2017-02-13T08:03:08-06:00 2016-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2015-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2017-02-02 JAMES M WOOD P00310420 9084311700 2017-01-30 X 2015 2021-01-29 14:40:06Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 4219549 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 19 19 27 108 0 0 659189 2589283 349184 428957 253109 280807 112225 114505 1373707 3413552 0 0 0 0 1038878 1070185 0 0 215483 539921 874098 1578799 1944283 -205092 1469269 14996607 16345433 143388 174150 14853219 16171283 X THE LAND CONSERVANCY OF NEW JERSEY PRESERVES LAND AND WATER RESOURCES, CONSERVES OPEN SPACE, AND INSPIRES AND EMPOWERS INDIVIDUALS AND COMMUNITIES TO PROTECT LAND AND THE ENVIRONMENT. 0 0 1558983 LAND ACQUISITION PROGRAMACQUIRE LAND FOR OPEN SPACE PRESERVATION, BOTH INDEPENDENTLY AND IN PARTNERSHIP WITH LOCAL GOVERNMENTS. LAND IS ACQUIRED TO EXPAND STATE AND COUNTY PARKLAND AND TO PROTECT RIVER CORRIDORS, ECOLOGICALLY SIGNIFICANT WETLAND AREA AND HABITATS, AND RETAIN AGRICULTURAL LANDS.COMPLETED 20 PROJECTS IN THE YEAR ENDED JUNE 30, 2016, PRESERVING 619.008 ACRES IN FEE ACQUISITIONS AND 265.618 ACRES IN FARMLAND PRESERVATION EASEMENTS.SINCE COMPLETING THE FIRST ACQUISITION OF THE PRESERVE NOW PROTECT FOREVER CAMPAIGN IN 2005, 265 PROJECTS HAVE BEEN COMPLETED PRESERVING A TOTAL OF 14,680 ACRES TOTAL. PARTNERS FOR PARKSLAND STEWARDSHIP PROGRAM WHICH WORKS TO MAINTAIN PRESERVED LAND IN PERPETUITY BY ORGANIZING AND DIRECTING CUSTOMIZED COMMUNITY SERVICE PROJECTS FOR CORPORATE AND CIVIC VOLUNTEER GROUPS TO IMPROVE AND MAINTAIN RECREATIONAL AREAS WHILE BUILDING A CORPS OF ADVOCATES FOR PARKS. SERVICES ARE PROVIDED TO FEDERAL, STATE, MUNICIPAL AND NON-PROFIT PARK MANAGERS.DURING THE YEAR ENDED JUNE 30, 2016, 12 PROJECTS IN 3 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 221 VOLUNTEERS. 363943 OPEN SPACE PLANNINGUTILIZING A DIVERSE ARRAY OF DATA, RESOURCE AND LOCAL EXPERTISE, THE LAND CONSERVANCY OF NEW JERSEY COMPLETES OPEN SPACE AND RECREATION PLANS, COMPREHENSIVE FARMLAND PRESERVATION PLANS AND TRAILS AND GREENWAYS PLANS THAT IDENTIFY LAND FOR RECREATION, CONSERVATION, AND AGRICULTURAL PRESERVATION. THROUGHOUT NEW JERSEY, THESE PLANNING EFFORTS REPRESENT A PARTNERSHIP OF STATE, COUNTY, AND LOCAL AGENCIES EACH DEDICATED TO ENSURING OUR LANDSCAPE REMAINS GREEN, OUR WATER RESOURCES ARE PURE, AND OUR LOCAL FOOD SUPPLY PLENTIFUL. 