 501(C)(3) 12500 GENERAL James R Halsey Foundation of the Arts 525 E Franklin St Trenton NJ 08610 831144406 501(C)(3) 63500 GENERAL Jazz Arts Project Inc 77 Pinckney Rd PO Box 415 Red Bank NJ 07701 204767964 501(C)(3) 39000 GENERAL Jersey City Arts Council 201 Montgomery St Apt 263 Jersey City NJ 07302 814983879 501(C)(3) 23000 GENERAL Jersey City Theater Center Inc 330 Newark Ave 2nd Floor Jersey City NJ 07302 205151520 501(C)(3) 15000 GENERAL Jewish Family & Children's Services of Greater Mer 707 Alexander Rd Suite 102 Princeton NJ 08540 210634563 501(C)(3) 54050 GENERAL John Bartram Association 5400 Lindbergh Blvd Philadelphia PA 19143 237393771 501(C)(3) 15000 GENERAL Johns Hopkins Center for Gun Violence Solutions 615 N Wolfe St E2132 Baltimore MD 212052179 520595110 501(C)(3) 10000 GENERAL Joyful Heart Foundation 320 7th Ave 161 Brooklyn NY 11215 721519537 501(C)(3) 25000 GENERAL Judaism Your Way 950 S Cherry St Suite 310 Denver CO 80246 460517841 501(C)(3) 10000 GENERAL K9s for Veterans NFP 2312 Olde Mill Rd Plainfield IL 60586 811450763 501(C)(3) 15000 GENERAL Kenyon College College Rel Bldg Gambier OH 43022 314379507 501(C)(3) 10000 GENERAL Keys 2 Success 1536 Sprngfld Ave New Providence NJ 07974 814533133 501(C)(3) 50000 GENERAL Kindersmile Foundation 10 BRd St Bloomfield NJ 07003 562635166 501(C)(3) 175000 GENERAL Latin American Legal Defense and Educational Fund 714-716 S Clinton Ave Trenton NJ 08611 202484231 501(C)(3) 25000 GENERAL Lawnside Historical Society Inc PO Box 608 Lawnside NJ 08045 521747850 501(C)(3) 20000 GENERAL Lawyers' Committee for Civil Rights Under Law 1500 K St NW Suite 900 Washington DC 20005 520799246 501(C)(3) 15000 GENERAL Levoy Theatre Preservation Society Inc 126-130 N High St PO Box 678 Millville NJ 08332 223359256 501(C)(3) 10000 GENERAL Lewis and Clark College 615 S Palatine Hill Rd MSC 88 Portland OR 97219 930386858 501(C)(3) 50000 GENERAL Life Choices Resource Center Inc 503 Main St Metuchen NJ 08840 222672203 501(C)(3) 10000 GENERAL Lighthouse Guild (formerly Lighthouse Internationa 250 W 64th St New York NY 10023 464215298 501(C)(3) 7500 GENERAL Lown Institute Inc 163 Highland Ave Needham MA 02949 043291770 501(C)(3) 25000 GENERAL Luna Stage Inc 555 Valley Rd West Orange NJ 07052 223209976 501(C)(3) 20000 GENERAL MarbleJam Kids Inc 214 State St Suite 204 Hackensack NJ 07601 260689618 501(C)(3) 20000 GENERAL March on Washington Film Festival 525 9th St NW 7th Floor Washington DC 20004 464604132 501(C)(3) 50000 GENERAL MarinLink 5800 Northgate Mall Suite 250 San Rafael CA 94903 200879422 501(C)(3) 9500 GENERAL Massachusetts General Hospital 125 Nashua St Suite 540 Boston MA 021141101 041564655 501(C)(3) 25000 GENERAL Mazzoni Center 1348 Bainbridge St Philadelphia PA 19147 232176338 501(C)(3) 25000 GENERAL McCarter Theatre 91 University Pl Princeton NJ 08540 210724198 501(C)(3) 26000 GENERAL Meals on Wheels of Mercer County 320 Hollowbrook Dr Ewing NJ 08638 221990231 501(C)(3) 21500 GENERAL MedShare 3240 Clifton Springs Rd Decatur GA 30034 582433968 501(C)(3) 15000 GENERAL Mena Singer Foundation Inc PO Box 191 Hazlet NJ 07730 852900838 501(C)(3) 15000 GENERAL Mercer Alliance to End Homelessness 98 Carrll St PO Box 790 Trenton NJ 08605 201594569 501(C)(3) 44275 GENERAL Mercer County Community College Foundation 1200 Old Trenton Rd West Windsor NJ 08550 222133029 501(C)(3) 10000 GENERAL Mercer Street Friends Food Bank 151 Mercer St Trenton NJ 08611 210733990 501(C)(3) 97500 GENERAL Metropolitan Opera Guild Inc 70 Lincoln Center Plz 6th Floor New York NY 100236593 131681983 501(C)(3) 5500 GENERAL Middlesex County College Foundation 2600 Woodbridge Ave Edison NJ 08818 226079662 501(C)(3) 10000 GENERAL Midland School PO Box 5026 North Branch NJ 08876 221666121 501(C)(3) 10000 GENERAL Mijente Support Committee 734 W Polk St Phoenix AZ 85007 821711382 501(C)(3) 40000 GENERAL Mile High United Way 711 Park Ave W Denver CO 80205 840404235 501(C)(3) 35000 GENERAL Millhill Child & Family Development Corporation 101 Oakland St Trenton NJ 08618 222123700 501(C)(3) 83000 GENERAL Millville Army Airfield Museum Inc 1 Leddon St Millville NJ 08332 521568914 501(C)(3) 10000 GENERAL Mindful Awareness Academy for Children 17 Luddington Rd West Orange NJ 07052 821645074 501(C)(3) 10000 GENERAL Minkwon Center for Community Action Inc 