2024-03-25T10:23:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 453848336 SUSTAINABLE JERSEY SUST 6097712938 PO BOX 7718 EWING NJ 086280718 GARY SONDERMEYER CHAIRPERSON 6097712938 2024-03-23 1 GARY SONDERMEYER 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-03-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY SONDERMEYER PO BOX 7718 EWING NJ 086280718 2621077 0 X WWW.SUSTAINABLEJERSEY.COM X 2011 NJ SUSTAINABLE JERSEY'S MISSION IS TO EMPOWER NEW JERSEY COMMUNITIES TO BUILD A BETTER WORLD FOR FUTURE GENERATIONS WITH THE TOOLS, TRAINING, AND FINANCIAL INCENTIVES NECESSARY TO PURSUE CRITICAL ENVIRONMENTAL, SOCIAL, AND ECONOMIC INITIATIVES. THE ORGANIZATION SUPPORTS A NETWORK AND MOVEMENT OF MUNICIPALITIES AND SCHOOL DISTRICTS WORKING COLLECTIVELY TO BRING ABOUT A SUSTAINABLE NEW JERSEY. ACTING WITH STATE AGENCIES, NON-PROFIT ORGANIZATIONS, FOUNDATIONS, ACADEMIA AND INDUSTRY, SUSTAINABLE JERSEY RESEARCHES BEST PRACTICES FOR WHAT COMMUNITIES COULD AND SHOULD DO, CREATES DETAILED GUIDANCE CALLED "ACTIONS", AND ASSISTS MUNICIPAL AND SCHOOL GREEN TEAMS AS THEY WORK TOWARD COMPLETING. THEIR EFFORTS RESULT IN A PRESTIGIOUS MUNICIPAL OR SCHOOL CERTIFICATION AWARD WHEN THEY HAVE DOCUMENTED THE SPECIFIC ACTIONS THEY HAVE ACCOMPLISHED IN ACCORDANCE WITH SUSTAINABLE JERSEY PROGRAM STANDARDS. 21 21 0 88 0 0 3205018 2545940 52633 31738 3157 48 -34483 -44163 3226325 2533563 634308 455870 0 0 1387054 1305253 0 0 271359 523315 939886 2544677 2701009 681648 -167446 2977335 2873434 1338594 1402139 1638741 1471295 X SUSTAINABLE JERSEY'S MISSION IS TO EMPOWER NEW JERSEY COMMUNITIES TO BUILD A BETTER WORLD FOR FUTURE GENERATIONS WITH THE TOOLS, TRAINING, AND FINANCIAL INCENTIVES NECESSARY TO PURSUE CRITICAL ENVIRONMENTAL, SOCIAL, AND ECONOMIC INITIATIVES. THE ORGANIZATION SUPPORTS A NETWORK AND MOVEMENT OF MUNICIPALITIES AND SCHOOL DISTRICTS WORKING COLLECTIVELY TO BRING ABOUT A SUSTAINABLE NEW JERSEY. ACTING WITH STATE AGENCIES, NON-PROFIT ORGANIZATIONS, FOUNDATIONS, ACADEMIA AND INDUSTRY, SUSTAINABLE JERSEY RESEARCHES BEST PRACTICES FOR WHAT COMMUNITIES COULD AND SHOULD DO, CREATES DETAILED GUIDANCE CALLED "ACTIONS, AND ASSISTS MUNICIPAL AND SCHOOL GREEN TEAMS AS THEY WORK TOWARD COMPLETING. THEIR EFFORTS RESULT IN A PRESTIGIOUS MUNICIPAL OR SCHOOL CERTIFICATION AWARD WHEN THEY HAVE DOCUMENTED THE SPECIFIC ACTIONS THEY HAVE ACCOMPLISHED IN ACCORDANCE WITH SUSTAINABLE JERSEY PROGRAM STANDARDS. 