E6913DW1 6913DW 2011Form990

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OMB No. 1545-0047

½½´

Form

Return of Organization Exempt From Income Tax

I

Department of the Treasury
Internal Revenue Service

NEW JERSEY CONSERVATION FOUNDATION

Name change

Number and street (or P.O. box if mail is not delivered to street address)

Initial return

170 LONGVIEW ROAD

Terminated

City or town, state or country, and ZIP + 4

G Gross receipts $
H(a) Is this a group return for
affiliates?

)

19,067,247.
Yes X No
Yes

H(b) Are all affiliates included?

J

(insert no.)

Association

Other

4947(a)(1) or

I

No

If "No," attach a list. (see instructions)

527

I

H(c) Group exemption number

L Year of formation:

1960

NJ

M State of legal domicile:

Briefly describe the organization's mission or most significant activities:

TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE
BENEFIT OF ALL.

Activities & Governance
Revenue
Expenses

(908 ) 234-1225

FAR HILLS, NJ 07931

I

1

E Telephone number

Room/suite

F Name and address of principal officer:

Tax-exempt status:

Net Assets or
Fund Balances

22-6065456

Doing Business As

X 501(c)(3)
501(c) (
J Website:
WWW.NJCONSERVATION.ORG
K Form of organization: X Corporation
Trust
Summary
Part I
I

, 20
D Employer identification number

Address
change

Amended
return
Application
pending

Inspection

, 2011, and ending

C Name of organization
Check if applicable:

Open to Public

The organization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2011 calendar year, or tax year beginning
B

À¾µµ

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)

2
3
4
5
6
7a
b

Check this box

I

if the organization discontinued its operations or disposed of more than 25% of its net assets.

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3
4
5
6
7a
7b

25.
25.
37.
250.
0
0

14,802,427.
0
82,790.
60,484.
14,945,701.
4,345,923.
0
2,122,730.
37,429.

13,089,533.
0
123,431.
51,914.
13,264,878.
1,770,303.
0
2,116,785.
0

2,316,203.
8,822,285.
6,123,416.

4,081,502.
7,968,590.
5,296,288.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b)
Total number of individuals employed in calendar year 2011 (Part V, line 2a)
Total number of volunteers (estimate if necessary)

Total unrelated business revenue from Part VIII, column (C), line 12
Net unrelated business taxable income from Form 990-T, line 34

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498,616.
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8
9
10
11
12
13
14
15
1 6a
b
17
18
19

Contributions and grants (Part VIII, line 1h)

20
21
22

Total assets (Part X, line 16)

Program service revenue (Part VIII, line 2g)

Investment income (Part VIII, column (A), lines 3, 4, and 7d)

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)
Grants and similar amounts paid (Part IX, column (A), lines 1-3)
Benefits paid to or for members (Part IX, column (A), line 4)

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
Professional fundraising fees (Part IX, column (A), line 11e)

Prior Year

Current Year

Total fundraising expenses (Part IX, column (D), line 25)

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract line 18 from line 12

Beginning of Current Year

Part II

Total liabilities (Part X, line 26)

Net assets or fund balances. Subtract line 21 from line 20

End of Year

38,004,698.
1,598,747.
36,405,951.

39,076,748.
1,912,557.
37,164,191.

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign
Here

M
MKEITH REED

Signature of officer

Date

PRESIDENT

Type or print name and title

Print/Type preparer's name

Paid
Preparer
Firm's name
Use Only
Firm's address

Preparer's signature

I
I

EISNERAMPER LLP

Date

Check
if
self-employed

P01085545
13-1639826
908-218-5002
X Yes

I
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Firm's EIN

750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER, NJ 08807

May the IRS discuss this return with the preparer shown above? (see instructions)

PTIN

Phone no.

For Paperwork Reduction Act Notice, see the separate instructions.

Form

No

990 (2011)

JSA
1E1010 1.000

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

0285351.1

PAGE 2

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part III
1

Page

Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III

2

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Briefly describe the organization's mission:

SEE SCHEDULE O.

2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ?
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services?

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X No

Yes

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X No
Yes
If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of
grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4 a (Code:

) (Expenses $

7,081,617.

including grants of $

1,770,303.

) (Revenue $

)

ATTACHMENT 1

4 b (Code:

) (Expenses $

including grants of $

) (Revenue $

)

4 c (Code:

) (Expenses $

including grants of $

) (Revenue $

)

4 d Other program services (Describe in Schedule O.)
(Expenses $
including grants of $
7,081,617.
4 e Total program service expenses
JSA
1E1020 1.000

I

6913DW B94H 10/16/2012 4:01:40 PM

) (Revenue $

)
Form

V 11-6

0285351.1

990 (2011)
PAGE 3

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part IV

Page

Yes

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1
2
3
4
5

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes," complete Schedule D, Part I
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part
X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"
complete Schedule D, Part IV
Did the organization, directly or through a related organization, hold assets in temporarily restricted
endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII
Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X

1
2

X

3
4

X

8
9

11
a
b
c
d

7

the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional

1 3 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
1 4 a Did the organization maintain an office, employees, or agents outside of the United States?
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV
1 5 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV
1 6 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance
to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV
1 7 Did the organization report a total of more than $15,000 of expenses for professional fundraising services
on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)
1 8 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II
1 9 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III
2 0 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

10

X
X

1 1a

X

1 1b

X

1 1c

X

1 1d
1 1e

X
X

11f

X
X

1 2a
1 2b
13
1 4a

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X
X
X

1 4b

X

15

X

16

X

17

X

18

19
2 0a
2 0b
Form

JSA

X

9

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the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X

1 2 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"
complete Schedule D, Parts XI, XII, and XIII
b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if

X

8

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e
f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses

X

6

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10

X

5

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7

No

X
X

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6

3

Checklist of Required Schedules

X
X
X
990 (2011)

1E1021 1.000

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V 11-6

0285351.1

PAGE 4

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part IV

Page

Yes

21

Did the organization report more than $5,000 of grants and other assistance to any government or organization
in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 2 4b
through 24d and complete Schedule K. If “No,” go to line 2 5
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If "Yes," complete Schedule L, Part I
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled
entity or family member of any of these persons? If "Yes," complete Schedule L, Part III
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes," complete Schedule M
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III,
IV, and V, line 1
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
related organization? If "Yes," complete Schedule R, Part V, line 2
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,
Part VI
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and
19? Note. All Form 990 filers are required to complete Schedule O.

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22
23

21

b
c
d
25 a
b

X

22

X

23

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X

2 4a
2 4b
2 4c
2 4d

X

2 5a

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m

26
27

2 5b

X

26

X

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28
a
b
c
29
30
31
32
33
34
35 a
b
36
37

38

No

X

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24 a

4

Checklist of Required Schedules (continued)

X

27

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2 8a

X

2 8b

X

2 8c
29

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30

X
X
X

31

X

32

X

33

X

34
3 5a

X
X

3 5b

X

36

X

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X

37
38
Form

X
990 (2011)

JSA
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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part V

Page

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33
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Yes

1a
1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable
1b
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners?
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
2a
Statements, filed for the calendar year ending with or within the year covered by this return
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
3 a Did the organization have unrelated business gross income of $1,000 or more during the year?
b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O
4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
b If “Yes,” enter the name of the foreign country:
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T?
6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible?
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible?
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor?
b If "Yes," did the organization notify the donor of the value of the goods or services provided?
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282?
7d
d If "Yes," indicate the number of Forms 8282 filed during the year

2b
3a
3b

8

9
a
b
10
a
b

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting
organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization, have excess business holdings at any time during the year?
Sponsoring organizations maintaining donor advised funds.
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Enter:
1 0a
Initiation fees and capital contributions included on Part VIII, line 12
1 0b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

X

5a
5b
5c

X
X

6a

X

6b

Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which
the organization is licensed to issue qualified health plans
1 3b
1 3c
c Enter the amount of reserves on hand

X
X

7c

X

7e
7f
7g
7h

X
X

8

9a
9b

1 2a

1 3a

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1 4 a Did the organization receive any payments for indoor tanning services during the tax year?
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O
JSA
1E1040 1.000

7a
7b

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Section 501(c)(12) organizations. Enter:
1 1a
a Gross income from members or shareholders
b Gross income from other sources (Do not net amounts due or paid to other sources
1 1b
against amounts due or received from them.)
1 2 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
1 2b
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year
11

13

4a

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Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

No

1c

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

e
f
g
h

5

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V

1 4a
1 4b
Form

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

0285351.1

X
990 (2011)

PAGE 6

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule
O. See instructions.

Form 990 (2011)

Check if Schedule O contains a response to any question in this Part VI

mmmmmmmmmmmmmmmmmmmmmmmmmm X

Section A. Governing Body and Management
1a Enter the number of voting members of the governing body at the end of the tax year. If there are

mmmmmm

1a

Yes

No

25

material differences in voting rights among members of the governing body, or if the governing body

mmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmm
mmmmmmm
mmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

delegated broad authority to an executive committee or similar committee, explain in Schedule O.

