E6913DW1 6913DW 2011Form990

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OMB No. 1545-0047
Return of Organization Exempt From Income Tax
Form ½½´ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
À¾µµ
Open to Public
Department of the Treasury
Internal Revenue Service IThe organization may have to use a copy of this return to satisfy state reporting requirements.
Inspection
, 2011, and ending , 20
A For the 2011 calendar year, or tax year beginning
D Employer identification number
CName of organization
BCheck if applicable:
Address
change Doing Business As
ETelephone number
Number and street (or P.O. box if mail is not delivered to street address) Room/suite
Name change
Initial return
Terminated City or town, state or country, and ZIP + 4
Amended
return GGross receipts $
Application
pending H(a) Is this a group return for
affiliates?
FName and address of principal officer: Yes No
Are all affiliates included? Yes No
H(b)
If "No," attach a list. (see instructions)
Tax-exempt status:
IJ
501(c) ( ) (insert no.) 4947(a)(1) or 52 7
501(c)(3)
II
Website:
JH(c) Group exemption number
I
KForm of organization: Corporation Trust Association Other LYear of formation: MState of legal domicile:
Summary
Part
I
1Briefly describe the organization's mission or most significant activities:
I
2
3
4
5
6
7
Check this box
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
if the organization discontinued its operations or disposed of more than 25% of its net assets.
3
4
5
6
7a
7b
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
Activities & Governance
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
ammmmmmmmmmmmmmmmmmmmmmmm
bmmmmmmmmmmmmmmmmmmmmmmmmm
Prior Year Current Year
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Contributions and grants (Part VIII, line 1h)
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)
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
Total assets (Part X, line 16)
Total liabilities (Part X, line 26)
Net assets or fund balances. Subtract line 21 from line 20
mmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
Revenue
mmmmmmmmmmmm
mmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmm
I
ammmmmmmmmmmmmmmmm
b
Expenses
mmmmmmmmmmmmmmmm
mmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
Beginning of Current Year End of Year
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
Net Assets or
Fund Balances
Signature Block
Part
II
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 MSignature of officer Date
MType or print name and title
Print/Type preparer's name Preparer's signature Date PTIN
Check if
Paid
Preparer
Use Only
self-employed
I
II
Firm's name
Firm's address
Firm's EIN
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) Yes No
mmmmmmmmmmmmmmmmmmmmmmmmm
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2011)
JSA
1E1010 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
170 LONGVIEW ROAD (908 ) 234-1225
FAR HILLS, NJ 07931 19,067,247.
X
X
WWW.NJCONSERVATION.ORG
X 1960 NJ
TO PRESERVE LAND AND NATURAL RESOURCES THROUGHOUT NEW JERSEY FOR THE
BENEFIT OF ALL.
25.
25.
37.
250.
0
0
14,802,427. 13,089,533.
0 0
82,790. 123,431.
60,484. 51,914.
14,945,701. 13,264,878.
4,345,923. 1,770,303.
0 0
2,122,730. 2,116,785.
37,429. 0
498,616.
2,316,203. 4,081,502.
8,822,285. 7,968,590.
6,123,416. 5,296,288.
38,004,698. 39,076,748.
1,598,747. 1,912,557.
36,405,951. 37,164,191.
KEITH REED PRESIDENT
P01085545
EISNERAMPER LLP 13-1639826
750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER, NJ 08807 908-218-5002
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 2
Form 990 (2011) Page 2
Statement of Program Service Accomplishments
Part III
Check if Schedule O contains a response to any question in this Part III mmmmmmmmmmmmmmmmmmmmmmmm
1Briefly describe the organization's mission:
2Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe these new services on Schedule O.
3Did the organization cease conducting, or make significant changes in how it conducts, any program
services? Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe these changes on Schedule O.
4Describe 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.
4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
I
4e Total program service expenses
JSA Form 990 (2011)
1E1020 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
SEE SCHEDULE O.
X
X
7,081,617. 1,770,303.
ATTACHMENT 1
7,081,617.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 3
Form 990 (2011) Page 3
Checklist of Required Schedules
Part IV
Yes No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A 1
2
3
4
5
6
7
8
9
10
11a
11b
11c
11d
11e
11f
12a
12b
13
14a
14b
15
16
17
18
19
20a
20b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? mmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmm
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmm
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.
a
b
c
d
e
f
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X mmmmmm
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"
complete Schedule D, Parts XI, XII, and XIII mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
b
a
b
a
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional mmmmmmmmmmmm
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E mmmmmmmmmm
Did the organization maintain an office, employees, or agents outside of the United States?mmmmmmmmmmmmm
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 mmmmmmmmmmm
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 mmmmmmm
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 mmmmmmmmmmm
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) mmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
mmmmmmmmmmmmm
mmmmmm
Form 990 (2011)
JSA
1E1021 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 4
Form 990 (2011) Page 4
Checklist of Required Schedules (continued)
Part IV
Yes No
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
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 21
22
23
24a
24b
24c
24d
25a
25b
26
27
28a
28b
28c
29
30
31
32
33
34
35a
35b
36
37
38
mmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a
b
c
d
a
b
a
b
c
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 24b
through 24d and complete Schedule K. If “No,” go to line 25 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? mmmmmmm
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?mmmmmmm
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 mmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 m
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 mmmmmmmmmmmmmmm
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 mmmmmmmm
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmm
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III,
IV, and V, line 1 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
a
b
Did the organization have a controlled entity within the meaning of section 512(b)(13)? mmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmm
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. mmmmmmmmmmmmmmmmmmmmmmmmmForm 990 (2011)
JSA
1E1030 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 5
Form 990 (2011) Page 5
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V
Part V
mmmmmmmmmmmmmmmmmmmmmmm
Yes No
1a
1b
2a
7d
1
2
3
4
5
6
7
8
9
10
11
12
13
14
a
b
c
a
b
a
b
a
b
a
b
c
a
b
a
b
c
d
e
f
g
h
a
b
a
b
a
b
a
b
a
b
c
a
b
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable mmmmmmmmmm
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable mmmmmmmmm
Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? 1c
2b
3a
3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e
7f
7g
7h
8
9a
9b
12a
13a
14a
14b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return m
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) mmmmmmm
Did the organization have unrelated business gross income of $1,000 or more during the year? mmmmmmmmmm
If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O mmmmmmmmmmmmm
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)? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
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.
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? mmmmmmmm
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
If "Yes" to line 5a or 5b, did the organization file Form 8886-T? mmmmmmmmmmmmmmmmmmmmmmmmmmmm
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? mmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Organizations that may receive deductible contributions under section 170(c).