0 0 751157 31738 MUNICIPAL CERTIFICATION PROGRAM: SUSTAINABLE JERSEY BEGAN IN 2009 AS A FREE MUNICIPAL CERTIFICATION PROGRAM FOR SUSTAINABLE DEVELOPMENT THAT IDENTIFIES SPECIFIC ACTIONS COMMUNITIES CAN TAKE TO GO GREEN, SAVE MONEY, AND SUSTAIN THEIR QUALITY OF LIFE OVER THE LONG TERM. MUNICIPALITIES CAN IMPLEMENT THE ACTIONS AND DOCUMENT THEIR PROGRESS TO RECEIVE POINTS TOWARD CERTIFICATION. THE STANDARDS ARE ACCOMPANIED BY A ROBUST PROGRAM OF TRAINING AND TECHNICAL SUPPORT, AND A SUITE OF FINANCIAL INCENTIVES PROVIDED BY BOTH PUBLIC AND PRIVATE SOURCES. BY THE END OF CY2023, 466 NEW JERSEY MUNICIPALITIES (83% OF THE STATE) WERE REGISTERED TO PARTICIPATE IN THE PROGRAM AND WERE WORKING TO IMPLEMENT SUSTAINABILITY MEASURES WITH 206 CERTIFIED. TO ENCOURAGE CERTIFIED TOWNS TO ACHIEVE HIGHER LEVELS OF PERFORMANCE IN KEY DIMENSIONS OF SUSTAINABILITY. GOLD STARS ARE AWARDED ONE DIMENSION OF SUSTAINABILITY AT A TIME. MUNICIPALITIES CAN CURRENTLY EARN GOLD STARS IN ENERGY, WATER AND HEALTH. COLLECTIVELY, CERTIFIED COMMUNITIES HAVE DOCUMENTED OVER 16,710 ACTIONS ADDRESSING THE MOST PRESSING ISSUES SUCH AS CLIMATE CHANGE, UNSUSTAINABLE LAND USE, DECLINING LOCAL ECONOMIES, EXPOSURE TO ENVIRONMENTAL HAZARDS, NATURAL RESOURCE PROTECTION, DIVERSITY AND EQUITY, POPULATION HEALTH, AND MANY OTHERS. IN ADDITION, THESE COMMUNITIES HAVE FORMED HUNDREDS OF GREEN TEAMS OR SUSTAINABILITY COMMISSIONS THAT ARE FORMAL BODIES OF LOCAL GOVERNMENT CHARGED WITH IMPLEMENTING SUSTAINABLE JERSEY ACTIONS. SUSTAINABLE JERSEY ACTIONS ARE RESEARCHED AND DEVELOPED BY ISSUE-BASED TASK FORCES COMPRISED OF REPRESENTATIVES FROM ACADEMIA, THE NON-PROFIT SECTOR, THE BUSINESS COMMUNITY, AND FEDERAL, STATE, COUNTY, AND LOCAL GOVERNMENTS. SUSTAINABLE JERSEY LEADS THESE GROUPS AS THEY RESEARCH AND DISSEMINATE BEST PRACTICES, TRANSLATE GLOBAL AND STATE IMPERATIVES INTO LOCAL ACTIONS, TEST SUSTAINABILITY PLANNING MODELS AND DEVELOP COMMUNITY RESOURCES FOR THE PROGRAM. SCHOOL CERTIFICATION PROGRAM: IN 2014, SUSTAINABLE JERSEY AND LEADING NEW JERSEY SCHOOL-FOCUSED ORGANIZATIONS SUCH AS THE NEW JERSEY SCHOOL BOARDS ASSOCIATION AND THE NEW JERSEY EDUCATION ASSOCIATION LAUNCHED SUSTAINABLE JERSEY FOR SCHOOLS. MODELED OFF THE SUSTAINABLE JERSEY MUNICIPAL PROGRAM, SUSTAINABLE JERSEY FOR SCHOOLS IS A FREE, VOLUNTARY CERTIFICATION PROGRAM FOR NEW JERSEY PRE-KINDERGARTEN THROUGH TWELFTH-GRADE PUBLIC SCHOOLS. THE PROGRAM PROVIDES GUIDANCE, SUPPORT, AND RECOGNITION TO SCHOOLS THAT IMPLEMENT STEPS TO BE MORE SUSTAINABLE IN THEIR OPERATIONS AND PROACTIVE IN PREPARING STUDENTS FOR THE CHALLENGES THEY WILL FACE IN THE FUTURE. ISSUES SUCH AS WATER SCARCITY, CLIMATE CHANGE, RACISM AND ENVIRONMENTAL DEGRADATION REQUIRE BROAD-BASED SUSTAINABILITY LITERACY TO ENSURE THAT YOUNG PEOPLE