25
1b
b Enter the number of voting members included in line 1a, above, who are independent
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee?
3
Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors, or trustees, or key employees to a management company or other person?
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
5
Did the organization become aware during the year of a significant diversion of the organization's assets?
6
Did the organization have members or stockholders?
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body?
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body?
8
Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
a The governing body?
b Each committee with authority to act on behalf of the governing body?
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Yes," provide the names and addresses in Schedule O

2

X

3
4
5
6

X
X
X
X

7a

X

7b

X

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmm

X
X

8a
8b

X

9

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmm
mm
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm

1 0 a Did the organization have local chapters, branches, or affiliates?
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
1 1 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
1 2 a Did the organization have a written conflict of interest policy? If "No," go to line 13
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts?
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe in Schedule O how this was done
13
Did the organization have a written whistleblower policy?
14
Did the organization have a written document retention and destruction policy?
15
Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official
b Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions.)
1 6 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year?
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements?

Yes

1 0b
1 1a

X

1 2a

X

1 2b

X

1 2c
13
14

X
X
X

mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

1 5a
1 5b

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

1 6a

No

X

1 0a

X
X

X

mmmmmmmmmmmmmmmmmmmmmmmmmm
INJ,NY,PA,

Section C. Disclosure

1 6b

17
18

List the states with which a copy of this Form 990 is required to be filed
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)
available for public inspection. Indicate how you made these available. Check all that apply.
X Upon request
Own website
Another's website

19

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy,
and financial statements available to the public during the tax year.
State the name, physical address, and telephone number of the person who possesses the books and records of the
organization: KAREN RICHARDS, CPA 170 LONGVIEW ROAD FAR HILLS, NJ 07931
908-234-1225
Form 990 (2011)

20
JSA
1E1042 1.000

I

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V 11-6

0285351.1

PAGE 7

Page 7
NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response to any question in this Part VII

Form 990 (2011)

Part VII

mmmmmmmmmmmmmmmmmmmm

Section A.

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.

%
%
%
%
%

List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization's current key employees, if any. See instructions for definition of "key employee."
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title

(B)
Average
hours per
week

(do not check more than one
box, unless person is both an
officer and a director/trustee)
Former

Highest compensated
employee

Key employee

Officer

Institutional trustee

Individual trustee
or director

(describe
hours for
related
organizations
in Schedule
O)

(C)
Position

(D)
(E)
Reportable
Reportable
compensation
compensation from
from
related
the
organizations
organization
(W-2/1099-MISC)
(W-2/1099-MISC)

(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations

(1) EDWARD F. BABBOTT

TRUSTEE

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

(2) MARK W. BIEDRON

TRUSTEE
(3) BRADLEY M. CAMPBELL

TRUSTEE
(4) TIM CARDEN

TRUSTEE
(5) ROSINA DIXON

TRUSTEE
(6) CLEMENT L. FIORI

TRUSTEE
(7) PETER J. FONTAINE

TRUSTEE
(8) KATHRYN A. PORTER

TRUSTEE
(9) LOUISE CURREY WILSON

TRUSTEE
(10) MAUREEN OGDEN

TRUSTEE
(11) BETSY SCHNORR

TRUSTEE
(12) JOHN A. SCULLY

TRUSTEE
(13) LAWRENCE FOX

TRUSTEE
(14) KENNETH KLIPSTEIN II

TRUSTEE

0
Form

JSA

990

(2011)

1E1041 1.000

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

0285351.1

PAGE 8

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part VII

Page

8

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title

(B)

(C)

Average

Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)

hours per
week
(describe

Former

Highest compensated
employee

( 15) S. BRADLEY MELL
TRUSTEE
( 16) CATHERINE BACON WINSLOW
TRUSTEE
( 17) JACK R. CIMPRICH
TRUSTEE
( 18) ROBERT W. KENT
TRUSTEE
( 19) VIRGINIA K. PIERSON
TRUSTEE
( 20) H. R. HEGENER
SECRETARY
( 21) THOMAS B. HARVEY
TREASURER
( 22) GORDON A. MILLSPAUGH, JR.
ASSISTANT SECRETARY
( 23) JOHN F. PARKER
FIRST VICE PRESIDENT
( 24) WENDY MAGER
SECOND VICE PRESIDENT
( 25) L. KEITH REED
PRESIDENT

Key employee

O)

Officer

in Schedule

Institutional trustee

related
organizations

Individual trustee
or director

hours for

(D)
(E)
Reportable
Reportable
compensation
compensation from
from
related
the
organizations
organization
(W-2/1099-MISC)
(W-2/1099-MISC)

(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

5.00

X

0

0

0

10.00

X

0

0

0

10.00

X

0

0

0

10.00

X

0

0

0

10.00

X

0

0

0

10.00

X

0

0

0

10.00

X

0

0
0
0
0

0
0
7,436.
7,436.

mmmmmmmmmmmmmmmmmmmmmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
I
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmI
I
I

1b
c
d
2

0
Sub-total
202,100.
Total from continuation sheets to Part VII, Section A
202,100.
Total (add lines 1b and 1c)
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization
1

3

Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual

3

X

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
individual

4

X

Yes No

4

mmmmmmmmmmmmmmmmmmmmmmmmmm

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
5
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
5

(A)
Name and business address

(B)
Description of services

X

(C)
Compensation

ATTACHMENT 2

2

Total number of independent contractors (including but not limited to those listed above) who received
more than $100,000 in compensation from the organization
1

I

JSA
1E1055 2.000

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

Form

0285351.1

990 (2011)
PAGE 9

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part VII

Page

8

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title

(B)

(C)

Average

Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)

hours per
week
(describe

Former

Highest compensated
employee

( 26) MICHELE BYERS
EXECUTIVE DIRECTOR
( 27) GREGORY ROMANO
ASSISTANT DIRECTOR

Key employee

O)

Officer

in Schedule

Institutional trustee

related
organizations

Individual trustee
or director

hours for

(D)
(E)
Reportable
Reportable
compensation
compensation from
from
related
the
organizations
organization
(W-2/1099-MISC)
(W-2/1099-MISC)

(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations

40.00

X

102,100.

0

3,769.

40.00

X

100,000.

0

3,667.

mmmmmmmmmmmmmmmmmmmmmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
I
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmI
I
I

1b
c
d
2

Sub-total
Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization
1

3

Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual

3

X

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such
individual

4

X

Yes No

4

mmmmmmmmmmmmmmmmmmmmmmmmmm

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person
5
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax
year.
5

(A)
Name and business address

2

(B)
Description of services

X

(C)
Compensation

Total number of independent contractors (including but not limited to those listed above) who received
more than $100,000 in compensation from the organization

I

JSA
1E1055 2.000

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

Form

0285351.1

990 (2011)
PAGE 10

Form 990 (2011)

Part VIII

NEW JERSEY CONSERVATION FOUNDATION
Statement of Revenue

Contributions, Gifts, Grants
Program Service Revenue and Other Similar Amounts

(A)
Total revenue

mmmmmmmm
mmmmmmmmm
mmmmmmmmm
mmmmmmmm
mm
m
mmmmmmmmmmmmmmmmmmm
I

Federated campaigns

1a

b

Membership dues

1b

c

Fundraising events

d

Related organizations

1d

e

Government grants (contributions)

1e

9,402,202.

f

All other contributions, gifts, grants,

1f

3,646,426.

Noncash contributions included in lines 1a-1f: $

1,575,193.

1a

1c

and similar amounts not included above

g
h

(B)
Related or
exempt
function
revenue

(C)
Unrelated
business
revenue

Page

9

(D)
Revenue
excluded from tax
under sections
512, 513, or 514

40,905.

Total. Add lines 1a-1f

13,089,533.

Business Code

2a
b
c
d
e
f
g
3

mmmmmmm
mm
mm
mm
mm
mmmmmmmmm
I
mmmmmmmmmmmmmmmmmmm
I
m
m
m
I
mmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmm
mmm
mm
mmmmmmmmmmmmmmmmm
I

All other program service revenue
Total. Add lines 2a-2f

0

Investment income (including dividends, interest, and
other similar amounts)

97,990.

4

Income from investment of tax-exempt bond proceeds

0

5

Royalties

0

6a

Less: rental expenses

c
d

Rental income or (loss)
Net rental income or (loss)

b

(i) Real

(ii) Personal

(i) Securities

(ii) Other

Gross amount from sales of
assets other than inventory

5,509,456.

8a

0

277,250.

mmmm
mmm
mm
mm
mm
mm
mmmmmmmmmmmmmmmmm
I

Less: cost or other basis
and sales expenses

c
d

97,990.

Gross rents

b

7a

Other Revenue

22-6065456

5,585,659.

175,606.

-76,203.

101,644.

Gain or (loss)
Net gain or (loss)

25,441.

25,441.

-21,609.

-21,609.

Gross income from fundraising
events (not including $

40,905.

mmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
I
mmmmmmmmm
mmmmmmmmmmmmmmmmmm
I

of contributions reported on line 1c).

a

19,495.

Less: direct expenses
b
Net income or (loss) from fundraising events

41,104.

See Part IV, line 18
b
c
9a
b
c
10a
b
c

11a
b

Gross income from gaming activities.
See Part IV, line 19

Gross
sales of
inventory,
returns and allowances

a

MISCELLANEOUS
SHARED STAFFING FEES

mmmmm
m
m
m
m
m
mm
mm
mm
m
m
m
m
m
I
mmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
m
I

d

All other revenue

e

Total. Add lines 11a-11d
Total revenue. See instructions

0

less

Less: cost of goods sold
b
Net income or (loss) from sales of inventory
Miscellaneous Revenue
Business Code

c

12

a

Less: direct expenses
b
Net income or (loss) from gaming activities

0

67,538.

