2024-11-15T08:06:08-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 222281783 COMMUNITY FOUNDATION OF NEW JERSEY COMM 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 HANS DEKKER PRESIDENT 9732675533 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-14 2023 2024-10-15 13:58:12Z HANS DEKKER PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 334881350 0 X WWW.CFNJ.ORG X 1979 NJ TO CONNECT DONORS TO ORGANIZATIONS, PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. 21 20 32 0 396 0 129654223 130012721 3847168 3955564 19730404 11888524 44111 37127 153275906 145893936 147862167 64720712 0 0 3258249 3540601 0 0 527069 12869139 13838059 163989555 82099372 -10713649 63794564 736851451 865093625 28571119 37397000 708280332 827696625 TO CONNECT DONORS TO ORGANIZATIONS, ISSUES AND GEOGRAPHIC AREAS IMPORTANT TO THEM OVER TIME, TO PROVIDE LEADERSHIP AND SUPPORT TO DONORS, COMMUNITY ORGANIZATIONS, LEADERS AND FOUNDATIONS TO ACHIEVE THE ART OF LASTING PHILANTHROPY. 0 0 64720712 64720712 4105811 SINCE 1979, THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) HAS BEEN A TRUSTED PARTNER IN THE STATE WORKING WITH HUNDREDS OF FAMILIES, BUSINESSES, AND FOUNDATIONS TO TURN PRIVATE RESOURCES INTO CHARITABLE FUNDS THAT BENEFIT CAUSES AND COMMUNITIES. FROM CREATIVE PROJECTS THAT TACKLE CRITICAL SOCIETAL OR POLICY ISSUES TO SCHOLARSHIP FUNDS, CORPORATE PHILANTHROPY, LEGACY FUNDS AND DONOR ADVISED FUNDS, THE COMMUNITY FOUNDATION MANAGES NEARLY EVERY KIND OF GIVING VEHICLE AND TAILORS SOLUTIONS TO MEET CRITICAL NEEDS. CFNJ MADE 8,000 INDIVIDUAL GRANTS IN 2023 TOTALING $100 MILLION. CFNJ CURRENTLY STEWARDS MORE THAN $830 MILLION IN CHARITABLE ASSETS, MAKING GRANTS TO NONPROFIT ORGANIZATIONS IN LINE WITH THE ADVICE OF ACTIVE FUNDHOLDERS OR PHILANTHROPIC GOALS OF THOSE WHO LEAVE BEQUESTS. 12885462 THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ) SPONSORS SEVERAL SPECIAL PROJECTS EACH YEAR, OFTEN INITIATED TO ADDRESS AN URGENT OR REGION-SPECIFIC NEED. 2684106 OTHER PROGRAM SERVICE EXPENSES INCLUDING SALARIES, EMPLOYEE BENEFITS AND VARIOUS OTHER EXPENSES TO CARRY OUT THE FOUNDATION'S MISSION AND PROGRAMS. 80290280 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 189 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA FL MA NJ NY PA X X AMANDA KWAI PUN 9732675533 PO BOX 338 - 35 KNOX HILL ROAD MORRISTOWN NJ 079630338 AIYSHA JOHNSON TRUSTEE 2.00 X 0 0 0 AYO SANDERSON TRUSTEE 2.00 X 0 0 0 BARBARA L LAWRENCE TRUSTEE 2.00 X 0 0 0 BRENDAN DOUGHER TRUSTEE (OUTGOING) 2.00 X 0 0 0 CHRISTINE LACROIX TRUSTEE 2.00 X 0 0 0 DAWN M LAUER TRUSTEE 2.00 X 0 0 0 DENNIS G WILSON TRUSTEE, IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 ELENA RICHARDS TRUSTEE 2.00 X 0 0 0 EVA TURBINER TRUSTEE 2.00 X 0 0 0 GAIL MANDEL TRUSTEE 2.00 X 0 0 0 GARY FISCH TRUSTEE 2.00 X 0 0 0 GERARD G BREW ESQ TRUSTEE 2.00 X 0 0 0 HANS DEKKER TRUSTEE, PRESIDENT/CEO 40.00 X X 575381 0 77631 HARRY O'MEALIA TRUSTEE, TREASURER 2.00 X X 0 0 0 KEVIN CUMMINGS TRUSTEE 2.00 X 0 0 0 KIM M WENTWORTH TRUSTEE 2.00 X 0 0 0 KIMBERLY BANKS