ARE EQUIPPED TO RECOGNIZE AND RESPOND TO CRITICAL ISSUES NOW AND IN THEIR CHOSEN CAREERS. SUSTAINABLE JERSEY PARTICIPATING SCHOOLS SERVE AS LEARNING LABS FOR THESE ISSUES WITH THE CERTIFICATION PROGRAM SUPPORTING EDUCATORS BY IDENTIFYING AUTHENTIC LEARNING OPPORTUNITIES FOR STUDENTS AND STAFF. AS OF THE END OF CY2023, OVER 64% OF NEW JERSEY PUBLIC SCHOOL DISTRICT ARE PARTICIPATING IN SUSTAINABLE JERSEY FOR SCHOOLS, 337 SCHOOLS WERE CERTIFIED, AND 47 SCHOOLS HAVE RECEIVED DIGITAL SCHOOLS STAR RECOGNITION. COLLECTIVELY, THESE SCHOOLS HAVE SUCCESSFULLY DOCUMENTED OVER 8,859 ACTIONS FROM OUR LIST OF BEST PRACTICES. 705832 455870 SUSTAINABLE JERSEY GRANTS PROGRAM: SUSTAINABLE JERSEY IS COMMITTED TO IDENTIFYING RESOURCES TO HELP MUNICIPALITIES AND SCHOOLS SUCCESSFULLY ADDRESS LOCAL SUSTAINABILITY CHALLENGES. A CORNERSTONE OF THIS EFFORT IS THE GRANTS PROGRAM. SINCE 2009, 7.6 MILLION IN GRANTS HAVE BEEN AWARDED TO PROGRAM PARTICIPANTS TO PURSUE LOCAL INITIATIVES. RECOGNIZING THE DEPTH AND BREATHE OF SUSTAINABLE JERSEY'S RELATIONSHIPS WITH NEW JERSEY MUNICIPALITIES AND SCHOOL DISTRICTS, THE GRANTS ARE FUNDED BY CORPORATIONS AND FOUNDATIONS. SUSTAINABLE JERSEY STAFF MANAGE ALL ASPECTS OF THE GRANTS ADMINISTRATION PROCESS FROM THE INITIAL SOLICITATION TO APPROVAL OF A RECIPIENT'S FINAL TECHNICAL AND FINANCIAL REPORT. OVER 60% OF SUSTAINABLE JERSEY PARTICIPATING MUNICIPALITIES AND SCHOOL DISTRICTS HAVE RECEIVED AT LEAST ONE SUSTAINABLE JERSEY GRANT RANGING IN SIZE FROM $2,000 TO $35,000. 647442 OTHER PROGRAMS: SUSTAINABLE JERSEY ALSO COLLABORATES WITH STATE AGENCIES, NON-PROFITS, FOUNDATIONS, AND CORPORATIONS TO SUPPORT THEIR SUSTAINABILITY INITIATIVES BY PROVIDING RESOURCES AND TECHNICAL SUPPORT TO MUNICIPALITIES AND SCHOOLS. IN FY'23 WORKED TO DEVELOP GUIDANCE FOR MUNICIPALITIES ON HOW TO INCORPORATE CLIMATE RESILIENCE, ENVIRONMENTAL JUSTICE, AND ENVIRONMENTAL SUSTAINABILITY INTO THEIR MASTER PLANS; PROVIDE TECHNICAL ASSISTANCE TO MUNICIPALITIES ON COMPLETE STREETS IMPLEMENTATION AND TO MUNICIPALITIES AND SCHOOLS ON ENERGY MANAGEMENT; AND PROVIDE RESOURCES AND INCENTIVES TO SUPPORT THE IMPLEMENTATION OF THE FIRST IN THE NATION CLIMATE CHANGE STUDENT LEARNING STANDARDS ACROSS GRADE LEVEL AND CONTENT AREAS 2104431 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JENNIFER SONTUPE 6097712832 PO BOX 7718 EWING NJ 086280718 TONY PERRY TRUSTEE 1.00 X 0 0 0 CAROLINE EHRLICH TRUSTEE 1.00 X 0 0 0 TERENCE WALL TRUSTEE 1.00 X 0 0 0 PAOLA TORO TRUSTEE 1.00 X 0 0 0 CAROLYN BROWN-DANCY SECRETARY 1.00 X X 0 0 0 LESTER TAYLOR III ESQ VICE - CHAIRPERSON 1.00 X X 0 0 0 EDWARD