67,538.

5,985.

5,985.

73,523.
13,264,878.

73,523.

101,822.
Form

990

(2011)

JSA
1E1051 1.000

6913DW B94H 10/16/2012 4:01:40 PM

V 11-6

0285351.1

PAGE 11

NEW JERSEY CONSERVATION FOUNDATION
Part IX Statement of Functional Expenses

22-6065456

Form 990 (2011)

Page

10

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not
required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX

mmmmmmmmmmmmmmmmmmmmmmmmmm

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

m
mmmmmm

1

(A)
Total expenses

(B)
Program service
expenses

(C)
Management and
general expenses

(D)
Fundraising
expenses

Grants and other assistance to governments and
organizations in the United States. See Part IV, line 2 1

2

Grants and other assistance to individuals in
the United States. See Part IV, line 2 2

3

Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV, lines 15 and 1 6

4

Benefits paid to or for members

5

Compensation of current officers, directors,
trustees, and key employees

6

Compensation not included above, to disqualified

1,770,303.
0

mmmm
mmmmmmmmm
mmmmmmmmmm

mmmmmm
mmmmmmmmmmmm
mmmmmm
mmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmmmmmm
mmmmmmmmm
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmm
mm
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmmmmmmmm

1,770,303.

0
0
184,422.

129,095.

23,975.

31,352.

0
1,522,389.

1,065,673.

197,910.

258,806.

52,413.
218,194.
139,367.

36,689.
152,736.
97,557.

6,814.
28,365.
18,118.

8,910.
37,093.
23,692.

9,237.
30,957.

764.
2,559.

756.
2,534.

479,032.
430.
47,306.

39,597.
3,593.

39,207.
430.
45,814.

92,656.
41,794.

9,836.
134.

12,862.
2,111.

21,698.

7,771.

3,675.

7,888.
41,971.

1,465.
7,795.

1,916.
10,193.

2,793,585.
158,682.
43,402.
3,575.
57,351.
7,081,617.

35,184.
571.
3,906.
388,357.

747.
18,518.
498,616.

persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)

7

Other salaries and wages

8

Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions)

9

Other employee benefits

10

Payroll taxes

11

Fees for services (non-employees):

0
10,757.
36,050.
0
0
0
557,836.
860.
96,713.
0
0
115,354.
44,039.

a Management
b Legal

c Accounting
d Lobbying

e Professional fundraising services. See Part IV, line 1 7
f Investment management fees
g Other
12

Advertising and promotion

13

Office expenses

14

Information technology

15

Royalties

16

Occupancy

17

Travel

18

Payments of travel or entertainment expenses
for any federal, state, or local public officials

19

Conferences, conventions, and meetings

20

Interest

21

Payments to affiliates

22

Depreciation, depletion, and amortization

23

Insurance

24

Other

0
33,144.
0
0
11,269.
59,959.

mmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmm
mmmm
mmmmmmmmmmmmmmmmmmm

expenses.

Itemize

expenses

not

covered

above (List miscellaneous expenses in line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)

a PURCHASE

OF EASEMENTS
MANAGEMENT
c INVESTMENT
d DUES
Total functional expenses. Add lines 1 through 24e

2,793,585.
158,682.
78,586.
4,893.
79,775.
7,968,590.

Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here
if
following SOP 98-2 (ASC 958-720)

0

b PROPERTY

e All other expenses
25
26

I
m
mmmmmm

JSA
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Form

V 11-6

0285351.1

990 (2011)

PAGE 12

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part X

Page

mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm

Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
Accounts receivable, net
Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II of
Schedule L
6 Receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary
employees' beneficiary organizations (see instructions)
7 Notes and loans receivable, net
8 Inventories for sale or use
9 Prepaid expenses and deferred charges
1 0 a Land, buildings, and equipment: cost or
27,399,490.
other basis. Complete Part VI of Schedule D 1 0a
191,157.
1 0b
b Less: accumulated depreciation
1 1 Investments - publicly traded securities
1 2 Investments - other securities. See Part IV, line 11
1 3 Investments - program-related. See Part IV, line 11
1 4 Intangible assets
1 5 Other assets. See Part IV, line 11
1 6 Total assets. Add lines 1 through 15 (must equal line 34)
1 7 Accounts payable and accrued expenses
1 8 Grants payable
1 9 Deferred revenue
2 0 Tax-exempt bond liabilities
2 1 Escrow or custodial account liability. Complete Part IV of Schedule D
2 2 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L
2 3 Secured mortgages and notes payable to unrelated third parties
2 4 Unsecured notes and loans payable to unrelated third parties
2 5 Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X
of Schedule D
2 6 Total liabilities. Add lines 17 through 25
X and complete
Organizations that follow SFAS 117, check here
lines 27 through 29, and lines 33 and 34.
1
2
3
4
5

(A)
Beginning of year

Assets

m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmmmmmmm

Net Assets or Fund Balances

Liabilities

mmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmm
mmmmmmmmm

30
31
32
33
34

mmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
I
mmmmmmmmmmmmmmmm
mmmmmmmm
mmmm
mmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
m
mmmmmmmmmmmmmmm
mm
mm
mm
m

Unrestricted net assets
Temporarily restricted net assets
Permanently restricted net assets
Organizations that do not follow SFAS 117, check here
complete lines 30 through 34.

(B)
End of year

0
3,182,859.
2,734,648.
0

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

27
28
29

11

Balance Sheet

1
2
3
4

0
3,632,520.
205,976.
0

0 5

0

0
0
0
57,009.

6
7
8
9

0
0
0
55,801.

26,167,067. 1 0c
0 11
5,696,270. 1 2
0 13
0 14
166,845. 1 5
38,004,698. 1 6
196,064. 1 7
0 18
1,232,370. 1 9
0 20
0 21

27,208,333.
0
7,298,909.
0
0
675,209.
39,076,748.
172,151.
0
790,760.
0
0

0 22
0 23
170,313. 2 4

0
0
949,646.

0 25
1,598,747. 2 6

0
1,912,557.

31,661,865. 2 7
4,644,212. 2 8
99,874. 2 9

32,258,341.
4,805,726.
100,124.

and

Capital stock or trust principal, or current funds
Paid-in or capital surplus, or land, building, or equipment fund
Retained earnings, endowment, accumulated income, or other funds
Total net assets or fund balances
Total liabilities and net assets/fund balances

30
31
32
36,405,951. 3 3
38,004,698. 3 4

37,164,191.
39,076,748.
Form 990 (2011)

JSA
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V 11-6

0285351.1

PAGE 13

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Form 990 (2011)

Part XI

Page

12

mmmmmmmmmmmmmmmmmmmmmmmX
13,264,878.
mmmmmmmmmmmmmmmmmmmmmmmmmm
7,968,590.
mmmmmmmmmmmmmmmmmmmmmmmmmm
5,296,288.
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
36,405,951.
mmmmmmmm
-4,538,048.
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
37,164,191.
Financial Statements and Reporting
mmmmmmmmmmmmmmmmmmmmmmX
Reconciliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI
1
2
3
4
5
6

Total revenue (must equal Part VIII, column (A), line 12)
Total expenses (must equal Part IX, column (A), line 25)
Revenue less expenses. Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
Other changes in net assets or fund balances (explain in Schedule O)
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B))

Part XII

1
2
3
4
5
6

Check if Schedule O contains a response to any question in this Part XII

Yes
1

2a
b
c

d

3a
b

X Accrual
Accounting method used to prepare the Form 990:
Cash
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant?
Were the organization's financial statements audited by an independent accountant?
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were
issued on a separate basis, consolidated basis, or both:
Both consolidated and separate basis
X Consolidated basis
Separate basis
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133?
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits

mmmmmmmm
mmmmmmmmmmmmmmmm
mmmm

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

2a
2b

X

2c

X

3a

X

No

X

3b

X

Form

990

(2011)

JSA
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0285351.1

PAGE 14

SCHEDULE A
(Form 990 or 990-EZ)

OMB No. 1545-0047

Public Charity Status and Public Support

À¾µµ

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Department of the Treasury
Internal Revenue Service

I

Attach to Form 990 or Form 990-EZ.

I

Open to Public
Inspection

See separate instructions.

Name of the organization

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
Part I
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital's name, city, and state:
5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An organization that normally receives: (1) more than 3 31 /3 % of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 3 31/3% of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
11
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section
509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.
a
Type I
b
Type II
c
Type III - Functionally integrated
d
Type III - Other
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified
persons other than foundation managers and other than one or more publicly supported organizations described in section
509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization, check this box
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
Yes No
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
11g(i)
and (iii) below, the governing body of the supported organization?
11g(ii)
(ii) A family member of a person described in (i) above?
11g(iii)
(iii) A 35% controlled entity of a person described in (i) or (ii) above?
h
Provide the following information about the supported organization(s).

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm

(i) Name of supported
organization

(ii) EIN

(iii) Type of organization
(described on lines 1-9
above or IRC section
(see instructions))

(iv) Is the
organization in
col. (i) listed in
your governing
document?

