2013-05-01T10:21:20-05:00 2012-06-30 223177927 SAX MACY FROMM & CO PC 855 VALLEY ROAD CLIFTON NJ 070132483 990 2011-07-01 221487247 UNITED WAY OF NORTHERN NEW JERSEY INC UNIT 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 BONNIE O'NEILL 9739931160 2013-04-17 1 TODD POLYNIAK P00006746 9734726250 2013-04-17 2011 2016-03-07 17:11:31Z JOHN FRANKLIN 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 14627619 0 X WWW.UNITEDWAYNNJ.ORG X 1950 NJ UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLE'S LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. 17 17 60 6540 0 0 11158021 13908387 0 0 394843 129088 323252 368368 11876116 14405843 3535898 4774283 0 0 2473604 3357223 0 0 1475585 3988735 6137545 9998237 14269051 1877879 136792 14916825 13732298 3153926 1928261 11762899 11804037 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES TO ADVANCE THE COMMON GOOD.THE VISION FOR UNITED WAY OF NORTHERN NEW JERSEY IS TO IMPROVE PEOPLES LIVES AND STRENGTHEN COMMUNITIES ACROSS THE REGION BY ENSURING ALL CITIZENS HAVE ACCESS TO THE BASIC BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME, AND HEALTH. 0 0 4877979 1893974 EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL.WHEN CHILDREN AND YOUTH LACK A STIMULATING, SUPPORTIVE ENVIRONMENT, THEY SUFFER. IT NEGATIVELY IMPACTS OUR ENTIRE COMMUNITY IF A KINDERGARTEN STUDENT IS ALREADY AVERSE TO LEARNING, A MIDDLE SCHOOL STUDENT ACTS OUT THROUGH BULLYING, OR A YOUNG ADULT IS UNPREPARED FOR THE WORKFORCE.UNITED WAY OF NORTHERN NEW JERSEY WORKS TO ADVANCE EDUCATION IN OUR COMMUNITIES BY INVESTING IN CHILDREN AND YOUTH AND PROVIDING WAYS TO ENGAGE THEM SO THEY CAN POSITIVELY CONTRIBUTE TO SOCIETY.WE WORK WITH CHILD CARE CENTERS AND SCHOOLS TO SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT FROM BIRTH THROUGH HIGH SCHOOL - GIVING THEM A SOLID FOUNDATION AND THE LIFELONG SKILLS NEEDED TO THRIVE. OUR WORK INCLUDES IMPROVING EARLY CHILDHOOD EXPERIENCES AND THE QUALITY OF CHILD CARE, CONNECTING YOUTH TO TRAINED MENTORS, AND WORKING DIRECTLY WITH SCHOOLS TO CREATE A HEALTHY SCHOOL CULTURE THAT ENHANCES STUDENTS' GROWTH.UNITED WAY SUCCESS BY 6: A LANDMARK STUDY PUBLISHED IN THE JOURNAL SCIENCE IN 2011 TRACKED MORE THAN 1,000 LOW-INCOME CHILDREN FOR UP TO 25 YEARS. IT FOUND THAT CHILDREN WHO HAD ATTENDED QUALITY PRESCHOOL DID BETTER IN SCHOOL, EARNED MORE AS ADULTS, AND COMMITTED FEWER CRIMES. ENSURING THAT CHILDREN FROM ALL SOCIOECONOMIC BACKGROUNDS GET A SOLID START IMPROVES THEIR FUTURE - AND OURS.UNITED WAY SUCCESS BY 6 WORKS TO CREATE COMMUNITIES WHERE SAFE, EFFECTIVE, AND AFFORDABLE QUALITY PROGRAMS, SERVICES, AND EXPERIENCES ARE AVAILABLE FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE, ESPECIALLY THOSE FROM LOWER-INCOME AND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES. WORKING DIRECTLY WITH CHILD CARE CENTERS, WE PROVIDE GUIDANCE AND RESOURCES TO IMPROVE QUALITY OF CARE, OPERATE MORE EFFICIENTLY, AND INCREASE PARENT INVOLVEMENT. AND THE GOOD NEWS IS WE ARE MAKING PROGRESS: THE KINDERGARTEN READINESS RATE AT OUR PARTNER CHILD CARE CENTERS IN 2011 WAS 96 PERCENT VERSUS THE NATIONAL AVERAGE OF 60 PERCENT.UNITED WAY YOUTH EMPOWERMENT ALLIANCE: FOR YOUTH TO SUCCEED, THEY NEED TO DEVELOP LIFE HABITS THAT INTEGRATE INTELLECTUAL, EMOTIONAL, AND SOCIAL ASPECTS OF LEARNING. TODAY'S HEADLINES - FROM COLLEGE TRAGEDIES AND CYBER-BULLYING, TO CASES OF UNETHICAL BUSINESS PRACTICES - REMIND US OF THE CHALLENGES OUR CHILDREN FACE.UNITED WAY YOUTH EMPOWERMENT ALLIANCE WORKS TO ENSURE YOUTH HAVE THE LIFELONG SKILLS NEEDED TO ACHIEVE ACADEMICALLY, TACKLE ISSUES AND PROBLEMS WITH RESPONSIBILITY AND INTEGRITY, AND SUCCEED IN THE 21ST CENTURY WORKPLACE. THIS STRONG FOUNDATION WILL ALLOW OUR CHILDREN TO THRIVE IN OUR INCREASINGLY COMPLEX WORLD. WE SUPPORT SCHOOLS AS THEY IMPROVE THEIR SCHOOL CLIMATE AND CULTURE TO CREATE SAFE, WELL-MANAGED, CARING, AND PARTICIPATORY ENVIRONMENTS.RESULTS...IN THE LAST YEAR WE:- AWARDED MORE THAN 1,000 CHILDREN FROM LOW-INCOME FAMILIES WITH SCHOLARSHIPS TO ATTEND AN ARRAY OF QUALITY CHILD CARE PROGRAMS.