2026-02-09T08:19:01-06:00 2025-06-30 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-07-01 222448189 THE COLLEGE OF NEW JERSEY FOUNDATION INC COLL 6097712203 PO BOX 7718 EWING NJ 086280718 DAVID MUHA EXECUTIVE DIRECTOR 6097712203 2026-02-06 1 1 AMY CIMINELLO P00796388 6148493000 2026-01-30 2024 2025-03-06 01:10:19Z DAVID MUHA PO BOX 7718 EWING NJ 086280718 28510887 0 X WWW.TCNJ.EDU X 1971 NJ TO FUND PROGRAMS THAT SUPPORT THE OVERALL MISSION OF THE COLLEGE OF NEW JERSEY. 28 27 0 29 0 0 8919856 7412756 0 0 608604 5063811 0 0 9528460 12476567 5707572 6119527 0 0 0 0 0 0 0 1906801 1808667 7614373 7928194 1914087 4548373 72048687 81007541 5756533 7161950 66292154 73845591 X TO FUND PROGRAMS THAT SUPPORT THE OVERALL MISSION OF THE COLLEGE OF NEW JERSEY. 0 0 6474051 6119527 0 SUPPORT PROGRAM: THE OBJECTIVE OF THIS PROGRAM IS TO OBTAIN PRIVATE FUNDING TO ENHANCE THE EDUCATIONAL GOALS OF THE COLLEGE OF NEW JERSEY THROUGH A NUMBER OF SCHOLARSHIPS AND AWARDS. THESE EXPENSES INCLUDE $5,124,631 OF SUPPORT TO THE COLLEGE OF NEW JERSEY AND $994,896 OF SCHOLARSHIPS AND OTHER ASSISTANCE TO STUDENTS. 0 0 0 THE CHARITABLE GIFT ANNUITY PROGRAM CONSISTS OF ASSETS DONATED BY INDIVIDUALS WHO SIGN AN ANNUITY AGREEMENT WITH THE FOUNDATION. THE FOUNDATION MAKES STIPULATED REGULAR PAYMENTS UNTIL AN AGREED UPON TIME. 6474051 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AZ CA CO KY ME MD MA MI MN MO NJ NY OH OK OR SC UT VA WA WV X X MARK MEHLER 6097713303 PO BOX 7718 EWING NJ 086280718 GLORIA E WEISSBART CHAIR 1.00 0.00 X X 0 0 0 THOMAS M RUGGIA VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG MORGENSTERN TREASURER & FINANCE CHAIR 1.00 0.00 X X 0 0 0 DAVID W MUHA EXECUTIVE DIRECTOR 13.00 0.00 X X 40038 0 29063 JOHN P DONOHUE EXECUTIVE DIRECTOR - PART YEAR 13.00 0.00 X X 150570 0 33034 QADIM GHANI ASSISTANT TREASURER 1.00 0.00 X X 0 0 0 RICHARD SCHWEIGERT ASSISTANT TREASURER - PART YEAR 1.00 0.00 X X 0 0 0 ELAINE ROCHA PAST CHAIR 1.00 0.00 X 0 0 0 CHRISTINE BERK DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL BERNSTEIN DIRECTOR 1.00 0.00 X 0 0 0 DR ANGELA BESS DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY BRANDLEY DIRECTOR 1.00 0.00 X 0 0 0 ANGELICA CARDONA ALUMNI ASSOC. LIAISON - PART YEAR 1.00 0.00 X 0 0 0 BARBARANNE DIMARCO DIRECTOR 1.00 0.00 X 0 0 0 MARIA FALCA-DODSON DIRECTOR 1.00 0.00 X 0 0 0 JAQUELINE GIBBS DIRECTOR 1.00 0.00 X 0 0 0 REAGAN HEIDELBERG DIRECTOR 1.00 0.00 X 0 0 0 DAVID JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DR HERBERT MAYO DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MOSOVICH DIRECTOR 1.00 0.00 X 0 0 0 BARBARA MEYERS PELSON DIRECTOR 1.00 0.00 X 0 0 0 DR REGINA PETER DIRECTOR 1.00 0.00 X 0 0 0 ANDREW POLANSKY DIRECTOR 1.00 0.00 X 0 0 0 DAVID RAGO DIRECTOR 1.00 0.00 X 0 0 0 ROBERT ROSS DIRECTOR 1.00 0.00 X 0 0 0 ALAN SILK BOARD OF TRUSTEES LIAISON 1.00 0.00 X 0 0 0 JEN SILVESTROV-GUARINI ALUMNI ASSOCIATION LIAISON 1.00 0.00 X 0 0 0 PETER SIMONS DIRECTOR 1.00 0.00 X 0 0 0 DR EMILY SPIREAS DIRECTOR 1.00 0.00 X 0 0 0 SUSANNE SVIZENY DIRECTOR 1.00 0.00 X 0 0 0 LEON VAN HORN III AUDIT CHAIR 1.00 0.00 X 0 0 0 TRACEY WARREN DIRECTOR 1.00 0.00 X 0 0 0 190608 0 62097 1 0 1 1 0 7412756 445597 7412756 5167121 5167121 15931010 16034320 -103310 -103310 -103310 12476567 0 0 5063811 5124631 5124631 994896 994896 9000 9000 68825 68825 202583 202583 198701 192396 6305 14667 14499 168 1731 1731 16600 14085 2515 36725 35025 1700 13970 13686 284 GIFT ADMINISTRATION FEE 1153672 1153672 MEMBER TRAINING 29350 29350 PRIZES/AWARDS 22275 22275 COUNTRY CLUB DUES 18856 18856 21712 12621 9091 7928194 6474051 1454143 0 2184131 1812723 2042353 1955255 417906 808394 517 0 63165803 72046919 