Yes

No

(v) Did you notify
(vi) Is the
the organization
organization in
in col. (i) of
col. (i) organized
your support?
in the U.S.?

Yes

No

Yes

(vii) Amount of
support

No

(A)
(B)
(C)
(D)
(E)

Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2011

JSA
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PAGE 15

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule A (Form 990 or 990-EZ) 2011

Page

2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)

1

I

Gifts,
grants,
contributions,
and
membership fees received. (Do not
include any "unusual grants.")

mmmmmm

2

Tax
revenues
levied
for
the
organization's benefit and either paid
to or expended on its behalf

3

The value of services or facilities
furnished by a governmental unit to the
organization without charge

4

Total. Add lines 1 through 3

5

The portion of total contributions by
each
person
(other
than
a
governmental
unit
or
publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f)
Public support. Subtract line 5 from line 4.

6

(a) 2007

(b) 2008

(c) 2009

(d) 2010

(e) 2011

(f) Total

6,906,168.

6,928,792.

15,261,519.

14,802,427.

13,089,533.

56,988,439.

6,906,168.

6,928,792.

15,261,519.

14,802,427.

13,089,533.

56,988,439.

mmmmmmm
mmmmmmm
mmmmmmm
mmmmmmm
56,988,439.

Section B. Total Support

mmmmmmmmI
mm

Calendar year (or fiscal year beginning in)

7
8

Amounts from line 4
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources

mmmmmmmmmmmmmmmmm

9

Net income from unrelated business
activities, whether or not the business
is regularly carried on

10

Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.)

11
12
13

Total support. Add lines 7 through 10

(a) 2007

(c) 2009

(d) 2010

(e) 2011

(f) Total

6,906,168.

(b) 2008
6,928,792.

15,261,519.

14,802,427.

13,089,533.

56,988,439.

500,569.

476,299.

142,722.

215,771.

97,990.

1,433,351.

mmmmmmmmmm

mmmmmmmmmmm
mm
mmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
Section C. Computation of Public Support Percentage
97.55
mmmmmmmm
91.83
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
IX
mmmmmmmmmmmmmmmmm
I

58,421,790.

12

Gross receipts from related activities, etc. (see instructions)

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here

14
1 4 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f))
15
1 5 Public support percentage from 2010 Schedule A, Part II, line 14
1 6a 3 3 1 /3 % support test - 2011. If the organization did not check the box on line 13, and line 14 is 3 31 /3 % or more, check
this box and stop here. The organization qualifies as a publicly supported organization
b 3 3 1 /3 % support test - 2010. If the organization did not check a box on line 13 or 16a, and line 15 is 3 31 /3 % or more,
check this box and stop here. The organization qualifies as a publicly supported organization
1 7a 10%-facts-and-circumstances test - 2011. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in
Part IV how the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supported
organization
b 10%-facts-and-circumstances test - 2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organzation meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization
1 8 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions

%
%

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
Schedule A (Form 990 or 990-EZ) 2011

JSA
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PAGE 16

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule A (Form 990 or 990-EZ) 2011

Page

3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
1

I

(a) 2 0 07

(b) 2 0 08

(c) 2 0 09

(d) 2 0 10

(e) 2 0 11

(f) Total

(a) 2 0 07

(b) 2 0 08

(c) 2 0 09

(d) 2 0 10

(e) 2 0 11

(f) Total

Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")

2

Gross receipts from admissions, merchandise
sold

or

services

performed,

or

facilities

furnished in any activity that is related to the
organization's tax-exempt purpose

3

mmmmmm
m

Gross receipts from activities that are not an
unrelated trade or business under section 5 1 3

4

Tax

revenues

levied

for

the

organization's benefit and either paid
5

to or expended on its behalf

mmmmmmm

The

or

value

of

services

facilities

furnished by a governmental unit to the
organization without charge
6

Total. Add lines 1 through 5

mmmmmmm
mmmmmmm
mmmm

7 a Amounts included on lines 1, 2, and 3
received from disqualified persons
b Amounts included on lines 2 and 3

received
from
other than
disqualified
persons that exceed the greater of $5,000
or 1% of the amount on line 13 for the year

mmmmmmmmmmm
mmmmmmmmmmmmmmmmm
Section B. Total Support
I
mmmmmmmmmm
m
8

c Add lines 7a and 7b
Public support (Subtract line 7c from

line 6.)

Calendar year (or fiscal year beginning in)

9 Amounts from line 6
1 0 a Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources

mmmmmmmmmmmmmmmmm

b Unrelated business taxable income (less

section 511

taxes) from businesses

mmmmmm
mmmmmmmmm

acquired after June 30, 1 9 75
c Add lines 10a and 10b
11

Net income from unrelated business
activities not included in line 10b,
whether or not the business is regularly
carried on
Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.)

mmmmmmmmmmmmmmm

12

mmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
Section C. Computation of Public Support Percentage
mmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
Section D. Computation of Investment Income Percentage
mmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
I
I
I
13

Total support. (Add lines 9, 10c, 11,

14

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

and 12.)

organization, check this box and stop here

15

Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f))

15

16

Public support percentage from 2010 Schedule A, Part III, line 15

16

17

Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f))

17

18

Investment income percentage from 2010 Schedule A, Part III, line 17

18

%
%
%
%

1 9 a 3 3 1 /3 % support tests - 2011. If the organization did not check the box on line 14, and line 15 is more than 3 31 /3 %, and line

17 is not more than 3 31 /3 %, check this box and stop here. The organization qualifies as a publicly supported organization

b 3 3 1 /3 % support tests - 2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 3 31 /3 %, and

20

line 18 is not more than 3 31 /3 %, check this box and stop here. The organization qualifies as a publicly supported organization
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

JSA
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Schedule A (Form 990 or 990-EZ) 2011

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PAGE 17

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule A (Form 990 or 990-EZ) 2011

Part IV

Page

4

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions).

Schedule A (Form 990 or 990-EZ) 2011

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0285351.1

PAGE 18

Schedule B

I

(Form 990, 990-EZ,
or 990-PF)

Schedule of Contributors

OMB No. 1545-0047

À¾µµ

Attach to Form 990, Form 990-EZ, or Form 990-PF.

Department of the Treasury
Internal Revenue Service

Name of the organization

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Organization type (check one):
Filers of:

Section:

Form 990 or 990-EZ

X

501(c)( 3

) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF

501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See
instructions.
General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.
Special Rules

X

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of
the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1.
Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,
or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the
year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or
more during the year
$

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on
Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

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Page 2

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization

NEW JERSEY CONSERVATION FOUNDATION

Employer identification number

22-6065456
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.

1

(b)
Name, address, and ZIP + 4

(c)
Total contributions

THE WILLIAM PENN FOUNDATION
TWO LOGAN SQUARE 100 NORTH 18TH STREET
PHILADELPHIA, PA

(a)
No.

2

(c)
Total contributions

TEWKSBURY LAND TRUST

(a)
No.

$

(b)
Name, address, and ZIP + 4

(c)
Total contributions

TEWKSBURY TOWNSHIP

(a)
No.

$

(b)
Name, address, and ZIP + 4

(c)
Total contributions

LAMINGTON CONSERVANCY

(a)
No.

$

528,438.

Person
Payroll
Noncash

X
X

(d)
Type of contribution
Person
Payroll
Noncash

X
X

(d)
Type of contribution
Person
Payroll
Noncash

X
X

(Complete Part II if there is
a noncash contribution.)

07931

(b)
Name, address, and ZIP + 4

(c)
Total contributions

URWA
PO BOX 178

$

GLADSTONE, NJ

(d)
Type of contribution

(Complete Part II if there is
a noncash contribution.)

PO BOX 178

(a)
No.

300,000.

07830

FAR HILLS, NJ

X

(Complete Part II if there is
a noncash contribution.)

163 OLD TURNPIKE ROAD

5

300,000.

08858

CALIFON, NJ

Person
Payroll
Noncash

(Complete Part II if there is
a noncash contribution.)

(b)
Name, address, and ZIP + 4

OLDWICK, NJ

4

363,000.

19103

PO BOX 490

3

$

(d)
Type of contribution

400,000.

(d)
Type of contribution
Person
Payroll
Noncash

X
X

(Complete Part II if there is
a noncash contribution.)

07934

(b)
Name, address, and ZIP + 4

(c)
Total contributions

(d)
Type of contribution
Person
Payroll
Noncash

$

(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

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PAGE 20

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization

Page

3

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION

22-6065456
Part II

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) No.
from
Part I

(c)
FMV (or estimate)
(see instructions)

(b)
Description of noncash property given

(d)
Date received

LAND
2

$
(a) No.
from
Part I

300,000.
(c)
FMV (or estimate)
(see instructions)

(b)
Description of noncash property given

08/11/2011

(d)
Date received

LAND
3

$
(a) No.
from
Part I

300,000.
(c)
FMV (or estimate)
(see instructions)

(b)
Description of noncash property given

08/11/2011

(d)
Date received

LAND
4

$
(a) No.
from
Part I

528,438.
(c)
FMV (or estimate)
(see instructions)

(b)
Description of noncash property given

08/11/2011

(d)
Date received

LAND
5

$
(a) No.
from
Part I

(b)
Description of noncash property given

400,000.