- TRAINED MORE THAN 60 PRESCHOOL TEACHERS AND 30 PARENTS IN A PEACEMAKING SKILLS PROCESS THAT PROMOTES CONFLICT RESOLUTION TECHNIQUES FOR YOUNG CHILDREN.- INVOLVED 13 SCHOOLS IN THE PROCESS TO ASSESS SCHOOL CULTURE AND CLIMATE AND MAKE CHANGES TO IMPROVE THE ENVIRONMENT FOR MORE THAN 6,800 STUDENTS.- TRAINED MORE THAN 120 MENTORS TO HELP MORE THAN 50 MIDDLE SCHOOL STUDENTS IN OUR INTERGENERATIONAL MENTORING PROGRAM THAT CONNECTS STUDENTS WITH MULTIPLE MENTORS INCLUDING HIGH SCHOOL AND COLLEGE STUDENTS, PROFESSIONALS, AND SENIORS. 4006635 1555656 INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON IMPROVING INCOME OPPORTUNITIES FOR OUR NEIGHBORS IN NEED. WE ARE DEVELOPING STRATEGIES TO HELP INDIVIDUALS ATTAIN AND RETAIN JOBS THAT PAY A FAMILY-SUSTAINING WAGE, WHILE ALSO CREATING A COMMUNITY WHERE EVERYONE HAS ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES AND THE SUPPORT NEEDED TO ACHIEVE FINANCIAL STABILITY. STREGTHENING THE FINANCIAL FOUNDATION FOR ALL: UNITED WAY RESEARCH FOUND MORE THAN HALF OF THE JOBS IN NEW JERSEY PAY LESS THAN $20 PER HOUR, EQUATING TO ONLY $40,000 ANNUALLY IF THE JOB IS FULL-TIME. THE REALITY IS MOST OF THESE JOBS PAY FAR LESS AT $10 - $15 PER HOUR.MANY OF OUR ALICE NEIGHBORS ARE WORKING IN LOW-PAYING JOBS THAT DO NOT OFFER HEALTH CARE OR OPPORTUNITIES FOR CAREER ADVANCEMENT. AS A RESULT, THEY ARE OFTEN FORCED TO CHOOSE BETWEEN PAYING HOUSEHOLD BILLS AND PUTTING FOOD ON THE TABLE. THEY LIVE EACH DAY ONE EMERGENCY AWAY FROM FALLING INTO POVERTY AND HAVE NO MEANS TO BUILD SAVINGS.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON ENSURING INDIVIDUALS HAVE THE SKILLS NECESSARY TO MEET THE NEEDS OF AREA EMPLOYERS, AND THE KNOWLEDGE OF WHERE TO FIND JOBS THAT MATCH THEIR ABILITIES AND PAY A FAMILY-SUSTAINING WAGE. WE ARE ALSO HELPING ALICE FAMILIES AND INDIVIDUALS GET BACK ON THEIR FEET BY PROVIDING FINANCIAL EDUCATION, FREE SERVICES LIKE TAX PREPARATION AND FINANCIAL AND CAREER MENTORING, AND CONNECTIONS TO COMMUNITY RESOURCES.INCREASING ACCESS TO AFFORDABLE HOUSING: THE COST OF HOUSING IN NEW JERSEY IS THE FIFTH HIGHEST IN THE NATION. THERE ARE FAR TOO FEW AFFORDABLE OPTIONS TO MEET THE NEED OF OUR 1.1 MILLION ALICE AND POVERTY-LEVEL FAMILIES. WHILE THESE INDIVIDUALS PERFORM JOBS ESSENTIAL TO OUR COMMUNITIES, MANY ARE FORCED TO MOVE AWAY TO FIND LOWER-COST SOLUTIONS. HIGHER TRANSPORTATION COSTS, EXPENSIVE CAR REPAIRS, AND EXTENDED CHILD CARE HOURS PUT MORE STRESS ON ALREADY STRAPPED BUDGETS.UNITED WAY OF NORTHERN NEW JERSEY IS COMMITTED TO ENSURING MORE AFFORDABLE HOUSING OPTIONS ARE AVAILABLE IN OUR REGION. WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO SAFE, PERMANENT HOUSING WITHIN THEIR BUDGET. AS PART OF THIS WORK, WE ARE PARTNERING WITH THE FEDERAL GOVERNMENT TO DEVELOP PLANS TO END HOMELESSNESS AND MEET THE NEEDS OF FAMILIES AND INDIVIDUALS IN OUR COMMUNITIES.RESULTS...IN THE LAST YEAR WE:- HELPED MORE THAN 750 FAMILIES AND INDIVIDUALS WORK TOWARD FINANCIAL STABILITY WITH PROGRAMS LIKE CRISIS MANAGEMENT, FINANCIAL LITERACY CLASSES, FINANCIAL COACHING, AND MORE.- PROVIDED MORE THAN 200 RESIDENTS WITH EMPLOYMENT AND CAREER SUPPORT THROUGH FREE ONE-ON-ONE CAREER COACHING, RESUME WRITING WORKSHOPS, AND LOCAL EMPLOYMENT CENTER SERVICES.- ADVOCATED TO PRESERVE $1 MILLION MUNICIPAL HOUSING TRUST FUNDS TO ADDRESS CRITICAL SHORTAGES OF AFFORDABLE HOUSING IN OUR LOCAL COMMUNITIES. 3411680 1324653 HEALTH: BUILDING HEALTHIER COMMUNITIESTHE AMERICAN ACADEMY OF FAMILY PHYSICIANS REPORTS THAT TWO-THIRDS OF ALL DOCTOR VISITS ARE DUE TO STRESS-RELATED AILMENTS AND 80 TO 90 PERCENT OF ALL DISEASES ARE STRESS-RELATED.IMAGINE THE STRESS ASSOCIATED WITH PROVIDING CARE FOR AN AILING LOVED ONE WHILE HOLDING DOWN A JOB AND SUPPORTING A FAMILY. THEN IMAGINE THE STRESS OF WORKING HARD BUT NOT EARNING ENOUGH TO PUT HEALTHY FOOD ON THE TABLE.UNITED WAY OF NORTHERN NEW JERSEY IS FOCUSED ON HELPING AREA RESIDENTS NAVIGATE THESE STRESSES BY CREATING A CULTURE OF SUPPORT FOR UNPAID FAMILY CAREGIVERS SO THEY CAN BETTER MAINTAIN THEIR OWN HEALTH WHILE TENDING TO THE NEEDS OF A LOVED ONE AND IMPROVING ACCESS TO HEALTHY FOODS AND NUTRITION EDUCATION.UNITED WAY CAREGIVERS COALITION: FAMILIES ARE THE MAINSTAY OF OUR LONG-TERM HEALTH CARE SYSTEM, WITH 80 PERCENT OF LONG-TERM CARE PROVIDED IN THE HOME. ACCORDING TO METLIFE AND AARP, THE VALUE OF THE CARE PROVIDED AT HOME BY CAREGIVERS IS AN ESTIMATED $450 BILLION EACH YEAR! IF UNPAID FAMILY CAREGIVERS DID NOT PROVIDE THE BULK OF THE ESSENTIAL, DAY-TO-DAY CARE FOR THESE INDIVIDUALS, OUR HEALTH CARE SYSTEM WOULD BE CRIPPLED BY THE ADDED BURDEN.WHEN CAREGIVERS TALK ABOUT THEIR OWN WELL-BEING, STRESS - FINANCIAL, PHYSICAL, AND EMOTIONAL - SEEMS TO BE THE MOST PERVASIVE HEALTH PROBLEM IN THEIR LIVES. STUDIES REVEAL THAT CAREGIVERS HAVE HIGHER LEVELS OF STRESS THAN NON-CAREGIVERS, AS WELL AS HIGHER MORTALITY RATES.UNITED WAY PROVIDES RELIEF FOR THOSE SHOULDERING THE BURDEN OF PROVIDING CARE FOR THEIR LOVED ONES. BY IMPROVING CONDITIONS - IN OUR COMMUNITY AND IN THE WORKPLACE - WE ARE WORKING TO ENSURE THE DEMANDS OF CAREGIVING DO NOT JEOPARDIZE A PERSON'S EMPLOYMENT AND HEALTH.UNITED WAY HEALTHY FOODS INITIATIVE: ACCORDING TO THE NJ ANTI HUNGER NETWORK, OVER 1.1 MILLION HOUSEHOLDS IN NEW JERSEY ARE CONSIDERED FOOD-INSECURE. THESE FAMILIES DO NOT HAVE ACCESS TO SUFFICIENT QUANTITIES OF APPROPRIATE FOODS TO MAINTAIN A NUTRITIOUS DIET.NOURISHING FOODS CAN SIGNIFICANTLY IMPROVE ONE'S HEALTH RESULTING IN FEWER DOCTOR VISITS WITH LESS MONEY SPENT ON MEDICINES, IMPROVED SCHOOL PERFORMANCE, AND LESS TIME OFF FROM WORK. YET, ACCORDING TO A RECENT STUDY CONDUCTED BY UNITED WAY, NEARLY ONE THIRD OF OUR RESIDENTS STRUGGLE TO AFFORD THE BASICS, INCLUDING THESE HEALTHY FOOD OPTIONS.UNITED WAY WORKS TO INCREASE OPPORTUNITIES FOR HEALTHY EATING FOR ALL, PARTICULARLY THOSE MOST IN NEED IN OUR COMMUNITIES GUESTS OF AREA FOOD PANTRIES AND SOUP KITCHENS, LOWER-INCOME AND ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) FAMILIES.RESULTS ...IN THE LAST YEAR WE:- PROVIDED NEARLY 700 CAREGIVERS WITH BETTER ACCESS TO THE RESOURCES, SERVICES, EDUCATION, AND SUPPORT THEY NEED TO SUSTAIN THEM IN THIS ROLE.- INCREASED ACCESS TO FRESH PRODUCE BY COORDINATING THE DELIVERY OF MORE THAN 2,000 POUNDS OF FRESH VEGETABLES FROM LOCAL FARMS AND PRODUCE MARKETS. 12296294 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 42 0 1 60 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BONNIE O'NEILL 9739931160 222 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 SUSAN WETZEL 1.00 X 0 0 0 THEODORE O'DELL 1.00 X 0 0 0 HELEN ONG 1.00 X 0 0 0 MARK BODE 1.00 X 0 0 0 JOHN BOLICH 1.00 X 0 0 0 MICHAEL BREZNAK 1.00 X 0 0 0 KIMBERLY BURNETT 1.00 X 0 0 0 JAMES FERGESON 1.00 X 0 0 0 DANIEL FETE 1.00 X 0 0 0 RONALD HARDING 1.00 X 0 0 0 MICHAEL KERWIN 1.00 X 0 0 0 MIKE MILLEGAN 1.00 X 0 0 0 ALISON MILLER 1.00 X 0 0 0 ELIN MUELLER 1.00 X 0 0 0 WILLIAM RODGERS III 1.00 X 0 0 0 DON SHERIDAN 1.00 X 0 0 0 BARBARA WHITE 1.00 X 0 0 0 JOHN FRANKLIN 40.00 X 171758 0 22335 BONNIE O'NEILL 40.00 X 87601 0 18843 259359 0 41178 2 0 1 0 0 289633 273305 13345449 368072 13908387 117632 117632 342828 0 342828 342828 342828 11456 0 11456 11456 11456 247316 273305 221776 25540 25540 14405843 342828 0 154628 4774283 4774283 322656 117178 128718 76760 2281768 1328366 177210 776192 616238 358027 48345 209866 136561 76474 15022 45065 56313 29500 730 26083 67937 38045 7473 22419 523532 420986 21593 80953 45334 28239 2810 14285 60855 43795 4183 12877 28302 13128 15174 106046 59386 11665 34995 124634 116556 6351 1727 53130 29753 5844 17533 SHARING WITH UNITED WAY 4418692 4418692 0 0 PROFESSIONAL FEES 360065 240684 41598 77783 EVENTS FRIENDRAISING 103764 103764 0 0 EQUIPMENT MAINTENANCE A 71772 40348 7478 23946 117169 72218 5024 39927 14269051 12296294 497172 1475585 1285392 181999 4384341 4810788 3575732 3149390 23882 46648 47486 76332 3901581 2895975 924584 1005606 4618661 4400847 56747 60688 14916825 13732298 328179 