2018-07-03T10:08:08-05:00 2017-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2017-01-01 223035836 D&R GREENWAY LAND TRUST INC D&RG 6099244646 ONE PRESERVATION PLACE PRINCETON NJ 08540 LINDA MEAD PRESIDENT & CEO 6099244646 2018-07-03 1 SHERISE D RITTER CPA P00039222 6096899700 2017 2022-09-23 18:48:47Z LINDA MEAD ONE PRESERVATION PLACE PRINCETON NJ 08540 6974176 0 X WWW.DRGREENWAY.ORG X 1990 NJ TO PRESERVE AND CARE FOR LAND, AND TO INSPIRE A CONSERVATION ETHIC, NOW AND FOR THE FUTURE. 23 23 18 142 81409 0 5292352 3338751 90813 59533 282954 909552 154410 125514 5820529 4433350 0 0 0 0 936255 919429 0 0 377694 2088237 973049 3024492 1892478 2796037 2540872 63876839 66958978 763702 673614 63113137 66285364 X D&R GREENWAY LAND TRUST'S MISSION IS TO PRESERVE AND CARE FOR LAND, AND TO INSPIRE A CONSERVATION ETHIC, NOW AND FOR THE FUTURE. 0 0 1136709 30705 PERMANENT PROTECTION OF LAND IS THE HEART OF D&R GREENWAY'S MISSION. THIS WORK IS GUIDED BY A STRATEGIC PLAN AND EVALUATION OF LANDS TO ENSURE THEY MEET KEY CRITERIA INCLUDING, AMONG OTHERS: PROTECTION OF WILDLIFE AND BIRD HABITAT, MIGRATORY CORRIDORS, BIODIVERSITY, AGRICULTURAL SOILS AND SCENIC VIEWS; CONTRIBUTION TO WATER QUALITY ALONG A WATERWAY OR IN A KEY AQUIFER; OPPORTUNITY TO PROVIDE FOR PUBLIC ACCESSIBILITY AND CONNECTING TRAILS; AND COMMUNITY CONSERVATION. THE MAJORITY OF PROTECTED LANDS AND CONSERVATION AND AGRICULTURAL EASEMENTS ARE PURCHASED IN PARTNERSHIP WITH GOVERNMENT PARTNERS, OTHER CONSERVATION NONPROFITS AND WITH PRIVATE SUPPORT. D&R GREENWAY HAS ESTABLISHED A REVOLVING LAND FUND WITH PRIVATE CONTRIBUTIONS TOWARD THIS PURPOSE. THROUGH STEWARDSHIP AND PROTECTION OF THESE LANDS, D&R GREENWAY PROVIDES A PUBLIC BENEFIT INCLUDING A HEALTHY ENVIRONMENT, LOCAL FOODS, RECREATIONAL OPPORTUNITIES AND QUALITY OF LIFE FOR AREA RESIDENTS AND VISITORS. 241506 57412 D&R GREENWAY INSPIRES PEOPLE TO LEARN ABOUT AND PROTECT THE ENVIRONMENT THROUGH PROGRAMMING AND EXHIBITS THAT CONNECT PEOPLE TO THE LAND. THIS INCLUDES EDUCATIONAL PROGRAMS BY THOUGHT LEADERS AT THE JOHNSON EDUCATION CENTER IN PRINCETON, ART EXHIBITS THAT HIGHLIGHT THE VALUES AND BEAUTY OF NATURE AND AGRICULTURAL LANDSCAPES, GUIDED WALKS ON D&R GREENWAY PRESERVES, AND VOLUNTEER AND INTERNSHIP OPPORTUNITIES THAT ENGAGE INDIVIDUALS DIRECTLY IN THE WORK OF THE ORGANIZATION AND THAT TEACH SKILLS AND LEADERSHIP. BY LEADING A VISION TO CREATE AN URBAN FARM IN TRENTON, D&R GREENWAY IS INSPIRING A HEALTHY ATTITUDE TOWARD GROWING AND EATING HEALTHY FOODS IN AN UNDERSERVED POPULATION. THESE ACTIVITIES SEEK TO ENSURE A GREEN FUTURE BY INSPIRING INDIVIDUALS TO MAKE THOUGHTFUL AND KNOWLEDGEABLE DECISIONS ABOUT THE ENVIRONMENT. 59685 19844 THE NATIVE PLANT NURSERY IS DEDICATED TO RESTORING A RICH DIVERSITY OF NATIVE FLORA TO THE LOCAL LANDSCAPE. IT SUPPLIES NATIVE PLANTS FOR D&R GREENWAY'S STEWARDSHIP WORK, THE CONSERVATION COMMUNITY, AND TO THE GENERAL PUBLIC, SO THAT THE RESIDENTIAL LANDSCAPE MIGHT BE RE-KNIT WITH THE NATURAL LANDSCAPE. 