., " OMB No 1545-0047 Form 9.7~ Return of Organization Exempt from Income Tax Under section 501(c), 527, or 4947(ax1) of the Internal Revenue Code 2003 (except black lung benefit trust or private foundation) Department of we Treasury Open to Public Internal Revenue Service ~ The organization may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2003 calendar ear, or tax ear be ginning Ma 1 , 2003, and endin A p r 30 , 2004 B Check if applicable C Name of organization D Employer Identification Number Please use Address change IRS label Communit y Foundation Of New Jersey ZZ-ZZ81783 or rlnt Name change or ~rpe . Number and street (or P O box if mail is not delivered to street addr) Room/suite E Telephone number Initial return specific PO Box 338' 35 KI1ox Hill Road (973) 267-5533 mstruc " + F A~~ou tin 9 Final return lions. City, town or country State ZIP code 4 metho~ . Cash . Accrual Amended return MOff 15tOW11 NJ 07963-0338 Other (specify)" Application pending . Section 501(Cx3) organizations and 4947(ax1) nonexempt x and l are not applicable to section 527 organizations charitable trusts must attach a completed Schedule A H (a) Is this a group return for aHiliates7 ~ Yes ~ No (Form 990 or 990-E~. H (b) If 'Yes,' enter number of affiliates ~ G Web site : ~ WWW . C f n . O f fl (C) Are all affiliates included 11 Yes E] No J Organization type (if 'No,' attach a gist See instructions ) Check only one ~ O 501(c) 3 -4 (insert no ) ~ 4947(a)(1) or 11 527 H (d) is this a separate return filed by an K Check here " if the organization's gross receipts are normally not more than organization covered by a group ruling Yes No $25,000 The organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data I Grou p Exem lion Number Some states require a complete return . M Check P- if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 0, 13 , 718 , 808 . to attach Schedule B (Form 990, 990-EZ, or 990-PF) Part I~,-". Revenue Ex penses, and Chan ges in Net Assets or Fund Balances see instructions 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 10,864,520 . ~ b Indirect public support . 1 b ~` c Government contributions (grants) . 1 c 55 , 000 . d tatlhrougVlcfs(cash $ 4, 032, 668 . noncasn $ 6, 886, 852 . ) ~~ld 10 919, 520 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 307,902 . 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 1 600 , 468 . 6 a Gross rents 6 a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income (describe ~ ) 7 (A) Securities (B) Other 8a Gross amount from sales of assets other than inventory Detailed 8a Listing b Less cost or other basis and sales expenses Available 8b Upon c Gam or (loss) (attach schedule) Request gc °rN Net gain or (loss) (combine line 8c, columns (A) and (B)) ~8d.d 868 , 583 . 0. 9 Special events and activities (attach schedule) If any amount is from gaming, check here 0 -A-Gross xevenue- n tinclud4 $ 144,865 . of contributions rep~r'~~~E ~ 9a 21 335 . b es5'~ recf expenses oth an fundraising expenses 9b 45 , 183 . ~t}'~,_ Lialetnr~epfn~o~(Ip~~rom events (subtract line 9b from line 9a) 9c -23 848 . IU~I. 1 ~ ross sales of inventory, I returns and allowances , 10a 10 b c Gro~ o~t o~ fe~fforLies of m, entory (attach schedule) (subtract line 10b from line 10a) . 10c 11 ar , ine 103) . 11 1 000 . 12 Total revenue add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, lOc, and 11 12 13 , 673 , 625 . E 13 Program services (from line 44, column (B)) . 13 1-2 , 72-1 , 413 . X 14 Management and general (from line 44, column (C)) . 14 114 . P 745 E 15 Fundraising (from line 44, column (D)) 15 N 129 , 490 . ~ E 16 Payments to affiliates (attach schedule) 16 ' S 17 Total ex penses (add lines 16 and 44, column (A)) 17 13 596, 017 . A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 77, 608 . ~5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 76 662 , 126 . Tr ~ 20 Other changes in net assets or fund balances (attach explanation) 20 11 850, 748 . S 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20) 21 88 590,482 . BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEnoioi 11124/03 Form 990 (2003) V\ Form 9902003 Communit y Foundation of New Jerse y 22-2281783 ~ Page 2 [Part 11 ">,'~ Statement of Functional Expenses ,au organizations must complete column (A) . Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (B) Program (C) Management 66, 8b, 9b, IOb, or 16 of Part I y ' (A) Total services and general ~D) Fundraising 22 Grants and allocations (aft sch) (cash $ 11,805,404 non-cash $ ) 22 11 805 404 . 11 , 805 , 404 . < h 23 Specific assistance to individuals (aft sch) 23 24 Benefits paid to or for members (aft sch) 24 " ` ' `` 25 Compensation of officers, directors, etc 25 126 041 . 31 , 510 . 31 510 . 63 021 . 26 Other salaries and wages . 26 422 , 277 . 180 , 433 . 205 847 . 35 , 997 . 27 Pension plan contributions 27 11 , 734 . 11 , 734 . 28 Other employee benefits 28 60 , 593 . 60 593 . 29 Payroll taxes 29 46 , 683 . 46 , 683 . 30 Professional fundraising fees 30 31 Accounting fees 31 25 , 000 . 25,000 . 32 legal fees . 32 4 , 303 . 4 , 303 . 33 Supplies . 33 53,721 . 53,721 . 34 Telephone 34 14 , 745 . 14 , 745 . 35 Postage and shipping 35 22 , 464 . 22,464 . 36 Occupancy 36 23 , 926 . 23,926 . 37 Equipment rental and maintenance 37 29,921 . 29,921 . 38 Panting and publications 38 13,617 . 13 , 617 . 39 Travel 39 22,821 . 22,821 . 40 Conferences, conventions, and meetings 40 18, 082 . 932 . 17, 150 . 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 24 878 . 24 878 . 43 Other expenses not covered above (itemize) a AdL Gift Annui ty_Value -_ 43a 29, 111 . 29, 111 . b Advertising\PublicRelations 43b 30 , 201 . 15 101 . 15 100 . c Consultants 43c 32,353 . 16 , 981 . 15,372 . d Insurance 43d 14,873 . 14 , 873 . e See Other Expenses Stmt --_--- 43e 763 269 . 703,1 34 . 60, 135 . 44 Totalfunctional expenses (add lines 22 .43). Organizations completing columns (B) - (D), car these totals to lines l3-15 44 13,596,017 . 12 721 413 . 745,114 . 129,490 . Joint Costs. Check I` U if you are following SOP 98 .2 Are any point costs from a combined educational campaign and fundraising solicitation reported in(B) Program services? ~El Yes r] No If 'Yes,' enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $ , (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ What is the organization's primary exempt purpose? ~ Betterment of New -Jersey ----___-___ Program Service Expenses (Required nor soi(c)(3) aid All organizations must describe their exempt purpose achievements m a clear and concise manner State the number of (4) organizations and clients served, publications issued etc . Discuss achievements that are not measurable . (Section 501(c) (3) & (4) organ- a9a7(a)(i) trusts . nut izations and 4947(a )(1) nonexem pt charitable trusts must also enter the amount of rants & allocations to others . optional for others ~ a Grants are divided into six basic categories --_______-----_-_-_-- Cultural-Artst Education, Environments Health- Religion, ______----_- and Social Service__See_attached listing of-grants- (Grants and allocations $ 11 805 404 . b Program Related Expenses_are-expenses-(including-payroll) associated--- with special-protects-sponsored by CFNJ__ The major-projects are NLI,_Toether_in-our-Differences and NJCHCP_ (Grants and allocations $ ) 916,009 . c ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ ) d ------------------------------------------------------ ------------------------------------------------------ (Gra nts and allocations $ ) e Other pr ram services nts and allocations $ f Total of Service Expenses (should equal line 44. column (B) . Program service 12,721,413 . BAA TEEA0102 10/03/03 Form 990(2003) l ~~ ° II Form 990(2003) Community Foundation of New Jersey 22-2281783 Page 3 P~ 'fV~~ Balance Sheets (See Instructions) Note: Where required, attached schedules and amounts within the description column should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing 249 102 . 45 141 , 495 . 46 Savings and temporary cash investments 46 47a Accounts receivable . 47a b Less allowance for doubtful accounts . 47b 47c 48a Pledges receivable 48a b Less allowance for doubtful accounts 48b 48c 49 Grants receivable 14 , 895 . 49 26 , 028 . 50 Recervables from officers, directors, trustees, and key s employees (attach schedule) 50 51a Other notes & loans receivable (attach sch) . 51 a 100 , 243 . ~ " s b Less allowance for doubtful accounts . 51 b 24,737 .