243838 2289127 1574798 474847 51173 61773 58452 3153926 1928261 X 8012759 8393862 1734376 1394411 2015764 2015764 11762899 11804037 14916825 13732298 X 136792 -95654 X X 0 1 1 X 0 X 5903790 5274150 4526342 11158021 13908387 40770690 5903790 5274150 4526342 11158021 13908387 40770690 40770690 147851 75556 57588 394843 117632 793470 41564160 0.98090 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2263958 122678 -9237 229033 2148366 2316885 55791 108718 2263958 0.00000 0.93820 0.06180 0 0 36200 36200 2026451 1783869 242582 1096936 441456 655480 640154 589534 50620 101840 81116 20724 1005606 DEFERRED LEASE PAYABLE 58452 58452 14405843 14269051 136792 -95654 -95654 41138 8949694 -95654 221776 126122 8823572 5582271 5582271 14405843 8908556 221776 221776 8686780 5582271 5582271 14269051 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES - UNITED WAY OF NORTHERN NEW JERSEY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII & PART XII LINE 2D - SPECIAL EVENT EXPENSES 221,776 PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND SHARED WITH PARTICIPATING UNITED WAYS IN THE UNITED WAY WORLDWIDE TRI STATE REGION - 4,418,692. PART XII & PART XII LINE 4B - MONIES RAISED BY UNITED WAY OF NORTHERN NJ AND DESIGNATED TO NON PROFIT AGENCIES BY DONORS - 1,163,579. CRE NETWORK LUNCHEON 148300 130000 18300 18190 6975 GOLF - HELP FOR CHILDREN CLASSIC 173500 65930 107570 91670 5805 5 198821 77375 121446 51750 47386 520621 273305 247316 161610 60166 221776 25540 0 UNTED WAY OF GREATER LEHIGH VALLEY 1110 AMERICAN PARKWAY NE ALLENTOWN PA 18109 232657933 501C(3) 19141 DONOR DESIGNATED SCARC GUARDIAN SERVICES INC 10 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 221775304 501C(3) 9500 FUNDED PARTNER DISTRIBUTION SCARC INC 11 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 221775304 501C(3) 11590 FUNDED PARTNER DISTRIBUTION DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER PO BOX 423 BELVIDERE NJ 07823 222357790 501C(3) 14800 FUNDED PARTNER DISTRIBUTION ADA BUDRICK 220 VREELAND AVE BOONTON NJ 07005 221863337 501C(3) 21500 FUNDED PARTNER DISTRIBUTION FOOD BANK NETWORK OF SOMERSET COUNTY PO BOX 149 BOUND BROOK NJ 08805 222405550 501C(3) 15000 FUNDED PARTNER DISTRIBUTION FAMILY AND COMMUNITY SERVICES OF SOMERSET COUNTY 339 WEST SECOND ST BOUND BROOK NJ 08805 221508565 501C(3) 17000 FUNDED PARTNER DISTRIBUTION SOMERSET COUNTY VOCATIONAL-TECHNICAL HS TWILIGHT PROGRAM PO BOX 6350 BRIDGEWATER NJ 08807 521872198 501C(3) 18000 FUNDED PARTNER DISTRIBUTION MIDDLE EARTH PO BOX 8045 BRIDGEWATER NJ 08807 221976521 501C(3) 35000 FUNDED PARTNER DISTRIBUTION MARTIN LUTHER KING YOUTH CENTER 1298 PRINCE ROGERS AVE BRIDGEWATER NJ 08807 222043677 501C(3) 40000 FUNDED PARTNER DISTRIBUTION ADULT DAY CARE CENTER OF SOMERSET CTY INC 120 FINDERNE AVE BRIDGEWATER NJ 08807 222111573 501C(3) 52000 FUNDED PARTNER DISTRIBUTION MOUNT OLIVE CHILD CARE 150 WOLFE ROAD BUDD LAKE NJ 07828 222157202 501C(3) 6000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT MOUNT OLIVE CHILD CARE 150 WOLFE ROAD BUDD LAKE NJ 07828 222157202 501C(3) 46400 FUNDED PARTNER DISTRIBUTION THE BRIDGE 14 PARK AVENUE CALDWELL NJ 07006 221947020 501C(3) 6000 FUNDED PARTNER DISTRIBUTION EMPLOYMENT HORIZONS 10 RIDGEDALE AVE CEDAR KNOLLS NJ 07927 221612741 501C(3) 21672 FUNDED PARTNER DISTRIBUTION MORRIS CENTER YMCA 79 HORSE HILL ROAD CEDAR KNOLLS NJ 07927 221487618 501C(3) 29500 FUNDED PARTNER DISTRIBUTION PG CHAMBERS EARLY INTERVENTION 15 HALKO ROAD CEDAR KNOLLS NJ 07927 221551480 501C(3) 29800 FUNDED PARTNER DISTRIBUTION UNITED CEREBRAL PALSY OF NORTHERN CENTRAL AND SOUTHERN NJ INC 245 MAIN ST SUITE 113 CHESTER NJ 07930 222830714 501C(3) 7000 FUNDED PARTNER DISTRIBUTION DAWN CENTER FOR INDEPENDENT LIVING INC 30 BROAD ST UNIT 5 DENVILLE NJ 07834 223496995 501C(3) 16794 FUNDED PARTNER DISTRIBUTION HEAD START 18 THOMPSON AVE DOVER NJ 07801 222507286 501C(3) 5000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT HOUSING PARTNERSHIP FOR MORRIS COUNTY 2 EAST BLACKWELL ST SUITE 12 DOVER