1437900 1 1 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 19 0 18 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA X LAURIE EMDE 6099244646 ONE PRESERVATION PLACE PRINCETON NJ 08540 PHYLLIS L MARCHAND CHAIR 1.00 X X 0 0 0 CHRISTOPHER DEGREZIA ESQ VICE-CHAIR 1.00 X X 0 0 0 KATHLEEN M BAGLEY TREASURER 1.00 X X 0 0 0 ADRIAN HUNS SECRETARY 1.00 X X 0 0 0 MARGARET T HARPER ASSISTANT SECRETARY 1.00 X X 0 0 0 KRISTIN S APPELGET TRUSTEE 1.00 X 0 0 0 JULIA S BENEDICT TRUSTEE 1.00 X 0 0 0 MICHAEL R BRAMNICK ESQ TRUSTEE 1.00 X 0 0 0 PATRICIA A CULLEN ESQ TRUSTEE 1.00 X 0 0 0 PETER J DAWSON TRUSTEE 1.00 X 0 0 0 JAMES FIORENTINO TRUSTEE 1.00 X 0 0 0 JOHAN FIRMENICH TRUSTEE 1.00 X 0 0 0 EUGENE R GLADSTON TRUSTEE 1.00 X 0 0 0 RICHARD S GOLDMAN ESQ TRUSTEE 1.00 X 0 0 0 KENNETH K GUILMARTIN TRUSTEE 1.00 X 0 0 0 WENDY KVALHEIM TRUSTEE 1.00 X 0 0 0 DIANA LIDOW TRUSTEE 1.00 X 0 0 0 JEANNE PERANTONI AIA LEED AP TRUSTEE 1.00 X 0 0 0 JOHN RASSWEILER PHD TRUSTEE 1.00 X 0 0 0 R DAVID REYNOLDS MD TRUSTEE 1.00 X 0 0 0 JOAN V RUDERMAN TRUSTEE 1.00 X 0 0 0 BETSY P SANDS TRUSTEE 1.00 X 0 0 0 HOLLY WELLES PHD TRUSTEE 1.00 X 0 0 0 LINDA J MEAD PRESIDENT & CEO 40.00 X 146085 0 6707 LAURIE EMDE DIRECTOR OF OPERATIONS 40.00 X 80297 0 3938 JOHN S WATSON JR VICE PRESIDENT 40.00 X 106514 0 5265 332896 0 15910 2 0 1 0 0 15150 1203992 2119609 309290 3338751 HUNTING RIGHTS 110000 22050 22050 PLANT SALE 110000 19843 19843 ARTWORK 713990 8984 8984 PROGRAM EVENTS 900099 8656 8656 59533 326670 326670 193290 67180 126110 126110 53685 72425 2757200 282500 2322156 134662 435044 147838 582882 582882 12505 15150 16828 -4323 -4323 MISCELLANEOUS 900099 3727 3727 3727 4433350 107961 81409 905229 X 251654 202528 23810 25316 523513 291774 16445 215294 83852 55572 28280 60410 38072 3148 19190 16838 16501 337 32300 26809 1292 4199 68699 53585 6870 8244 237765 215522 5522 16721 77916 68349 2398 7169 7752 6952 335 465 145369 120960 5743 18666 4768 4291 477 203911 169246 8156 26509 31580 26212 1263 4105 EDUCATION AND OUTREACH 64812 60188 1088 3536 PROPERTY TAXES 34991 34991 PROVISION FOR UNCOLLECT 25200 25200 EXHIBIT AND EVENT EXPEN 15769 15769 5379 5379 1892478 1437900 76884 377694 119317 132751 1865525 1172039 1030258 796656 67326 7398 39506 29594 55331972 1590418 52245302 53741554 8509605 11078986 63876839 66958978 125122 129637 107025 59525 491001 266001 40554 218451 763702 673614 X 60926284 64125672 1820412 1793251 366441 366441 63113137 66285364 63876839 66958978 2540872 631355 0 X X 0 1 X 1 0 X 3168426 6032299 2690588 5295352 3338751 20525416 3168426 6032299 2690588 5295352 3338751 20525416 3653319 16872097 294509 288111 208086 332379 326670 1449755 7316 42179 20902 76982 81409 228788 22203959 540740 0.75990 0.75630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 852 0 0 852 0 PART II-B, LINE 1: THE LAND TRUST PERSONNEL ATTENDED THE LTA ADVOCACY DAYS IN WASHINGTON. X X X X 63 3883.00 1 1 480.00 22560 588585 X 0 0 431667 34457 10255 455869 429754 17092 14852 327 431667 442071 -423 7004 4890 429754 446067 12667 15811 852 442071 416534 43508 12598 1377 446067 0.00000 0.80380 0.19620 0 0 48344736 48344736 6067493 1267321 4800172 919743 323097 596646 53741554 CHARITABLE GIFT ANNUITIES 38451 CONTINGENT IMPAIRMENT LOSS 180000 218451 X 5472731 811355 144018 84008 1039381 4433350 0 4433350 2300504 144018 180000 84008 408026 1892478 0 1892478 PART II, LINE 3: D&R GREENWAY PURCHASES CONSERVATION AND AGRICULTURAL EASEMENTS ON LAND OWNED BY OTHERS. THE PURPOSE OF THESE EASEMENTS IS TO REQUIRE THE LANDOWNER TO PERMANENTLY PROTECT THE NATURAL CHARACTERISTICS OF THE LAND AND TO REFRAIN FROM SUBDIVISION OR DEVELOPMENT, OR TO ENSURE THAT THE