MACKAY TRUSTEE 2.00 X 0 0 0 LOU VETERE TRUSTEE 2.00 X 0 0 0 MARC ADEE TRUSTEE 2.00 X 0 0 0 MICHAEL MURPHY TRUSTEE 2.00 X 0 0 0 PAULETTE BROWN TRUSTEE 2.00 X 0 0 0 RHONDA NESMITH CRICHLOW TRUSTEE (OUTGOING) 2.00 X 0 0 0 ROBERT DOHERTY TRUSTEE (OUTGOING) 2.00 X 0 0 0 TAMARA LINDE TRUSTEE, CHAIRPERSON 2.00 X X 0 0 0 CAROLYN LANGE CFO, ASSISTANT TREASURER 40.00 X 296366 0 18133 FAITH KRUEGER COO, ASSISTANT SECRETARY 40.00 X 167563 0 15436 MADELINE RIVERA PROGRAM OFFICER, ASSISTANT 37.50 X 89617 0 43094 AARON Y TURNER CHIEF PHILANTHROPIC OFFICE 40.00 X 232478 0 16004 ALICIA NAGER CONTROLLER 40.00 X 125458 0 27417 ANTHONY FRAIZER EXECUTIVE DIRECTOR 37.50 X 171361 0 36065 ERIK ESTRADA COMMUNITY MANAGER 40.00 X 109491 0 8630 1767715 0 242410 7 0 1 0 LEVEL FIELDS CONSULTING LLC 140 ELGAR PLACE 30M BRONX NY 10475 IT CONSULTANTS 146336 NEW TOMORROW PARTNERS LLC 185 HALL STREET APT 1712 BROOKLYN NY 11205 GRANTS MANAGEMENT, REPORTING, FUND RAISI 100048 2 710395 129302326 46088025 130012721 ADMINISTRATIVE 900099 3955564 3955564 3955564 21360087 396 21359691 179174818 188646381 -9471563 -9471563 -9471563 227913 710395 341033 -113120 -113120 150247 150247 150247 145893936 4105811 396 11775008 62801018 62801018 967961 967961 951733 951733 1283221 869977 222218 191026 1751537 1187477 303319 260741 123927 84018 21461 18448 182466 123705 31598 27163 199450 135220 34539 29691 69396 69396 6149624 6149624 449907 327197 122710 129365 14581 114784 115879 115879 216746 61141 155605 105873 51913 53960 60313 37158 23155 157 157 55496 55496 62710 4823 57887 CHARITABLE PARTNERSHIPS 6395212 6395212 DUES & SUBSCRIPTIONS 27381 11486 15895 82099372 80290280 1282023 527069 4819672 5112477 109089046 126790037 23934757 20296254 2534326 3527772 442813 276464 197460 166349 531835555 638000738 64350387 70784550 90248 415448 736851451 865093625 2399969 2498184 5533884 6558803 20637266 28340013 28571119 37397000 X 601937312 686074767 106343020 141621858 708280332 827696625 736851451 865093625 X 63794564 55656331 -34602 X 0 1 X 1 0 X 101445624 185254512 221827958 129654223 130012721 768195038 101445624 185254512 221827958 129654223 130012721 768195038 82006437 686188601 15143078 10729396 19239931 17262088 21360087 83734580 11970 9072 56080 150247 227369 852156987 7802732 0.80520 0.79420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,970. 2021 AMOUNT: $ 9,072. 2022 AMOUNT: $ 56,080. 2023 AMOUNT: $ 150,247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591 194 137430277 41710244 94427586 16171956 683921957 92098187 1 1 40409814 469314 5668984 536207 1514136 44497769 46254457 1902032 -5037701 2104111 604863 40409814 42322903 701383 5189914 1414790 58 544895 46254457 31799848 8719343 3351811 1110554 5786 431759 42322903 27916440 475474 4995418 1102713 484771 31799848 1.00000 0 0 356623 276464 80159 86190 86190 166349 HEDGE FUNDS 8981960 F PRIVATE EQUITY 19921836 F CASH SURRENDER VALUE OF INSURANCE POLICIES 1050031 F INVESTMENT IN REAL ESTATE 394837 F LIMITED PARTNERSHIPS 40435886 F 70784550 FUNDS HELD ON BEHALF OF OTHERS 27603689 CHARITABLE GIFT ANNUITIES 736324 28340013 X 201856698 55656331 -34602 55621729 146234969 -341033 -341033 145893936 82440405 341033 341033 82099372 0 82099372 PART V, LINE 4: THE FOUNDATION WILL UTILIZE ITS ENDOWMENT FUNDS IN A MANNER CONSISTENT WITH THE DONOR'S INTENT, WHETHER IT IS IN THE AREA OF THE ARTS, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES AND/OR SOCIAL WELFARE. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION IS SUBJECT TO CORPORATE TAX RATES ON NET INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION'S INVESTMENTS PRODUCE MINIMAL AMOUNTS OF UNRELATED BUSINESS INCOME. THE FOUNDATION REVIEWS UNRELATED BUSINESS INCOME TRANSACTIONS AND RELATED TAX RETURNS HAVE BEEN FILED ON A TIMELY BASIS WITH THE INTERNAL REVENUE SERVICE ("IRS"). PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJ CHARITABLE ANNUITY PAYABLE -34,602. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -341,033. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 341,033. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANT SUPPORT 489862 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANT SUPPORT 450000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT SUPPORT 11751 0 0 0 0 0 0 951613 0 951613 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SUPPORT UKRAINE 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA SUPPORT FOR MEDICAL AND NUTRITIVE NEEDS FOR FAMILIES IN LEBANON 450000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) CHILD WELFARE 459982 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TEACHER DEVELOPMENT 20000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NATURE PRESERVATION 11751 WIRE TRANSFER 0 5 1 1 1 1 1 1 PART I, LINE 2: NON-PROFIT ORGANIZATIONS SUBMIT GRANT PROPOSALS TO THE FOUNDATION THROUGHOUT THE YEAR FOR CERTAIN FIELD OF INTEREST FUNDS. REQUESTS FOR PROPOSALS ARE REQUESTED FROM NON-PROFIT ORGANIZATIONS. WORTHY PROPOSALS ARE REVIEWED AND APPROVED BY STANDING COMMITTEES OF THE FOUNDATION COMPOSED OF VOLUNTEERS FROM THE COMMUNITY AND BOARD OF TRUSTEES MEMBERS. ON A SELECT BASIS, SITE VISITS ARE CONDUCTED WITH GRANTEES PRIOR AND/OR DURING THE GRANT PERIOD. GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL GRANT REPORTS. GRANTS TO ORGANIZATIONS ARE INITIATED FROM DONOR ADVISORS OF THE FOUNDATION. IF THE GRANT WAS RECOMMENDED BY A DONOR, THE LETTER ACCOMPANYING THE CHECK NOTES THAT THE DONOR ADVISOR SHOULD NOT BE RECEIVING ANY GOODS OR SERVICES AS A CONDITION OF THIS GRANT. AS PART OF THE FOUNDATION'S DUE DILIGENCE PROCEDURES, THE CURRENT TAX EXEMPT STATUS OF THE GRANTEE ORGANIZATION IS VERIFIED. IF THE GRANT IS IN EXCESS OF $50,000, THE GRANT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO ISSUANCE. THE BOARD OF TRUSTEES REVIEWS AND RATIFIES ALL GRANTS ISSUED BY THE FOUNDATION ON A QUARTERLY BASIS. 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ORGANIZATION'S EXEMPT PURPOSE 1195 7 SCHOLARSHIP TO INDIVIDUALS 13 967961 PART I, LINE 2: NON-PROFIT ORGANIZATIONS SUBMIT GRANT PROPOSALS TO THE FOUNDATION THROUGHOUT THE YEAR FOR CERTAIN FIELD OF INTEREST FUNDS. REQUESTS FOR PROPOSALS ARE REQUESTED FROM NON-PROFIT ORGANIZATIONS. WORTHY PROPOSALS ARE REVIEWED AND APPROVED BY STANDING COMMITTEES OF THE FOUNDATION COMPOSED OF VOLUNTEERS FROM THE COMMUNITY AND BOARD OF TRUSTEES MEMBERS. ON A SELECT BASIS, SITE VISITS ARE CONDUCTED WITH GRANTEES PRIOR AND/OR DURING THE GRANT PERIOD. GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL GRANT REPORTS. GRANTS TO ORGANIZATIONS ARE INITIATED FROM DONOR ADVISORS OF THE FOUNDATION. IF THE GRANT WAS RECOMMENDED BY A DONOR, THE LETTER ACCOMPANYING THE CHECK NOTES THAT THE DONOR ADVISOR SHOULD NOT BE RECEIVING ANY GOODS OR SERVICES AS A CONDITION OF THIS GRANT. AS PART OF THE FOUNDATION'S DUE DILIGENCE PROCEDURES, THE CURRENT TAX EXEMPT STATUS OF THE GRANTEE ORGANIZATION IS VERIFIED. IF THE GRANT IS IN EXCESS OF $50,000, THE GRANT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO ISSUANCE. THE BOARD OF TRUSTEES REVIEWS AND RATIFIES ALL GRANTS ISSUED BY THE FOUNDATION ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 1 0 HANS DEKKER TRUSTEE, PRESIDENT/CEO 434865 0 140000 0 516 0 26400 0 51231 0 653012 0 0 0 CAROLYN LANGE CFO, ASSISTANT TREASURER 230159 0 66000 0 207 0 17883 0 250 0 314499 0 0 0 AARON Y TURNER CHIEF PHILANTHROPIC OFFICE 202298 0 30000 0 180 0 15754 0 250 0 248482 0 0 0 ANTHONY FRAIZER EXECUTIVE DIRECTOR 156271 0 15000 0 90 0 12748 0 23317 0 207426 0 0 0 FAITH KRUEGER COO, ASSISTANT SECRETARY 156021 0 10000 0 1542 0 12436 0 3000 0 182999 0 0 0 ALICIA NAGER CONTROLLER 123300 0 1500 0 658 0 10200 0 17217 0 152875 0 0 0 PART I, LINE 7 PART II, COLUMN B(II) INCLUDES AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2023 FROM W-2. X 128 44277556 AVERAGE VALUE X 5 1809330 APPRAISAL X OTHER 2 1139 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND AUDIT COMMITTEE MEET WITH THE AUDITORS/TAX PREPARERS TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS. A COPY OF THE RETURN IS FURNISHED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, TRUSTEES, STAFF AND COMMITTEE MEMBERS COMPLETE THE FOUNDATION'S CONFLICT OF INTEREST DOCUMENTATION. THE INFORMATION IS COMPILED AND PRESENTED TO THE BOARD OF TRUSTEES AT THE FIRST BOARD MEETING OF THE YEAR. IF NEW CONFLICTS ARISE DURING THE YEAR, THEY ARE DISCLOSED AT A BOARD OF TRUSTEES MEETING AND NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT SUBMITS HIS ACCOMPLISHMENTS FOR THE YEAR AND HIS GOALS AND OBJECTIVES FOR THE COMING YEAR TO THE CHAIRMAN OF THE BOARD OF TRUSTEES TO COINCIDE WITH HIS DATE OF HIRE. SALARY AND BENEFIT SURVEYS ARE REVIEWED. THE PRESIDENT REVIEWS ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY FOUNDATION OF NEW JERSEY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND FEDERAL FORMS 990 & 990-T ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -34,602. CFNJ NEWS LLC 35 KNOX HILL ROAD PO BOX 338 MORRISTOWN NJ 079630338 272654443 CIVIC JOURNALISM NJ 0 0 COMMUNITY FOUNDATION OF NEW JERSEY CFNJ METSUDOT LLC PO BOX 338 MORRISTOWN NJ 079630338 851236635 NJ 0 0 COMMUNITY FOUNDATION OF NEW JERSEY