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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," did the organization notify the donor of the value of the goods or services provided? mmmmmmmmmmmm
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," indicate the number of Forms 8282 filed during the year mmmmmmmmmmmmmmmm
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? mmm
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? mmm
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? mmmmmmmmmmmmmmmmmmmmmmm
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:
Initiation fees and capital contributions included on Part VIII, line 12
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmm
10a
10b
11a
11b
12b
13b
13c
mmmmmmmmmmmmmm
mmmm
mmmmmmmmmmmmmmmmmmmmmmmmmm
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) mmmmmmmmmmmmmmmmmmmmmmmmmmm
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
If "Yes," enter the amount of tax-exempt interest received or accrued during the year mmmmm
Section 501(c)(29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans in more than one state? mmmmmmmmmmmmmmmmmm
Note. See the instructions for additional information the organization must report on Schedule O.
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 mmmmmmmmmmmmmmmmmmmm
Enter the amount of reserves on hand mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization receive any payments for indoor tanning services during the tax year? mmmmmmmmmmmmm
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O mmmmmm
JSA Form 990 (2011)
1E1040 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
33
0
X
37
X
X
X
X
X
X
X
X
X
X
X
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 6
Form 990 (2011) Page 6
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.
Part VI
mmmmmmmmmmmmmmmmmmmmmmmmmm
Check if Schedule O contains a response to any question in this Part VI
Section A. Governing Body and Management
Yes No
1a
1b
mmmmmm
1
2
3
4
5
6
7
8
a
b
a
b
a
b
Enter the number of voting members of the governing body at the end of the tax year. If there are
material differences in voting rights among members of the governing body, or if the governing body
delegated broad authority to an executive committee or similar committee, explain in Schedule O.
Enter the number of voting members included in line 1a, above, who are independent mmmmmm
2
3
4
5
6
7a
7b
8a
8b
9
10a
10b
11a
12a
12b
12c
13
14
15a
15b
16a
16b
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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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? mmm
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
Did the organization become aware during the year of a significant diversion of the organization's assets?
Did the organization have members or stockholders?
mmmmmmm
mmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
The governing body?
Each committee with authority to act on behalf of the governing body?
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
9Is 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 mmmmmmmmmmmm
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10
11
12
13
14
15
16
a
b
a
b
a
b
c
a
b
a
b
Did the organization have local chapters, branches, or affiliates? mmmmmmmmmmmmmmmmmmmmmmmmmmm
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? mmmm
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? mm
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
Did the organization have a written conflict of interest policy? If "No," go to line 13 mmmmmmmmmmmmmmmmm
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
describe in Schedule O how this was done mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization have a written whistleblower policy?
Did the organization have a written document retention and destruction policy?
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?
The organization's CEO, Executive Director, or top management official
Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions.)
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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? mmmmmmmmmmmmmmmmmmmmmmmmmm
Section C. Disclosure I
17
18
19
20
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.
Own website Another's website Upon request
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
I
organization:
JSA Form 990 (2011)
1E1042 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
25
25
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
NJ,NY,PA,
X
KAREN RICHARDS, CPA 170 LONGVIEW ROAD FAR HILLS, NJ 07931 908-234-1225
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 7
Form 990 (2011) Page 7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Part VII
Check if Schedule O contains a response to any question in this Part VII mmmmmmmmmmmmmmmmmmmm
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a 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) (B) (C) (D) (E) (F)
Name and Title Average
hours per
week
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
(describe
hours for
related
organizations
in Schedule
O)
Individual trustee
or director
Institutional trustee
Officer
Key employee
Highest compensated
employee
Former
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
Form 990 (2011)
JSA
1E1041 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
EDWARD F. BABBOTT
TRUSTEE 5.00 X 0 0 0
MARK W. BIEDRON
TRUSTEE 5.00 X 0 0 0
BRADLEY M. CAMPBELL
TRUSTEE 5.00 X 0 0 0
TIM CARDEN
TRUSTEE 5.00 X 0 0 0
ROSINA DIXON
TRUSTEE 5.00 X 0 0 0
CLEMENT L. FIORI
TRUSTEE 5.00 X 0 0 0
PETER J. FONTAINE
TRUSTEE 5.00 X 0 0 0
KATHRYN A. PORTER
TRUSTEE 5.00 X 0 0 0
LOUISE CURREY WILSON
TRUSTEE 5.00 X 0 0 0
MAUREEN OGDEN
TRUSTEE 5.00 X 0 0 0
BETSY SCHNORR
TRUSTEE 5.00 X 0 0 0
JOHN A. SCULLY
TRUSTEE 5.00 X 0 0 0
LAWRENCE FOX
TRUSTEE 5.00 X 0 0 0
KENNETH KLIPSTEIN II
TRUSTEE 5.00 X 0 0 0
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 8
Form 990 (2011) Page 8
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A) (B) (C) (D) (E) (F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Name and title Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Individual trustee
or director
Institutional trustee
Officer
Key employee
Highest compensated
employee
Former
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
1b Sub-total mmmmmmmmmmmmm
I
c Total from continuation sheets to Part VII, Section A
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
d Total (add lines 1b and 1c)
2Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization IYes No
3Did 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
mmmmmmmmmmmmmmmmmmmmmmmmmm
4For 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
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5Did 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
mmmmmmmmmmmmmmmm
Section B. Independent Contractors
1Complete 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.
(A)
Name and business address (B)
Description of services (C)
Compensation
2Total 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 Form 990 (2011)
1E1055 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
( 15) S. BRADLEY MELL
TRUSTEE 5.00 X 0 0 0
( 16) CATHERINE BACON WINSLOW
TRUSTEE 5.00 X 0 0 0
( 17) JACK R. CIMPRICH
TRUSTEE 5.00 X 0 0 0
( 18) ROBERT W. KENT
TRUSTEE 5.00 X 0 0 0
( 19) VIRGINIA K. PIERSON
TRUSTEE 5.00 X 0 0 0
( 20) H. R. HEGENER
SECRETARY 10.00 X 0 0 0
( 21) THOMAS B. HARVEY
TREASURER 10.00 X 0 0 0
( 22) GORDON A. MILLSPAUGH, JR.
ASSISTANT SECRETARY 10.00 X 0 0 0
( 23) JOHN F. PARKER
FIRST VICE PRESIDENT 10.00 X 0 0 0
( 24) WENDY MAGER
SECOND VICE PRESIDENT 10.00 X 0 0 0
( 25) L. KEITH REED
PRESIDENT 10.00 X 0 0 0
0 0 0
202,100. 0 7,436.
202,100. 0 7,436.
1
X
X
X
ATTACHMENT 2
1
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 9
Form 990 (2011) Page 8
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(A) (B) (C) (D) (E) (F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Name and title Average
hours per
week
(describe
hours for
related
organizations
in Schedule
O)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Individual trustee
or director
Institutional trustee
Officer
Key employee
Highest compensated
employee
Former
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI
1b Sub-total mmmmmmmmmmmmm
I
c Total from continuation sheets to Part VII, Section A
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
d Total (add lines 1b and 1c)
2Total number of individuals (including but not limited to those listed above) who received more than $100,000 of
reportable compensation from the organization IYes No
3Did 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
mmmmmmmmmmmmmmmmmmmmmmmmmm
4For 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
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5Did 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
mmmmmmmmmmmmmmmm
Section B. Independent Contractors
1Complete 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.