POTOSNAK TRUSTEE 1.00 X 0 0 0 MICHAEL SCHMID TRUSTEE 1.00 X 0 0 0 PAUL WILLIAMS TRUSTEE 1.00 X 0 0 0 WANDA MONAHAN ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL SALVATORE TRUSTEE 1.00 X 0 0 0 TIMOTHY MCDONOUGH TRUSTEE 1.00 X 0 0 0 MARISSA MCKENZIE TRUSTEE 1.00 X 0 0 0 LORI MATHEUS TRUSTEE 1.00 X 0 0 0 DR LISA JIAMPETTI TRUSTEE 1.00 X 0 0 0 EDWARD MAHANEY EDD TREASURER 1.00 X X 0 0 0 GARY SONDERMEYER CHAIRPERSON 1.00 X X 0 0 0 GUISEPPE GRILLO TRUSTEE 1.00 X 0 0 0 PAUL BALDAUF TRUSTEE 1.00 X 0 0 0 MICHAEL CERRA TRUSTEE 1.00 X 0 0 0 TIMOTHY PURNELL TRUSTEE 1.00 X 0 0 0 RANDALL SOLOMON EXECUTIVE DIRECTOR 35.00 X 0 141930 29952 RENEE HAIDER DEPUTY DIRECTOR 35.00 X 0 119060 22688 0 260990 52640 0 0 1 0 0 44175 2501765 2545940 PROGRAM SERVICE FEES 900099 31738 31738 31738 48 48 35264 44175 87514 -52250 -52250 MISCELLANEOUS INCOME 900099 8087 8087 8087 2533563 31738 0 -44115 X 455870 455870 815494 603325 115732 96437 376418 280436 70360 25622 113341 97428 8680 7233 59795 59795 114989 114989 455904 438549 13205 4150 11625 6257 170 5198 32263 29762 664 1837 3964 3964 INDIRECT COSTS 184659 146410 29242 9007 SUPPLIES & SUBSCRIPTION 30874 29758 410 706 TRAINING 18560 18560 PLAQUES & PROMOTIONAL I 16256 15636 620 10997 1000 3817 6180 2701009 2104431 325219 271359 20641 730 2780666 2432642 139159 408010 31407 25131 5462 6921 2977335 2873434 236049 287561 1102545 1114578 1338594 1402139 X 424201 479245 1214540 992050 1638741 1471295 2977335 2873434 -167446 0 X X 0 1 X 1 0 X 2284024 2126705 2100821 3205018 2545940 12262508 655140 602405 699002 945996 1438464 4341007 2939164 2729110 2799823 4151014 3984404 16603515 6002654 10600861 3336 4084 4189 3157 48 14814 3400 3973 3164 14026 8087 32650 16650979 357124 0.63670 0.59500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,400. 2019 AMOUNT: $ 3,973. 2020 AMOUNT: $ 3,164. 2021 AMOUNT: $ 14,026. 2022 AMOUNT: $ 8,087. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 40199 0 1 74790 114989 0 PART II-B, LINE 1: THE ORGANIZATION HAS ENGAGED IN LOBBYING ACTIVITIES WITH THE GOVERNMENT IN ORDER TO OBTAIN FUNDING FOR VARIOUS PROJECTS. 0 X 4059541 1438464 1438464 2621077 -87514 -87514 2533563 4226987 1438464 87514 1525978 2701009 0 2701009 PART X, LINE 2: THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -87,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 87,514. LUNCHEON 14390 14390 31252 SUMMIT 65049 44175 20874 28060 21852 6350 79439 44175 35264 59312 21852 6350 87514 -52250 1 CITY OF ORANGE TWP 29 NORTH DAY STREET CITY OF ORANGE TWP NJ 07050 226002178 115 20000 0 2023 PSEG MUNI GRANT RECIPIENT CLIFTON