NJ 07801 223194848 501C(3) 5747 FUNDED PARTNER DISTRIBUTION MORRIS HABITATY FOR HUMANITY 274 SOUTH SALEM STREET DOVER NJ 07869 222675802 501C(3) 17500 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT EL PRIMER PASO 29 SEGUR ST DOVER NJ 07801 222124259 501C(3) 20017 FUNDED PARTNER DISTRIBUTION MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS 95-97 BASSETT HIGHWAY DOVER NJ 07801 222137333 501C(3) 23703 FUNDED PARTNER DISTRIBUTION HOPE HOUSE PO BOX 851 19-21 BELMONT AVE DOVER NJ 07801 222921100 501C(3) 29319 FUNDED PARTNER DISTRIBUTION DOVER CHILD CARE CENTER INC 50 N MORRIS ST DOVER NJ 07801 237032636 501C(3) 30000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT DOVER CHILD CARE CENTER INC 50 N MORRIS ST DOVER NJ 07801 237032636 501C(3) 35000 FUNDED PARTNER DISTRIBUTION HEAD START 18 THOMPSON AVE DOVER NJ 07801 222507286 501C(3) 66039 FUNDED PARTNER DISTRIBUTION UNITED WAY OF GREATER UNION COUNTY INC 33 WEST GRAND ST ELIZABETH NJ 07202 221904427 501C(3) 6557 DONOR DESIGNATED UNITED WAY OF MONMOUTH COUNTY 1415 WYCKOFF FARMINGDALE NJ 07727 221828435 501C(3) 7181 DONOR DESIGNATED UNITED WAY OF HUNTERDON COUNTY 4 WALTER FORAN BLVD FLEMINGTON NJ 08822 222431065 501C(3) 12424 DONOR DESIGNATED JEWISH FAMILY SERVICE OF METROWEST 256 COLUMBIA TURNPIKE SUITE 105 FLORHAM PARK NJ 07932 221687995 501C(3) 9000 FUNDED PARTNER DISTRIBUTION CATHOLIC FAMILY & COMMUNITY SERVICES 48 WYKER ROAD FRANKLIN NJ 07416 221487121 501C(3) 18050 FUNDED PARTNER DISTRIBUTION SAMARITAN INN 48 WYKER ROAD FRANKLIN NJ 07416 222332307 501C(3) 53767 FUNDED PARTNER DISTRIBUTION FREEDOM HOUSE INC PO BOX 367 GLEN GARDNER NJ 08826 222638093 501C(3) 25000 FUNDED PARTNER DISTRIBUTION RESOURCE CENTER OF SOMERSET 427 HOMESTEAD ROAD HILLSBOROUGH NJ 08844 222205833 501C(3) 136750 FUNDED PARTNER DISTRIBUTION JEFFERSON CHILD CARE PO BOX 527 NOLANS POINT ROAD LAKE HOPATCONG NJ 07849 222047663 501C(3) 27800 FUNDED PARTNER DISTRIBUTION ARC OF ESSEX COUNTY 123 NAYLON AVE LIVINGSTON NJ 07039 521939663 501C(3) 6000 FUNDED PARTNER DISTRIBUTION ARC OF ESSEX COUNTY 123 NAYLON AVE LIVINGSTON NJ 07039 521939663 501C(3) 25000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT WEST ESSEX YMCA OF THE METRO ORANGES 321 S LIVINGSTON AVE LIVINGSTON NJ 07039 221487387 501C(3) 25000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT DRESS FOR SUCCESS 25 COOK AVE MADISON NJ 07940 223661183 501C(3) 10815 FUNDED PARTNER DISTRIBUTION THE ARC OF SOMERSET COUNTY 141 SOUTH MAIN ST MANVILLE NJ 08835 221968555 501C(3) 39000 FUNDED PARTNER DISTRIBUTION ST JUDES CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C(3) 6458 DONOR DESIGNATED CATHOLIC CHARITIES DIOCESE OF METUCHEN PO BOX 191 METUCHEN NJ 08840 222423496 501C(3) 64500 FUNDED PARTNER DISTRIBUTION UNITED WAY OF CENTRAL JERSEY 32 FORD AVE MILLTOWN NJ 08850 221520408 501C(3) 5475 DONOR DESIGNATED INTERFAITH HOSPITALITY OF ESSEX COUNTY 46 PARK ST MONTCLAIR NJ 07042 222841105 501C(3) 5000 FUNDED PARTNER DISTRIBUTION MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE 22 VALLEY ROAD MONTCLAIR NJ 07042 061320335 501C(3) 8278 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT MENTAL HEALTH ASSOCIATION OF ESSEX COUNTY INC 33 SOUTH FULLERTON AVE MONTCLAIR NJ 07042 221568147 501C(3) 10000 FUNDED PARTNER DISTRIBUTION HOMECORP 1 WOODLAND AVE MONTCLAIR NJ 07042 222904529 501C(3) 15000 FUNDED PARTNER DISTRIBUTION PARTNERS FOR WOMEN AND JUSTICE 60 SOUTH FULLERTON AVE SUITE 211 MONTCLAIR NJ 07042 223825867 501C(3) 15000 FUNDED PARTNER DISTRIBUTION SALVATION ARMY 13 TRINITY PLACE MONTCLAIR NJ 07042 135562351 501C(3) 16000 FUNDED PARTNER DISTRIBUTION MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP 228 BLOOMFIELD AVE MONTCLAIR NJ 07042 221908346 501C(3) 18000 FUNDED PARTNER DISTRIBUTION COPE CENTER 14 BLOOMFIELD AVE MONTCLAIR NJ 07042 221968536 501C(3) 20000 FUNDED PARTNER DISTRIBUTION YMCA OF MONTCLAIR 25 PARK STREET MONTCLAIR NJ 07042 221487617 501C(3) 25000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT NEIGHBORHOOD CHILD