133-29 41st Ave Suite 202 Box 3 Flushing NY 11355 112710506 501(C)(3) 25000 GENERAL Mixteca Organization Inc 245 23rd St 2nd Floor Brooklyn NY 11215 113561651 501(C)(3) 27400 GENERAL Monmouth County Arts Council Inc aka Monmouth Arts 105 Monmouth St Red Bank NJ 07701 223642107 501(C)(3) 23000 GENERAL Montclair Film Festival Inc 41 Watchung Plz Suite 345 Montclair NJ 07042 271732322 501(C)(3) 25000 GENERAL Montclair Historical Society AKA Montclair Histor 108 Orange Rd Montclair NJ 07042 226106685 501(C)(3) 30000 GENERAL Montclair Scholarship Fund Inc 100 Chestnut St Montclair NJ 07042 226047818 501(C)(3) 15000 GENERAL Montgomery Township Education Foundation 9 Aspen Court Belle Mead NJ 08502 521634735 501(C)(3) 15000 GENERAL Montgomery Township High School 1016 Route 601 Skillman NJ 085581799 999999999 501(C)(3) 6900 GENERAL Morehouse School of Medicine Inc 720 Westview Dr SW Atlanta GA 30310 581438873 501(C)(3) 40000 GENERAL Most Blessed Sacrament Church 787 Franklin Lks Rd Frnkln Lakes NJ 07417 222387272 501(C)(3) 20000 GENERAL Move Over Breast Cancer 48 Fleming Way Princeton NJ 08540 842931340 501(C)(3) 10000 GENERAL Movement Training Network PO Box 171 Tierra Amarilla NM 87575 861287825 501(C)(3) 6000 GENERAL MS Global Impact Funding Trust Sanderson Family F 1200 Lenox Dr Suite 300 Lawrenceville NJ 08648 527082731 501(C)(3) 38124 GENERAL Mt Airy 4-H Dairy Club (Rutgers the State Univers 314 State Route 12 Flemington NJ 08822 142012968 501(C)(3) 10000 GENERAL MudGirls Studios a NJ Nonprofit Corp 203 Helena Drive Linwood NJ 08221 811205572 501(C)(3) 12000 GENERAL Music For all Seasons Inc 336 Park Ave Suite 2R Scotch Plains NJ 070761100 223122153 501(C)(3) 20000 GENERAL Nai-Ni Chen Dance Company Inc PO Box 1121 Ft Lee NJ 07024 222930684 501(C)(3) 25000 GENERAL Nanticoke Lenni-Lenape Indians Inc 18 E Commerce St Bridgeton NJ 08302 222214219 501(C)(3) 20000 GENERAL Narrative Nation Inc 48 Longshore St Bay Shore NY 11706 823760872 501(C)(3) 25000 GENERAL National Committee for Quality Assurance (NCQA) 1100 13th St NW Third Floor Washington DC 20005 521191985 501(C)(3) 10000 GENERAL National Florence Crittenton Mission 610 SW Alder St Suite 215 Portland OR 97205 540505932 501(C)(3) 50000 GENERAL National Foundation for Infectious Diseases 7201 Wisconsin Ave Suite 750 Bethesda MD 20814 237198530 501(C)(3) 10000 GENERAL National Junior Tennis & Learning of Trenton 949 W State St Trenton NJ 08618 521260470 501(C)(3) 10000 GENERAL National Partnership for Women & Families 1725 Eye St NW Suite 950 Washington DC 20006 237124915 501(C)(3) 6396 GENERAL Native Americans in Philanthropy 1140 3rd St NE 2nd Floor Washington DC 20002 561849598 501(C)(3) 25000 GENERAL Natural Resources Defense Council aka NRDC 40 W 20th St New York NY 10011 132654926 501(C)(3) 10000 GENERAL Neem Karoli Baba Ashram and Hanuman Temple Inc PO Box 1710 Taos NM 87571 850331037 501(C)(3) 45108 GENERAL New Breath Foundation 1999 Harrison St Suite 1800 Oakland CA 94612 814166805 501(C)(3) 20000 GENERAL New Georgia Project Inc 830 Glenwood Ave SE Suite 510-221 Atlanta GA 30316 821348307 501(C)(3) 30000 GENERAL New Hampshire Preservation Alliance 7 Eagle Square Concord NH 03301 222603277 501(C)(3) 20000 GENERAL New Jersey Conservation Foundation 170 Longview Rd Far Hills NJ 07931 226065456 501(C)(3) 1195000 GENERAL New Jersey Historical Society 52 Park Pl Newark NJ 07102 221506302 501(C)(3) 15000 GENERAL New Jersey Institute for Social Justice Inc 60 Park Pl Suite 511 Newark NJ 07102 223478143 501(C)(3) 7500 GENERAL New Jersey Nature Conservancy 200 Pottersville Rd Chester NJ 07930 530242652 501(C)(3) 10000 GENERAL New Jersey Performing Arts Center Corporation 1 Center St Newark NJ 07102 222889703 501(C)(3) 15000 GENERAL New Jersey Theatre Alliance PO Box 124 Allenhurst NJ 07711 222383501 501(C)(3) 48000 GENERAL New York Academy of Medicine 1216 Fifth Ave New York NY 10029 131656674 501(C)(3) 15000 GENERAL New York Foundation for the Arts 29 W 38th St 9th Floor New York NY 11201 237129564 501(C)(3) 49444 GENERAL New York University 70 Washington Sq New York NY 10012 135562308 501(C)(3) 10000 GENERAL Newark Arts Council aka Newark Arts 17 Academy St Suite 702 Newark NJ 07102 222412819 501(C)(3) 148000 GENERAL Nimbus Dance Works Inc 329 Warren St Jersey City NJ 07302 263416084 501(C)(3) 20000 