2024-10-02T13:55:06-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 226065456 NEW JERSEY CONSERVATION FOUNDATION NEWJ 9082341225 170 LONGVIEW ROAD FAR HILLS NJ 07931 LOUISE CURRY WILSON PRESIDENT 9082341225 2024-10-01 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-10-01 2023 2024-10-15 13:58:12Z LOUISE CURRY WILSON 170 LONGVIEW ROAD FAR HILLS NJ 07931 14426853 0 X WWW.NJCONCERVATION.ORG X 1960 NJ TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE BENEFIT OF ALL. 22 22 37 250 0 0 8791565 6837742 0 0 -325153 -885722 86360 140225 8552772 6092245 1127596 994444 0 0 2755928 3095832 0 0 820623 1479349 1444768 5362873 5535044 3189899 557201 63062272 65539781 594527 507907 62467745 65031874 X RECOGNIZING THAT A HEALTHY ENVIRONMENT IS CRITICAL TO THE WELL-BEING AND SURVIVAL OF ALL LIVING THINGS, NEW JERSEY CONSERVATION FOUNDATION IS DEVOTED TO PRESERVING LAND AND PROTECTING NATURAL RESOURCES THROUGHOUT NEW JERSEY'S (CONTINUED ON SCHEDULE O)RURAL, SUBURBAN, AND URBAN LANDSCAPES. SINCE 1960, THE NONPROFIT, NONPARTISAN, STATEWIDE ORGANIZATION HAS PRESERVED MORE THAN 140,000 ACRES OF OPEN SPACE, FARMLAND, AND PARKS. THE ORGANIZATION MANAGES MORE THAN A DOZEN NATURE PRESERVES, CONDUCTS PUBLIC OUTREACH AND EDUCATION PROGRAMS, AND ADVOCATES FOR SENSIBLE LAND USE AND CLIMATE POLICIES THAT WILL PROTECT THE HEALTH OF NEW JERSEY'S PLANTS, WILDLIFE, AND PEOPLE FOR GENERATIONS TO COME. 0 0 4164571 994444 2023 ACCOMPLISHMENTS SEE SCHEDULE O: 4164571 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 35 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 JANE HIGGINS 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 T KNOX CFA TRUSTEE 5.00 X 0 0 0 ANDREW KRICUN TRUSTEE 5.00 X 0 0 0 LOUISE CURREY WILSON PRESIDENT 10.00 X 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 MEREDITH TAYLOR TRUSTEE 5.00 X 0 0 0 KEVIN KUCHINSKI TRUSTEE 5.00 X 0 0 0 TED CHASE TRUSTEE 5.00 X 0 0 0 ALISON MITCHELL CO-EXECUTIVE DIRECTOR 40.00 X 137886 0 21059 THOMAS GILBERT CO-EXECUTIVE DIRECTOR 40.00 X 135488 0 28074 JOHN S WATSON CO-EXECUTIVE DIRECTOR 40.00 X 145000 0 9137 KAREN RICHARDS DIRECTOR OF FIN & ADM 40.00 X 108703 0 19095 TIM MORRIS DIR. OF STEWARDSHIP 40.00 X 111245 0 13292 638322 0 90657 5 0 1 0 BLUMENTHAL CONSULTING LLC 239 RIDGEVIEW RD PRINCETON NJ 08540 RESEARCH CONSULTANTS 121338 1 305163 1599986 4932593 884745 6837742 394419 394419 57828 0 57828 57828 57828 6924488 7038502 1166127 -114014 -1166127 -1280141 -1280141 75547 305163 129979 -54432 -54432 MISCELLANEOUS 900099 136829 136829 136829 6092245 0 0 -745497 X 994444 994444 476643 328885 66729 81029 2096336 1446471 293487 356378 97066 66976 13589 16501 239092 164972 33474 40646 186695 128820 26137 31738 35440 34625 815 45500 45500 9000 9000 669790 501281 4938 163571 128248 57800 5258 65190 59693 43646 7160 8887 71095 54611 7444 9040 47061 38551 187 8323 17974 12752 2266 2956 474 474 21846 