08/11/2011

(c)
FMV (or estimate)
(see instructions)

(d)
Date received

(c)
FMV (or estimate)
(see instructions)

(d)
Date received

$
(a) No.
from
Part I

(b)
Description of noncash property given

$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

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Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization

Page

NEW JERSEY CONSERVATION FOUNDATION

4

Employer identification number

22-6065456
Part III Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.)
$
Use duplicate copies of Part III if additional space is needed.

I

(a) No.
from
Part I

(b) Purpose of gift

(c) Use of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP + 4

(a) No.
from
Part I

(b) Purpose of gift

Relationship of transferor to transferee

(c) Use of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP + 4

(a) No.
from
Part I

(b) Purpose of gift

Relationship of transferor to transferee

(c) Use of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP + 4

(a) No.
from
Part I

(b) Purpose of gift

Relationship of transferor to transferee

(c) Use of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP + 4

Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

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PAGE 22

Political Campaign and Lobbying Activities

SCHEDULE C

OMB No. 1545-0047

(Form 990 or 990-EZ)

À¾µµ

For Organizations Exempt From Income Tax Under section 501(c) and section 527

I

Complete if the organization is described below.

Department of the Treasury
Internal Revenue Service

I

I

Attach to Form 990 or Form 990-EZ.

See separate instructions.

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.

%
%
%
%
%
%

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Section 527 organizations: Complete Part I-A only.

If the organization answered "Yes" to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.

If the organization answered "Yes" to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of organization

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1
2
3

Provide a description of the organization's direct and indirect political campaign activities in Part IV.
$
Political expenditures
Volunteer hours

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m

Part
I-B
4
1
2
3
4a
b
1
2
3
4
5

Complete if the organization is exempt under section 501(c)(3).

mmmmmmI
mmI
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m

Enter the amount of any excise tax incurred by the organization under section 4955
Enter the amount of any excise tax incurred by organization managers under section 4955
If the organization incurred a section 4955 tax, did it file Form 4720 for this year?
Was a correction made?
If "Yes," describe in Part IV.

Part I-C

0

0

$
$

Yes

No

Yes

No

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function
$
activities
Enter the amount of the filing organization's funds contributed to other organizations for section
$
527 exempt function activities
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,
$
line 1 7b
Did the filing organization file Form 1120-POL for this year?
Yes
No
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter
the amount of political contributions received that were promptly and directly delivered to a separate political organization, such
as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmmmmmmmmmmmmmmm

(a) Name

(b) Address

(c) EIN

(d) Amount paid from
filing organization's
funds. If none, enter -0-.

(e) Amount of political
contributions received and
promptly and directly
delivered to a separate
political organization. If
none, enter -0-.

(1)
(2)
(3)
(4)
(5)
(6)
Schedule C (Form 990 or 990-EZ) 2011

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

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NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Page 2
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's
name, address, EIN, expenses, and share of excess lobbying expenditures).
if the filing organization checked box A and "limited control" provisions apply.

Schedule C (Form 990 or 990-EZ) 2011

Part II-A

I
Check I

A Check
B

Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)

1a
b
c
d
e
f

(a) Filing
organization's totals

mmmmmm
mmmmmmm
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm

Total lobbying expenditures to influence public opinion (grass roots lobbying)
Total lobbying expenditures to influence a legislative body (direct lobbying)
Total lobbying expenditures (add lines 1a and 1b)
Other exempt purpose expenditures
Total exempt purpose expenditures (add lines 1c and 1d)
Lobbying nontaxable amount. Enter the amount from the following table in both
columns.

(b) Affiliated
group totals

6,399.
33,991.
40,390.
7,969,304.
8,009,694.
550,485.

If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:

g
h
i
j

Not over $500,000

20% of the amount on line 1e.

Over $500,000 but not over $1,000,000

$100,000 plus 15% of the excess over $500,000.

Over $1,000,000 but not over $1,500,000

$175,000 plus 10% of the excess over $1,000,000.

Over $1,500,000 but not over $17,000,000

$225,000 plus 5% of the excess over $1,500,000.

Over $17,000,000

$1,000,000.

mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

137,621.
Grassroots nontaxable amount (enter 25% of line 1f)
0
Subtract line 1g from line 1a. If zero or less, enter -00
Subtract line 1f from line 1c. If zero or less, enter -0If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year?

0
0
Yes

No

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)

2 a Lobbying nontaxable amount

(a) 2 0 08

367,166.

(b) 2 0 09

707,993.

(c) 2 0 10

591,114.

(d) 2 0 11

550,485.

(e) Total

2,216,758.

b Lobbying ceiling amount
(150% of line 2a, column (e))

c Total lobbying expenditures
d Grassroots nontaxable amount

3,325,137.
75,187.

136,716.

36,325.

40,390.

288,618.

91,792.

176,998.

147,779.

137,621.

554,190.

e Grassroots ceiling amount
(150% of line 2d, column (e))

f Grassroots lobbying expenditures

831,285.
4,514.

15,297.

5,555.

6,399.

31,765.

Schedule C (Form 990 or 990-EZ) 2011

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PAGE 24

NEW JERSEY CONSERVATION FOUNDATION

22-6065456
Page

Schedule C (Form 990 or 990-EZ) 2011

Part II-B

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description
of the lobbying activity.
1

a
b
c
d
e
f
g
h
i
j
2a
b
c
d

(a)
Yes

(b)
No

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local
legislation, including any attempt to influence public opinion on a legislative matter or
referendum, through the use of:
Volunteers?
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?
Media advertisements?
Mailings to members, legislators, or the public?
Publications, or published or broadcast statements?
Grants to other organizations for lobbying purposes?
Direct contact with legislators, their staffs, government officials, or a legislative body?
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?
Other activities?
Total. Add lines 1c through 1i
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?
If "Yes," enter the amount of any tax incurred under section 4 912
If "Yes," enter the amount of any tax incurred by organization managers under section 4 912
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
m
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
mmmmmm
mmmm
mmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
mmm
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mmmm
mm
m

Part III-A

1
2
3

3

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).

mmmmmmmmmmmmmmmmmmm
mmmmmmmm
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

Were substantially all (90% or more) dues received nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Did the organization agree to carry over lobbying and political expenditures from the prior year?

Part III-B

Yes

No

1
2
3

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered "Yes."

mmmmmmmmmmmmmmmmmmmmmmmmmmmm

1
2

Dues, assessments and similar amounts from members
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for w hich the section 527(f) tax w as paid).
a Current year
b Carryover from last year
c Total
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying
and political expenditure next year?
5
Taxable amount of lobbying and political expenditures (see instructions)

1

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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mmmm

2a
2b
2c
3

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m
m
m
m
m
m
m
m
m
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m
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m
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m
m
m
m
m
m
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m
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m
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m

Part IV

0

4
5

Supplemental Information

Complete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A; and Part II-B, line
1. Also, complete this part for any additional information.

Schedule C (Form 990 or 990-EZ) 2011

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PAGE 25

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule C (Form 990 or 990-EZ) 2011

Part IV

Page

4

Supplemental Information (continued)

Schedule C (Form 990 or 990-EZ) 2011

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PAGE 26

SCHEDULE D
(Form 990)

OMB No. 1545-0047

Supplemental Financial Statements

I

À¾µµ

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Attach to Form 990.
See separate instructions.

Department of the Treasury
Internal Revenue Service
Name of the organization

I

I

Open to Public
Inspection

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds

mmmmmmmmmmm
mmmm
mmmmmmm
mmmmmmmmmm

(b) Funds and other accounts

Total number at end of year
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end of year
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization’s property, subject to the organization's exclusive legal control?
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit?

1
2
3
4
5
6

mmmmmmmmmmm

Yes

No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Yes

No

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Part II

Purpose(s) of conservation easements held by the organization (check all that apply).

1

X Preservation of land for public use (e.g., recreation or education)
X Protection of natural habitat
X Preservation of open space

Preservation of an historically important land area

X Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year.

2

mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmm

Held at the End of the Tax Year

6

117.
2a
Total number of conservation easements
4,342.00
2b
Total acreage restricted by conservation easements
2.
2c
Number of conservation easements on a certified historic structure included in (a)
Number of conservation easements included in (c) acquired after 8/17/06, and not on a
2d
historic structure listed in the National Register
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
1.
tax year
1.
Number of states where property subject to conservation easement is located
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
X Yes
violations, and enforcement of the conservation easements it holds?
No
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

7

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)
X Yes
(i) and section 170(h)(4)(B)(ii)?
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the
organization’s accounting for conservation easements.

a
b
c
d
3

I

4
5

I
I
$

I
mmmmmmmmmmmmmmmmmmmmmmm

1,144.
63,915.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

9

Part III
1a
b

2
a
b

No

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide the following amounts relating to these items:
(i) Revenues included in Form 990, Part VIII, line 1
$
(ii) Assets included in Form 990, Part X
$
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
Revenues included in Form 990, Part VIII, line 1
$
Assets included in Form 990, Part X
$

mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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I

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mm
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mm
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mm
mm
mm
mm
mm
mI
I

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule D (Form 990) 2011

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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule D (Form 990) 2011

Part III
3

Page

2

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply):

Public exhibition
Loan or exchange programs
a
d
Scholarly research
Other
b
e
Preservation for future generations
c
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIV.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection?
Yes
No

mmmmmm

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV,
line 9, or reported an amount on Form 990, Part X, line 21.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Yes

No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm

Yes

No

1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
b If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance
1c
d Additions during the year
1d
e Distributions during the year
1e
f Ending balance
1f
2 a Did the organization include an amount on Form 990, Part X, line 21?
b If "Yes," explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

mmmm
mmmmmmmmmmm
mmmmmmmmmmmmm
mmmmmm
m
mmmmmmmmmmm
mmmmm
mmmmmmmm

1 a Beginning of year balance
b Contributions
c Net investment earnings, gains,
and losses
d Grants or scholarships
e Other expenditures for facilities
and programs
f Administrative expenses
g End of year balance
2
a
b
c

(a) Current year

(b) Prior year

(c) Two years back

(d) Three years back

4,080,605.
1,250.

3,937,608.
250.

7,358,874.
250.

-24,512.

100,930.

142,747.

-2,949,316.

264,000.

745,477.

3,149,046.

3,437,308.

472,200.
4,080,605.

3,937,608.

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
Board designated or quasi-endowment
96.8200 %
Permanent endowment
3.1800 %
Temporarily restricted endowment
%
The percentages in lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIV the intended uses of the organization's endowment funds.

I

(e) Four years back

3,437,308.
250.

I
I

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm

Part VI

Yes

3a(i)
3a(ii)
3b

No

X
X

Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property

(a) Cost or other basis

(b) Cost or other basis

(c) Accumulated

(investment)

(other)

depreciation

mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm

1 a Land
27,195,798.
b Buildings
c Leasehold improvements
13,663.
13,663.
d Equipment
190,029.
177,494.
e Other
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)

mmmmmm
I

(d) Book value

27,195,798.

12,535.
27,208,333.
Schedule D (Form 990) 2011

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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule D (Form 990) 2011

Part VII

Page

(a) Description of security or category
(including name of security)

(b) Book value

mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmm

(1) Financial derivatives
(2) Closely-held equity interests
(3) Other
(A) COMMON STOCK
(B) BOND FUNDS
(C) ALTERNATIVE INVESTMENTS
(D)
(E)
(F)
(G)
(H)
(I)

2,990,144.
1,390,169.
2,918,596.

FMV
FMV
FMV

I

(a) Description of investment type

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)

Part IX

(c) Method of valuation:
Cost or end-of-year market value

7,298,909.
Investments - Program Related. See Form 990, Part X, line 13.

Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

(b) Book value

(c) Method of valuation:
Cost or end-of-year market value

I

Other Assets. See Form 990, Part X, line 15.
(a) Description

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)

Part X
1.

3

Investments - Other Securities. See Form 990, Part X, line 12.

(b) Book value

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI

Other Liabilities. See Form 990, Part X, line 25.
(a) Description of liability

(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)

(b) Book value

I

2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740).
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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule D (Form 990) 2011

Part XI

Page

mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
m

Total revenue (Form 990, Part VIII, column (A), line 12)
Total expenses (Form 990, Part IX, column (A), line 25)
Excess or (deficit) for the year. Subtract line 2 from line 1
Net unrealized gains (losses) on investments
Donated services and use of facilities
Investment expenses
Prior period adjustments
Other (Describe in Part XIV.)
Total adjustments (net). Add lines 4 through 8
Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9

1
2
3
4
5
6
7
8
9
10

Part XII
1
2
a
b
c
d
e
3
4
a
b
c
5
1
2
a
b
c
d
e
3
4
a
b
c
5

-4,390,853.
-4,538,048.
758,240.

mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m

1

11,750,403.

2e
3

11,750,403.

2a
2b
2c
2d

mmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm 1,514,475.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
41,104.
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m
mmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m

Total expenses and losses per audited financial statements
Amounts included on line 1 but not on Form 990, Part IX, line 25:
Donated services and use of facilities
Prior year adjustments
Other losses
Other (Describe in Part XIV.)
Add lines 2 a through 2 d
Subtract line 2 e from line 1
Amounts included on Form 990, Part IX, line 25, but not on line 1:
Investment expenses not included on Form 990, Part VIII, line 7b
Other (Describe in Part XIV.)
Add lines 4 a and 4 b
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

Part XIV

13,264,878.
7,968,590.
5,296,288.
-147,195.

1
2
3
4
5
6
7
8
9
10

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

Total revenue, gains, and other support per audited financial statements
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
Net unrealized gains on investments
Donated services and use of facilities
Recoveries of prior year grants
Other (Describe in Part XIV.)
Add lines 2a through 2 d
Subtract line 2 e from line 1
Amounts included on Form 990, Part VIII, line 12, but not on line 1 :
Investment expenses not included on Form 990, Part VIII, line 7b
Other (Describe in Part XIV.)
Add lines 4 a and 4 b
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)

Part XIII

4

Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

4a
4b

4c
5

1,514,475.
13,264,878.

1

8,009,694.

2e
3

41,104.
7,968,590.

4c
5

7,968,590.

2a
2b
2c
2d

4a
4b

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide
any additional information.

SEE PAGE 5

Schedule D (Form 990) 2011
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NEW JERSEY CONSERVATION FOUNDATION
Supplemental Information (continued)

22-6065456

Schedule D (Form 990) 2011

Part XIV

Page

5

PART XIII LINE 2D
OTH AMTS INCLUDED IN FINANCIALS NOT IN THE RETURN

EXPENSE

FUNDRAISING EVENTS EXPENSE

41,104

TOTAL TO SCHEDULE D, PART XIII, LINE 2D

41,104

PART XII LINE 4B
OTH AMTS INCLUDED ON RETURN NOT IN FINANCIALS

REVENUE

FUNDRAISING EVENTS EXPENSE

-41,104

REALIZED LOSS ON INVESTMENTS

-76,203

GAIN ON DISPOSITION OF LAND

101,644

CONTRIBUTIONS OF LAND

1,530,138

TOTAL TO SCHEDULE D, PART XII, LINE 4B

1,514,475

PART XI, LINE 8
OTHER ADJUSTMENTS
WRITE DOWN OF LAND VALUES
CHANGE IN VALUE OF SPLIT-INTEREST AGR.
TOTAL TO SCHEDULE D, PART XI, LINE 8

-4,421,017
30,164
-4,390,853

PART II, LINE 9
CONSERVATION EASEMENTS ARE RECORDED ON THE BALANCE SHEET AT A NOMINAL
VALUE OF $1.

THE REMAINING COSTS OF ACQUIRING THE EASEMENTS ARE

EXPENSED.

Schedule D (Form 990) 2011

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NEW JERSEY CONSERVATION FOUNDATION
Supplemental Information (continued)

22-6065456

Schedule D (Form 990) 2011

Part XIV

Page

5

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 PURPOSES OF THE ORGANIZATION.

PART X, LINE 2
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING OF
UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL
STATEMENT. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES
ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME
TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER
31, 2011 AND 2010.

THE INCOME TAX RETURNS OF NJCF FOR DECEMBER 31, 2010,

2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS
TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule D (Form 990) 2011

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(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Name of the organization

OMB No. 1545-0047

Supplemental Information Regarding
Fundraising or Gaming Activities

SCHEDULE G

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a.
Attach to Form 990 or Form 990-EZ.
See separate instructions.

I

I

À¾µµ
Open to Public
Inspection

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Part I
Form 990-EZ filers are not required to complete this part.
1
a
b
c
d

Indicate whether the organization raised funds through any
Mail solicitations
e
Internet and email solicitations
f
Phone solicitations
g
In-person solicitations

of the following activities. Check all that apply.
Solicitation of non-government grants
Solicitation of government grants
Special fundraising events

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

No

b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be
compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)

(ii) Activity

(iii) Did fundraiser have
custody or control of
contributions?

Yes

(iv) Gross receipts
from activity

(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)

(vi) Amount paid to
(or retained by)
organization

No

1
2
3
4
5
6
7
8
9
10

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI

Total
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.

NJ,NY,PA,

Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule G (Form 990 or 990-EZ) 2011

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Schedule G (Form 990 or 990-EZ) 2011

Part II

Page

2

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more
than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with
gross receipts greater than $5,000.
(a) Event #1

(b) Event #2

BARN DANCE

Direct Expenses

Revenue

(event type)

mmmmmmmmmmmm
mmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
mmmmmmmmmmm
mmmmmmmmmm
mmmmmmmmm
mmmmmmmmmmmm
mmmmmmmm

(event type)

54,643.

1 Gross receipts
2 Less: Charitable
contributions
3 Gross income (line 1 minus
line 2)

(c) Other Events

(d) Total events
(add col. (a) through
col. (c))

OTHER
(total number)

5,757.

40,905.
13,738.

5,757.

0

60,400.

0

40,905.

0

19,495.

4 Cash prizes

0

5 Noncash prizes

0

6 Rent/facility costs

0

7 Food and beverages

8,650.

0

8,650.

8 Entertainment

1,300.

0

1,300.

31,154.

0

31,154.

9 Other direct expenses

41,104.
m
-21,609.
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mI
I
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more
(

1 0 Direct expense summary. Add lines 4 through 9 in column (d)
1 1 Net income summary. Combine line 3, column (d), and line 10

Part III

)

Direct Expenses

Revenue

than $15,000 on Form 990-EZ, line 6a.
(b) Pull tabs/instant
bingo/progressive bingo

(a) Bingo

mmmmmmmmmmmm
mmmmmmmmmmmmmm
mmmmmmmmmmm
mmmmmmmmmm
mmmmmmmm
mmmmmmmmmmm

(d) Total gaming (add
col. (a) through col. (c))

(c) Other gaming

1 Gross revenue
2 Cash prizes

3 Noncash prizes

4 Rent/facility costs

5 Other direct expenses
6 Volunteer labor

Yes

%

No

Yes
No

7 Direct expense summary. Add lines 2 through 5 in column (d)

%

%

Yes
No

mmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmmmmmI

(

)

8 Net gaming income summary. Combine line 1, column d, and line 7
9

Enter the state(s) in which the organization operates gaming activities:
a Is the organization licensed to operate gaming activities in each of these states?
b If "No," explain:

mmmmmmmmmmmmmmmmm

Yes

No

mmmm

Yes

No

1 0 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?
b If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2011
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NEW JERSEY CONSERVATION FOUNDATION

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Schedule G (Form 990 or 990-EZ) 2011

mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

Does the organization operate gaming activities with nonmembers?
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming?
13
Indicate the percentage of gaming activity operated in:
a The organization's facility
1 3a
b An outside facility
1 3b
14
Enter the name and address of the person who prepares the organization's gaming/special events books and
records:

11
12

Name

Page

3

Yes

No

Yes

No

%
%

I
I

Address

Does the organization have a contract with a third party from whom the organization receives gaming
revenue?
b If "Yes," enter the amount of gaming revenue received by the organization
$
and the
amount of gaming revenue retained by the third party
$
.
c If "Yes," enter name and address of the third party:

15 a

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
I

Name

Yes

No

Yes

No

I
I

Address

Gaming manager information:

16

Name

I

Gaming manager compensation
Description of services provided
Director/officer
17

I
I
$

Employee

Independent contractor

Mandatory distributions:
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license?
b Enter the amount of distributions required under state law to be distributed to other exempt organizations
or spent in the organization's own exempt activities during the tax year
$
a

Part IV

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I

Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b,
columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this
part to provide any additional information (see instructions).

Schedule G (Form 990 or 990-EZ) 2011

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PAGE 35

SCHEDULE I
(Form 990)

Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States

OMB No. 1545-0047

Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
Attach to Form 990.

Open to Public
Inspection

I

Department of the Treasury
Internal Revenue Service
Name of the organization

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
Part I General Information on Grants and Assistance
1
2

À¾µµ
22-6065456

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance?
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmX

Yes

No

Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes"
to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000.
Part II can be duplicated if additional space is needed
1

(a) Name and address of organization
or government

(b) EIN

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I

(c) IRC section
if applicable

(d) Amount of cash
grant

(e) Amount of noncash assistance

(f) Method of valuation
(book, FMV, appraisal,
other)

(g) Description of
non-cash assistance

(h) Purpose of grant
or assistance

(1) COUNTY OF WARREN
165 ROUTE 519 SOUTH BELVIDERE, NJ 07823

191,488.

ASSIST WITH LAND PUR

358,389.

ASSIST WITH LAND PUR

229,000.

ASSIST WITH LAND PUR

444,079.

ASSIST WITH LAND PUR

187,113.

ASSIST WITH LAND PUR

35,154.

ASSIST WITH LAND PUR

43,939.

ASSIST WITH LAND PUR

277,459.

ASSIST WITH LAND PUR

(2) COUNTY OF CUMBERLAND
790 EAST COMMERCE STREET

(3) SUSSEX COUNTY
1 SPRING STREET NEWTON, NJ 07860

(4) COUNTY OF HUNTERDON
PO BOX 2900 FLEMINGTON, NJ 08822

(5) GLOUCESTER COUNTY
2 SOUTH BROAD STREET WOODBURY, NJ 08096

(6) FRIENDS OF PRINCETON OPEN SPACE
57 MOUNTAIN AVENUE PRINCETON, NJ 08540

(7) STONY BROOK-MILLSTONE WATERSHED ASSOCIATION
31 TITUS MILL ROAD PENNINGTON, NJ 08534

(8) KINGSTON GREENWAY ASSOCIATION
PO BOX 391 KINGSTON, NJ 08528

(9)
(10)
(11)
(12)

mmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mI
I

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table
3 Enter total number of other organizations listed in the line 1 table
For Paperwork Reduction Act Notice, see the Instructions for Form 990.

8.

Schedule I (Form 990) (2011)

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Schedule I (Form 990) (2011)

Part III

Page

2

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(b) Number of
recipients

(a) Type of grant or assistance

(c) Amount of
cash grant

(d) Amount of
non-cash assistance

(e) Method of valuation (book,

(f) Description of non-cash assistance

FMV, appraisal, other)

1
2
3
4
5
6
7

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

990 SCH I
PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS
GRANTS FOR THE PURCHASE OF LAND.

AMOUNTS ARE INDIVIDUALLY APPROVED AND

MONITORED BY THE BOARD OF TRUSTEES.

Schedule I (Form 990) (2011)

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SCHEDULE L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Name of the organization

OMB No. 1545-0047

Transactions With Interested Persons

I

À¾µµ

Complete if the organization answered
"Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
See separate instructions.

I

I

Open To Public
Inspection

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
22-6065456
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1

(a) Name of disqualified person

(c) Corrected?

(b) Description of transaction

Yes No

(1)
(2)
(3)
(4)
(5)
(6)
2
3

Enter the amount of tax imposed on the organization managers or disqualified persons during the year
under section 4958
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
mmmmmmmmmmmmmmI

Part II

$
$

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose

(b) Loan to or from
the organization?

To

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total

(c) Original
principal amount

(d) Balance due

From

(e) In default? (f) Approved (g) Written

Yes

No

by board or
committee?

agreement?

Yes

Yes

No

No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
$

Part III

Grants or Assistance Benefiting Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person

(b) Relationship between interested person and the

(c) Amount and type of assistance

organization

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule L (Form 990 or 990-EZ) 2011

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Page 2

Schedule L (Form 990 or 990-EZ) 2011

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person

(b) Relationship between
interested person and the
organization

(c) Amount of
transaction

(d) Description of transaction

(e) Sharing of
organization's
revenues?

Yes

(1) GORDON A. MILLPAUGH
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)

Part V

ASSISTANT BOARD SECRETARY

99,000. LEGAL FEES

No
X

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
(A) NAME OF PERSON; GORDON A. MILLSPAUGH
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ASSISTANT
SECRETARY OF BOARD AND AN EMPLOYEE IN A LAW FIRM USED BY THE ORGANIZATION

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SCHEDULE M
(Form 990)

I

Department of the Treasury
Internal Revenue Service

OMB No. 1545-0047

Noncash Contributions

À¾µµ

Complete if the organizations answered "Yes" on Form
990, Part IV, lines 29 or 30.
Attach to Form 990.

I

Name of the organization

Open To Public
Inspection
Employer identification number

NEW JERSEY CONSERVATION FOUNDATION
Types of Property
Part I
(a)
Check if
applicable

1
2
3
4
5
6
7
8
9
10
11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

mmmmmmmmmm
mmmmmm
mmmmmm
mmmmmm
mmmmmmmmmmmmmmmm
mmmmmm
mmmmmmmmmm
mmmmmmmm
mmmm
mmm
mmmmmmmmmm
mmmmm

22-6065456
(b)
Number of contributions or
items contributed

(c)
Noncash contribution
amounts reported on
Form 990, Part VIII, line 1g

(d)
Method of determining
noncash contribution amounts

Art - Works of art
Art - Historical treasures
Art - Fractional interests
Books and publications
Clothing and household
goods
Cars and other vehicles
Boats and planes
Intellectual property
X
6.
45,055. FAIR MARKET VALUE
Securities - Publicly traded
Securities - Closely held stock
Securities - Partnership, LLC,
or trust interests
Securities - Miscellaneous
Qualified conservation
contribution - Historic
structures
Qualified conservation
X
10.
1,530,138. FAIR MARKET VALUE
contribution - Other
Real estate - Residential
Real estate - Commercial
Real estate - Other
Collectibles
Food inventory
Drugs and medical supplies
Taxidermy
Historical artifacts
Scientific specimens
Archeological artifacts
Other (
)
Other (
)
Other (
)
Other (
)
Number of Forms 8283 received by the organization during the tax year for contributions for
29
which the organization completed Form 8283, Part IV, Donee Acknowledgement

I
I
I
I

mmmmmmmmmmmmm
mmmmmmmm
mmmmmm
mmmmm
mmmmmmmmm
mmmmmmmmmmmmm
mmmmmmmmmmm
mmmm
mmmmmmmmmmmmm
mmmmmmmmm
mmmmmmmm
mmmmmmm

mmmmmmmmm

Yes

3 0 a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that
it must hold for at least three years from the date of the initial contribution, and which is not required to be
used for exempt purposes for the entire holding period?
b If "Yes," describe the arrangement in Part II.
3 1 Does the organization have a gift acceptance policy that requires the review of any non-standard
contributions?
3 2 a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions?
b If "Yes," describe in Part II.
3 3 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

X

3 0a

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm

31

3 2a

No

X
X

Schedule M (Form 990) (2011)

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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule M (Form 990) (2011)

Part II

Page

2

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b,
and 33. Also complete this part for any additional information.