LAND MAY PERMANENTLY BE USED FOR AGRICULTURAL PURPOSES. THESE EASEMENTS REQUIRE D&R GREENWAY TO MONITOR AND ENFORCE THE TERMS OF THE EASEMENTS. THEY ARE RECORDED AT THE LAND TRUST'S COST IN "PROTECTED LAND AND EASEMENTS". D&R GREENWAY ALSO RECEIVES CONSERVATION AND AGRICULTURAL EASEMENTS AS DONATIONS. NO VALUE IS ASSIGNED TO THESE EASEMENTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT THE PRINCIPAL BE INVESTED IN PERPETUITY. THE RETURN GENERATED BY THE INVESTED PRINCIPAL MAY BE USED BY THE TRUST FOR THE PURPOSE SPECIFIED BY THE DONOR. TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE COMPRISED MOSTLY OF PROPERTIES PURCHASED AND PRESERVED OR TO BE PURCHASED AND PRESERVED BY THE ORGANIZATION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY D&R GREENWAY AND RECOGNIZE A TAX LIABILITY IF D&R GREENWAY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED D&R GREENWAY'S TAX POSITIONS AND CONCLUDED THAT D&R GREENWAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,828. REAL PROPERTY EXPENSES 67,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 16,828. REAL PROPERTY EXPENSES 67,180. EARTH BALL 27655 15150 12505 16828 27655 15150 12505 16828 16828 -4323 X X 0 0 0 0 0 0 0 0 0 LINDA J MEAD PRESIDENT & CEO 129952 0 5237 0 10896 0 6707 0 0 0 152792 0 0 0 DAVID REYNOLDS BOARD MEMBER, TRUSTEE 1077000 DURING THE YEAR ENDED DECEMBER 31, 2017, A BOARD MEMBER PURCHASED A PROPERTY FOR $1,850,000. CONCURRENTLY WITH THE CLOSING OF THE PROPERTY, THE BOARD MEMBER SOLD THE CONSERVATION EASEMENT TO D&R GREENWAY FOR $1,077,000, WHICH IS RECORDED AS PROTECTED LAND AND EASEMENTS ON THE STATEMENTS OF FINANCIAL POSITION. THE TRANSACTION WAS APPROVED BY THE INDEPENDENT BOARD MEMBERS AND THE VALUE OF THE PROPERTY AND THE CONSERVATION EASEMENT IS SUPPORTED BY APPRAISALS IN LINE WITH THE LAND TRUST'S POLICY. 0 X 13 309290 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE PREPARED 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES UPON APPROVAL, WHICH IS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND SUBMIT ANY CONFLICTS THAT DO EXIST IN A SIGNED, WRITTEN STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION RATE OF TOP MANAGEMENT USING BENCHMARKING TO DETERMINE A REASONABLE PAY RATE. FOR OTHER EMPLOYEES, THE BOARD APPROVES THE PERCENTAGE INCREASE ALLOWABLE FOR MERIT INCREASES IN PAY ANNUALLY. THE PRESIDENT & CEO ALLOCATES THE INCREASE TO STAFF AS APPROPRIATE IN AN AMOUNT NOT TO EXCEED THE OVERALL APPROVED INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ITEMS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACT/ PROJECT SERVICES: PROGRAM SERVICE EXPENSES 63,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,180. CONSULTING FEES: PROGRAM SERVICE EXPENSES 85,379. MANAGEMENT AND GENERAL EXPENSES 4,114. FUNDRAISING EXPENSES 13,373. TOTAL EXPENSES 102,866. APPRAISALS AND SURVEYS: PROGRAM SERVICE EXPENSES 66,963. MANAGEMENT AND GENERAL EXPENSES 1,408. FUNDRAISING EXPENSES 3,348. TOTAL EXPENSES 71,719. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR, THE AUDIT COMMITTEE SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION AND PROVIDES OVERSIGHT OF THE AUDIT. THE AUDIT COMMITTEE THEN REVIEWS THE RESULTS OF THE AUDIT WITH THE AUDITORS AND PRESENTS A DRAFT OF THE FINANCIAL STATEMENT TO THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL.