2022-05-16T15:15:18-05:00 2021-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2020-07-01 222351891 BERGEN COMMUNITY COLLEGE FOUNDATION BERG 2014477117 400 PARAMUS ROAD RM A-325 PARAMUS NJ 07652 DOROTHY BLAKESLEE TREASURER 2014477117 2022-05-11 1 DOROTHY BLAKESLEE 999009999 PATRICIA DIAZ CPA P01362006 2014039750 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOROTHY BLAKESLEE 400 PARAMUS ROAD RM A-325 PARAMUS NJ 07652 1230063 0 X WWW.BERGEN.EDU/FOUNDATION X 1982 NJ RAISING FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. 27 26 0 0 0 0 343479 335565 0 0 611573 730251 0 0 955052 1065816 382835 428402 0 0 94686 92806 0 0 166323 388447 284803 865968 806011 89084 259805 10733228 13154593 168763 215853 10564465 12938740 TO RAISE FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. 0 0 441775 428402 SCHOLARSHIP AND AWARDS PROVIDED TO 517 BERGEN COMMUNITY COLLEGE STUDENTS 46181 PROJECTS SUPPORTING BERGEN COMMUNITY COLLEGE FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION, OTHER PROJECTS / PROGRAMS WHICH MAINTAIN AND ENHANCE THE EDUCATION PROVIDED BY THE COLLEGE 487956 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X RONALD MILLER 2014477117 400 PARAMUS ROAD RM A-325 PARAMUS NJ 07652 PHILIP J CIARCO DIRECTOR 1.00 X 0 0 0 DAVID BAGATELLE DIRECTOR 1.00 X 0 0 0 DAVID DEVEJIAN DIRECTOR 1.00 X 0 0 0 LUCIJA BEGONJA DIRECTOR 1.00 X 0 0 0 MARK DEVLI DIRECTOR 1.00 X 0 0 0 FRANCES HOFFMAN DIRECTOR 1.00 X 0 0 0 JOHN J JOHNSON DIRECTOR 1.00 X 0 0 0 VINCENT DURANTE DIRECTOR 1.00 X 0 0 0 KEVIN O'CONNOR DIRECTOR 1.00 X 0 0 0 ASHOK R PATEL DIRECTOR 1.00 X 0 0 0 HOLLY SCHEPISI ESQ DIRECTOR 1.00 X 0 0 0 DAVID YORK DIRECTOR 1.00 X 0 0 0 JOSEPH BASRALIAN ESQ DIRECTOR 1.00 X 0 0 0 ANTHONY PERSICO DIRECTOR 1.00 X 0 0 0 PATRICK FLETCHER DIRECTOR 1.00 X 0 0 0 GERARD CARROLL DIRECTOR 1.00 X 0 0 0 MARK LONGO DIRECTOR 1.00 X 0 0 0 VIRGINIA LAUGHLIN DIRECTOR 1.00 X 0 0 0 DAVID ROSS DIRECTOR 1.00 X 0 0 0 GORDON HAMM DIRECTOR 1.00 X 0 0 0 LAWRENCE JOEL DIRECTOR 1.00 X 0 0 0 MICHAEL REDMOND DIRECTOR 1.00 X 0 0 0 DANIEL M FOLEY CHAIRMAN 1.00 X X 0 0 0 DOROTHY BLAKESLEE TREASURER 1.00 X X 0 0 0 IRA J KALTMAN ESQ SECRETARY 1.00 X X 0 0 0 V PETER TRAPHAGEN SR VICE CHAIR 1.00 X X 0 0 0 ANTHONY ROSS PRESIDENT (TERMINATED 12/2020) 1.00 X X 0 0 0 ERIC FRIEDMAN PRESIDENT (STARTED 01/2021) 1.00 X X 0 0 0 RONALD MILLER EXECTIVE DIRECTOR 1.00 X 0 160716 20754 0 160716 20754 0 0 1 0 0 335565 17015 335565 394498 394498 500000 164247 335753 335753 335753 1065816 0 0 730251 428402 428402 92806 52246 40560 20416 20416 52569 39575 12994 10275 1592 8683 74238 13373 20453 40412 15370 9560 5810 2999 2999 PRINTING & GRAPHICS 61390 4208 57182 COLLEGE PROJECTS 46181 46181 PUBLIC RELATIONS & MISC 903 221 682 DUES AND SUBSCRIPTIONS 462 462 0 806011 487956 151732 166323 120468 228074 