(A)
Name and business address (B)
Description of services (C)
Compensation
2Total 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 Form 990 (2011)
1E1055 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
1
X
X
X
( 26) MICHELE BYERS
EXECUTIVE DIRECTOR 40.00 X 102,100. 0 3,769.
( 27) GREGORY ROMANO
ASSISTANT DIRECTOR 40.00 X 100,000. 0 3,667.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 10
Form 990 (2011) Page 9
Statement of Revenue
(C)
Unrelated
business
revenue
Part VIII
(B)
Related or
exempt
function
revenue
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
(A)
Total revenue
1a
1b
1c
1d
1e
1f
1a
b
c
d
e
f
g
2a
b
c
d
e
f
6a
b
c
b
c
8a
b
9a
b
10a
b
11a
b
c
d
e
Federated campaigns
Membership dues
Fundraising events
Related organizations
Government grants (contributions)
All other contributions, gifts, grants,
and similar amounts not included above
Noncash contributions included in lines 1a-1f:
mmmmmmmm
mmmmmmmmm
mmmmmmmmm
mmmmmmmm
mm
m
$
Contributions, Gifts, Grants
and Other Similar Amounts
I
h Total. Add lines 1a-1f mmmmmmmmmmmmmmmmmmm
Business Code
All other program service revenue mmmmm I
gTotal. Add lines 2a-2f
Program Service Revenue
mmmmmmmmmmmmmmmmmmm
3
4
5
Investment income (including dividends, interest, and
other similar amounts)
Income from investment of tax-exempt bond proceeds
Royalties
I
I
I
I
I
I
I
I
mmmmmmmmmmmmmmmmmmm
mmm
mmmmmmmmmmmmmmmmmmmmmmmmm
(i) Real (ii) Personal
Gross rents
Less: rental expenses
Rental income or (loss)
mmmmmmmm
mmm
mm
dNet rental income or (loss) mmmmmmmmmmmmmmmmm
(i) Securities (ii) Other
7a Gross amount from sales of
assets other than inventory
Less: cost or other basis
and sales expenses
Gain or (loss)
mmmm
mmmmmmm
dNet gain or (loss) mmmmmmmmmmmmmmmmmmmmm
Gross income from fundraising
events (not including $
of contributions reported on line 1c).
See Part IV, line 18
Less: direct expenses
mmmmmmmmmmm
a
b
a
b
a
b
mmmmmmmmmm
cNet income or (loss) from fundraising events mmmmmmmm
Other Revenue
Gross income from gaming activities.
See Part IV, line 19 mmmmmmmmmmm
Less: direct expenses mmmmmmmmmm
cNet income or (loss) from gaming activities mmmmmmmmm
Gross sales of inventory, less
returns and allowances mmmmmmmmm
Less: cost of goods sold mmmmmmmmm
cNet income or (loss) from sales of inventorymmmmmmmmm
Miscellaneous Revenue Business Code
All other revenue
Total. Add lines 11a-11d
mmmmmmmmmmmmm I
mmmmmmmmmmmmmmmmm
I
12 mmmmmmmmmmmmmm
Total revenue. See instructions
Form 990 (2011)
JSA
1E1051 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
40,905.
9,402,202.
3,646,426.
1,575,193.
13,089,533.
0
97,990. 97,990.
0
0
0
5,509,456. 277,250.
5,585,659. 175,606.
-76,203. 101,644.
25,441. 25,441.
40,905.
19,495.
41,104.
-21,609. -21,609.
0
0
MISCELLANEOUS 67,538. 67,538.
SHARED STAFFING FEES 5,985. 5,985.
73,523.
13,264,878. 73,523. 101,822.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 11
Form 990 (2011) Page 10
Statement of Functional Expenses
Part IX
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
(A) (B) (C) (D)
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. Total expenses Program service
expenses Management and
general expenses Fundraising
expenses
Grants and other assistance to governments and
organizations in the United States. See Part IV, line 2 1
1m
Grants and other assistance to individuals in
the United States. See Part IV, line 22
2mmmmmm
3Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV, lines 15 and 16mmmm
Benefits paid to or for members
4mmmmmmmmm
5Compensation of current officers, directors,
trustees, and key employees mmmmmmmmmm
6Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) mmmmmm
Other salaries and wages
7mmmmmmmmmmmm
8Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions) mmmmmm
9Other employee benefits
Payroll taxes
Fees for services (non-employees):
Management
Legal
Accounting
Lobbying
mmmmmmmmmmmm
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
mmmmmmmmmmmmmmmmmm
a
b
c
d
e
f
g
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
Professional fundraising services. See Part IV, line 1 7
Investment management fees mmmmmmmmm
Other
Advertising and promotion
Office expenses
Information technology
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmm
mmmmmmmmmmmmmmmm
mmmmmmmmmmmmm
Royalties
Occupancy
Travel
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmm
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings
Interest
Payments to affiliates
Depreciation, depletion, and amortization
Insurance
mmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmm
mmmm
mmmmmmmmmmmmmmmmmmm
Other 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
b
c
d
eAll other expenses
25 Total functional expenses. Add lines 1 through 24e
26 Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
I
fundraising solicitation. Check here if
following SOP 98-2 (ASC 958-720) mmmmmmm
JSA Form 990 (2011)
1E1052 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
1,770,303. 1,770,303.
0
0
0
184,422. 129,095. 23,975. 31,352.
0
1,522,389. 1,065,673. 197,910. 258,806.
52,413. 36,689. 6,814. 8,910.
218,194. 152,736. 28,365. 37,093.
139,367. 97,557. 18,118. 23,692.
0
10,757. 9,237. 764. 756.
36,050. 30,957. 2,559. 2,534.
0
0
0
557,836. 479,032. 39,597. 39,207.
860. 430. 430.
96,713. 47,306. 3,593. 45,814.
0
0
115,354. 92,656. 9,836. 12,862.
44,039. 41,794. 134. 2,111.
0
33,144. 21,698. 7,771. 3,675.
0
0
11,269. 7,888. 1,465. 1,916.
59,959. 41,971. 7,795. 10,193.
PURCHASE OF EASEMENTS 2,793,585. 2,793,585.
PROPERTY MANAGEMENT 158,682. 158,682.
INVESTMENT 78,586. 43,402. 35,184.
DUES 4,893. 3,575. 571. 747.
79,775. 57,351. 3,906. 18,518.
7,968,590. 7,081,617. 388,357. 498,616.
