2015-06-17T16:18:17-05:00 2014-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-01-01 223035836 D&R GREENWAY LAND TRUST INC D&RG 6099244646 ONE PRESERVATION PLACE PRINCETON NJ 08540 LINDA MEAD PRESIDENT & CEO 6099244646 2015-06-17 1 SHERISE D RITTER CPA P00039222 6096899700 2014 2016-03-07 17:11:31Z LINDA MEAD ONE PRESERVATION PLACE PRINCETON NJ 08540 8120156 0 X WWW.DRGREENWAY.ORG X 1990 NJ TO PRESERVE AND CARE FOR LAND IN INTERCONNECTED GREENWAYS AND TO INSPIRE A CONSERVATION ETHIC BY CONNECTING PEOPLE TO THE LAND. 22 22 14 154 42179 -4941 3267472 6032299 30086 98520 398221 481910 176637 99866 3872416 6712595 0 0 0 0 961234 943174 37500 26530 339995 622592 1695047 1621326 2664751 2251090 4047844 55780376 60738625 537412 1388682 55242964 59349943 TO PRESERVE AND CARE FOR LAND IN INTERCONNECTED GREENWAYS AND TO INSPIRE A CONSERVATION ETHIC BY CONNECTING PEOPLE TO THE LAND. 0 0 1472222 23100 PROTECTING LAND IS AT THE CORE OF D&R GREENWAY'S IDENTITY AS A LAND TRUST. THIS COMMITMENT REQUIRES MAKING STRATEGIC DECISIONS THAT WILL BENEFIT COMMUNITIES IN CENTRAL NEW JERSEY AND OTHER PARTS OF THE STATE, AND ENSURE A QUALITY OF LIFE FOR FUTURE GENERATIONS. D&R GREENWAY'S WORK IS ACCOMPLISHED IN COLLABORATION WITH LANDOWNERS, LOCAL LEADERS, PUBLIC & PRIVATE FUNDERS, OTHER NONPROFIT CONSERVATION ORGANIZATIONS, AND VOLUNTEERS. THROUGH STEWARDSHIP OF ITS PROTECTED LANDS, D&R GREENWAY SHOWCASES LAND MANAGEMENT MODELS THAT DEMONSTRATE AN UNDERSTANDING OF THE ECOSYSTEM. BY PROMOTING PUBLIC USE OF THESE LANDS, THE TRUST PROVIDES EDUCATIONAL & RECREATIONAL BENEFITS TO AREA RESIDENTS AND VISITORS. 475707 389551 D&R GREENWAY INSPIRES PEOPLE TO LEARN ABOUT THEIR ENVIRONMENT AND MAKE CONNECTIONS TO THE LAND. EDUCATIONAL OFFERINGS AT THE JOHNSON EDUCATION CENTER AND LOCAL COMMUNITIES INCLUDE PUBLIC LECTURES AND FORUMS, GREENWAY WALKS ON PROTECTED LANDS, VOLUNTEER AND INTERNSHIP OPPORTUNITIES, AND EXHIBITIONS THAT RELATE NATURE AND ART. THESE OPPORTUNITIES INSTILL A GROWING AWARENESS, AN ABILITY TO MAKE THOUGHTFUL DECISIONS, AND A WAY TO BECOME MORE ENGAGED IN THE TRUST'S VISION. IN 2013, THE TRUST REALIZED A LANDSCAPE-SCALE SIZE CONSERVATION EASEMENT VALUED AT MORE THAN $8M IN DIRECT RESPONSE TO EDUCATIONAL PROGRAMMING THAT HIGHLIGHTED THE BENEFITS OF CONSERVATION. THE TRUST ALSO ENCOURAGES RENTAL OF THE INDOOR & OUTDOOR SPACES OF THE JOHNSON EDUCATION CENTER BY NON-PROFIT, EDUCATIONAL & COMMUNITY GROUPS. 151403 13989 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. 2099332 1 1 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 9 0 14 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 BRIAN H BREUEL CHAIR 1.00 X X 0 0 0 MARY LOUISE HARTMAN VICE-CHAIR 1.00 X X 0 0 0 PHYLLIS MARCHAND VICE-CHAIR 1.00 X X 0 0 0 KATHLEEN M BAGLEY TREASURER 1.00 X X 0 0 0 ROBIN MCCONAUGHY SECRETARY 1.00 X X 0 0 0 MARGARET HARPER ASSISTANT SECRETARY 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 CHRISTOPHER DEGREZIA ESQ TRUSTEE 1.00 X 0 0 0 CINDY DELISI SMITH ESQ TRUSTEE 1.00 X 0 0 0 JOHAN FIRMENICH TRUSTEE 1.00 X 0 0 0 ELEANOR V HORNE TRUSTEE 1.00 X 0 0 0 WENDY KVALHEIM TRUSTEE 1.00 X 0 0 0 MARY ALLESSIO LECK PHD TRUSTEE 1.00 X 0 0 0 DONALD MCCLOSKEY TRUSTEE 1.00 X 0 0 0 LIZA MOREHOUSE TRUSTEE 1.00 X 0 0 0 MICHELE PRESTON 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 BETSY P SANDS TRUSTEE 1.00 X 0 0 0 BEVERLY TAYLOR TRUSTEE 1.00 