GENERAL NJ SEEDS 494 BRd St Suite 105 Newark NJ 07102 223181507 501(C)(3) 10000 GENERAL NonProfitConnect 957 Rte 33 Suite 12 145 Hamilton Twp NJ 08690 223595586 501(C)(3) 50000 GENERAL North Carolina Jazz Festival at Wilmington PO Box 7681 Wilmington NC 28406 581400812 501(C)(3) 6000 GENERAL North Park University 3225 W Foster Ave Chicago IL 60625 361557840 501(C)(3) 25000 GENERAL Northeast Organic Farming Association 386 Rock Rd East 386 Rock Rd East Lambertville NJ 08530 223043823 501(C)(3) 20000 GENERAL Northfield Mt Hermon School 1 Lamplighter Way Mt Hermon MA 01354 042109865 501(C)(3) 420000 GENERAL Ocean's Harbor House 808 Conifer St Toms River NJ 08753 222672209 501(C)(3) 8666 GENERAL One Vet a Time - Project OVAT PO Box 548 Parrish FL 34219 834706216 501(C)(3) 26672 GENERAL Outdoor Equity Alliance 18 Pinflower Ln W Windsor Twp NJ 08550 933015477 501(C)(3) 75000 GENERAL Parker Family Health Center 211 Shrewsbury Ave Red Bank NJ 07701 223619518 501(C)(3) 20000 GENERAL Partners for Women and Justice Inc 650 Bloomfield Ave 209 Bloomfield NJ 07003 223825867 501(C)(3) 25000 GENERAL Pattenburg Rescue Squad Inc 590 County Rd 614 Asbury NJ 08802 222141911 501(C)(3) 25000 GENERAL Peace Action Education Fund 7 Vandeventer Ave Princeton NJ 08542 222402577 501(C)(3) 15000 GENERAL PEI Kids aka Prevention Education Inc 231 Lawrence Rd Lawrenceville NJ 08648 222594219 501(C)(3) 10000 GENERAL Pennsylvania State University Philanthropic Fund 2583 Gateway Dr Suite 130 State Collg PA 168013098 274628784 501(C)(3) 10000 GENERAL People & StoriesGente y Cuentos 475 Wall St Suite 139 Princeton NJ 08540 223260895 501(C)(3) 37250 GENERAL Perinatal Health Equity Foundation DBA Perinatal H 280 S Harrison St Suie 311 East Orange NJ 07018 824815853 501(C)(3) 25000 GENERAL Peters Valley School of Craft Inc 19 Kuhn Rd Layton NJ 07851 221920050 501(C)(3) 66000 GENERAL Planned Parenthood of Northern Central and South 196 Speedwell Ave Morristown NJ 079603889 221643997 501(C)(3) 88000 GENERAL President and Trustees of Bates College 2 Andrews Rd 221 Lane Hall Lewiston ME 04240 010211781 501(C)(3) 15000 GENERAL Princeton Academy of the Sacred Heart 1128 Great Rd Princeton NJ 08540 223623112 501(c)(3) 20000 GENERAL Princeton Blairstown Center 13 Roszel Rd Suite B109 Princeton NJ 08540 226075831 501(C)(3) 20494 GENERAL Princeton Charter School Capital & Endowment Fund 100 Bunn Drive Princeton NJ 08540 383642213 501(C)(3) 20000 GENERAL Princeton Children's Fund PO Box 652 Princeton NJ 08542 814663325 501(C)(3) 7500 GENERAL Princeton Community Housing 1 Monument Drive Lower Level Princeton NJ 085403036 133026182 501(C)(3) 7000 GENERAL Princeton Day School PO Box 75 650 The Great Road Princeton NJ 08542 210727645 501(C)(3) 137500 GENERAL Princeton First Aid & Rescue Squad 2 Mount Lucas Rd Princeton NJ 08540 237140015 501(C)(3) 10000 GENERAL Princeton Health Care System Foundation Inc 1 Plainsboro Rd Plainsboro NJ 085361913 222225911 501(C)(3) 231763 GENERAL Princeton Middle School 217 Walnut Lane Princeton NJ 085400711 223600348 501(C)(3) 6760 GENERAL Princeton Nursery School 78 Leigh Ave Princeton NJ 08540 210643024 501(C)(3) 48750 GENERAL Princeton Senior Resource Center - (DBA) Center fo 101 Poor Farm Rd Building B Princeton NJ 08540 222228083 501(C)(3) 41700 GENERAL Princeton Symphony Orchestra Inc PO Box 250 Princeton NJ 08542 222327766 501(C)(3) 91525 GENERAL Princeton University Office of Alumni and Donor Re PO Box 5357 PO Box 5357 Princeton NJ 085435357 210634501 501(C)(3) 60000 GENERAL Project Broadway 322 W 52nd St 654 New York NY 10101 451622128 501(C)(3) 25000 GENERAL Project for Empty Space Inc 800 Broad Street Newark NJ 07102 465377697 501(C)(3) 25000 GENERAL Public Health Institute 555 12th St 10th Floor Oakland CA 94607 941646278 501(C)(3) 30000 GENERAL Public Interest Law Center 1500 JFK Blvd Suite 802 Philadelphia PA 19102 231923398 501(C)(3) 10000 GENERAL Puerto Rican Community Center Inc 223 Perry St Trenton NJ 08629 222124503 501(C)(3) 54050 GENERAL Raices Cultural Center 20 River Rd Highland Park NJ 08904 262725218 501(C)(3) 20000 GENERAL Razom Inc aka Razom for Ukraine 140 2nd Ave Suite 305 New York NY 10003 464604398 501(C)(3) 10000 GENERAL Real Dog Rescue PO Box 7106 Oakland NJ 07436 814743943 501(C)(3) 15000 GENERAL Rector Wardens Vestrymen Trinity Church 33 Mercer