CITY 900 CLIFTON AVENUE CLIFTON CITY NJ 07013 222940857 115 10000 0 2023 PSEG MUNI GRANT RECIPIENT FRANKLIN TOWNSHIP 475 DEMOTT LANE FRANKLIN TOWNSHIP NJ 08873 223001819 115 20000 0 2023 PSEG MUNI GRANT RECIPIENT GALLOWAY TWP 300 E JIMMIE LEEDS RD GALLOWAY TWP NJ 08205 210742377 115 10000 0 2023 PSEG MUNI GRANT RECIPIENT MADISON BOROUGH HARTLEY DODGE MEMORIAL BUILDING 50 KINGS ROAD MADISON BOROUGH NJ 07940 226002052 115 20000 0 2023 PSEG MUNI GRANT RECIPIENT RARITAN TOWNSHIP ONE MUNICIPAL DRIVE RARITAN TOWNSHIP NJ 08822 226002957 115 10000 0 2023 PSEG MUNI GRANT RECIPIENT RINGWOOD BOROUGH MUNCIPAL BUILDING 60 MARGARET KING AVE RINGWOOD BOROUGH NJ 07456 226002256 115 10000 0 2023 PSEG MUNI GRANT RECIPIENT TEWKSBURY TWP 169 OLD TURNPIKE ROAD CALIFON NJ 07830 226002345 115 20000 0 2023 PSEG MUNI GRANT RECIPIENT AREA VOCATIONAL TECHNICAL SCHOOLS OF MERCER COUNTY 1085 OLD TRENTON ROAD TRENTON NJ 08690 221853283 115 10000 0 2023 PSEG SCHOOL GRANT RECIPIENT HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT 425 S MAIN ST BRICK NJ 08723 221769913 115 10000 0 2022 PSEG SMALL GRANT AWARD LINCOLN ELEMENTARY SCHOOL - HASBROUCK 379 BOULEVARD HASBROUCK HEIGHTS NJ 07604 226001969 115 10000 0 2023 PSEG SCHOOL GRANT RECIPIENT MARK NEWBIE ELEMENTARY SCHOOL 200 LEES AVENUE COLLINGSWOOD NJ 08108 216000166 115 10000 0 2021 SUSTAINABLE COMMUNITIES GRANT (ACE21) MAURICE RIVER TOWNSHIP SCHOOL DISTRICT PO BOX 464 PORT ELIZABETH NJ 08348 216000173 115 10000 0 2023 PSEG SCHOOL GRANT RECIPIENT READING-FLEMING INTERMEDIATE SCHOOL 50 COURT STREET FLEMINGTON NJ 08822 226001805 115 10000 0 2023 PSEG SCHOOL GRANT RECIPIENT TOMS RIVER REGIONAL SCHOOL DISTRICT 1144 HOOPER AVENUENUE TOMS RIVER NJ 08753 216000322 115 10000 0 2023 PSEG SCHOOL GRANT RECIPIENT TOWNSHIP OF HAMILTON 6101 THIRTEENTH STREET EGG HARBOR CITYMAYS LA NJ 08330 226000690 115 10000 0 ACE 2022 GRANT AWARD DEAL BOROUGH SCHOOL DISTRICT 201 ROSELD AVENUE DEAL NJ 07723 216004911 115 10000 0 ACE 2022 GRANT AWARDS DELAWARE TOWNSHIP SCHOOL DISTRICT 501 ROSEMONT-RINGOES RD SERGEANTSVILLE NJ 08557 226001745 115 10000 0 ACE 2022 GRANT AWARDS ELMS ELEMENTARY SCHOOL 151 DON CONNOR BLVD JACKSON NJ 08527 216000344 115 10000 0 ACE 2022 GRANT AWARD FLORENCE M BURD ELEMENTARY SCHOOL 707 LIMECREST ROAD NEWTON NJ 07860 226008497 115 10000 0 ACE 2022 GRANT AWARDS G HAROLD ANTRIM ELEMENTARY SCHOOL 299 COOKS LN POINT PLEASANT BEACH NJ 08742 216000288 115 10000 0 ACE 2022 GRANT AWARDS KNOWLTON TOWNSHIP ELEMENTARY SCHOOL 80 ROUTE 46 DELAWARE NJ 00782 226002568 115 10000 0 ACE 2022 GRANT AWARDS LEONIA PUBLIC SCHOOL DISTRICT 570 GRAND