2014-01-29T15:56:40-06:00 2013-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2012-07-01 222378868 THE LAND CONSERVANCY OF NEW JERSEY LAND 9735411010 19 BOONTON AVENUE BOONTON NJ 07005 DAVID EPSTEIN 9735411010 2014-01-23 JAMES M WOOD P00310420 9084311700 2014-01-23 X 2012 2015-11-30 17:44:51Z DAVID EPSTEIN 19 BOONTON AVENUE BOONTON NJ 07005 2450708 0 X WWW.TLC-NJ.ORG X 1981 NJ PRESERVE LAND & WATER RESOURCES; CONSERVE OPEN SPACE; PROTECT LAND AND THE ENVIRONMENT. 16 16 21 35 0 0 2996637 1728829 1435481 501750 113788 89630 98821 89375 4644727 2409584 0 0 0 0 958384 966382 0 0 192170 546707 643584 1505091 1609966 3139636 799618 12233237 13177149 144983 131794 12088254 13045355 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 1204488 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 16 PROJECTS IN THE YEAR ENDED JUNE 30, 2013, PRESERVING 288.587 ACRES IN FEE ACQUISITIONS AND 122.847 ACRES IN FARMLAND PRESERVATION EASEMENTS.SINCE COMPLETING THE FIRST ACQUISITION OF THE PRESERVE NOW PROTECT FOREVER CAMPAIGN IN 2005, 227 PROJECTS HAVE BEEN COMPLETED PRESERVING A TOTAL OF 13,010 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, 2013, 20 PROJECTS IN 2 NORTHERN NEW JERSEY COUNTIES WERE COMPLETED WITH THE HELP OF 335 VOLUNTEERS. 369265 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, 2013, ASSISTED MUNICIPALITIES IN MORRIS, SUSSEX, WARREN, SOMERSET AND PASSAIC COUNTIES IN RECEIVING $7,777,750. 1204488 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 X 16 16 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 RORY CORRIGAN 10.00 X X 0 0 0 JASON ANDRIS 3.00 X X 0 0 0 JOHN F FRITTS 3.00 X X 0 0 0 RICK SIMON 3.00 X X 0 0 0 TRACY MEERWARTH PESTER 3.00 X X 0 0 0 SHERRI ALBRECHT 2.00 X 0 0 0 NANCY CONGER 2.00 X 0 0 0 JOHN DE NEUFVILLE 2.00 X 0 0 0 ANDY DIETZ 2.00 X 0 0 0 CLEMENTINA B GARDNER 2.00 X 0 0 0 DENNIS KRUMHOLZ 2.00 X 0 0 0 PETER MEYER 2.00 X 0 0 0 NANCY PIERSON 2.00 X 0 0 0 TOM SCUDESE 2.00 X 0 0 0 ROBERT WARD 2.00 X 0 0 0 JOHN YINGLING 2.00 X 0 0 0 0 0 0 1 0 0 0 0 158315 1570514 939967 1728829 FEES FOR SERVICES 900099 369265 369265 STEWARDSHIP 900099 100499 100499 COST REIMBURSEMENTS 900099 31986 31986 501750 89630 89630 122802 41124 81678 81678 MISCELLANEOUS 900099 7697 7697 7697 2409584 509447 0 171308 156984 94190 31397 31397 664865 448997 122531 93337 22352 14768 4189 3395 57084 37716 10699 8669 65097 43032 12188 9877 60106 33554 9519 17033 34590 22854 6484 5252 33499 22133 6278 5088 21915 14480 4107 3328 COST OF LAND DONATED & 275418 275418 0 0 GRANTS & PROJECTS 148532 148532 0 0 PROFESSIONAL FEES 59524 48814 5916 4794 BAD DEBT EXPENSE 10000 0 0 10000 1609966 1204488 213308 192170 593956 102086 10000 0 71157 67418 8017 11573 9663664 259367 8034322 9404297 3515785 3591775 12233237 13177149 38197 45900 24952 54648 81834 31246 144983 131794 X 9688163 11074009 2400091 1971346 12088254 13045355 12233237 13177149 X 799618 157483 43200 -43200 X X 0 1 X 1 0 X 1442586 6046279 1253974 2996637 788862 12528338 1442586 6046279 1253974 2996637 788862 12528338 12528338 122538 112110 109745 142265 119067 605725 13134063 2600494 0.95390 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1609966 1609966 230498 57625 0 0 302681 244762 225255 230498 1003196 1504794 75670 61191 56314 57625 250800 376200 X X X 2 185.50 1 1 12.00 3060 9247525 9247525 287641 143357 144284 119229 106741 12488 9269 9269 0 9404297 POOLED INVESTMENT FUND 4390 F EQUITY MUTUAL FUNDS 2126575 F BOND MUTUAL FUNDS 1460810 F 3591775 FUNDS HELD FOR OTHER ORGANIZATIONS 31246 31246 2610267 157483 43200 200683 2409584 0 2409584 1653166 43200 43200 1609966 0 1609966 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: EXPENSES ARE RECORDED AS INCURRED. NO REVENUE RELATING TO EASEMENTS. EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET. GOLF EVENT 83037 83037 31925 BIKE EVENT 39765 39765 9199 122802 122802 41124 41124 81678 X 0 0 0 0 0 0 0 0 0 X LAND 2 939967 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DONATED OFFICE SPACE -43,200. SAME AS LAST YEAR