St Princeton NJ 08540 210647707 501(C)(3) 29000 GENERAL Redhawk Indian Arts Council 3 Vandelft Drive 11 South Amboy NJ 08879 133712843 501(C)(3) 46000 GENERAL Rescue Mission of Trenton 98 Carroll St PO Box 790 Trenton NJ 086050790 210656182 501(C)(3) 45000 GENERAL Research America 241 18th St S Suite 501 Arlington VA 22202 521609875 501(C)(3) 25000 GENERAL Rider University 2083 Lville Rd Lawrenceville NJ 086483099 210650678 501(C)(3) 10000 GENERAL RIP Medical Debt 28-07 Jackson Ave 5th Floor Lg Isl City NY 11101 471442997 501(C)(3) 9000 GENERAL RISEA Community Service Partnership PO Box 88 219 Franklin Street Hightstown NJ 08520 222405087 501(C)(3) 235000 GENERAL Ritz Theatre Company Inc 915 White Horse Pke Haddon Twp NJ 08107 223246280 501(C)(3) 20000 GENERAL Rocking the Boat 812 Edgewater Rd Bronx NY 10474 134177814 501(C)(3) 15000 GENERAL Ronald McDonald House Charities of South Florida 1145 NW 14 Terr Miami FL 33136 591899866 501(C)(3) 10000 GENERAL Ronald McDonald House Charities of the Philadelphi 3925 Chestnut St Philadelphia PA 19111 237377505 501(C)(3) 15000 GENERAL Rosa Vera Fund Inc 910 E Ave Douglas AZ 85607 331209818 501(C)(3) 25000 GENERAL Roxey Ballet Company 6 7th St Frenchtown NJ 08825 223466604 501(C)(3) 20000 GENERAL Rutgers University Foundation P O Box 193 New Brunswick NJ 089030193 237318742 501(C)(3) 10000 GENERAL Safe in Hunterdon Inc PO Box 63 Flemington NJ 08822 222267191 501(C)(3) 30000 GENERAL Salvation Army 575 E State St Trenton NJ 08609 135562351 501(C)(3) 20000 GENERAL Sanctuary for Families Inc PO Box 1406 Wall Street Station New York NY 10268 133193119 501(C)(3) 20000 GENERAL Sarah's Daughters Ministries Inc 9 Woodbine Ave New Rochelle NY 10801 454608121 501(C)(3) 30000 GENERAL Save the Children Federation 501 Kings Hwy E Suite 400 Fairfield CT 068254861 060726487 501(C)(3) 10000 GENERAL SAVE A Friend to Homeless Animals 1010 Route 601 Skillman NJ 08558 226082741 501(C)(3) 10000 GENERAL SB ICNA Relief USA 1529 Jericho Tpk New Hyde Park NY 11040 043810161 501(C)(3) 10000 GENERAL Second Life Bikes 21 Main St Asbury Park NJ 07712 273484801 501(C)(3) 25000 GENERAL Sharron Miller's Academy for the Performing Arts 14 S Park St 2nd Floor Montclair NJ 07042 223484652 501(C)(3) 50000 GENERAL Snipes Farm and Education Center 890 W Bridge St Morrisville PA 19067 261338481 501(C)(3) 7500 GENERAL Social and Environmental Entrepreneurs (SEE) 23564 Calabasas Rd Suite 201 Calabasas CA 91302 954116679 501(C)(3) 40000 GENERAL Social Good Fund PO Box 5473 Richmond CA 94805 461323531 501(C)(3) 25000 GENERAL Somerset Hills Learning Institute 1810 Burnt Mills Rd Bedminster NJ 07921 223593804 501(C)(3) 25821 GENERAL Sourland Conservancy PO Box 197 Skillman NJ 08558 223707157 501(C)(3) 30000 GENERAL South Asian Engagement Foundation A NJ Nonprofit C 40 Bridge St Metuchen NJ 08840 832376781 501(C)(3) 25000 GENERAL South Jersey Cultural Alliance 101 V King Farris Dr K144D Galloway NJ 08205 223144933 501(C)(3) 53750 GENERAL Southern Appalachian Highlands Conservancy 372 Merrimon Ave Asheville NC 28801 621098890 501(C)(3) 25000 GENERAL Southern Environmental Law Center 120 Garrett St Suite 400 Charlottesville VA 22902 521436778 501(C)(3) 25000 GENERAL St Andrews School of Delaware Inc 350 Noxontown Rd Middletown DE 19709 510079506 501(C)(3) 25000 GENERAL State Democracy Project 77 Sands St c/o CLASi 6th Floor Brooklyn NY 11201 522003442 501(C)(3) 50000 GENERAL State Theatre Regional Arts Center at New Brunswic 15 Lvngstn Ave New Brunswck NJ 089011903 161616384 501(C)(3) 25000 GENERAL Storytelling Arts PO Box 157 Lambertville NJ 08530 223473712 501(C)(3) 20000 GENERAL Stoutsburg Sourland African American Museum PO Box 162 Hopewell NJ 08525 812811228 501(C)(3) 50000 GENERAL Stretto Youth Chamber Orchestra 611 Lake Drive Princeton NJ 08540 474984177 501(C)(3) 12500 GENERAL Stuart Country Day School of the Sacred Heart 1200 Stuart Rd Princeton NJ 085401297 210744683 501(c)(3) 10000 GENERAL Superior Arts Institute 139 State St St B Camden NJ 08102 464054499 501(C)(3) 73000 GENERAL Surati for Performing Arts 31 River Court Suite 219 Jersey City NJ 07310 461212380 501(C)(3) 36500 GENERAL Sustainable Princeton 1 Monument Drive Princeton NJ 08540 454743353 501(C)(3) 25000 GENERAL Sustainable Woodstock PO Box 611 Woodstock VT 05091 271178081 501(C)(3) 25000 