2015-01-22T07:37:09-06:00 2014-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2013-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN PRESIDENT 9735411010 2015-01-21 JAMES M WOOD P00310420 9084311700 2015-01-13 X 2013 2016-02-25 16:41:14Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 4495265 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 17 17 22 13 0 0 1728829 3791041 501750 472858 89630 60358 89375 119376 2409584 4443633 0 0 0 0 966382 1026307 0 0 187287 643584 1545766 1609966 2572073 799618 1871560 13177149 15515900 131794 129420 13045355 15386480 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 2168202 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 31 PROJECTS IN THE YEAR ENDED JUNE 30, 2014, PRESERVING 335.802 ACRES IN FEE ACQUISITIONS AND 968.149 ACRES IN FARMLAND PRESERVATION EASEMENTS.SINCE COMPLETING THE FIRST ACQUISITION OF THE PRESERVE NOW PROTECT FOREVER CAMPAIGN IN 2005, 258 PROJECTS HAVE BEEN COMPLETED PRESERVING A TOTAL OF 14,314.25 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, 2014, 14 PROJECTS IN 2 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 172 VOLUNTEERS. 358345 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, 2014, ASSISTED MUNICIPALITIES IN MORRIS, SUSSEX, WARREN, SOMERSET AND PASSAIC COUNTIES IN RECEIVING $1,605,000.00. 2168202 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 1 0 0 0 0 0 0 0 0 1 12 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 RORY CORRIGAN CHAIR 10.00 X X 0 0 0 JASON ANDRIS VICE CHAIR 3.00 X X 0 0 0 JOHN F FRITTS SECRETARY 3.00 X X 0 0 0 RICK SIMON TREASURER 3.00 X X 0 0 0 TRACY MEERWARTH PESTER ASSISTANT SECRETARY 3.00 X X 0 0 0 SHERRI ALBRECHT TRUSTEE 2.00 X 0 0 0 NANCY CONGER TRUSTEE 2.00 X 0 0 0 JOHN DE NEUFVILLE TRUSTEE 2.00 X 0 0 0 ANDY DIETZ TRUSTEE 2.00 X 0 0 0 BRUCE HYDE 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 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 158049 0 26220 158049 0 26220 1 0 1 0 0 1257505 2533536 1443263 3791041 FEES FOR SERVICES 900099 358345 358345 COST REIMBURSEMENTS 900099 72174 72174 STEWARDSHIP 900099 42339 42339 472858 60358 60358 160141 51632 108509 108509 MISCELLANEOUS 900099 10867 10867 10867 4443633 483725 0 168867 173231 86616 51969 34646 697505 498071 97281 102153 23607 15852 4046 3709 65535 44005 11233 10297 66429 44607 11386 10436 61785 42888 9860 9037 34346 23062 5888 5396 29677 19928 5087 4662 21427 14388 3673 3366 COST OF LAND DONATED & 1233717 1233717 0 0 GRANTS & PROJECTS 118348 118348 0 0 PROFESSIONAL FEES 38066 18320 16161 3585 ACCREDITATION DUES 8400 8400 0 0 2572073 2168202 216584 187287 102086 466486 67418 166825 11573 8643 11322724 280794 9404297 11041930 3591775 3832016 13177149 15515900 45900 50255 54648 52800 31246 26365 131794 129420 X 11074009 13222101 1971346 2164379 13045355 15386480 13177149 15515900 X 1871560 469565 43200 -43200 X X 0 1 X 1 0 X 6046279 1253974 2996637 788862 2347778 13433530 6046279 1253974 2996637 788862 2347778 13433530 13433530 112110 109745 142265 119067 84978 568165 14001695 2658948 0.95940 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2572073 2572073 278604 69651 0 0 244762 225255 230498 278604 979119 1468679 61191 56314 57625 69651 244781 367172 X X X 4 220.06 1 1 14.00 527 10903530 10903530 287641 159803 127838 122284 111722 10562 9269 9269 0 11041930 POOLED INVESTMENT FUND 4905 F EQUITY MUTUAL FUNDS 3074661 F BOND MUTUAL FUNDS 752450 F 3832016 FUNDS HELD FOR OTHER ORGANIZATIONS 26365 26365 4956398 469565 43200 512765 4443633 0 4443633 2615273 43200 43200 2572073 0 2572073 PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF EVENT 110450 110450 39812 BIKE EVENT 49612 49612 11820 160062 160062 51632 51632 108430 X 0 0 0 0 0 0 0 0 0 DAVID EPSTEIN PRESIDENT 158049 0 0 0 0 0 5197 0 21023 0 184269 0 0 0 X LAND 1 1443263 THIRD PARTY PURCHASE 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