2018-09-26T09:48:04-05:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 293 EISENHOWER PKWY SUITE 170 LIVINGSTON NJ 07039 990 2017-01-01 223665400 HIGHLANDS BUSINESS PARTNERSHIP INC HIGH 7322914713 140 BAY AVE HIGHLANDS NJ 07732 CARLA CEFALO-BRASWELL PRESIDENT 7322914713 2018-09-21 1 EDMOND BRADY P00100199 9735352880 2018-09-21 73.29.78.172 2018-09-21 16:04:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 901D5CDC672E5BC5BD21A38BEE28A67D6700C423 2017 2018-06-14 16:35:46Z X C CEFALO-BRASWELL-PRES 140 BAY AVE HIGHLANDS NJ 07732 208568 0 X WWW.HIGHLANDSNJ.COM X 1999 NJ HIGHLANDS BUSINESS PARTNERSHIP EXISTS TO UNDERTAKE, DIRECT, MANAGE, FACILITATE AND/OR OVERSEE RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES, EVENTS AND PROGRAMS INTENDED TO PROMOTE THE PUBLIC WELFARE; THE CIVIC, EDUCATIONAL, HISTORIC, CULTURAL AND ECONOMIC, WELL-BEING AND VITALITY OF COMMUNITY LIFE WITHIN THE BOROUGH OF HIGHLANDS, NEW JERSEY AS WELL AS PROMOTE TOURISM AND GENERATE COMMERCE FOR THE COMMERCIAL BUSINESSES THAT ARE MEMBERS OF HBP. 15 15 0 75 0 0 103450 84850 0 113973 0 0 21509 9745 124959 208568 0 0 0 0 0 0 0 0 0 150061 205277 150061 205277 -25102 3291 15952 15493 9000 5250 6952 10243 X THE ORGANIZATION ("HBP") SERVES AS THE MANAGEMENT CORPORATION FOR THE HIGHLANDS BUSINESS IMPROVEMENT DISTRICT. HBP WAS ESTABLISHED IN 1999 FOR THE PURPOSE OF SERVING AS THE MANAGEMENT AND FINANCING TOOL USED BY LOCAL COMMERCIAL STAKEHOLDERS AND BUSINESSES TO PROVIDE SPECIALIZED SERVICES SUCH AS PHYSICAL IMPROVEMENTS, SECURITY, SPECIAL EVENTS, HOLIDAY LIGHTING, AREA MARKETING, AND BUSINESS PROMOTION. 0 0 155133 9501 113973 THE PROGRAM SERVICE ACCOMPLISHMENTS GENERATE IN EXCESS OF $100,000 IN REVENUE. DRIVING FOOT-TRAFFIC OF APPROXIMATELY 100,000 PEOPLE TO THE HIGHLANDS BUSINESS DISTRICT ANNUALLY. THE HIGHLAND BUSINESS PARTNERSHIP, INC. MANAGES AND OVERSEE VARIOUS IMPROVEMENTS TO THE DISTRICT INCLUDING SHOP LOCAL, DESTINATION MARKETING, DIGITAL MEDIA MARKETING, SPECIAL EVENTS, DECORATIONS AND LANDSCAPING FUNDRAISING, CREATION AND DISTRIBUTION THE HIGHLAND'S VISITOR GUIDE AND RACK CARDS AS WELL AS ECONOMIC DEVELOPMENT. 155133 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X CARLA CEFALO-BRASWELL 7322914713 140 BAY AVENUE HIGHLANDS NJ 07732 X CARLA CEFALO-BRASWELL PRESIDENT 25.00 X X 0 0 0 JAY COSGROVE VICE PRESIDENT 3.00 X X 0 0 0 RAFAELLA LEE TREASURER 15.00 X X 0 0 0 KIM SLATE SECRETARY 1.00 X X 0 0 0 NANCY BURTON MEMBER 1.00 X 0 0 0 LEO CERVANTES MEMBER 1.00 X 0 0 0 CRAIG BAHRS MEMBER 1.00 X 0 0 0 JACK BEVINS MEMBER 1.00 X 0 0 0 NIKKI BERZINSKIS MEMBER 1.00 X 0 0 0 STACI GILCHRIST MEMBER 1.00 X 0 0 0 DOUG LENTZ MEMBER 1.00 X 0 0 0 GARRETT NEWCOMB MEMBER 1.00 X 0 0 0 ANDREW STOCKTON MEMBER 1.00 X 0 0 0 CAROLYN BROULLON MEMBER 1.00 X 0 0 0 SUSAN KINSELLA MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 70000 14850 84850 ENTRANCE & VENDOR