GENERAL Symphony in C 576 Haddon Ave Collingswood NJ 08108 510244534 501(C)(3) 10500 GENERAL Syracuse University 820 Comstock Ave 820 Comstock Avenue Syracuse NY 132445040 150532081 501(C)(3) 6841 GENERAL T Thomas Fortune Foundation PO Box 2248 Red Bank NJ 07701 815308319 501(C)(3) 25000 GENERAL Te Ao Mana Inc 217 W 18th St 1191 New York NY 10113 854179100 501(C)(3) 15000 GENERAL The Appel Farm Arts & Music Center Inc 457 Shirley Rd PO Box 888 Elmer NJ 083180888 222235002 501(C)(3) 20000 GENERAL The Art School at Old Church Inc 561 Piermont Ave Demarest NJ 07627 237400684 501(C)(3) 20000 GENERAL The Brotherhood Sister Sol Inc 512 W 143rd St New York NY 10031 133857387 501(C)(3) 25000 GENERAL The Cat Collaborative 201 Rouse Blvd Philadelphia PA 191121902 874344838 501(C)(3) 175000 GENERAL The Catholic Church Extension Society of the Unite 150 S Wacker Dr Suite 2000 Chicago IL 60606 366000520 501(C)(3) 25000 GENERAL The Children's Home Society of NJ - (KidsBridge In 635 S Clinton Ave Trenton NJ 086111831 210634966 501(C)(3) 16000 GENERAL The Chubby's Project 1 RailRd Pl Hopewell NJ 08525 832259460 501(C)(3) 40000 GENERAL The Citadel Foundation 171 Moultrie St Charleston SC 29409 576020493 501(C)(3) 10000 GENERAL The College of New Jersey Foundation PO Box 7718 2000 Pennington Road Ewing NJ 08628 222448189 501(C)(3) 42868 GENERAL The Father Center of New Jersey 1 W State St 5th Floor Trenton NJ 08608 210635048 501(C)(3) 62970 GENERAL The Five Star Heart Project 1221 Lorain Ave Bethlehem PA 18018 475436125 501(C)(3) 10000 GENERAL The Haven 4405 Desoto Rd Sarasota FL 34235 591305522 501(C)(3) 10000 GENERAL The HopeLine 884 E 163rd St Bronx NY 10459 133603303 501(C)(3) 15000 GENERAL The Kennedy Dancers Inc 79 Central Ave Jersey City NJ 07306 222253752 501(C)(3) 12000 GENERAL The Kosciuszko Foundation Inc 15 E 65th St New York NY 10065 131628179 501(C)(3) 10000 GENERAL The Loading Dock Inc 2 N Kresson St Baltimore MD 21224 521349891 501(C)(3) 20000 GENERAL The Phi Beta Kappa Society 1606 New Hamp Ave NW Washington DC 20009 530226282 501(C)(3) 10000 GENERAL The Road to 120-Education Equity for Young Women 105 W 89th St Apt 2B New York NY 10024 833365132 501(C)(3) 15000 GENERAL The Vanguard Theater Company 180 Bloomfield Ave Montclair Montclair NJ 07042 473543143 501(C)(3) 25000 GENERAL The Watershed Institute 31 Titus Mill Rd Pennington NJ 085349946 210649717 501(C)(3) 115000 GENERAL The WorkWell Partnership 2688 Main St Lawrenceville NJ 08648 882646920 501(C)(3) 105800 GENERAL Tommy's Pantry 633 Sligo Ave Silver Spring MD 20910 872088993 501(C)(3) 10000 GENERAL Trent House Association 15 Market St Trenton NJ 08611 237378513 501(C)(3) 34500 GENERAL Trenton Area Soup Kitchen 72 1/2 Escher St PO Box 872 Trenton NJ 08605 222392881 501(C)(3) 150000 GENERAL Trenton Circus Squad dba Trenton Civil Circus Proj 675 S Clinton Ave Trenton NJ 08611 472150184 501(C)(3) 40000 GENERAL Trenton Youth Wrestling 4547 Province Line Rd Princeton NJ 08540 825265929 501(C)(3) 10000 GENERAL TRI314 Multidisciplinary Visual Performances Inc ( 153 Jefferson Ave Suite 1 Brooklyn NY 11216 842837277 501(C)(3) 10000 GENERAL Tri-County Community Action Agency (dba Gateway 110 Cohansey St Bridgeton NJ 08302 221942357 501(C)(3) 12500 GENERAL Trilogy An Opera Company 30 Howard Court Newark NJ 07103 161681342 501(C)(3) 25000 GENERAL Trinity Episcopal Church 503 Asbury Ave Asbury Park NJ 07712 210689313 501(C)(3) 21400 GENERAL Tulsa Community Foundation 7030 S Yale Ave - St 600 Tulsa OK 74136 731554474 501(C)(3) 25000 GENERAL Unicorn Therapeutic Horseback Riding 171 Marshalls Corner Woodsville Rd Pennington NJ 08534 814565168 501(C)(3) 20000 GENERAL Union City High School 2500 Kennedy Blvd Union City NJ 07073 999999999 501(C)(3) 30000 GENERAL Unitarian Universalist Congregation of Princeton 50 Cherry Hill Rd Princeton NJ 08540 210694751 501(c)(3) 6500 GENERAL United Children's Music Project (formerly Union Ci 340B Mountain Ave Union City NJ 07087 453663891 501(C)(3) 10000 GENERAL United Way of Weld County PO Box 1944 Greeley CO 80632 846011918 501(C)(3) 30000 GENERAL University of Orange a NJ Nonprofit Corporation 47 Cleveland St Orange NJ 07050 273939616 501(C)(3) 20000 GENERAL University of Virginia 1001 N Emmet St PO Box 400210 Chrlottesvlle VA 229044210 541682176 501(C)(3) 150000 GENERAL