2021-05-11T08:49:00-05:00 2020-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2019-07-01 222351891 BERGEN COMMUNITY COLLEGE FOUNDATION BERG 2014477117 400 PARAMUS ROAD RM A-325 PARAMUS NJ 07652 V PETER TRAPHAGEN VICE CHAIR 2014477117 2021-05-05 1 PATRICIA DIAZ CPA P01362006 2014039750 2019 2022-09-23 18:48:47Z DANIEL FOLEY 400 PARAMUS ROAD RM A-325 PARAMUS NJ 07652 3911698 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. 19 18 0 0 0 0 678710 343479 0 0 505847 611573 0 0 1184557 955052 451580 382835 0 0 76196 94685 0 0 152704 304073 388447 831849 865967 352708 89085 10464729 10733228 228166 168763 10236563 10564465 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 406252 382835 SCHOLARSHIP AND AWARDS PROVIDED TO 447 BERGEN COMMUNITY COLLEGE STUDENTS 95737 PROJECTS SUPPORTING BERGEN COMMUNITY COLLEGE FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION, OTHER PROJECTS / PROGRAMS WHICH MAINTAIN AND ENHANCE THE EDUCATION PROVIDED BY THE COLLEGE 501989 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 1 0 0 0 0 1 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 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 CHRISTOPHER DELORENZO DIRECTOR (TERM 5/2020) 1.00 X 0 0 0 DAVID DEVEJIAN DIRECTOR 1.00 X 0 0 0 GARY GLANZBERG DIRECTOR (TERM 5/2020) 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 STEPHEN C NOVAK DIRECTOR (TERM 5/2020) 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 ROBERT HEKEMIAN JR DIRECTOR (TERM 5/2020) 1.00 X 0 0 0 GORDON HAMM DIRECTOR 1.00 X 0 0 0 ROBERT D BOYLE DIRECTOR (TERM 5/2020) 1.00 X 0 0 0 JAMES NAPOLITANO DIRECTOR (TERM 5/2020) 1.00 X 0 0 0 MICHAEL REDMOND PRESIDENT (TERM 12/2019) 1.00 X 0 0 0 DANIEL M FOLEY CHAIRMAN 1.00 X X 0 0 0 ANTHONY ROSS PRESIDENT 1.00 X X 0 0 0 V PETER TRAPHAGEN VICE CHAIR 1.00 X X 0 0 0 IRA J KALTMAN ESQ SECRETARY 1.00 X X 0 0 0 DOROTHY BLAKESLEE TREASURER 1.00 X X 0 0 0 RONALD MILLER EXECTIVE DIRECTOR 1.00 X 0 156437 15828 0 156437 15828 0 0 1 0 0 343479 27514 343479 283781 283781 3284438 2956646 327792 327792 327792 955052 0 0 611573 X 382835 382835 94685 73818 20867 19296 19296 91646 63295 28351 11998 11998 115336 23417 18571 73348 17963 9536 8427 2993 2993 COLLEGE PROJECTS 95737 95737 PRINTING & GRAPHICS 21663 5304 16359 DUES AND SUBSCRIPTIONS 10126 6169 3957 PUBLIC RELATIONS & MISC 1689 294 1395 865967 501989 211274 152704 672225 120468 45899 12200 3773 107353 79536 9639252 10517251 10464729 10733228 12463 3019 215703 165744 228166 168763 X 1416599 1312797 8819964 9251668 10236563 10564465 10464729 10733228 89085 238817 0 X X 0 1 X 1 0 X 481462 479749 744145 678710 343479 2727545 19936 31941 24318 29295 32671 138161 501398 511690 768463 708005 376150 2865706 269980 2595726 186181 187577 210633 259305 283781 1127477 3993183 399358 0.65000 0.67670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 7194282 130997 699089 112863 157777 7753728 6651115 410396 424596 151878 139947 7194282 6244970 334938 351322 148251 131864 6651115 5970994 41394 451539 91514 127443 6244970 5948407 161609 151204 170440 119786 5970994 0.78930 0.21070 0 0 0 X 1636540 238817 442671 681488 955052 0 955052 1308638 442671 442671 865967 0 865967 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. 447 355221 27514 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 156437 0 0 0 0 0 7090 0 8738 0 172265 0 0 X 27514 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE FINANCE/INVESTMENT COMMITTEE CO-CHAIRS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. ANY BOARD MEMBER WITH A STATED INTEREST MAY NOT PARTICIPATE IN VOTING IF THE TOPIC IS CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY BERGEN COMMUNITY COLLEGE BASED ON INDUSTRY STANDARDS. 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 BERGEN COMMUNITY COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,295. FUNDRAISING EXPENSES 28,351. TOTAL EXPENSES 91,646. 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 1 0 0 0 BERGEN COMMUNITY COLLEGE O 391422 FAIR MARKET VALUE BERGEN COMMUNITY COLLEGE N 32671 FAIR MARKET VALUE BERGEN COMMUNITY COLLEGE P 18579 FAIR MARKET VALUE