2019-05-14T15:31:41-05:00 2018-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2017-07-01 222351891 BERGEN COMMUNITY COLLEGE FOUNDATION BERG 2014477117 400 PARAMUS ROAD RM A-327A PARAMUS NJ 07652 MICHAEL D REDMOND PRESIDENT 2014477117 2019-05-13 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 47.22.41.242 2019-05-13 14:06:23 ED P 722CF5F8781A2F7D49B7CAB36F6F15E6878C8135 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2017 2019-02-21 02:37:17Z MICHAEL D REDMOND 400 PARAMUS ROAD RM A-327A PARAMUS NJ 07652 987930 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 27 0 6 0 0 479749 744145 0 0 319656 210633 60589 -24168 859994 930610 378070 437194 0 0 72879 92491 0 0 33669 353170 262574 804119 792259 55875 138351 9639948 10040631 163957 182874 9475991 9857757 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 652388 437194 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. 652388 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 0 0 0 0 0 0 1 1 0 0 X 27 27 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LARRY HLAVENKA 2018797157 400 PARAMUS ROAD RM A-327A PARAMUS NJ 07652 PHILIP J CIARCO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DELORENZO DIRECTOR 1.00 X 0 0 0 DAVID DEVEJIAN DIRECTOR 1.00 X 0 0 0 ROBERT GARRETT DIRECTOR 1.00 X 0 0 0 GARY GLANZBERG 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 STEPHEN C NOVAK 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 JAMES NAPOLITANO ESQ DIRECTOR 1.00 X 0 0 0 ROBERT HEKEMIAN JR DIRECTOR 1.00 X X 0 0 0 GORDON HAMM DIRECTOR 1.00 X X 0 0 0 ROBERT D BOYLE DIRECTOR 1.00 X X 0 0 0 PATRICK FLETCHER DIRECTOR 1.00 X 0 0 0 CAROL OTIS 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 DANIEL M FOLEY CHAIRMAN 1.00 X 0 0 0 MICHAEL REDMOND PRESIDENT 1.00 X 0 0 0 V PETER TRAPHAGEN SR VICE CHAIR 1.00 X X 0 0 0 DOROTHY BLAKESLEE TREASURER 1.00 X 0 0 0 IRA J KALTMAN ESQ SECRETARY 1.00 X 0 0 0 LAWRENCE JHLAVENKA JR INTERIM DIRECTOR 40.00 X 0 99830 8016 0 99830 8016 0 0 0 0 0 63101 681044 8547 744145 210633 210633 33152 63101 57320 -24168 -24168 930610 0 0 186465 437194 437194 92491 68614 23877 18723 18723 1778 600 1178 3523 3093 430 1951 1951 7273 654 6619 2994 2994 COLLEGE PROJECTS 215194 215194 PUBLIC RELATIONS & MISC 4665 3777 888 DUES AND SUBSCRIPTIONS 2614 2614 BANK CHARGES 1978 1978 1881 1204 677 792259 652388 106202 33669 358598 376831 5000 205028 10326 17945 84874 14557 9181150 9426270 9639948 10040631 113 1949 163844 180925 0 163957 182874 X 1329148 1400389 2934829 2910416 5212014 5546952 9475991 9857757 9639948 10040631 138351 243415 0 X X 0 1 X 1 0 X 969721 479938 481462 479749 744145 3155015 17747 18586 19936 31941 24318 112528 987468 498524 501398 511690 768463 3267543 15615 3251928 179135 188196 186181 187577 210633 951722 4219265 790907 0.77070 0.66820 X 0 0 6244970 334938 351322 148251 -131864 6651115 5970994 41394 451539 91514 -127443 6244970 5948407 161609 151204 170440 119786 5970994 6015409 62825 104965 174959 59833 5948407 5426353 173830 696542 161029 120287 6015409 0.83380 0.16620 0 0 0 X 1371269 243415 197244 440659 930610 0 930610 989503 197244 197244 792259 0 792259 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: UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. 50TH GALA 96253 63101 33152 12764 1000 31236 7050 5270 96253 63101 33152 12764 1000 31236 7050 5270 57320 -24168 NJ 1 0 0 0 1.00000 LARRY HLAVENKA 400 PARAMUS ROAD A-325 PARAMUS NJ 07652 0 THE EXECUTIVE DIRECTOR REVIEWS THE LICENSING PAPERWORK, TICKET SALES AND APPROVES THE FINAL STATE REPORT. 0 1 GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE. 350 437194 GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE 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. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS DURING FISCAL YEAR 2018 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 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. 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