0
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 12
Form 990 (2011) Page 11
Balance Sheet
Part
X
(A)
Beginning of year (B)
End of year
Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
Accounts receivable, net
1
2
3
4
5
1
2
3
4
5
6
7
8
9
10c
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II of
Schedule L mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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)
6mmmmmmmmmmmm
Notes and loans receivable, net
Inventories for sale or use
Prepaid expenses and deferred charges
7
8
9
mmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmm
10a
10b
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
aLand, buildings, and equipment: cost or
other basis. Complete Part VI of Schedule D
Less: accumulated depreciation
b
Investments - publicly traded securities
Investments - other securities. See Part IV, line 11
Investments - program-related. See Part IV, line 11
Intangible assets
Other assets. See Part IV, line 11
Total assets. Add lines 1 through 15 (must equal line 34)
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmm
Assets
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Tax-exempt bond liabilities
mmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
Escrow or custodial account liability. Complete Part IV of Schedule D
Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule L
Liabilities
mmmmmmmmmmmmmmmmmmmmmmmmm
Secured mortgages and notes payable to unrelated third parties
Unsecured notes and loans payable to unrelated third parties mmmmmmm
mmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
Total liabilities. Add lines 17 through 25 mmmmmmmmmmmmmmmmmmmm
and completeOrganizations that follow SFAS 117, check here
lines 27 through 29, and lines 33 and 34.
27
28
29
30
31
32
33
34
Unrestricted net assets
Temporarily restricted net assets
Permanently restricted net assets
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
27
28
29
30
31
32
33
34
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmmmmmmmm
and
Organizations that do not follow SFAS 117, check here
complete lines 30 through 34. mmmmmmmmmmmmmmmm
mmmmmmmm
mmmm
Net Assets or Fund Balances
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
Form 990 (2011)
JSA
1E1053 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
0 0
3,182,859. 3,632,520.
2,734,648. 205,976.
0 0
0 0
0 0
0 0
0 0
57,009. 55,801.
27,399,490.
191,157. 26,167,067. 27,208,333.
0 0
5,696,270. 7,298,909.
0 0
0 0
166,845. 675,209.
38,004,698. 39,076,748.
196,064. 172,151.
0 0
1,232,370. 790,760.
0 0
0 0
0 0
0 0
170,313. 949,646.
0 0
1,598,747. 1,912,557.
X
31,661,865. 32,258,341.
4,644,212. 4,805,726.
99,874. 100,124.
36,405,951. 37,164,191.
38,004,698. 39,076,748.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 13
Form 990 (2011) Page 12
Reconciliation of Net Assets
Part XI
Check if Schedule O contains a response to any question in this Part XI mmmmmmmmmmmmmmmmmmmmmmm
1
2
3
4
5
1
2
3
4
5
6
Total revenue (must equal Part VIII, column (A), line 12) mmmmmmmmmmmmmmmmmmmmmmmmmm
Total expenses (must equal Part IX, column (A), line 25) mmmmmmmmmmmmmmmmmmmmmmmmmm
Revenue less expenses. Subtract line 2 from line 1 mmmmmmmmmmmmmmmmmmmmmmmmmmmm
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) mmmmmmmm
Other changes in net assets or fund balances (explain in Schedule O) mmmmmmmmmmmmmmmmmm
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B)) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm6
Financial Statements and Reporting
Part XII
Check if Schedule O contains a response to any question in this Part XII mmmmmmmmmmmmmmmmmmmmmm
Yes No
1
2
3
Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O. mmmmmmmm
mmmmmmmmmmmmmmmm
mmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
2a
2b
2c
3a
3b
a
b
c
d
a
b
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
Separate basis Consolidated 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
Form 990 (2011)
JSA
1E1054 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
13,264,878.
7,968,590.
5,296,288.
36,405,951.
-4,538,048.
37,164,191.
X
X
X
X
X
X
X
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 14
OMB No. 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990 or 990-EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust. À¾µµ
Department of the Treasury
Open to Public
Inspection
I I
Attach to Form 990 or Form 990-EZ. See separate instructions.
Internal Revenue Service
Name of the organization Employer identification number
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
2
3
4
5
6
7
8
9
10
11
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
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:
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.)
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
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.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
An organization that normally receives: (1) more than 331 /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 331/3% 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.)
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
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.
aType I bType II cType III - Functionally integrated dType III - Other
e
f
g
h
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).
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
Yes No
(i)
(ii)
(iii)
A person who directly or indirectly controls, either alone or together with persons described in (ii)
and (iii) below, the governing body of the supported organization? 11g(i)
11g(ii)
11g(iii)
mmmmmmmmmmmmmmmmmmmmm
A family member of a person described in (i) above?
A 35% controlled entity of a person described in (i) or (ii) above?
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
Provide the following information about the supported organization(s).
(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?
(v) Did you notify
the organization
in col. (i) of
your support?
(vi) Is the
organization in
col. (i) organized
in the U.S.?
(vii) Amount of
support
Yes No Yes No Yes 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
1E1210 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 15
Schedule A (Form 990 or 990-EZ) 2011 Page 2
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.)
Part II
Section A. Public Support
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
I
Calendar year (or fiscal year beginning in)
1Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.") mmmmmm
2Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf mmmmmmm
3The value of services or facilities
furnished by a governmental unit to the
organization without charge mmmmmmm
4Total. Add lines 1 through 3 mmmmmmm
5The 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)mmmmmmm
6Public support. Subtract line 5 from line 4.
Section B. Total Support
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
I
Calendar year (or fiscal year beginning in)
7Amounts from line 4 mmmmmmmmmm
8Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources mmmmmmmmmmmmmmmmm
9Net income from unrelated business
activities, whether or not the business
is regularly carried on mmmmmmmmmm
10 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.) mmmmmmmmmmm
11 Total support. Add lines 7 through 10
Gross receipts from related activities, etc. (see instructions)
mm 12
14
15
12 mmmmmmmmmmmmmmmmmmmmmmmmmm
13 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)
I
I
I
I
I
I
organization, check this box and stop here mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Section C. Computation of Public Support Percentage
%
%
14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f))
Public support percentage from 2010 Schedule A, Part II, line 14 mmmmmmmm
15 mmmmmmmmmmmmmmmmmmm
16a 331/3 % support test - 2011. If the organization did not check the box on line 13, and line 14 is 331/3 % or more, check
this box and stop here. The organization qualifies as a publicly supported organization mmmmmmmmmmmmmmmmmmmm
b 331/3 % 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 mmmmmmmmmmmmmmmmm
17a 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
18 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
Schedule A (Form 990 or 990-EZ) 2011
JSA
1E1220 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
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.
56,988,439.
6,906,168. 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.
58,421,790.
97.55
91.83
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 16
Schedule A (Form 990 or 990-EZ) 2011 Page 3
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.)