Schedule M (Form 990) (2011)

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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.

I

Name of the organization

OMB No. 1545-0047

À¾µµ
Open to Public
Inspection

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

FORM 990, PART III, LINE 1
OUR GOAL HAS REMAINED THE SAME FOR OVER FIFTY YEARS: LAND PRESERVATION,
ADVOCACY FOR ITS APPROPRIATE USE AND EMPOWERING OTHERS TO DO THE SAME.
THE NEW JERSEY CONSERVATION FOUNDATION PRESERVES LAND THROUGH A
COMPREHENSIVE PROGRAM OF STATEWIDE LAND ACQUISITION AND MANAGEMENT,
PROMOTING STRONG LAND USE POLICIES, SPONSORING AND SUPPORTING LOCAL
GROUPS AND PARTNERS, AND EDUCATION.

NEW JERSEY CONSERVATION FOUNDATION

FORGES STRATEGIC PARTNERSHIPS WITH FEDERAL, STATE AND LOCAL GOVERNMENT
AGENCIES AS WELL AS OTHER NON-PROFITS TO ACHIEVE CONSERVATION GOALS. THIS
MULTI-FACETED APPROACH IS ONE OF OUR STRENGTHS AND SETS US APART FROM
OTHER LAND CONSERVING GROUPS IN NEW JERSEY.

WE WILL CONTINUE THIS

APPROACH AS WE MOVE INTO THE NEXT FIFTY YEARS.

FORM 990, PART VI, SECTION B, LINE 11
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.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule O (Form 990 or 990-EZ) (2011)

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Schedule O (Form 990 or 990-EZ) 2011

Page

Name of the organization

2

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

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 XI, LINE 5, CHANGES IN NET ASSETS
FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS
NET UNREALIZED LOSSES ON INVESTMENTS:

-147,195

WRITE DOWN OF LAND VALUES:

-4,421,017

CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT:
TOTAL TO FORM 990, PART XI, LINE 5

30,164
-4,538,048

FORM 990, PART XI, LINE 2C
THE PROCESS HAS NOT CHANGED FROM THE PRIOR ACCOUNTING YEAR.
ATTACHMENT 1
FORM 990, PART III - PROGRAM SERVICE, LINE 4A
IN 2011, NJCF COMPLETED A FIVE-YEAR EFFORT AT THE FRANKLIN PARKER
PRESERVE TO RESTORE 1,100 ACRES OF FORMER CRANBERRY BOGS TO
NATURAL FRESHWATER WETLANDS - THE LARGEST PROJECT OF ITS KIND IN
THE NORTHEAST. THE SUCCESS OF THE PROJECT WAS RECOGNIZED WITH A
2011 GOVERNOR'S ENVIRONMENTAL EXCELLENCE AWARD. ALSO IN 2011, NJCF
COMPLETED MORE THAN 20 MILES OF HIKING AND MULTI-USE TRAILS AT THE

Schedule O (Form 990 or 990-EZ) 2011

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Schedule O (Form 990 or 990-EZ) 2011

Page

Name of the organization

2

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION

22-6065456
ATTACHMENT 1 (CONT'D)

FRANKLIN PARKER PRESERVE. NJCF STAFF COMPLETED 28 LAND
PRESERVATION PROJECTS IN EIGHT COUNTIES IN 2011, PROTECTING NEARLY
1,700 ACRES OF NATURAL AREAS AND FARMLAND; INCLUDING 115 ACRES OF
THE HILL & DALE FARM IN TEWKSBURY TOWNSHIP, AND HUNTERDON COUNTY,
AND THE 14-ACRE RICCIARDI PROPERTY IN PRINCETON TOWNSHIP, MERCER
COUNTY . NJCF WORKED AS A LEAD GROUP IN THE KEEP IT GREEN CAMPAIGN
DURING 2011 TO ENCOURAGE THE CONTINUATION OF GREEN ACRES, FARMLAND
AND HISTORIC PRESERVATION FUNDING. NJCF ALSO DEFENDED PRESERVED
FARMLAND FROM INDUSTRIAL-SCALE RENEWABLE ENERGY PROJECTS,
ADVOCATED FOR STATE
HIGHLANDS COUNCIL APPOINTEES WHO SUPPORT THE 2004 HIGHLANDS WATER
PROTECTION AND PLANNING ACT, DEFENDED STATE FOREST LANDS FROM A
PROPOSED FORESTRY BILL WITHOUT ADEQUATE ENVIRONMENTAL SAFEGUARDS,
AND OPPOSED DIVERSIONS OF PUBLIC PARKLAND FOR OTHER PURPOSES. IN
2011, NJCF APPLIED FOR ACCREDITATION FROM THE NATIONAL LAND TRUST
ALLIANCE TO ENSURE THAT NEW JERSEY CONSERVATION FOUNDATION MEETS
THE HIGHEST STANDARDS FOR LAND PRESERVATION AND STEWARDSHIP.

ATTACHMENT 2
990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS
DESCRIPTION OF SERVICES

NAME AND ADDRESS
STEVE EMMONS EXCAVATING
330 BISHOP STREET
BROWN MILLS, NJ 08015

WETLANDS RESTORATION

TOTAL COMPENSATION

COMPENSATION
436,850.

436,850.

Schedule O (Form 990 or 990-EZ) 2011

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NEW JERSEY CONSERVATION FOUNDATION

Related Organizations and Unrelated Partnerships

OMB No. 1545-0047

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.

Open to Public
Inspection

SCHEDULE R
(Form 990)

I

Department of the Treasury
Internal Revenue Service

22-6065456

I

À¾µµ

I

Attach to Form 990.

See separate instructions.

Name of the organization

Employer identification number

NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity

(1) NJCF PRESERVES, LLC
170 LONGVIEW ROAD

(b)
Primary activity

22-6065456
FAR HILLS, NJ 07931

TO HOLD LAND

(c)
Legal domicile (state
or foreign country)

(d)
Total income

(e)
End-of-year assets

NJ

(f)
Direct controlling
entity

NEW JERSEY

(2)
(3)
(4)
(5)
(6)

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had
one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization

(b)
Primary activity

(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section

(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13)
controlled
entity?

Yes

No

(1)
(2)
(3)
(4)
(5)
(6)
(7)
For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule R (Form 990) 2011

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Schedule R (Form 990) 2011

Page

2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34
because it had one or more related organizations treated as a partnership during the tax year.)

Part III

(a)
Name, address, and EIN
of
related organization

(b)
Primary activity

(c)
Legal
domicile
(state or
foreign
country)

(d)
Direct controlling
entity

(e)
Predominant
income (related,
unrelated,
excluded from
tax under
sections 512-514)

(f)
Share of total
income

(g)
Share of end-of-year
assets

(h)
Disproportionate
allocations?

(i)
Code V-UBI
amount in box 20
of
Schedule K-1
(Form 1065)

Yes No

(j)
General or
managing
partner?

(k)
Percentage
ownership

Yes No

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV,
line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

Part IV

(a)
Name, address, and EIN of related organization

(b)
Primary activity

(c)
Legal domicile
(state or
foreign country)

(d)
Direct controlling
entity

(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total
income

(g)
Share of
end-of-year assets

(h)
Percentage
ownership

(1)
(2)
(3)
(4)
(5)
(6)
(7)
Schedule R (Form 990) 2011
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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule R (Form 990) 2011

Part V

Page

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1
During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity
b Gift, grant, or capital contribution to related organization(s)
c Gift, grant, or capital contribution from related organization(s)
d Loans or loan guarantees to or for related organization(s)
e Loans or loan guarantees by related organization(s)

Yes

No

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
m

1a
1b
1c
1d
1e

f
g
h
i

Sale of assets to related organization(s)
Purchase of assets from related organization(s)
Exchange of assets with related organization(s)
Lease of facilities, equipment, or other assets to related organization(s)

1f
1g
1h
1i

j
k
l
m
n

Lease of facilities, equipment, or other assets from related organization(s)
Performance of services or membership or fundraising solicitations for related organization(s)
Performance of services or membership or fundraising solicitations by related organization(s)
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
Sharing of paid employees with related organization(s)

1j
1k
1l
1m
1n

o
p

Reimbursement paid to related organization(s) for expenses
Reimbursement paid by related organization(s) for expenses

1o
1p

q
r

Other transfer of cash or property to related organization(s)
1q
Other transfer of cash or property from related organization(s)
1r
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

2

3

(a)
Name of other organization

(b)
Transaction
type (a–r)

(c)
Amount involved

(d)
Method of determining
amount involved

(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011

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Schedule R (Form 990) 2011

Part VI

Page

4

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets
or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity

(b)
Primary activity

(c)
Legal domicile
(state or foreign
country)

(d)
Predominant
income (related,
unrelated, excluded
from tax under
section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?

Yes

No

(f)
Share of
total income

(g)
Share of
end-of-year
assets

(h)
Disproportionate
allocations?

Yes

No

(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)

(j)
General or
managing
partner?

Yes

(k)
Percentage
ownership

No

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
Schedule R (Form 990) 2011

JSA
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NEW JERSEY CONSERVATION FOUNDATION

22-6065456

Schedule R (Form 990) 2011

Part VII

Page

5

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see
instructions).

Schedule R (Form 990) 2011
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---

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