15074 3058 3714 102858 73189 13399 16270 MISCELLANEOUS 108255 83238 8751 16266 FIELD SUPPLIES 69709 69709 RE TAXES 35385 35385 AMORTIZATION 12702 12702 9738 5142 4482 114 5535044 4164571 549850 820623 30652 20423 3442678 4287725 1555669 0 1048544 581688 195356 147850 42518811 209654 41219311 42309157 15210938 17907566 359124 285372 63062272 65539781 380575 346449 213952 161458 594527 507907 X 52860405 55543488 9607340 9488386 62467745 65031874 63062272 65539781 X 557201 2164595 -157667 X X 0 1 X 1 1 1 X 7523847 9651086 9718718 8791565 6837742 42522958 7523847 9651086 9718718 8791565 6837742 42522958 7225637 35297321 314672 281331 433341 499074 452247 1980665 83907 74782 136829 295518 44799141 0.78790 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34750 28490 63240 5601783 5665023 433251 108313 0 0 459840 519905 423146 433251 1836142 2754213 67859 57943 56725 63240 245767 114960 129976 105786 108313 459035 688553 2910 2553 1815 34750 42028 X X X X 141 5611.50 2 0 1 1 1624.00 98715 1 7440976 1595316 1821283 292529 10565046 8968366 700 -1253688 274402 7440976 8223782 101150 879065 235631 8968366 7777085 1200 669236 223739 8223782 6849688 153268 1199944 425815 7777085 0.98670 0.01330 0 0 42253100 42253100 265711 209654 56057 42309157 CURRENT ROU LIABILITY 58916 LONG TERM ROU LIABILITY 102542 161458 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 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GALA 380017 304470 75547 13000 68666 16400 16259 OTHER 693 693 8963 1000 5691 380710 305163 75547 13000 77629 17400 21950 129979 -54432 1 ACADIA CENTER PO BOX 583 ROCKPORT ME 048560583 010518193 501 (C) (3) 55000 0 PROGRAM GRANTS EASTERN ENVIORMENTAL LAW CENTER 744 BROAD STREET NEWARK NJ 07102 223353036 501 (C) (3) 88000 0 PROGRAM GRANTS ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501 (C) (3) 40000 0 PROGRAM GRANTS GROUNDWORK ELIZABETH 21 1ST STREET ELIZABETHPORT NJ 07203 562397106 501 (C) (3) 12500 0 PROGRAM GRANTS NISKANEN CENTER INC 820 FIRST STREET NESUITE 675 WASHINGTON DC 20002 455308952 501 (C) (3) 8000 0 PROGRAM GRANTS NJ HIGHLANDS COALITION 508 MAIN STREET BOONTON NJ 07005 680636424 501 (C) (3) 10000 0 PROGRAM GRANTS PINELANDS PRESERVATION ALLIANCE 17 PEMBERTON RD SOUTHHAMPTON NJ 08088 521641512 501 (C) (3) 44403 0 PROGRAM GRANTS RETHINK ENERGY NJ 170 LONGVIEW ROAD FAR HILLS NJ 07931 810892356 501 (C) (4) 482928 9737 OTHER PERSONNEL SUPPORT PROGRAM GRANTS AMERICAN LITTORAL SOCIETY 18 HARTSHORN DRIVE SUITE 1 HIGHLANDS NJ 07732 221731073 501 (C) (3) 151081 0 LAND ACQUISITION NJ TREE FOUNDATION 576 LEESVILLE RD JACKSON NJ 08527 223484753 501 (C) (3) 7500 0 PROGRAM GRANTS UPSTREAM ALLIANCE 187 LINDAMOOR DR ANNAPOLIS MD 21401 473035594 501 (C) (3) 67500 0 PROGRAM GRANTS 10 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 135488 0 0 0 0 0 8700 0 19374 0 163562 0 0 0 ALISON MITCHELL CO-EXECUTIVE DIRECTOR 137886 0 0 0 0 0 8700 0 12359 0 158945 0 0 0 JOHN S WATSON CO-EXECUTIVE DIRECTOR 145000 0 0 0 0 0 8700 0 437 0 154137 0 0 0 X 8 810295 FAIR MARKET VALUE X 1 74450 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. 