4237977 4384250 72048687 81007541 2367823 3227397 1532747 1935772 1855963 1998781 5756533 7161950 X 6970768 8064679 59321386 65780912 66292154 73845591 72048687 81007541 4548373 3005064 0 X 0 1 X 1 0 X 13015353 11150385 8245308 8919856 7412756 48743658 13015353 11150385 8245308 8919856 7412756 48743658 8798323 39945335 1022112 10238990 1239721 1465806 5167121 19133750 20240 14720 34960 67912368 0.58820 0.56660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55202797 1548026 7509052 734208 1292876 26607 62206184 47613806 1938197 6812332 530517 607546 23475 55202797 43184886 1776369 5361982 715012 1954860 39559 47613806 48605579 4353784 -7499480 885387 1322486 67124 43184886 35715107 5803684 8983441 778526 882177 235951 48605579 0.15800 0.52800 0.31400 1 0 0 COMMON TRUST FUNDS 949250 F HEDGE FUNDS 3435000 F 4384250 CHARITABLE GIFT ANNUITIES PAYABLE 1998781 1998781 15279048 3005064 3005064 12273984 202583 202583 12476567 7725611 0 7725611 202583 202583 7928194 PART V, LINE 4: THE ENDOWMENT IS USED FOR THE SOLE BENEFIT OF THE COLLEGE OF NEW JERSEY TO PROVIDE STUDENT SCHOLARSHIPS, LEARNING OPPORTUNITIES, PROGRAM ENHANCEMENTS, AND MORE. 1 THE COLLEGE OF NEW JERSEY 2000 PENNINGTON RD EWING NJ 08628 222797398 GOVERNMENT 5124631 0 N/A N/A EDUCATIONAL 1 0 SCHOLARSHIPS 885 994896 N/A N/A PART I, LINE 2: FUNDS PAID AS GRANTS OR OTHER ASSISTANCE PROVIDED TO INDIVIDUALS ARE APPLIED DIRECTLY TO STUDENT FINANCIAL AID ACCOUNTS AT THE COLLEGE OF NEW JERSEY FOR STUDENTS WHO MEET ELIGIBILITY REQUIREMENTS AS DETERMINED BY FAFSA, AND ARE USED TO OFFSET THE COST OF ATTENDANCE AT THE COLLEGE AND IN ACCORDANCE WITH DONOR CRITERIA. FUNDS PAID AS GRANTS AND OTHER ASSISTANCE PROVIDED TO ORGANIZATIONS ARE ONLY PROVIDED TO THE COLLEGE OF NEW JERSEY, A GOVERNMENTAL ENTITY AS DEFINED IN IRC SECTION 170(C)(1). 0 0 0 0 0 0 0 0 0 JOHN P DONOHUE EXECUTIVE DIRECTOR - PART YEAR 132717 0 17853 0 0 0 16016 0 17018 0 183604 0 0 0 SCHEDULE J, SUPPLEMENTAL INFORMATION: JOHN DONOHUE IS AN EMPLOYEE OF THE COLLEGE OF NEW JERSEY, AN UNRELATED ORGANIZATION. AS THE COLLEGE'S VICE PRESIDENT FOR COLLEGE ADVANCEMENT, JOHN DONOHUE ALSO ACTS IN AN EXECUTIVE DIRECTOR CAPACITY FOR THE COLLEGE OF NEW JERSEY FOUNDATION. AS PER FORM 990, PART V, QUESTION 2 AND PART IX, LINES 5 THROUGH 10, THE FOUNDATION DOES NOT HAVE EMPLOYEES. JOHN DONOHUE ESTIMATES APPROXIMATELY 33% OF HIS TIME IS SPENT WORKING WITH THE FOUNDATION. UPON JOHN DONOHUE'S RETIREMENT IN DECEMBER 2024, DAVID MUHA, AN EMPLOYEE OF THE COLLEGE OF NEW JERSEY, AN UNRELATED ORGANIZATION, ASSUMED THE ROLE OF THE COLLEGE'S VICE PRESIDENT FOR COLLEGE ADVANCEMENTS AND THE COLLEGE OF NEW JERSEY FOUNDATION'S EXECUTIVE DIRECTOR. DAVID MUHA ESTIMATES APPROXIMATELY 33% OF HIS TIME IS SPENT WORKING WITH THE FOUNDATION. X 44 152300 FMV X 11 293297 FMV AT SALE 1 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4B THE CHARITABLE GIFT ANNUITY PROGRAM PAYMENTS ARE RECORDED AS A REDUCTION TO THE CHARITABLE GIFT ANNUITY LIABILITY NOT AS EXPENSE. THEREFORE THERE ARE NO EXPENSES TO REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHICH IS THEN REVIEWED BY THE FINANCE DEPARTMENT AT THE COLLEGE OF NEW JERSEY. DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A WELL-ESTABLISHED CODE OF ETHICS/CONFLICT OF INTEREST POLICY. ALL OF ITS DIRECTORS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND COMPLETE A NOTIFICATION OF COMPLIANCE FORM. ANY DISCLOSED POTENTIAL CONFLICTS ARE REVIEWED BY THE FOUNDATION'S MANAGEMENT AND ESCALATED AS APPROPRIATE. ANY DIRECTORS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE COLLEGE OF NEW JERSEY WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE COLLEGE OF NEW JERSEY WEBSITE.