CARE CENTER INC 30 MAPLE AVENUE MONTCLAIR NJ 07042 222143950 501C(3) 25000 FUNDED PARTNER DISTRIBUTION LITERACY VOLUNTEERS OF MORRIS COUNTY 10 PINE ST MORRISTON NJ 07960 222815591 501C(3) 13725 FUNDED PARTNER DISTRIBUTION DEIRDRE'S HOUSE 8 COURT ST MORRISTOWN NJ 07960 223308574 501C(3) 5000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT MRS WILSON'S HALFWAY HOUSE 56 MT KEMBLE AVE MORRISTOWN NJ 07960 510195683 501C(3) 5600 FUNDED PARTNER DISTRIBUTION INTERFAITH COUNCIL FOR HOMELESS FAMILIES PO BOX 1494 MORRISTOWN NJ 07962 521572014 501C(3) 5900 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT HOMELESS SOLUTIONS 6 DUMONT PLACE 3RD FLR MORRISTOWN NJ 07960 222491675 501C(3) 5960 DONOR DESIGNATED DEIRDRE'S HOUSE 8 COURT ST MORRISTOWN NJ 07960 223308574 501C(3) 6500 FUNDED PARTNER DISTRIBUTION INTERFAITH COUNCIL FOR HOMELESS FAMILIES PO BOX 1494 MORRISTOWN NJ 07962 521572014 501C(3) 9502 FUNDED PARTNER DISTRIBUTION MORRISTOWN NEIGHBORHOOD HOUSE 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 501C(3) 18000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT SALVATION ARMY 95 SPRING ST MORRISTOWN NJ 07960 135562351 501C(3) 19500 FUNDED PARTNER DISTRIBUTION JERSEY BATTERED WOMENS SERVICE PO BOX 1437 MORRISTOWN NJ 07960 222170048 501C(3) 20000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT CHILDREN ON THE GREEN 50 PARK PLACE MORRISTOWN NJ 07960 223256124 501C(3) 25800 FUNDED PARTNER DISTRIBUTION FAMILY SERVICE OF MORRIS COUNTY 62 ELM ST MORRISTOWN NJ 07960 221489900 501C(3) 26280 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT AMERICAN RED CROSS - NORTHERN NEW JERSEY 29 ELM ST MORRISTOWN NJ 07960 530196605 501C(3) 33655 FUNDED PARTNER DISTRIBUTION VISITING NURSE ASSN OF NORTHERN NEW JERSEY 38 ELM ST MORRISTOWN NJ 07960 221487368 501C(3) 51226 FUNDED PARTNER DISTRIBUTION HOMELESS SOLUTIONS 6 DUMONT PLACE 3RD FLR MORRISTOWN NJ 07801 222491675 501C(3) 58017 FUNDED PARTNER DISTRIBUTION JERSEY BATTERED WOMENS SERVICE PO BOX 1437 MORRISTOWN NJ 07960 222170048 501C(3) 76331 FUNDED PARTNER DISTRIBUTION MORRISTOWN NEIGHBORHOOD HOUSE 12 FLAGLER ST MORRISTOWN NJ 07960 221487584 501C(3) 127908 FUNDED PARTNER DISTRIBUTION FAMILY SERVICE OF MORRIS COUNTY 62 ELM ST MORRISTOWN NJ 07960 221489900 501C(3) 191884 FUNDED PARTNER DISTRIBUTION LAKELAND HILLS FAMILY YMCA 100 FANNY ROAD MOUNTAIN LAKES NJ 07046 221559438 501C(3) 5750 FUNDED PARTNER DISTRIBUTION MENTAL HEALTH ASSOCIATION OF MORRIS COUNTY 100 ROUTE 46 EAST BLDG C MOUNTAIN LAKES NJ 07046 221544375 501C(3) 23647 FUNDED PARTNER DISTRIBUTION ELIJAH'S PROMISE 211 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 223055539 501C(3) 13000 FUNDED PARTNER DISTRIBUTION NEW HAVEN READS 45 BRISTOL ST NEW HAVEN CT 06511 760807330 501C(3) 9984 DONOR DESIGNATED HEALTHCARE CHAPLAINCY 315 EAST 62ND STREET FLR 4 NEW YORK NY 10065 132634080 501C(3) 15000 DONOR DESIGNATED SAFE HORIZON 2 LAFAYETTE STREET 21ST FLR NEW YORK NY 10007 132946970 501C(3) 16000 DONOR DESIGNATED PUBLICOLOR 149 MADISON AVE SUITE 1201 NEW YORK NY 10016 133912768 501C(3) 18805 DONOR DESIGNATED JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY 14TH FLR NEW YORK NY 10004 231907729 501C(3) 21138 DONOR DESIGNATED UNITED WAY OF NEW YORK CITY 2 PARK AVE NEW YORK NY 10016 132617681 501C(3) 21516 DONOR DESIGNATED CENTER FOR PREVENTION AND COUNSELING 61 SPRING ST NEWTON NJ 07860 237387757 501C(3) 10000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT DASI PO BOX 805 NEWTON NJ 07860 222955702 501C(3) 14250 FUNDED PARTNER DISTRIBUTION CENTER FOR PREVENTION AND COUNSELING 61 SPRING ST NEWTON NJ 07860 237387757 501C(3) 59500 FUNDED PARTNER DISTRIBUTION MIDLAND SCHOOL PO BOX 5026 NORTH BRANCH NJ 08876 221666121 501C(3) 17912 DONOR DESIGNATED RONALD MCDONALD HOUSE 1 KROC DRIVE OAK BROOK IL 60523 362934689 501C(3) 11844 DONOR DESIGNATED FAMILY PROMISE OF WARREN COUNTY PO BOX 267 OXFORD NJ 07863 204557357 501C(3) 5000 FUNDED PARTNER DISTRIBUTION UNITED WAY OF BERGEN COUNTY 6 FOREST AVE PARAMUS NJ 07652 226028959 501C(3) 5880 