1,623 ACRES PRESERVED! IN 2023, WE PRESERVED 14 PROPERTIES ACROSS NEW JERSEY WITH OUR PARTNERS, INCLUDING FAMILY FARMS AND NATURAL AREAS THAT SAFEGUARD CLEAN DRINKING WATER, PRODUCE LOCAL FOOD, AND PROVIDE WILDLIFE HABITAT, SCENIC BEAUTY, AND OUTDOOR RECREATION. RAINBOW HILL AT SOURLAND MOUNTAIN PRESERVE WE CELEBRATED THE OPENING OF A NEW 1,150 ACRE PRESERVE IN THE FOOTHILLS OF THE SOURLAND MOUNTAIN. THIS SITE FEATURES WOODLANDS, FARM FIELDS, AN 8-ACRE LAKE AND SEVERAL TRIBUTARIES TO THE NESHANIC RIVER. A NEW SYSTEM OF TRAILS PROVIDES OPPORTUNITIES FOR HIKING, HORSEBACK RIDING, AND BIRDING. COHANZICK NATURE RESERVE - WE HELPED THE NONPROFIT NATIVE AMERICAN ADVANCEMENT CORPORATION PURCHASE 63 ACRES OF FORESTED PROPERTY, ONCE THE ANCESTRAL HOMELAND OF THE NANTICOKE LENNI-LENAPE. THIS LAND, NOW KNOWN AS THE COHANZICK NATURE RESERVE, ADJOINS NJ CONSERVATION'S MUCH LARGER BURDEN HILL PRESERVE AND WILL BE USED FOR CONSERVATION, EDUCATION AND CULTURAL EVENTS. MORE 2023 SUCCESSES EXPANDED OUR MENANTICO CREEK PRESERVE IN CUMBERLAND COUNTY TO 685 ACRES WITH THE ADDITION OF 85 FORESTED ACRES; ASSISTED THE BOROUGH OF FRENCHTOWN IN ESTABLISHING A NEW 71-ACRE PRESERVE THAT WILL PROTECT NATIVE HABITAT AND PROVIDE SPACE FOR PASSIVE RECREATION; AND HELPED PRESERVE 16 ACRES ALONG THE SOUTH BRANCH OF THE RARITAN RIVER IN READINGTON AND RARITAN TOWNSHIPS, CREATING A GREEN CORRIDOR THAT WILL SERVE TO PROTECT THE WATERSHED, AND SOON RESTORE ACCESS FOR MIGRATORY FINFISH TO 10 MILES OF RIVER UPSTREAM OF THE PROPERTY. STEWARDED OVER 27,000 ACRES OF LAND - INCLUDING 22 PRESERVES AND 75 MILES OF TRAILS AS WELL AS 144 CONSERVATION AND FARMLAND EASEMENTS TOTALING OVER 6,000 ACRES. ESTABLISHED A NATIVE POLLINATOR MEADOW AT THE HILL & DALE PRESERVE IN LEBANON TOWNSHIP; AND DESIGNED AND INSTALLED A TRAIL SYSTEM AT THE RAINBOW HILL PRESERVE IN THE SOURLANDS. 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. WORKED TO DEVELOP AND PROMOTE DRAFT STATE LEGISLATION TO IMPLEMENT THE FOREST STEWARDSHIP TASK FORCE RECOMMENDATIONS, INCLUDING ESTABLISHMENT OF CARBON RESERVES ON STATE LANDS, CLEAR RULES GOVERNING FOREST MANAGEMENT, AND MEASURES TO REDUCE THE DEER POPULATION AND ADDRESS INVASIVE SPECIES. ADVANCING THIS LEGISLATION IS A 2024 PRIORITY. IN PARTNERSHIP WITH THE FOODSHED ALLIANCE, WE PROVIDED LOW-COST, LONG-TERM LAND LEASES TO HISTORICALLY UNDERSERVED FARMERS ON PRESERVED FARMLAND. THE FARMERS HAVE COMMITTED TO USING SUSTAINABLE, CLIMATE-FRIENDLY AGRICULTURAL PRACTICES THAT WILL ENHANCE CARBON SEQUESTRATION, REDUCE CHEMICAL USE AND IMPROVE WATER QUALITY. MORE 2023 SUCCESSES WE PLANTED 5,000 ATLANTIC WHITE CEDAR TREES TO RESTORE A BOG WITHIN THE FRANKLIN PARKER PRESERVE