Part III
Section A. Public Support
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
I
Calendar year (or fiscal year beginning in)
1Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")
2Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
organization's tax-exempt purpose mmmmmm
3Gross receipts from activities that are not an
unrelated trade or business under section 513 m
4Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf mmmmmmm
5The value of services or facilities
furnished by a governmental unit to the
organization without charge mmmmmmm
6 Total. Add lines 1 through 5 mmmmmmm
7a Amounts included on lines 1, 2, and 3
received from disqualified persons mmmm
bAmounts 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
cAdd lines 7a and 7b mmmmmmmmmmm
8 Public support (Subtract line 7c from
line 6.) mmmmmmmmmmmmmmmmm
Section B. Total Support
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
I
Calendar year (or fiscal year beginning in)
9Amounts from line 6mmmmmmmmmmm
10a Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources mmmmmmmmmmmmmmmmm
bUnrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 mmmmmm
cAdd lines 10a and 10b mmmmmmmmm
11 Net income from unrelated business
activities not included in line 10b,
whether or not the business is regularly
carried on mmmmmmmmmmmmmmm
12 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.) mmmmmmmmmmm
13 Total support. (Add lines 9, 10c, 11,
and 12.) mmmmmmmmmmmmmmmm
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)
organization, check this box and stop here I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Section C. Computation of Public Support Percentage
15
16
Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f))
Public support percentage from 2010 Schedule A, Part III, line 15
15
16
17
18
%
%
%
%
mmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
Section D. Computation of Investment Income Percentage
17
18
19
20
Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f))
Investment income percentage from 2010 Schedule A, Part III, line 17 mmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
a
b
331/3 % support tests - 2011. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and lineI
17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization
331/3 % support tests - 2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, andI
line 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization I
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
JSA Schedule A (Form 990 or 990-EZ) 2011
1E1221 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 17
Schedule A (Form 990 or 990-EZ) 2011 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).
Part IV
Schedule A (Form 990 or 990-EZ) 2011
JSA
1E1225 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 18
OMB No. 1545-0047
Schedule B Schedule of Contributors À¾µµ
(Form 990, 990-EZ,
or 990-PF) I
Department of the Treasury
Internal Revenue Service
Attach to Form 990, Form 990-EZ, or Form 990-PF.
Name of the organization Employer identification number
Organization type (check one):
Filers of:
Form 990 or 990-EZ
Section:
501(c)( ) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Form 990-PF
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
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 $5,000 or
more during the year I$
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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)
JSA
1E1251 1.000
NEW JERSEY CONSERVATION FOUNDATION
22-6065456
X 3
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 19
Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page 2
Name of organization Employer identification number
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
Part I
(a)
No. (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.)
(a)
No. (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.)
(a)
No. (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.)
(a)
No. (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.)
(a)
No. (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.)
(a)
No. (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)
JSA
1E1253 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
1 THE WILLIAM PENN FOUNDATION X
TWO LOGAN SQUARE 100 NORTH 18TH STREET 363,000.
PHILADELPHIA, PA 19103
2 TEWKSBURY LAND TRUST X
PO BOX 490 300,000. X
OLDWICK, NJ 08858
3 TEWKSBURY TOWNSHIP X
163 OLD TURNPIKE ROAD 300,000. X
CALIFON, NJ 07830
4 LAMINGTON CONSERVANCY X
PO BOX 178 528,438. X
FAR HILLS, NJ 07931
5 URWA X
PO BOX 178 400,000. X
GLADSTONE, NJ 07934
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 20
Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page 3
Name of organization Employer identification number
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
Part II
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
(a) No.
from
Part I
(c)
FMV (or estimate)
(see instructions)
(b)
Description of noncash property given
(d)
Date received
$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
JSA
1E1254 1.000
NEW JERSEY CONSERVATION FOUNDATION
22-6065456
LAND
2
300,000. 08/11/2011
LAND
3
300,000. 08/11/2011
LAND
4
528,438. 08/11/2011
LAND
5
400,000. 08/11/2011
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 21
Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page 4
Name of organization Employer identification number
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.
Part III
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.) I
$
Use duplicate copies of Part III if additional space is needed.
(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 Relationship of transferor to transferee
(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 Relationship of transferor to transferee
(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 Relationship of transferor to transferee
(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 Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
JSA
1E1255 1.000
NEW JERSEY CONSERVATION FOUNDATION
22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 22
SCHEDULE C OMB No. 1545-0047
Political Campaign and Lobbying Activities
(Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527 À¾µµ
I I
Attach to Form 990 or Form 990-EZ.
Complete if the organization is described below.
Open to Public
Department of the Treasury I
See separate instructions.
Internal Revenue Service
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
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
Part I-A
I
1
2
3
4
Provide a description of the organization's direct and indirect political campaign activities in Part IV.
Political expenditures
Volunteer hours
$
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
I
Complete if the organization is exempt under section 501(c)(3).
Part I-B
$
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?
1
2
3
4
mmmmmm$
mm
Yes
Yes
No
No
mmmmmmmmmmmmmmmm
a
bWas a correction made?
If "Yes," describe in Part IV.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
Part I-C
I
I
I
1
2
3
4
Enter the amount directly expended by the filing organization for section 527 exempt function
activities $
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities $
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,
line 17b $
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Did the filing organization file Form 1120-POL for this year? mmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
5Enter 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.
(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.
JSA
1E1264 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
0
0
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 23
Page 2
Schedule C (Form 990 or 990-EZ) 2011
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
Part II-A
I
I
ACheck 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).
BCheck if the filing organization checked box A and "limited control" provisions apply.
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) (a) Filing
organization's totals (b) Affiliated
group totals
1 a
b
c
d
e
f
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.
mmmmmm
mmmmmmm
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
If the amount on line 1e, column (a) or (b) is:
Not over $500,000
Over $500,000 but not over $1,000,000
Over $1,000,000 but not over $1,500,000
Over $1,500,000 but not over $17,000,000
Over $17,000,000
The lobbying nontaxable amount is:
20% of the amount on line 1e.
$100,000 plus 15% of the excess over $500,000.
$175,000 plus 10% of the excess over $1,000,000.
$225,000 plus 5% of the excess over $1,500,000.
$1,000,000.
g
h
i
j
Grassroots nontaxable amount (enter 25% of line 1f)
Subtract line 1g from line 1a. If zero or less, enter -0-
Subtract line 1f from line 1c. If zero or less, enter -0-
If 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?
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmm
Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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) (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
2 a Lobbying nontaxable amount
bLobbying ceiling amount
(150% of line 2a, column (e))
cTotal lobbying expenditures
dGrassroots nontaxable amount
eGrassroots ceiling amount
(150% of line 2d, column (e))
fGrassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2011
JSA
1E1265 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6,399.
33,991.
40,390.
7,969,304.
8,009,694.
550,485.
137,621.
0 0
0 0
367,166. 707,993. 591,114. 550,485. 2,216,758.
3,325,137.
75,187. 136,716. 36,325. 40,390. 288,618.
91,792. 176,998. 147,779. 137,621. 554,190.
831,285.
4,514. 15,297. 5,555. 6,399. 31,765.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 24
Page 3
Schedule C (Form 990 or 990-EZ) 2011
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).
Part II-B
(a) (b)
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description
of the lobbying activity. Yes 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:
1
a
b
c
d
e
f
g
h
i
j
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
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmm
mmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
2aDid 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 4912
If "Yes," enter the amount of any tax incurred by organization managers under section 4912
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?
mmm
bmmmmmmmmmmmmmmmm
cmm
dmmmmm
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6).