DONOR DESIGNATED COMMUNITY HOPE 199 POMEROY ROAD PARSIPPANY NJ 07054 222647038 501C(3) 6800 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT PARSIPPANY CHILD DAY CARE CENTER 300 BALDWIN ROAD PARSIPPANY NJ 07054 221864906 501C(3) 13000 FUNDED PARTNER DISTRIBUTION PARSIPPANY CHILD DAY CARE CENTER 300 BALDWIN ROAD PARSIPPANY NJ 07054 221864906 501C(3) 23779 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT BIG BROTHERSBIG SISTERS OF MORRIS COUNTY 1259 US HWY 46E BLDG 3 PARSIPPANY NJ 07054 222450889 501C(3) 27200 FUNDED PARTNER DISTRIBUTION OASIS 59 MILL ST PATERSON NJ 07501 223491573 501C(3) 12000 DONOR DESIGNATED WARREN HOPITAL FOUNDATION 185 ROSEBERRY ST PHILLIPSBURG NJ 08865 222522476 501C(3) 8088 DONOR DESIGNATED NORWESCAP 350 MARSHALL ST PHILLIPSBURG NJ 08865 221777156 501C(3) 37500 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT NORWESCAP 350 MARSHALL ST PHILLIPSBURG NJ 08865 221777156 501C(3) 43900 FUNDED PARTNER DISTRIBUTION NEWBRIDGE SERVICES PO BOX 336 POMPTON PLAINS NJ 07444 221725830 501C(3) 20365 FUNDED PARTNER DISTRIBUTION EDEN AUTISM SERVICES FOUNDATION 2 MERWICK ROAD PRINCETON NJ 08540 224215005 501C(3) 16000 DONOR DESIGNATED ALTERNATIVES 600 FIRST AVE RARITAN NJ 08869 222318999 501C(3) 5400 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT ALTERNATIVES 600 FIRST AVE RARITAN NJ 08869 222318999 501C(3) 14325 FUNDED PARTNER DISTRIBUTION CENTRAL JERSEY HOUSING RESOURCE CENTER 600 FIRST AVE SUITE 3 RARITAN NJ 08869 222928661 501C(3) 37000 FUNDED PARTNER DISTRIBUTION THE LEARNING GATE ASSOCIATION INC 816 OLD YORK ROAD RARITAN NJ 08869 226093681 501C(3) 55000 FUNDED PARTNER DISTRIBUTION GIRL SCOUTS OF NORTHERN NEW JERSEY 95 NEWARK POMPTON TURNPIKE RIVERDALE NJ 07457 221512252 501C(3) 14000 FUNDED PARTNER DISTRIBUTION CRAWFORD HOUSE 362 SUNSET ROAD SKILLMAN NJ 08558 222184975 501C(3) 10000 FUNDED PARTNER DISTRIBUTION SIMUEL WHITFIELD SIMMONS FOUNDATION POBOX 1422 SOMERSET NJ 08875 260131511 501C(3) 6000 NON CASH DONATIONS - HOLIDAY GIFTS AND HOUSEHOLD ITEMS FOR STRUGGLING FAMILIES IN SOMERSET AND FRANKLIN FRANKLIN TOWNSHIP FOODBANK PO BOX 333 SOMERSET NJ 08875 222406472 501C(3) 20000 FUNDED PARTNER DISTRIBUTION WOMEN'S HEALTH AND COUNSELING CENTER 71 FOURTH ST SOMERVILLE NJ 08876 222389503 501C(3) 20000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT WOMEN'S HEALTH AND COUNSELING CENTER 71 FOURTH ST SOMERVILLE NJ 08876 222389503 501C(3) 22000 FUNDED PARTNER DISTRIBUTION SOMERSET TREATMENT SERVICES 118 WEST END AVE SOMERVILLE NJ 08876 222526128 501C(3) 30000 FUNDED PARTNER DISTRIBUTION INTERFAITH HOSPITALITY NETWORK OF SOMERSET COUNTY 98 WEST END AVE SOMERVILLE NJ 08876 521752472 501C(3) 49675 FUNDED PARTNER DISTRIBUTION LEGAL SERVICES OF NORTHWEST JERSEY 34 WEST MAIN ST SUITE 301 SOMERVILLE NJ 08876 222092489 501C(3) 108033 FUNDED PARTNER DISTRIBUTION VISITING NURSE ASSN OF SAINT CLARE'S 191 WOODPORT ROAD SPARTA NJ 07871 221768334 501C(3) 7220 FUNDED PARTNER DISTRIBUTION PASSITALONG 60 BLUE HERON RD SUITE 100 SPARTA NJ 07871 800018706 501C(3) 7790 FUNDED PARTNER DISTRIBUTION PEOPLE HELP OF SUSSEX COUNTY PO BOX 202 SPARTA NJ 07871 222388699 501C(3) 41801 FUNDED PARTNER DISTRIBUTION UNITED WAY OF THE OZARKS 320 N JEFFERSON AVE SPRINGFIELD MO 65806 440552047 501C(3) 21950 DONOR DESIGNATED LIFE SKILLS FOUNDATION 10176 CORP SQUARE SUITE 100 ST LOUIS MO 63132 205576962 501C(3) 7500 DONOR DESIGNATED ROXBURY DAY CARE CENTER 25 RIGHTER ROAD SUCCASUNNA NJ 07876 221981901 501C(3) 30475 FUNDED PARTNER DISTRIBUTION EARTH SHARE - NEW JERSEY 425 GREENWOOD AVE SUITE 2A TRENTON NJ 08609 223323080 501C(3) 5837 DONOR DESIGNATED TOWNSHIP OF VERONAVERONA LIONS CLUB 880 BLOOMFIELD AVE VERONA NJ 07044 226002360 501C(3) 10000 FUNDED PARTNER DISTRIBUTION THE ARC OF WARREN COUNTY PO BOX 389 WASHINGTON NJ 07882 226018015 501C(3) 5000 FUNDED PARTNER DISTRIBUTION BIG BROTHERS BIG SISTERS OF HUNTERDON SOMERSET & WARREN PO BOX 123 WASHINGTON NJ 07882 222313175 501C(3) 10000 FUNDED PARTNER DISTRIBUTION VISITING HOMEMAKER SERVICE OF WARREN COUNTY INC PO BOX 306 WASHINGTON NJ 07882 221808699 501C(3) 10000 FUNDED PARTNER DISTRIBUTION ABILITIES OF NORTHWEST JERSEY INC PO BOX 251 WASHINGTON NJ 07882 222053518 501C(3) 15000 FUNDED PARTNER DISTRIBUTION FAMILY GUIDANCE CENTER OF WARREN COUNTY 492 ROUTE 57 WEST WASHINGTON NJ 07882 221622427 501C(3) 21000 FUNDED PARTNER DISTRIBUTION SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06880 060726487 501C(3) 5730 DONOR DESIGNATED UJC OF METROWEST 901 ROUTE 10 PO BOX 929 WHIPPANY NJ 07981 221487222 501C(3) 8000 FUNDED PARTNER DISTRIBUTION COLLINSVILLE CHILD CARE CENTER 901 ROUTE 10 WHIPPANY NJ 07981 221899892 501C(3) 21043 FUNDED PARTNER DISTRIBUTION NJ211 114 ALGONQUIN PARKWAY WHIPPANY NJ 07981 223338917 501C(3) 126027 FUNDED PARTNER DISTRIBUTION ANDERSON HOUSE 532 RT 523 WHITEHOUSE STATION NJ 08889 521786469 501C(3) 5000 FUNDED PARTNER DISTRIBUTION - SPECIAL COMMUNITY INVESTMENT X X X X 0 0 0 0 0 0 0 0 0 JOHN FRANKLIN 171758 0 0 0 0 0 17885 0 4450 0 194093 0 0 0 X SCHOOL SUPPLIES 6290 125800 FMV X HOLIDAY GIFTS 16151 242272 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE STUFF THE BUS PROGRAM RUNS FROM JULY THROUGH AUGUST AND INVOLVES THE COLLECTION OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES REQUESTS FROM LOCAL ELEMENTARY AND MIDDLE SCHOOLS FOR SCHOOL SUPPLIES. THE SUPPLIES ARE COLLECTED AT VARIOUS LOCATIONS AND BROUGHT TO A CENTRAL LOCATION FOR PROCESSING. THE SUPPLIES ARE COUNTED, VALUED AND THEN DISTRIBUTED TO THE REQUESTING SCHOOLS FOR THE STUDENTS IN NEED. THE GIFTS OF THE SEASON PROGRAM RUNS IN THE MONTH OF DECEMBER AND INVOLVES THE COLLECTION OF HOLIDAY GIFTS. THE ORGANIZATION RECEIVES REQUESTS FROM SOCIAL SERVICES FOR HOLIDAY GIFTS. THIS LIST IS COMPILED AND INDIVIDUAL TAGS / REQUESTS ARE PROVIDED TO DONORS. THE DONOR PURCHASES THE REQUESTED GIFTS AND RETURNS THE GIFT WITH THE TAG TO THE ORGANIZATION FOR PROCESSING. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE FINANCE/AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS AND COMMUNITY VOLUNTEERS. THE DRAFT FORM 990 IS CIRCULATED VIA E-MAIL TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW, WHERE FORM 990 IS FINALIZED, SIGNED AND FILED WITH THE IRS. AFTER FILING, THE 990 IS MADE AVAILABLE TO THE BOARD AND THE PUBLIC TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. THIS COMPREHENSIVE DOCUMENT OUTLINES ALL PARAMETERS UNDER WHICH BOARD MEMBERS SHOULD ACT. IT IS INTENDED TO SERVE THE BEST INTERESTS OF THE ORGANIZATION. IN ADDITION TO THE SELF-GOVERNING PURPOSE OF THE DOCUMENT, MATTERS WHICH COME TO THE ATTENTION OF THE BOARD OR MANAGEMENT AT UNITED WAY OF NORTHERN NEW JERSEY THAT MAY BE IN CONFLICT WITH THE GUIDING PRINCIPLES ARE REVIEWED AND DISCUSSED AT GOVERNANCE COMMITTEE TO DETERMINE WHETHER FURTHER ACTION NEEDS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE CEO EVALUATION AND COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO EVALUATION AND COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING PERFORMANCE AGAINST DESIRED METRICS, DISCUSSING THE RESULTS WITH THE CEO AND REPORTING THE RESULTS TO THE BOARD. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO EVALUATION AND COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER SIMILAR SCOPED NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS PROPOSED AND APPROVED AT BOARD LEVEL. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. ON AN ANNUAL BASIS, ALL STAFF, INCLUDING SENIOR AND KEY STAFF, UNDERGO A PERFORMANCE REVIEW BY THE CEO AND WHERE APPROPRIATE, COMMITTEE MEMBERS. THEIR PERFORMANCE IS MEASURED AGAINST DESIRED OUTCOMES, RESULTS ARE DISCUSSED WITH THEM. IF AN INCREASE IN COMPENSATION IS WARRANTED, THE CEO WILL REVIEW DATA FROM COMPARABLE NON PROFIT ORGANIZATIONS AS WELL AS DATA FROM NATIONAL LABOR DATABASES. THE INCREASE IN COMPENSATION IS APPROVED BY THE CEO. DOCUMENTATION OF THE PROCESS IS MAINTAINED IN THE HR FILES. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -95,654. FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.