2016-01-28T07:12:02-06:00 2015-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2014-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2016-01-28 JAMES M WOOD P00310420 9084311700 2016-01-28 X 2014 2016-04-25 22:37:26Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 1553149 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 17 17 22 45 0 0 3791041 659189 472858 349184 60358 253109 119376 112225 4443633 1373707 0 0 0 0 1026307 1038878 0 0 193938 1545766 539921 2572073 1578799 1871560 -205092 15515900 14996607 129420 143388 15386480 14853219 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 1201151 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, 2015, PRESERVING 243.834 ACRES IN FEE ACQUISITIONS AND 542.141 ACRES IN FARMLAND PRESERVATION EASEMENTS.SINCE COMPLETING THE FIRST ACQUISITION OF THE PRESERVE NOW PROTECT FOREVER CAMPAIGN IN 2005, 247 PROJECTS HAVE BEEN COMPLETED PRESERVING A TOTAL OF 13,796 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, 2015, 20 PROJECTS IN 3 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 300 VOLUNTEERS. 287926 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.DURING THE YEAR ENDED JUNE 30, 2015, ASSISTED MUNICIPALITIES IN 11 COUNTIES IN RECEIVING $5,439,656.00. 1201151 1 1 0 1 0 0 1 0 0 0 1 1 0 0 1 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 14 0 1 22 1 0 0 0 0 0 0 0 0 X 17 17 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 C RORY CORRIGAN 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 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 JOHN YINGLING TRUSTEE 2.00 X 0 0 0 DAVID EPSTEIN PRESIDENT 40.00 X 195942 0 30784 195942 0 30784 1 0 1 0 0 84644 574545 659189 FEES FOR SERVICES 900099 287926 287926 COST REIMBURSEMENTS 900099 35185 35185 STEWARDSHIP 900099 26073 26073 349184 90350 90350 287539 124780 162759 162759 162759 161933 54662 107271 107271 MISCELLANEOUS 900099 4954 4954 4954 1373707 516897 0 197621 180000 90000 54000 36000 691445 523513 64115 103817 22831 16073 3094 3664 80596 56741 10925 12930 64006 45062 8675 10269 48988 36731 5613 6644 36491 25691 4947 5853 37128 26139 5032 5957 21737 15303 2946 3488 COST OF LAND DONATED & 222641 222641 0 0 GRANTS & PROJECTS 109728 109728 0 0 PROFESSIONAL FEES 63208 33529 24363 5316 1578799 1201151 183710 193938 466486 227279 166825 58178 8643 8883 10841435 302531 11041930 10538904 3832016 4163363 15515900 14996607 50255 68713 52800 74670 26365 5 129420 143388 X 13222101 12988667 2164379 1864552 15386480 14853219 15515900 14996607 X -205092 -328169 43200 -43200 X X 0 1 X 1 0 X 1253974 2996637 788862 2347778 659189 8046440 1253974 2996637 788862 2347778 659189 8046440 8046440 109745 142265 119067 84978 112068 568123 8614563 2671694 0.93410 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1533799 1578799 228940 57235 0 0 225255 230498 278604 228940 963297 1444946 45000 45000 56314 57625 69651 57235 240825 361238 45000 45000 X X X 4 220.06 1 1 20.00 3538 10369950 10369950 331631 177064 154567 130585 116198 14387 9269 9269 0 10538904 POOLED INVESTMENT FUND 4177 F EQUITY MUTUAL FUNDS 3051772 F BOND MUTUAL FUNDS 713391 F STOCK EXCHANGE-TRADED FUNDS 394023 F 4163363 FUNDS HELD FOR OTHER ORGANIZATIONS 5 5 1088738 -328169 43200 -284969 1373707 0 1373707 1621999 43200 43200 1578799 0 1578799 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF EVENT 97582 97582 36430 BIKE EVENT 47038 47038 14591 1 17313 17313 3641 161933 161933 54662 54662 107271 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 195942 0 0 0 0 0 5400 0 25384 0 226726 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