University of Virginia Health Foundation PO Box 800773 Chrlottsvlle VA 229080773 412097394 501(C)(3) 25000 GENERAL UrbanPromise Trenton 801 W State St Trenton NJ 08618 811548363 501(C)(3) 15000 GENERAL USTA Foundation Incorporated 2500 Westchester Ave Suite 411 Purchase NY 10577 133782331 501(C)(3) 6000 GENERAL Vanguard Charitable Endowment Program PO Box 9509 Warwick RI 02889 232888152 501(C)(3) 106329 GENERAL Vermont Adaptive Ski & Sports PO Box 139 77 Alpine Drive Pico Mountain Killington VT 05751 742472938 501(C)(3) 12000 GENERAL Victory Hall Inc 926 Newark Ave T107 Jersey City NJ 07306 223833573 501(C)(3) 10000 GENERAL Villanova University 800 E Lancaster Ave 800 E Lancaster Avenue Villanova PA 19085 231352688 501(C)(3) 25000 GENERAL Virginia United Methodist Homes Inc aka Pinnacle L 120 Eastshore Dr Suite 130 Glen Allen VA 230595985 540720603 501(C)(3) 10000 GENERAL Washington National Cathedral 3101 Wisconsin Ave NW Washington DC 20016 530196604 501(C)(3) 25000 GENERAL Watchtower Bible and Tract Society of New York Inc 900 Red Mills Rd Wallkill NY 12589 111753577 501(C)(3) 8300 GENERAL Water First International 1904 3rd Ave Suite 1012 Seattle WA 98101 202601035 501(C)(3) 15000 GENERAL WE MAKE Autism At Work 109 Route 31 N Pennington NJ 08534 822577852 501(C)(3) 51750 GENERAL Weekend of Chamber Music Inc PO Box 147 Jeffersonville NY 12748 161518575 501(C)(3) 10000 GENERAL Wellmet Project Inc 649 Mass Ave Suite 6 Cambridge MA 02139 042270072 501(C)(3) 10000 GENERAL West Jersey Music Academy 101 Bridgeboro Rd Moorestown NJ 08057 815287243 501(C)(3) 17500 GENERAL West Orange Arts Council Inc 551 Valley Rd West Orange NJ 07052 223687063 501(C)(3) 6200 GENERAL West Windsor Arts Council 952 Alexander Rd Princeton Junct NJ 085501025 030494648 501(C)(3) 8000 GENERAL Whale Trust PO Box 1360 Puunene HI 96784 912144632 501(C)(3) 15000 GENERAL Wharton Institute for the Performing Arts 60 Locust Ave Berkeley Heights NJ 07922 222609457 501(C)(3) 20000 GENERAL Whitesbog Preservation Trust Inc 120 W Whites Bogs Rd 34 Browns Mills NJ 08015 222807777 501(C)(3) 10000 GENERAL WHYY 150 N Sixth St Philadelphia PA 19106 231438083 501(C)(3) 15000 GENERAL WNET (Channel 13) 825 8th Ave New York NY 100197435 262810489 501(C)(3) 10000 GENERAL Womanspace 1530 Brunswick Ave Lawrenceville NJ 08648 222172522 501(C)(3) 70000 GENERAL Women's College Club of Princeton NJ PO Box 3181 Princeton NJ 08540 216016688 501(C)(3) 10000 GENERAL World Heritage USA USICOMOS 1701 Penn Ave NW Suite 200 Washington DC 20006 237366110 501(C)(3) 10000 GENERAL Young Audiences of New Jersey & Eastern PA P O Box 3175 200 Forrestal Road Princeton NJ 08540 237384991 501(C)(3) 73750 GENERAL Young Center for Immigrant Children's Rights 2245 S Michigan Ave Suite 301 Chicago IL 60616 261839249 501(C)(3) 50000 GENERAL Youth Communication 242 W 38th St 6th Floor New York NY 100185860 133047555 501(C)(3) 25000 GENERAL YWCA Princeton 59 Paul Robeson Pl Princeton NJ 08540 210635056 501(C)(3) 7100 GENERAL 416 Monitoring of grants All grantees sign a contract which outlines all requirements before their grant check is delivered. Grants from donor advised and designated funds are awarded after a thorough review of their form 990, and in many cases, a review of their audited financial statements. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization. X X X X false false false false false false false true false JEFFREY VEGA Dec'd 1282024 PRESIDENT & CEO 263530 0 21435 0 0 0 16077 0 23123 0 324165 0 0 0 LAURA LONGMAN COO/CFO 203030 0 20133 0 0 0 12080 0 14503 0 249746 0 0 0 MIKE NUNO SENIOR DIECTOR OF PHILANTHROPY 154461 0 4635 0 0 0 9270 0 10415 0 178781 0 0 0 MARCIA SHACKELFORD CHIEF PHILANTHROPY OFFICER 177577 0 18555 0 0 0 11133 0 23734 0 230999 0 0 0 LYNNE TOYE EXEC DIR OF NEW JERSEY ARTS 191862 0 0 0 0 0 11485 0 12187 0 215534 0 0 0 NELIDA VALENTIN VICE PRESIDENT, GRANTS & PRGM 168330 0 16800 0 0 0 10080 0 14261 0 209471 0 0 0 Schedule J, Part I, Line 7 THE ORGANIZATION PROVIDED INCENTIVE PAY TO PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION'S COMPENSATION PROGRAM WILL BE: FOCUSED ON A COMBINATION OF BASE SALARY AND INCENTIVE PAY WHICH, WHEN COMBINED, WILL PROVIDE COMPENSATION ABOVE THE MARKET MEDIAN CONSISTENT WITH THE BOARD OF TRUSTEES COMPENSATION PHILOSOPHY STATEMENT. THE INCENTIVE PAY COMPONENT