Part III-A
Yes No
1
2
3
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?
1
mmmmmmmmmmmmmmmmmmm2
mmmmmmmmmmmmmmmmmm3mmmmmmmmmm
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."
Part III-B
1Dues, assessments and similar amounts from members 1
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
2Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
a
b
c
Current year
Carryover from last year
Total
2a
2b
2c
3
4
5
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues mmmm
4If 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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
5Taxable amount of lobbying and political expenditures (see instructions) mmmmmmmmmmmmmmmmmmm
Supplemental Information
Part IV
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
JSA
1E1266 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
0
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 25
Schedule C (Form 990 or 990-EZ) 2011 Page 4
Supplemental Information (continued)
Part IV
Schedule C (Form 990 or 990-EZ) 2011
JSA
1E1500 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 26
OMB No. 1545-0047
SCHEDULE D Supplemental Financial Statements
(Form 990) I
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. À¾µµ
Open to Public
Department of the Treasury I I
Attach to Form 990. See separate instructions.
Internal Revenue Service
Inspection
Name of the organization Employer identification number
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
Part I
(a) Donor advised funds (b) Funds and other accounts
1
2
3
4
5
6
Total number at end of year
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end of year
mmmmmmmmmmm
mmmm
mmmmmmm
mmmmmmmmmm
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? mmmmmmmmmmm Yes No
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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
Part II
1Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Protection of natural habitat
Preservation of open space
Preservation of an historically important land area
Preservation of a certified historic structure
2
3
4
5
6
7
8
9
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.
Held at the End of the Tax Year
2a
2b
2c
2d
a
b
c
d
Total number of conservation easements
Total acreage restricted by conservation easements
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
historic structure listed in the National Register
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year
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
violations, and enforcement of the conservation easements it holds?
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)
(i) and section 170(h)(4)(B)(ii)?
mmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmm
II
mmmmmmmmmmmmmmmmmmmmmmm Yes No
I
I
$
Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
Part III
1a 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.
bIf 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
(i)
(ii)
Revenues included in Form 990, Part VIII, line 1
Assets included in Form 990, Part X mmmmmmmmmmmmmmmmmmmmmmmmmmmmm$
$
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
2If 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: I
aRevenues included in Form 990, Part VIII, line 1
Assets included in Form 990, Part X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm$
$
bmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2011
JSA
1E1268 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
X X
X
117.
4,342.00
2.
1.
1.
X
1,144.
63,915.
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 27
Schedule D (Form 990) 2011 Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Part III
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIV.
3
4
5
collection items (check all that apply):
Public exhibition
Scholarly research
Preservation for future generations
Loan or exchange programs
Other
a
b
c
d
e
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? mmmmmm Yes No
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.
Part IV
1a
b
c
d
e
f
2a
b
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
If "Yes," explain the arrangement in Part XIV and complete the following table:
Beginning balance
Additions during the year
Distributions during the year
Ending balance
Did the organization include an amount on Form 990, Part X, line 21?
If "Yes," explain the arrangement in Part XIV.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
Amount
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
1c
1d
1e
1f
Yes No
mmmmmmmmmmmmmmmmmmmmmm
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
Part V
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
mmmm
mmmmmmmmmmm
mmmmmmmmmmmmm
mmmmmm
m
mmmmmmmmmmm
mmmmm
mmmmmmmm
1a
b
c
d
e
f
g
a
b
c
3a
b
Beginning of year balance
Contributions
Net investment earnings, gains,
and losses
Grants or scholarships
Other expenditures for facilities
and programs
Administrative expenses
End of year balance I
2
4
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
Board designated or quasi-endowment %
Permanent endowment %
Temporarily restricted endowment %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
Describe in Part XIV the intended uses of the organization's endowment funds.
II
Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm3a(i)
3a(ii)
3b
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Part VI
Description of property (a) Cost or other basis
(investment) (b) Cost or other basis
(other) (c) Accumulated
depreciation (d) Book value
mmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmm
mmmmmmmmmm
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmm
1a
b
c
d
e
Land
Buildings
Leasehold improvements
Equipment
Other mmmmmm
I
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)
Schedule D (Form 990) 2011
JSA
1E1269 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
3,437,308. 4,080,605. 3,937,608. 7,358,874.
250. 1,250. 250. 250.
-24,512. 100,930. 142,747. -2,949,316.
264,000. 745,477. 472,200.
3,149,046. 3,437,308. 4,080,605. 3,937,608.
96.8200
3.1800
X
X
27,195,798. 27,195,798.
13,663. 13,663.
190,029. 177,494. 12,535.
27,208,333.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 28
Schedule D (Form 990) 2011 Page 3
Investments - Other Securities. See Form 990, Part X, line 12.
Part VII
(a) Description of security or category
(including name of security) (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives
(2) Closely-held equity interests
(3) Other
mmmmmmmmmmmmmmmmm
mmmmmmmmmmmmm
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I) I
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
Investments - Program Related. See Form 990, Part X, line 13.
Part VIII
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) I
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)
Other Assets. See Form 990, Part X, line 15.
Part IX
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) I
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Other Liabilities. See Form 990, Part X, line 25.
Part X
1. (a) Description of liability (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Federal income taxes
I
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)
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).
JSA Schedule D (Form 990) 2011
1E1270 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
COMMON STOCK 2,990,144. FMV
BOND FUNDS 1,390,169. FMV
ALTERNATIVE INVESTMENTS 2,918,596. FMV
7,298,909.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 29
Schedule D (Form 990) 2011 Page 4
Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements
Part XI
1
2
3
4
5
6
7
8
9
10
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
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmm
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Part XII
1
2
3
4
5
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 2d
Subtract line 2e 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 4a and 4b
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)
1
2e
3
4c
5
mmmmmmmmmmmmmmmmm
a
b
c
d
e
a
b
c
2a
2b
2c
2d
4a
4b
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Part XIII
1
2
3
4
5
1
2
3
4
5
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 2a through 2d
Subtract line 2e 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 4a and 4b
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)
1
2e
3
4c
5
mmmmmmmmmmmmmmmmmmmmmmmm
a
b
c
d
e
a
b
c
2a
2b
2c
2d
4a
4b
mmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
Supplemental Information
Part XIV
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.
Schedule D (Form 990) 2011
JSA
1E1271 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
13,264,878.
7,968,590.
5,296,288.
-147,195.
-4,390,853.
-4,538,048.
758,240.
11,750,403.
11,750,403.
1,514,475.
1,514,475.
13,264,878.
8,009,694.
41,104.
41,104.
7,968,590.
7,968,590.