FEE 900099 113973 113973 113973 9745 0 9745 9745 208568 113973 0 9745 X 5325 5325 49053 9811 39242 24233 24233 7617 5159 2458 2213 2213 906 906 1954 1954 SPONSORED EVENTS 89462 89462 DONATIONS 16081 16081 VISUAL IMPROVEMENTS 8433 8433 205277 155133 50144 0 13966 9414 12461 6382 1986 6079 15952 15493 9000 5250 9000 5250 X -4726 9084 11678 1159 6952 10243 15952 15493 3291 0 X 0 1 X 0 0 X 433296 72133 36762 43450 14850 600491 50000 50555 60000 60000 70000 290555 483296 122688 96762 103450 84850 891046 891046 891046 113973 1.00000 1.00000 X 12461 6382 6079 6079 X 235568 27000 27000 208568 0 208568 232277 27000 27000 205277 0 205277 PART X, LINE 2: HBP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HBP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HBP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2014. 0 HIGHLANDS POLICE EXPLORERS 171 BAY AVENUE HIGHLANDS NJ 07732 N/A 9501 TO FURTHER THE YOUNG ADULT CAREER EDUCATION FOR YOUNG MEN & WOMEN 15-20 YEARS OF AGE AND 14 YEARS OF AGE, WHO ARE GRADUATE OF EIGHT GRADE. AVAILABLE TO RESIDENTS OF THE BOROUGH OF HIGHLANDS AND SURROUNDING MUNICIPALITIES. THROUGH EXPERIMENTAL LEARNING, THE POLICE EXPLORERS WILL GAIN INSIGHT TO LAW ENFORECEMENT AND WILL BE ABLE TO EXPERIENCE THE LIFE OF A POLICE OFFICER FIRST HAND. 1 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE HIGHLANDS BUSINESS PARTNERSHIP IS OPEN TO ALL REGISTERED COMMERCIAL PROPERTY OWNERS AND REGISTERED BUSINESS OPERATORS IN THE BOROUGH OF HIGHLANDS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF HBP ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED AN ELECTRONIC VERSION OF THE 990 BY THE INDEPENDENT ACCOUNTANTS. ALL QUESTIONS ARE DISCUSSED AND RESOLVED BETWEEN THE ACCOUNTANTS AND THE BOARD. THE 990 IS THEN APPROVED BY THE BOARD FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING AFFILIATIONS AND SITUATIONS THAT MIGHT CONSTITUTE OR LEAD TO A CONFLICT OF INTEREST OR MIGHT BE PERCEIVED BY A REASONABLE PERSON IN THE COMMUNITY OR BY A FONDER AS CONSTITUTING A CONFLICT OF INTEREST. IT IS THE AFFIRMATIVE RESPONSIBILITY OF THE BOARD MEMBER TO PROACTIVELY DISCLOSE ANY SITUATIONS THAT MAY PRESENT A REAL OR PERCEIVED CONFLICT OF INTEREST. IF THERE IS ANY QUESTION REGARDING WHAT CONSTITUTES A CONFLICT OF INTEREST THE BOARD CHAIRPERSON SHALL BE CONTACTED FOR CLARIFICATION. IF THE BOARD CHAIRPERSON IS UNCERTAIN HOW TO ADDRESS THE ISSUE, IT SHALL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION. THE PERSON HAVING THE CONFLICT OF INTEREST SHALL WITHDRAW FROM THE MEETING SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION, AND TO REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 140 BAY AVE, HIGHLANDS, NJ 07732. FORM 990, PART IX, LINE 11G PERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 9,811. MANAGEMENT AND GENERAL EXPENSES 39,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,053.