12200 10403 3773 1000 79536 79586 10517251 12835530 10733228 13154593 3019 9863 165744 205990 168763 215853 X 1312797 1649888 9251668 11288852 10564465 12938740 10733228 13154593 259805 2114470 0 X X 0 1 X 1 0 X 479749 744145 678710 343479 335565 2581648 31941 24318 29295 32671 30690 148915 511690 768463 708005 376150 366255 2730563 260455 2470108 187577 210633 259305 283781 394498 1335794 4066357 158854 0.60740 0.65000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7753728 177423 2389566 325194 199937 9795586 7194282 130997 699089 112863 157777 7753728 6651115 410396 424596 151878 139947 7194282 6244970 334938 351322 148251 131864 6651115 5970994 41394 451539 91514 127443 6244970 0.64298 0.35702 0 0 0 X 3583321 2114470 403035 2517505 1065816 0 1065816 1209046 403035 403035 806011 0 806011 PART V, LINE 4: ALL ENDOWMENTS ARE DONORS' ENDOWMENTS WITH THE INCOME RESTRICTED TO PROVIDE FOR SCHOLARSHIPS AND/OR PROJECTS AND PROGRAMS. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE. 517 421387 7015 FAIR MARKET VALUE BOOKSTORE CREDITS USED FOR BOOKS/SCHOOL SUPPLIES PART I, LINE 2: SCHOLARSHIP FUNDS ARE AWARDED BASED ON ESTABLISHED GUIDELINES/CRITERIA (I.E., GRADE POINT AVERAGE, NUMBER OF CREDITS, FINANCIAL NEED). A SEPARATE COMMITTEE IS APPOINTED TO DETERMINE THE RECIPIENTS. THE FOUNDATION MAINTAINS CONTACT WITH THE BURSAR'S OFFICE TO REVIEW STUDENTS' STATUS. X X X X X 0 0 0 0 0 0 0 0 0 RONALD MILLER EXECTIVE DIRECTOR 0 160716 0 0 0 0 0 8115 0 12639 0 181470 0 0 FORM 990, PART VI, SECTION B, LINE 11B YES. THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES. BOARD MEMBERS ARE ANNUALLY, AND AT TIME OF JOININIG THE BOARD, PROVIDED WITH POLICY STATEMENTS AND SIGN ACKNOWLEDGEMENT THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE RELATED ORGANIZATION, BERGEN COMMUNITY COLLEGE, WHOSE HUMAN RESOURCE DEPARTMENT, ALONG WITH A SEARCH COMMITTEE, THE COLLEGE BOARD OF TRUSTEES AND FOUNDATION BOARD MEMBERS MAKE THE RECOMMENDATIONS AND APPROVALS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE NATIONAL CENTER FOR CHARITABLE STATISTICS-WWW.NCCSDATAWEB.URBAN.ORG FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST TO THE FOUNDATION VIA E-MAIL OR PHONE. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART V, LINE 2A THE FOUNDATION DOES NOT HANDLE THE EMPLOYEES' PAYROLL. BERGEN COMMUNITY COLLEGE HANDLES THE PAYROLL FOR ALL OF THE EMPLOYEES OF THE ORGANIZATION. EVERY QUARTER, THE FOUNDATION REIMBURSES THE COLLEGE FOR CERTAIN PAYROLL AND BENEFIT EXPENSES. BERGEN COMMUNITY COLLEGE 400 PARAMUS ROAD PARAMUS NJ 07652 221820506 EDUCATIONAL NJ 501(C)(1) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BERGEN COMMUNITY COLLEGE O 363513 FAIR MARKET VALUE BERGEN COMMUNITY COLLEGE N 30690 FAIR MARKET VALUE BERGEN COMMUNITY COLLEGE Q 8833 FAIR MARKET VALUE