X 0 0 0 TED THOMAS TRUSTEE 1.00 X 0 0 0 HOLLY WELLES TRUSTEE 1.00 X 0 0 0 LINDA J MEAD PRESIDENT & CEO 40.00 X 150377 0 5663 LAURIE EMDE DIRECTOR OF OPERATIONS 40.00 X 76940 0 3814 LESLIE POTTER DIRECTOR OF DEVELOPMENT 40.00 X 98731 0 4904 JOHN S WATSON JR VICE PRESIDENT 40.00 X 110689 0 6609 436737 0 20990 2 0 1 0 0 30025 1515727 4486547 285423 6032299 RENTAL INCOME 900002 50758 50758 HUNTING RIGHTS 110000 23100 23100 PLANT SALE 110000 13990 13990 ARTWORK 713990 10672 10672 98520 172853 172853 64500 32993 31507 31507 31507 1638429 1329372 309057 309057 309057 83820 30025 45196 38624 38624 MISCELLANEOUS 900099 29735 29735 29735 6712595 426640 42179 211477 385349 308279 38535 38535 411580 157261 68464 185855 82499 49354 9 33136 63746 46645 17101 29600 29600 26530 26530 50646 50646 184960 175441 2649 6870 42912 41720 397 795 9899 6887 713 2299 96762 48715 23248 24799 2609 1304 261 1044 23116 23116 133034 66517 66517 47713 45352 787 1574 UBIT TAX EXPENSE 4726 4726 LAND DONATIONS - PUBLIC 856508 856508 OTHER DONATIONS 96329 96329 EDUCATION AND OUTREACH 57204 56334 290 580 59029 57714 438 877 2664751 2099332 225424 339995 34369 112167 1257692 1111042 346269 1848912 35603 50528 122611 158593 50955384 1127812 46722022 49827572 7261810 7629811 55780376 60738625 107435 210938 382750 132799 1000000 47227 44945 537412 1388682 X 53529486 56498225 1343437 2481677 370041 370041 55242964 59349943 55780376 60738625 4047844 59135 0 X X 0 1 X 1 1 1 X 7698282 1994438 2255843 3168426 6032299 21149288 7698282 1994438 2255843 3168426 6032299 21149288 2817515 18331773 111330 165936 266597 294509 288111 1126483 31507 31507 3808 13468 210 7316 10672 35474 22342752 382284 0.82050 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 32700 0 0 0 32700 0 PART II-B, LINE 1: THE LAND TRUST DONATED MONEY TO THE KEEP IT GREEN CAMPAIGN TO SUPPORT OPEN SPACE, FARMLAND, AND HISTORIC PRESERVATION THROUGHOUT NEW JERSEY. X X X X 64 3781.02 0 0 0 1 1 488.00 20825 264000 588585 X 0 0 446067 -3996 442071 416534 29533 446067 388537 27997 416534 407199 -18662 388537 289293 100000 20135 2232 407199 0.00000 0.83710 0.16290 0 0 45576240 45576240 4458250 834670 3623580 920894 293142 627752 49827572 CHARITABLE GIFT ANNUITIES 44945 44945 X 6948709 59135 98790 78189 236114 6712595 0 6712595 2841730 98790 78189 176979 2664751 0 2664751 PART II, LINE 3: THE TRUST 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 THE TRUST TO MONITOR AND ENFORCE THE TERMS OF THE EASEMENTS. THE TRUST ALSO RECEIVES CONSERVATION AND AGRICULTURAL EASEMENTS AS DONATIONS. NO VALUE IS ASSIGNED TO DONATED 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: THE TRUST ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. WITH FEW EXCEPTIONS, THE TRUST'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REAL PROPERTY EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REAL PROPERTY EXPENSES 1 THE BLAKE PARTNERSHIP INC PO BOX 339 PRINCETON JUNCTION NJ 08550 FUNDRAISING PLANNING STUDY 0 0 26530 0 26530 NJ PA EARTH BALL 79725 22525 57200 17080 GALA 27725 7500 20225 12701 1 6395 6395 3854 11561 113845 30025 83820 3854 41342 45196 38624 X X 0 0 0 0 0 0 0 0 0 LINDA J MEAD PRESIDENT & CEO 136569 0 5000 0 8808 0 5663 0 0 0 156040 0 0 0 X 2 264000 APPRAISED VALUE X 3 13545 FMV 3 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: THIS 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.