2019-09-10T08:33:23-05:00 2018-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-01-01 222696585 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC BERG 2104891904 21-00 ROUTE 208 SOUTH NO 130 FAIRLAWN NJ 07410 DAVID HANSON EXECUTIVE DIRECTOR 2014891904 2019-06-13 1 EDWARD K BALTAZAR CPA P00988228 2014039750 47.22.41.242 2019-06-13 10:56:08 ED P 722CF5F8781A2F7D49B7CAB36F6F15E6878C8135 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2019-02-21 02:37:17Z X DAVID HANSON 21-00 ROUTE 208 SOUTH NO 130 FAIRLAWN NJ 07410 3279272 0 X WWW.BCCLS.ORG X 1986 NJ THE BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM (BCCLS) INITIATES, NURTURES, AND MANAGES COOPERATIVE PUBLIC LIBRARY SERVICES OF WHICH RECIPROCAL BORROWING IS THE CORNERSTONE. THESE ACTIONS PROVIDE ITS USERS THE WIDEST POSSIBLE ACCESS TO ALL TYPES OF MATERIALS AND INFORMATION AND FACILITATE THE USE OF GLOBAL TECHNOLOGY IN PUBLIC LIBRARIES. 11 11 18 0 0 0 169209 168340 3194626 3099707 6345 11225 0 0 3370180 3279272 13500 10000 0 0 1135946 986537 0 0 0 2557143 2015813 3706589 3012350 -336409 266922 781548 1017808 710941 680279 70607 337529 X THE BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM IS A CONSORTIUM OF PUBLIC LIBRARIES THAT DELIVERS QUALITY LIBRARY SERVICE TO THE GENERAL PUBLIC THROUGH SHARING OF BOOKS AND OTHER MATERIALS, PURCHASING, MAINTAINING AND SHARING A COMPUTER SYSTEM AND PROVIDING COMMON ACCESS TO ELECTRONIC RESOURCES. 0 0 2769966 10000 3099707 THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO ITS 76 MEMBER LIBRARIES, INCLUDING ELECTRONIC COLLECTIONS, CATALOGING SERVICES, PROFESSIONAL TRAINING, SUPPORT FOR THE INTEGRATED LIBRARY SYSTEM USED BY ALL LIBRARIES, AMONG OTHER SERVICES. BCCLS SUPPORTS APPROXIMATELY 670,000 CARDHOLDERS ACROSS THE FOUR NORTHERN NEW JERSEY COUNTIES REPRESENTED BY LIBRARIES AND CIRCULATES APPROXIMATELY 12 MILLION ITEMS PER YEAR. EVERY YEAR, ABOUT HALF A MILLION ITEMS ARE ADDED TO BCCLS COLLECTIONS AND CATALOGED BY THE BCCLS OFFICE. BCCLS ALSO SUPPORTS AND AFFIRMS THE AUTONOMY OF ALL MEMBER LIBRARIES AND THEIR DESIRE TO MEET THE NEEDS OF THEIR DIVERSE COMMUNITIES IN A WIDE VARIETY OF WAYS 2769966 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 18 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 0 X BERNADETTE HARD BOOKKEEPER 2014891904 810 MAIN STREET HACKENSACK NJ 07601 STEPHANIE BELLUCCI TRUSTEE 5.00 X 0 0 0 MIMI HUI TRUSTEE 5.00 X 0 0 0 MATTHEW LATHAM TRUSTEE 5.00 X 0 0 0 GERRY MCMAHON TRUSTEE 5.00 X 0 0 0 ELLEN O'KEEFE TRUSTEE 5.00 X 0 0 0 SALLY DIAZ TRUSTEE 5.00 X 0 0 0 DAVID MARINO TRUSTEE 5.00 X 0 0 0 LAURA LEONARD TRUSTEE 5.00 X 0 0 0 KURT HADELER PRESIDENT 5.00 X X 0 0 0 JEN BREUER VICE PRESIDENT 5.00 X X 0 0 0 SAI RAO TREASURER 5.00 X X 0 0 0 DAVID HANSON EXECUTIVE DIRECTOR 40.00 X 26926 0 0 CINDY CZESAK INTERIM EXECUTIVE DIRECTOR 40.00 X 112311 0 0 139237 0 0 1 0 0 0 OVERDRIVE ONE OVERDRIVE WAY CLEVELAND OH 44125 E-BOOKS 299518 INNOVATION INTERFACE 5850 SHELLMOUND STREET EMERYVILLE CA 94608 HARDWARE AND SOFTWARE SUPPORT 288670 CDW 260 INDUSTRIAL WAY WEST 1 EATONTOWN NJ 07724 HARDWARE AND SOFTWARE SUPPORT 272559 RECORDED BOOKS - ZINIO 270 SKIPJACK ROAD PRINCE FREDERICK MD 20678 HARDWARE AND SOFTWARE SUPPORT 145140 CINDY CZESAK LLC 115 REDGATE ROAD WEST BOOTON NJ 07005 MANAGEMENT SERVICES 112942 5 150000 18340 168340 PROGRAM REVENUES 900099 3099707 3099707 3099707 11225 11225 3279272 3099707 0 11225 10000 10000 811693 730524 81169 56252 50626 5626 62063 55856 6207 56529 50876 5653 19351 19351 20225 20225 26058 26058 7703 3851 3852 67403 60663 6740 144248 115398 28850 21924 21924 24162 21746 2416 COMPUTER OPERATIONS 1520552 1520552 NET PLUS REIMBURSEMENT 149874 149874 EVENT EXPENSES 14313 14313 3012350 2769966 242384 0 252903 359006 472123 423348 9910 60673 18000 2950 28612 101843 138875 93686 0 45189 0 24799 781548 1017808 159284 150266 551657 530013 710941 680279 X 34525 293107 36082 44422 70607 337529 781548 1017808 266922 0 X X 0 1 X 1 0 X 134326 166595 162724 169209 168340 801194 134326 166595 162724 169209 168340 801194 801194 717 1168 4357 6345 11225 23812 825006 15664021 0.97110 0.98320 X 45189 45189 93686 93686 0 45189 X 3279272 0 3279272 0 3279272 3012350 0 3012350 0 3012350 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 COLLEGE SCHOLARSHIPS FOR LIBRARY SCIENCE STUDENTS. 9 10000 FAIR MARKET VALUE X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF IT MEMBER LIBRARIES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER LIBRARIES ELECT A PORTION OF THE BOARD. THE REMAINING PORTION IS COMPRISED OF MEMBER LIBRARIES ON WHO ROTATE ONTO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISION BY THE BOARD REQUIRE APPROVAL BY THE MEMBER LIBRARIES. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND MANAGEMENT PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY A COMPENSATION COMMITTEE USING SURVEY DATA FROM OTHER SIMILAR ORGANIZATIONS. COMPENSATION FOR KEY EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION FOR ALL IS THEN VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS AND MINUTES OF BOARD MEETINGS ARE AVAILABLE ON-LINE FORM 990, PART XII, LINE 2C: THE EXECUTIVE BOARD OF THE ORGANIZATION WILL REVIEW THE 990.