SEE PAGE 5
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 30
Schedule D (Form 990) 2011 Page 5
Supplemental Information (continued)
Part XIV
Schedule D (Form 990) 2011
JSA
1E1226 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
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 -4,421,017
CHANGE IN VALUE OF SPLIT-INTEREST AGR. 30,164
TOTAL TO SCHEDULE D, PART XI, LINE 8 -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.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 31
Schedule D (Form 990) 2011 Page 5
Supplemental Information (continued)
Part XIV
Schedule D (Form 990) 2011
JSA
1E1226 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
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.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 32
OMB No. 1545-0047
Supplemental Information Regarding
Fundraising or Gaming Activities
SCHEDULE G
(Form 990 or 990-EZ) À¾µµ
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.
Open to Public
Department of the Treasury I I
Attach to Form 990 or Form 990-EZ. See separate instructions.
Internal Revenue Service
Inspection
Name of the organization Employer identification number
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
Part I
1Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a
b
c
d
Mail solicitations
Internet and email solicitations
Phone solicitations
In-person solicitations
e
f
g
Solicitation of non-government grants
Solicitation of government grants
Special fundraising events
a
2Did 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
bIf "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.
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(iii) Did fundraiser have
custody or control of
contributions?
(vi) Amount paid to
(or retained by)
organization
(i) Name and address of individual
or entity (fundraiser) (iv) Gross receipts
from activity
(ii) Activity
Yes No
1
2
3
4
5
6
7
8
9
10 I
Total mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
3List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing.
Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2011
JSA
1E1281 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
NJ,NY,PA,
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 33
Schedule G (Form 990 or 990-EZ) 2011 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.
Part II
(a) Event #1 (b) Event #2 (c) Other Events (d) Total events
(add col. (a) through
col. (c))
(event type) (event type) (total number)
1
2
3
Gross receipts
Less: Charitable
contributions
Gross income (line 1 minus
line 2)
mmmmmmmmmmmm
mmmmmmmmmmmmm
mmmmmmmmmmmmmmmmm
Revenue
4
5
6
7
8
9
10
11
Cash prizes
Noncash prizes
Rent/facility costs
Food and beverages
Entertainment
Other direct expenses
Direct expense summary. Add lines 4 through 9 in column (d)
Net income summary. Combine line 3, column (d), and line 10
mmmmmmmmmmmmmm
mmmmmmmmmmm
mmmmmmmmmm
mmmmmmmmm
mmmmmmmmmmmm
mmmmmmmm I( )
mmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmmmmm
Direct Expenses
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more
than $15,000 on Form 990-EZ, line 6a.
Part III
(d) Total gaming (add
col. (a) through col. (c))
(b) Pull tabs/instant
bingo/progressive bingo (c) Other gaming
(a) Bingo
1
2
3
Gross revenue
Cash prizes
Noncash prizes
mmmmmmmmmmmm
Revenue
mmmmmmmmmmmmmm
mmmmmmmmmmm
4
5
6
7
8
Rent/facility costs
Other direct expenses
Volunteer labor
Direct expense summary. Add lines 2 through 5 in column (d)
Net gaming income summary. Combine line 1, column d, and line 7
mmmmmmmmmm
mmmmmmmm
Direct Expenses
Yes
No
Yes
No
Yes
No
%%%
mmmmmmmmmmm
( )
I
mmmmmmmmmmmmmmmmmmmmm
I
mmmmmmmmmmmmmmmmmm
9
10
Enter the state(s) in which the organization operates gaming activities:
Is the organization licensed to operate gaming activities in each of these states?
If "No," explain:
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year?
If "Yes," explain:
a
b
Yes No
mmmmmmmmmmmmmmmmm
a
b
Yes No
mmmm
Schedule G (Form 990 or 990-EZ) 2011
JSA
1E1282 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
BARN DANCE OTHER
54,643. 5,757. 0 60,400.
40,905. 0 40,905.
13,738. 5,757. 0 19,495.
0
0
0
8,650. 0 8,650.
1,300. 0 1,300.
31,154. 0 31,154.
41,104.
-21,609.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 34
Schedule G (Form 990 or 990-EZ) 2011 Page 3
11
12
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?
Yes No
mmmmmmmmmmmmmmmmmmmmmmmm
Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
13
14
Indicate the percentage of gaming activity operated in:
The organization's facility
An outside facility
a
b
13a
13b
%
%
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Enter the name and address of the person who prepares the organization's gaming/special events books and
records:
I
Name
Address I
15 a
b
c
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
I
If "Yes," enter the amount of gaming revenue received by the organization $ and the
I
amount of gaming revenue retained by the third party $ .
If "Yes," enter name and address of the third party:
I
Name
Address I
16 Gaming manager information:
I
Name I
Gaming manager compensation $
I
Description of services provided
Director/officer Employee Independent contractor
17 Mandatory distributions:
a
b
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? Yes No
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
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 $
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).
Part IV
Schedule G (Form 990 or 990-EZ) 2011
JSA
1E1503 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 35
OMB No. 1545-0047
SCHEDULE I
(Form 990) Grants and Other Assistance to Organizations,
Governments, and Individuals in the United States À¾µµ
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
Attach to Form 990.
Open to Public
Department of the Treasury
Internal Revenue Service I
Inspection
Name of the organization Employer identification number
General Information on Grants and Assistance
Part I
1
2
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.
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No
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
Part II
I
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
(a) Name and address of organization
or government
(f) Method of valuation
(book, FMV, appraisal,
other)
(c) IRC section
if applicable
(d) Amount of cash
grant (e) Amount of non-
cash assistance (g) Description of
non-cash assistance (h) Purpose of grant
or assistance
(b) EIN
1
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12) I
I
2
3
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table
Enter total number of other organizations listed in the line 1 table mmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2011)
JSA
1E1288 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X
COUNTY OF WARREN
165 ROUTE 519 SOUTH BELVIDERE, NJ 07823 191,488. ASSIST WITH LAND PUR
COUNTY OF CUMBERLAND
790 EAST COMMERCE STREET 358,389. ASSIST WITH LAND PUR
SUSSEX COUNTY
1 SPRING STREET NEWTON, NJ 07860 229,000. ASSIST WITH LAND PUR
COUNTY OF HUNTERDON
PO BOX 2900 FLEMINGTON, NJ 08822 444,079. ASSIST WITH LAND PUR
GLOUCESTER COUNTY
2 SOUTH BROAD STREET WOODBURY, NJ 08096 187,113. ASSIST WITH LAND PUR
FRIENDS OF PRINCETON OPEN SPACE
57 MOUNTAIN AVENUE PRINCETON, NJ 08540 35,154. ASSIST WITH LAND PUR
STONY BROOK-MILLSTONE WATERSHED ASSOCIATION
31 TITUS MILL ROAD PENNINGTON, NJ 08534 43,939. ASSIST WITH LAND PUR
KINGSTON GREENWAY ASSOCIATION
PO BOX 391 KINGSTON, NJ 08528 277,459. ASSIST WITH LAND PUR
8.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 36
Schedule I (Form 990) (2011) 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.
