TREASURER

2011-12-13T14:02:30-08:00 2011-05-31 LEWIS W PARKER III CPA PO BOX 6510 LAWRENCEVILLE NJ 08648 990 2010-06-01 223452273 GREENFAITH GREE 7325657740 101 SOUTH THIRD AVENUE HIGHLAND PARK NJ 08904 GARY MATTHEWS TREASURER 7325657740 2011-10-19 LEWIS W PARKER III CPA 6098962177 2011-12-13 X 2010 2016-02-24 21:20:13Z X GARY MATTHEWS 101 SOUTH THIRD AVENUE HIGHLAND PARK NJ 08904 1410904 false X WWW.GREENFAITH.ORG X 1992 NJ GREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP. 13 13 5 30 0 393185 278171 235100 1093533 -839 4978 9350 633263 1380215 0 0 289223 299836 23570 43293 348893 1025424 638116 1348830 -4853 31385 376439 145451 348367 85994 28072 59457 GREENFAITH'S MISSION IS TO INSPIRE false false 1178048 EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUES 1178048 true true false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false true true true true false X CORPORATION 7325657740 101 SOUTH THIRD AVENUE HIGHLAND PARK NJ 05904 VALORIE CAFFEE TRUSTEE 1.00 X 0 0 0 REV RONALD TUFF TRUSTEE 1.00 X 0 0 0 MARK BRESCIA TRUSTEE 1.00 X 0 0 0 SR KATHLEEN DEIGNAN TRUSTEE 1.00 X 0 0 0 ROBERT SHUCKER TRUSTEE 1.00 X 0 0 0 DOMINIC FONSECA TRUSTEE 1.00 X 0 0 0 LAYNE JOHNSON EXECUTIVE COMMITTEE 1.00 X 0 0 0 LYNNE B WEBER CHAIR EMERITUS 5.00 X X 0 0 0 DEBORAH M PRINZ MEMBERSHIP CHAIR 5.00 X X 0 0 0 BENJAMIN ALTER PROGRAM CHAIR 5.00 X X 0 0 0 DANA HISCOCK SECRETARY 5.00 X X 0 0 0 GARY MATTHEWS TREASURER 5.00 X X 0 0 0 STEVEN BLUMENTHAL CHAIR 5.00 X X 0 0 0 FLETCHER HARPER EXECUTIVE DIRECTOR 40.00 X X 86133 0 0 86133 false false false 278171 278171 MISCELLANEOUS INCOME 999999 14768 HONORARIUM 999999 11565 SERVICES 999999 1033133 FELLOWSHIP TUITION 999999 30885 WORKSHOPS 999999 3182 1093533 4 4 24416 25259 -843 -843 -843 14780 5430 9350 9350 1380215 1093533 8511 86133 86133 0 0 96372 69188 24233 2951 96633 80064 15291 1278 20698 17998 2340 360 9505 0 9505 0 23570 23570 888435 854598 28552 5285 10275 219 8106 1950 25347 17549 7798 0 13809 6380 7238 191 13872 8114 558 5200 6602 0 6602 0 6542 6542 0 0 13724 6862 6862 0 BANK FEES AND MISCELLANEOUS 4234 954 3280 0 DUES AND SUBSCRIPTIONS 240 240 0 0 POSTAGE & PRINTING 6962 2561 2018 2383 PROGRAM EXPENSES 15679 15679 0 0 TELEPHONE & INTERNET 4950 0 4950 0 5248 4967 156 125 1348830 1178048 127489 43293 3694 58100 145618 11700 198730 48231 65034 42277 20495 22757 7902 4663 376439 145451 287525 38768 10842 6287 50000 40939 348367 85994 X 3172 47757 24900 11700 28072 59457 376439 145451 X 31385 X false true true X false X 469986 405792 543925 646620 1385645 3451968 469986 405792 543925 646620 1385645 3451968 1459637 1992331 10 57 67 3452035 0.57710 0.44580 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41374 31630 9744 23660 10647 13013 22757 SECURITY DEPOSITS 4306 ADVANCE TO EMPLOYEES 357 4663 1380215 1348830 31385 31385 1385645 5430 5430 1380215 1380215 1354260 5430 5430 1348830 1348830 Pt XII Line 2d FUNDRAISING EXPENSES Pt XIII Line 2d FUNDRAISING EXPENSES Pt X THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY Pt VI-B, Line 11a A COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING. Pt VI-B, Line 15 THERE IS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD. EXECUTIVE DIRECTOR SALARY IS DETERMINED IN REFERENCE TO NONPROFIT SALARY SURVEYS FOR NY-NORTHERN NEW JERSEY REGION. Pt VI-C, Line 18 RETURNS ARE AVAILABLE UPON REQUEST. Pt VI-C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Pt XI LOSS ON INVESTMENT INCOME. Form 990EZ, Part I, Line 8 MISCELLANEOUS REVENUE Form 990EZ, Part I, Line 16 CONFERENCES FUNDRAISING EXPENSES INSURANCE INTEREST AND BANK FEES MISCELLANEOUS OFFICE SUPPLIES AND EXPENSES PROGRAM EXPENSES TELEPHONE AND INTERNET TRAVEL Form 990EZ, Part II, Line 24 GRANTS AND CONTRACTS RECEIVABLE UNCONDITIONAL PROMISES TO GIVE SECURITY DEPOSIT PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES LINE OF CREDIT LOANS FROM EMPLOYEE VEHICLE LOAN Form 990, Part IX, Line 24f BAD DEBT EXPENSE 4967. 4967. 0. 0. MISCELLANEOUS 281. 0. 156. 125.