WILL NOT BE ADDED TO BASE PAY AND WILL BE TARGETED ABOVE MARKET MEDIAN AT OR AROUND THE 65TH TO 85TH PERCENTILE. UNDER NO CIRCUMSTANCES WILL COMPENSATION BE CALCULATED AS A PERCENTAGE OF CONTRIBUTIONS. X 91 4108254 FMV false true false SCHEDULE M, PART I, LINE 31 For unusual gifts, the Community Foundation shall seek legal advice in matters relating to the acceptance of gifts where appropriate. The Community Foundation's counsel will: A. Review closely-held business transfers that are subject to restrictions or buy-sell agreements. B. Review all gifts involving contracts, such as bargain sales or other documents requiring the Community Foundation to assume an obligation. C. Review all transactions with potential conflicts of interest that may invoke IRS sanctions in which the Community Foundation's Executive Committee or Board deems review by counsel appropriate. D. Review any other gift or transaction when requested by the Community Foundation Board, the Executive Committee, or a staff member. The Community Foundation will accept unrestricted gifts and gifts for specific programs and purposes; provided that such gifts are consistent with the Community Foundation's mission, purposes, and priorities. The Community Foundation will not accept a gift that is too restrictive in purpose or design. Gifts that are too restrictive are those that violate the terms of the corporate charter, gifts that are too difficult to administer, or gifts that are for purposes outside the mission of the Community Foundation. SCHEDULE M,PART 1, LINE 1B THE ORGANIZATION Reported 91 CONTRIBUTIONS OF STOCK AT THEIR FMV. THIS IS THE NUMBER OF CONTRIBUTIONS, NOT CONTRIBUTORS. FORM 990, PART III, LINE 4A FORM 990, PART III, LINE 4A Grants: The Community Foundation is an active grantmaker through several grant programs including GREATER MERCER GRANTS AND THE FUND FOR WOMEN & GIRLS) AND GRANTMAKING FROM DONOR-ADVISED, DESIGNATED, NONPROFIT, AND FIELD-OF-INTEREST FUNDS. The Community Foundation's strategic grantmaking program, All Kids Thrive, was designed to address high rates of chronic absenteeism in local public schools. In 2023, the first phase of the program concluded. We evaluated the program, celebrated its successes, and took steps to begin designing the next phase of the program to help continue to meet the needs of low-income students and their families. Community Impact Grants support nonprofits working to improve the quality of life for children, families and communities, including nonprofits focusing on food insecurity, mental health, economic development and arts education. We also support giving circles and field of interest funds to engage women and millennials in philanthropy. The NJ Arts & Cultural Recovery Fund is awarding grants to nonprofits statewide. The Community Foundation also makes grants from donor-advised, designated, nonprofit and field of interest funds. Its primary focus is central New Jersey, but grants from donor-advised funds are made regionally and nationally as well. Competitive grants address the needs of low-income people in greater Mercer County, provide operating support for nonprofits working with low-income people, and provide support for work to build the social capital of the region. In 2015 the board defined social capital as building communities. THE COMMUNITY FOUNDATION'S GRANTMAKING TOUCHES MANY PROGRAMMATIC AREAS INCLUDING EDUCATION, BASIC SERVICES, HEALTH, ARTS & CULTURE, HOUSING, THE ENVIRONMENT, HISTORIC PRESERVATION, CIVIL RIGHTS, AND ANIMAL WELFARE. PROMOTING PHILANTHROPY AND PROVIDING EDUCATION: THE COMMUNITY FOUNDATION ACTIVELY ENGAGES ITS DONORS, GRANTEES, AND THE PROFESSIONAL ADVISORS IN THE REGION TO ENCOURAGE CHARITABLE GIVING BROADLY, AND TO BUILD OVER TIME A COMMUNITY-WIDE COMMITMENT TO PHILANTHROPY. IT SPONSORS SEMINARS And WORKSHOPS ON TOPICS SUCH AS ENDOWMENT-BUILDING, GOOD GOVERNANCE, GRANT-SEEKING BEST PRACTICES, RISK MANAGEMENT, AND PLANNED GIVING. THE COMMUNITY FOUNDATION POSITIONS ITSELF AS A RESOURCE TO THE REGION AND REGULARLY RESPONDS TO REQUESTS FOR INFORMATION AND GUIDANCE. THE COMMUNITY FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS SUCH AS THE COUNCIL OF NJ GRANTMAKERS, THE GIFT PLANNING COUNCIL OF NEW JERSEY, CENTER FOR NONPROFITS, AND THE SUPPORT CENTER PARTNERSHIP IN PHILANTHROPY TO EXPAND ITS