Part III
(f) Description of non-cash assistance
(a) Type of grant or assistance (e) Method of valuation (book,
FMV, appraisal, other)
(b) Number of
recipients (d) Amount of
non-cash assistance
(c) Amount of
cash grant
1
2
3
4
5
6
7
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Part IV
Schedule I (Form 990) (2011)
JSA
1E1504 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
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.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 37
OMB No. 1545-0047
SCHEDULE L Transactions With Interested Persons
(Form 990 or 990-EZ) I
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.
À¾µµ
Department of the Treasury
Internal Revenue Service
Open To Public
Inspection
I I
Attach to Form 990 or Form 990-EZ. See separate instructions.
Name of the organization Employer identification number
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.
Part I
(c) Corrected?
(a) Name of disqualified person1(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 I
I$
$
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmm
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.
Part II
(a) Name of interested person and purpose (b) Loan to or from
the organization?
(c) Original
principal amount (d) Balance due (e) In default? (f) Approved
by board or
committee?
(g) Written
agreement?
To From Yes No Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) I
Total $
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
Part III
(a) Name of interested person (b) Relationship between interested person and the
organization (c) Amount and type of assistance
(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
JSA
1E1297 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 38
Schedule L (Form 990 or 990-EZ) 2011 Page 2
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
Part IV
(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 No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Part V
JSA Schedule L (Form 990 or 990-EZ) 2011
1E1507 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
GORDON A. MILLPAUGH ASSISTANT BOARD SECRETARY 99,000. LEGAL FEES X
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
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 39
OMB No. 1545-0047
SCHEDULE M Noncash Contributions
(Form 990) I
Complete if the organizations answered "Yes" on Form
990, Part IV, lines 29 or 30. À¾µµ
Department of the Treasury
Internal Revenue Service
Open To Public
Inspection
I
Attach to Form 990.
Name of the organization Employer identification number
Types of Property
Part I
(c)
Noncash contribution
amounts reported on
Form 990, Part VIII, line 1g
(a)
Check if
applicable
(b)
Number of contributions or
items contributed
(d)
Method of determining
noncash contribution amounts
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
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
Securities - Publicly traded
Securities - Closely held stock
Securities - Partnership, LLC,
or trust interests
Securities - Miscellaneous
Qualified conservation
contribution - Historic
structures
Qualified conservation
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
mmmmmmmmmm
mmmmmm
mmmmmm
mmmmmm
mmmmmmmmmmmmmmmm
mmmmmm
mmmmmmmmmm
mmmmmmmm
mmmm
mmm
mmmmmmmmmm
mmmmm
mmmmmmmmmmmmm
mmmmmmmm
mmmmmm
mmmmm
mmmmmmmmm
mmmmmmmmmmmmm
mmmmmmmmmmm
mmmm
mmmmmmmmmmmmm
mmmmmmmmm
mmmmmmmm
mmmmmmm
I
I
I
I
Other
Other
Other
Other
(
(
(
(
)
)
)
)
29 Number of Forms 8283 received by the organization during the tax year for contributions for
which the organization completed Form 8283, Part IV, Donee Acknowledgement 29
mmmmmmmmm Yes No
30
31
32
33
a
b
a
b
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? 30a
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe the arrangement in Part II.
Does the organization have a gift acceptance policy that requires the review of any non-standard
contributions? 31
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? 32a
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
If "Yes," describe in Part II.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2011)
JSA
1E1298 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
X 6. 45,055. FAIR MARKET VALUE
X 10. 1,530,138. FAIR MARKET VALUE
X
X
X
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 40
Schedule M (Form 990) (2011) 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.
Part II
Schedule M (Form 990) (2011)
JSA
1E1508 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 41
Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047
SCHEDULE O
(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.
À¾µµ
Open to Public
Inspection
Department of the Treasury
Internal Revenue Service I
Name of the organization Employer identification number
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)
JSA
1E1227 2.000
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.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 42
Schedule O (Form 990 or 990-EZ) 2011 Page 2
Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2011
JSA
1E1228 2.000
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: 30,164
TOTAL TO FORM 990, PART XI, LINE 5 -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
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 43
Schedule O (Form 990 or 990-EZ) 2011 Page 2
Name of the organization Employer identification number
Schedule O (Form 990 or 990-EZ) 2011
JSA
1E1228 2.000
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
NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION
STEVE EMMONS EXCAVATING WETLANDS RESTORATION 436,850.
330 BISHOP STREET
BROWN MILLS, NJ 08015
TOTAL COMPENSATION 436,850.
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 44
OMB No. 1545-0047
SCHEDULE R
(Form 990) Related Organizations and Unrelated Partnerships À¾µµ
I
Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
Department of the Treasury
Internal Revenue Service
Open to Public
Inspection
I I
Attach to Form 990. See separate instructions.
Name of the organization Employer identification number
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
Part I
(a)
Name, address, and EIN of disregarded entity (b)
Primary activity (c)
Legal domicile (state
or foreign country)
(d)
Total income (e)
End-of-year assets (f)
Direct controlling
entity
(1)
(2)
(3)
(4)
(5)
(6)
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.)
Part II
(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
JSA
1E1307 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
NJCF PRESERVES, LLC 22-6065456
170 LONGVIEW ROAD FAR HILLS, NJ 07931 TO HOLD LAND NJ NEW JERSEY
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 45
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)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes No 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
JSA
1E1308 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 46
Schedule R (Form 990) 2011 Page 3
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36.)
Part V
Yes No
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV?
Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity
Gift, grant, or capital contribution to related organization(s)
Gift, grant, or capital contribution from related organization(s)
Loans or loan guarantees to or for related organization(s)
Loans or loan guarantees by related organization(s)
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)
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)
Reimbursement paid to related organization(s) for expenses
Reimbursement paid by related organization(s) for expenses
Other transfer of cash or property to related organization(s)
Other transfer of cash or property from related organization(s)
a
b
c
d
e
f
g
h
i
j
k
l
m
n
o
p
q
r
1a
1b
1c
1d
1e
1f
1g
1h
1i
1j
1k
1l
1m
1n
1o
1p
1q
1r
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
2If 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.
(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
JSA
1E1309 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 47
Schedule R (Form 990) 2011 Page 4
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Part VI
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.
(b)
Primary activity
(a)
Name, address, and EIN of entity
(h)
Disproportionate
allocations?
(e)
Are all partners
section
501(c)(3)
organizations?
(c)
Legal domicile
(state or foreign
country)
(f)
Share of
total income
(g)
Share of
end-of-year
assets
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
(d)
Predominant
income (related,
unrelated, excluded
from tax under
section 512-514) Yes No Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
Schedule R (Form 990) 2011
JSA
1E1310 1.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 48
Schedule R (Form 990) 2011 Page 5
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see
instructions).
Part VII
Schedule R (Form 990) 2011
1E1510 2.000
NEW JERSEY CONSERVATION FOUNDATION 22-6065456
6913DW B94H 10/16/2012 4:01:40 PM V 11-6 0285351.1 PAGE 49

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