INTO NATURALLY-FUNCTIONING WETLANDS. THIS NEWLY ESTABLISHED CEDAR SWAMP WILL PROVIDE CRITICAL HABITAT FOR BARRED OWLS, TREE FROGS, AND STATE-ENDANGERED TIMBER RATTLESNAKES. WE BLEW THE WHISTLE WHEN THE NJ DIVISION OF FISH & WILDLIFE DESTROYED 15 ACRES OF PROTECTED WETLANDS AT THE GLASSBORO WILDLIFE MANAGEMENT AREA IN GLOUCESTER COUNTY. WE ARE NOW WORKING TO ENSURE THE SITE IS PROPERLY RESTORED, AND THE STATE TAKES STEPS TO ENSURE THAT SUCH MISMANAGEMENT OF PUBLIC LANDS NEVER HAPPENS AGAIN. WE EXPANDED OUR MICHAEL HUBER PRAIRIE WARBLER PRESERVE IN THE PINE BARRENS BY 50% WITH THE ACQUISITION OF AN ADJACENT 691-ACRE FORMER CRANBERRY FARM. WITH MORE THAN 65 ACRES OF MATURE CEDAR FOREST, THIS PRESERVE WILL BE A CRITICAL RESOURCE FOR CARBON SEQUESTRATION. 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. GUIDED BY OUR CONSERVATIONISTS OF COLOR PLAYBOOK, NJ CONSERVATION WORKED WITH LOCAL PARTNERS TO ENHANCE URBAN GREEN SPACES, IMPROVE ACCESS TO OUTDOOR RECREATION, AND INSPIRE THE NEXT GENERATION OF CONSERVATION LEADERS TO PROTECT AND GREEN URBAN COMMUNITIES. WE KICKED OFF A THREE-YEAR PROJECT TO PLANT 2,000+ SHADE TREES ALONG URBAN STREETS IN CAMDEN AND TRENTON. THESE SHADE TREES WILL REFOREST CITY PARKS THAT HAVE EXPERIENCED HEAVY TREE LOSS AND CREATE COOL, SHADED CORRIDORS ALONG URBAN STREETS TO REDUCE THE URBAN HEAT ISLAND EFFECT. COMMUNITY MEMBERS SERVED AS TREE AMBASSADORS. WE ESTABLISHED THE HANNAH CORBIN CARTER AND OGDEN B. CARTER URBAN BIRDING PROGRAM TO INTRODUCE BIRDING TO UNDERSERVED POPULATIONS. WE LED A SERIES OF FREE URBAN BIRD WALKS, INCLUDING LIBERTY STATE PARK BIG DAY WITH THE FEMINIST BIRD CLUB OF JERSEY CITY, BLACK BIRDERS WEEK AT CRAMER HILL WATERFRONT PARK IN CAMDEN, AND CADWALADER PARK IN TRENTON. MORE 2023 SUCCESSES WE SUCCESSFULLY ADVOCATED FOR A $3 MILLION STATE APPROPRIATION TO FINALLY DESIGN THE CAPITAL PARK TO CREATE A WORLD CLASS PUBLIC SPACE BEHIND NEW JERSEY'S STATE CAPITAL BUILDING. WE SUCCESSFULLY ENGAGED THE NJDEP, NJDOT, MERCER COUNTY, AND CITY OF TRENTON TO RESTORE TRENTON'S MOST IMPORTANT FISHING ACCESS POINT ON THE DELAWARE RIVER THE OLD WHARF, WHICH IS CURRENTLY UNDER CONSTRUCTION. THE 2023 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. FORM 990, PART VI, SECTION A, LINE 1A WITHIN THE THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL, EXCEPT AS OTHERWISE PROVIDED BY LAW, HAVE AND EXERCISE ALL THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD, AND SHALL FIX ITS OWN RULES OF PROCEDURE. 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 501,281. MANAGEMENT AND GENERAL EXPENSES 4,938. FUNDRAISING EXPENSES 163,571. TOTAL EXPENSES 669,790. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LAND, BUILDINGS AND EASEMENTS -179,991. CHANGE IN VALUE OF SPLIT INTEREST 22,324. 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 482928 FMV RETHINK ENERGY L 9738 FMV RETHINK ENERGY Q 3430 FMV