EDUCATIONAL OFFERINGS. OUTSIDE GROUPS CONDUCT RELATED WORKSHOPS ON ITS PREMISES. STAFF ARE AVAILABLE TO CONSULT WITH DONORS, NONPROFITS, PROFESSIONAL ADVISORS, AND COMMUNITY LEADERS ON ISSUES RELATED TO GIFTS, GRANTS, PARTNERSHIPS AND COLLABORATIONS, AND EFFECTIVE PHILANTHROPY AND NONPROFIT MANAGEMENT. IT SHARES ITS EXPERTISE WIDELY AS IT WORKS TO MEET ITS MISSION TO "PROMOTE PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES FOREVER." THE COMMUNITY FOUNDATION INCLUDES MANY SCHOLARSHIP FUNDS. IT GRANTS SCHOLARSHIPS AND AWARDS THROUGH COMPETITIVE PROCESSES TO SUPPORT COLLEGE STUDY AND TO HONOR ACHIEVEMENT IN THE ARTS, MUSIC, AND COMMUNITY SERVICE. The Community Foundation's liabilities to assets ratio increases as the Community Foundation's portfolio of non-profit funds increase. As part of its mission, the Community Foundation assists local non-profit organizations invest their money. This relationship with local non-profit fundholders is important to our mission and shows as a liability on our financial statements. FORM 990, PART VI, SECTION B, LINE 11B The Community Foundation's Form 990 is prepared by an independent CPA firm and reviewed by the Chief Financial Officer and the President & CEO who suggest necessary revisions. The Form 990 is subsequently distributed to the Foundation's Audit Committee for further review and approval. It is then distributed to all trustees with schedule B redacted to protect the privacy of donors, prior to being filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C The Community Foundation has a written conflict of interest policy which has been approved by the Board and requires all employees, officers, trustees and volunteers to complete and sign a conflict of interest disclosure form annually. All completed forms are reviewed by the President & CEO for accuracy and reasonableness. The President & CEO retains a summary of findings. All employees, officers, trustees and volunteers are required to disclose any additional conflicts which arise during the year and a written record of any such changes are added to the active file. Identified conflicts are noted at all meetings of the Board and its committees as well as in the Minutes. Any officer, trustee, staff member, or volunteer with a conflict leaves the room for the duration of the relevant discussion and recuses him/herself from any vote in which they have a conflict of interest; in accordance with the conflict of interest policy. FORM 990, PART VI, SECTION B, LINE 15A-B The Community Foundation has a Board-approved Compensation Policy which guides its decisions. The Executive Committee of the Board of Trustees, which is comprised of independent Board members who do not have a conflict of interest, acts as a Personnel and Compensation Committee and sets annual compensation for the President & CEO. The Executive Committee performs an annual review of the President & CEO'S performance against objectives and metrics agreed to at the beginning of the fiscal year and solicits feedback from all trustees. AS PART OF THE BUDGET PROCESS, THE FINANCE COMMITTEE SUGGESTS AN INCREASE RANGE DURING THE BUDGET PROCESS. The President & CEO THEN reviews the performance of all other staff and recommends SALARY INCREASES for the next year to the Executive Committee as part of the budget process. Committee minutes document the actions of the Executive Committee in all personnel and compensation matters; and the Committee's decisions are reported to the full Board. In setting compensation, the Executive Committee annually reviews comparability data, SUCH AS FROM THE COUNCIL ON FOUNDATIONS AND/OR THE COUNCIL OF NEW JERSEY GRANTMAKERS. SEVERAL FACTORS ARE CONSIDERED SUCH AS COMMUNITY FOUNDATIONS OF SIMILAR SIZE AND Compensation FOR SIMILAR POSIITONS IN THE LOCAL CENTRAL NEW JERSEY MARKETPLACE. the Forms 990 of other nonprofit organizations and Form 990-PF for private foundations are also consulted for information. FORM 990, PART VI, SECTION C, LINE 19 The Community Foundation makes its conflict of interest policy, audited financial statements, and IRS Form 990 available to the public via its website and upon request. Its governing documents and Form 1023 are available to the public upon request. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NETS ASSETS: Grant Refunds $54,000.