1558983 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X KAREN BUCHANAN 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 X JOHN F FRITTS CHAIR 10.00 X X 0 0 0 RICK SIMON VICE CHAIR 3.00 X X 0 0 0 ANDY DIETZ TREASURER 3.00 X X 0 0 0 NANCY CONGER SECRETARY 3.00 X X 0 0 0 BRUCE HYDE ASSISTANT SECRETARY 3.00 X X 0 0 0 SHERRI ALBRECHT TRUSTEE 2.00 X 0 0 0 JASON ANDRIS TRUSTEE 2.00 X 0 0 0 ALBERT BOOTH TRUSTEE 2.00 X 0 0 0 JOHN DE NEUFVILLE TRUSTEE 2.00 X 0 0 0 DENNIS KRUMHOLZ TRUSTEE 2.00 X 0 0 0 MARSHALL MCLEAN TRUSTEE 2.00 X 0 0 0 PETER MEYER TRUSTEE 2.00 X 0 0 0 GRANT PARR TRUSTEE 2.00 X 0 0 0 TRACY MEERWARTH PESTER TRUSTEE 2.00 X 0 0 0 CATHERINE PIERSON TRUSTEE 2.00 X 0 0 0 CP ROBINSON TRUSTEE 2.00 X 0 0 0 TOM SCUDESE TRUSTEE 2.00 X 0 0 0 CAROLYN SIMPSON TRUSTEE 2.00 X 0 0 0 JOHN YINGLING TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN PRESIDENT 40.00 X 163117 0 37214 163117 0 37214 1 0 1 0 0 1562198 1027085 2589283 FEES FOR SERVICES 900099 363843 363843 COST REIMBURSEMENTS 900099 40199 40199 STEWARDSHIP 900099 24915 24915 428957 79798 79798 952493 751484 201009 201009 201009 164509 54513 109996 109996 MISCELLANEOUS 900099 4509 4509 4509 3413552 634475 0 189794 177416 88708 53225 35483 712430 542043 48430 121957 23034 16327 2630 4077 90657 64261 10358 16038 66648 47242 7614 11792 48638 34476 5556 8606 36265 25707 4144 6414 31758 22511 3628 5619 26946 19100 3078 4768 COST OF LAND DONATED & 621072 621072 0 0 PROFESSIONAL FEES 57124 26741 29654 729 GRANTS & PROJECTS 50795 50795 0 0 LOBBYING 1500 0 1500 0 1944283 1558983 169817 215483 227279 605761 0 25000 58178 81329 8883 18021 11621662 329477 10538904 11292185 4163363 3956420 0 366717 14996607 16345433 68713 79059 74670 95091 5 0 143388 174150 X 12988667 14105432 1864552 2065851 14853219 16171283 14996607 16345433 X 1469269 -151205 43200 -43200 X X 0 1 X 1 0 X 2996637 788862 2347778 659189 2589283 9381749 2996637 788862 2347778 659189 2589283 9381749 9381749 142265 119067 84978 112068 95069 553447 9935196 2748733 0.94430 0.93410 X 1500 1500 1942783 1944283 247214 61804 0 0 230498 278604 228940 247214 985256 1477884 45000 1500 46500 57625 69651 57235 61804 246315 369473 45000 1500 46500 X X X 5 316.45 1 1 46.00 31 11093530 11093530 331631 195018 136613 187232 125190 62042 9269 9269 0 11292185 COMMUNITY FOUNDATION OF NJ 3424 F EQUITY MUTUAL FUNDS 2945047 F BOND MUTUAL FUNDS 526809 F STOCK EXCHANGE-TRADED FUNDS 481140 F 3956420 3305547 -151205 43200 -108005 3413552 0 3413552 1987483 43200 43200 1944283 0 1944283 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF EVENT 98956 98956 38091 BIKE EVENT 40995 40995 13117 2 24558 24558 3305 164509 164509 54513 54513 109996 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 163117 0 0 0 0 0 5041 0 32173 0 200331 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWED AND APPROVED BY PRESIDENT. COPIES ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT'S COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE WHICH INCLUDES A VARIETY OF FACTORS AND COMPARISONS IN ITS ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED OFFICE SPACE -43,200. FORM 990, PART XII, LINE 2C: SAME AS LAST YEAR