AVENUE LEONIA NJ 07833 226002026 115 10000 0 ACE 2022 GRANT AWARDS NUMBER 20 ELEMENTARY SCHOOL 346 CLAREMONT AVE JERSEY CITY NJ 07650 226002012 115 10000 0 ACE 2022 GRANT AWARDS POINT PLEASANT BEACH HIGH SCHOOL 299 COOKS LN POINT PLEASANT BEACH NJ 08742 216000288 115 10000 0 ACE 2022 GRANT AWARDS TOMS RIVER - INTERMEDIATE EAST 1144 HOOPER AVE TOMS RIVER NJ 08753 216000322 115 10000 0 ACE 2022 GRANT AWARDS TRENTON PUBLIC SCHOOLS BOARD OF EDUCATION 108 NORTH CLINTON AVE TRENTON NJ 08609 216000326 115 10000 0 2022 NJEA ASBURY PARK CITY ONE MUNICIPAL PLAZA ASBURY PARK CITY NJ 07712 216000035 115 20000 0 2023 PSEG MUNI GRANT RECIPIENT COLLINGSWOOD BOROUGH 678 HADDON AVE COLLINGSWOOD NJ 08108 216000434 115 10000 0 2023 PSEG MUNI GRANT RECIPIENT PART I, LINE 2: ONCE A TOWNSHIP OR SCHOOL RECEIVES ITS CERTIFICATION, THE TOWNSHIP OR SCHOOL MUST PROVIDE WRITTEN GRANT SUMMARIES DESCRIBING THE PROGRESS EACH TOWNSHIP OR SCHOOL HAS MADE AND MUST MEET CERTAIN REQUIREMENTS IN ORDER TO RECEIVE CONTINUED FUNDING AND SUPPORT. X 0 0 0 0 0 0 0 0 0 RANDALL SOLOMON EXECUTIVE DIRECTOR 0 141930 0 0 0 0 12138 0 17814 0 29952 141930 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BYLAWS CALL FOR THE FINANCE COMMITTEE TO ENSURE THE PREPARATION OF AN INDEPENDENT FINANCIAL AUDIT. THE BOARD OF TRUSTEES APPOINTED AN AUDIT SUBCOMMITTEE OF THE FINANCE COMMITTEE TO OVERSEE AND DIRECT THE PREPARATION OF AN AUDIT AND ASSOCIATED TAX FORMS. ONCE FINALIZED, THE AUDIT AND FOR 990 WERE SENT VIA EMAIL TO THE MEMBERS OF THE AUDIT SUBCOMMITTEE. THE AUDIT SUBCOMMITTEE REVIEWED THE AUDIT AND 990 AND RECOMMENDED TO THE EXECUTIVE COMMITTEE TO APPROVED THE SUBMISSION OF THESES DOCUMENTS. THE EXECUTIVE COMMITTEE APPROVED THE SUBMISSION OF THE 990 FORM AT THEIR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY BY JULY 31ST. FORM 990, PART VI, SECTION B, LINE 15A SINCE THE ORGANIZATION'S EMPLOYEES ARE PAID BY THE COLLEGE OF NEW JERSEY. THE COLLEGE'S HR DEPARTMENT REVIEWS AND APPROVES ALL SALARY OFFERS AND ADJUSTMENTS AND THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW IS SHARED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIALS, 990, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 438,549. MANAGEMENT AND GENERAL EXPENSES 13,205. FUNDRAISING EXPENSES 4,150. TOTAL EXPENSES 455,904. FORM 990, PART XI, LINE 2C: THE FINANCIAL OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COLLEGE OF NEW JERSEY 2000 PENNINGTON ROAD EWING NJ 08618 222797393 SUPPORT ORGANIZATION WITH OFFICE SPACE, MANAGEMENT AND PERSONNEL SERIVCES NJ 501(C)3 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0