2014-05-12T08:11:10-05:00 2013-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2013-01-01 222696585 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC BERG 2104891904 810 MAIN STREET HACKENSACK NJ 07601 ROBERT WHITE EXECUTIVE DIRECTOR 2014891904 2014-05-01 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2013 2015-11-30 17:44:51Z ROBERT WHITE 810 MAIN STREET HACKENSACK NJ 07601 3235623 0 X WWW.BCCLS.ORG X 1979 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 17 0 0 0 125000 125000 2989554 3109995 622 628 0 0 3115176 3235623 0 12500 0 0 1071153 1122196 0 0 0 2310426 1861643 3381579 2996339 -266403 239284 1319515 1665839 1127995 1235035 191520 430804 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 2389017 12500 3109995 THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO ITS 75 MEMBER LIBRARIES AND THEIR PATRONS:*BCCLS ADVOCATES THE PROVISION OF PROFESSIONAL REFERENCE AND INFORMATION SERVICES TO THE PATRONS OF BCCLS LIBRARIES.*BCCLS SUPPORTS COALITION AND CONSENSUS BUILDING AS KEY STEPS IN ADDRESSING AND RESPECTING LIBRARY NEEDS AT THE LOCAL COUNTY, STATE AND NATIONAL LEVELS FOR BOTH ADEQUATE FUNDING AND APPROPRIATE LEGISLATION.*BCCLS AFFIRMS THAT LIBRARIES ARE FORUMS FOR INFORMATION AND IDEAS AND ENDORSES THE AMERICAN LIBRARY ASSOCIATION LIBRARY BILL OF RIGHTS. 2389017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 1 17 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 X BERNADETTE HARD BOOKKEEPER 2014891904 810 MAIN STREET HACKENSACK NJ 07601 JUDAH HAMER PRESIDENT 5.00 X X 0 0 0 DAVE FRAMZ VICE PRESIDENT 5.00 X X 0 0 0 KEN FRENCH TREASURER 5.00 X X 0 0 0 WENDY BLOOM TRUSTEE 5.00 X 0 0 0 STEPHANIE BURKE TRUSTEE 5.00 X 0 0 0 SHARON CASTANTEEN TRUSTEE 5.00 X 0 0 0 DEBORAH BIGELOW TRUSTEE 5.00 X 0 0 0 SUSAN KUMAR TRUSTEE 5.00 X 0 0 0 LORI-ANN QUINN TRUSTEE 5.00 X 0 0 0 ANNE SULLIVAN TRUSTEE 5.00 X 0 0 0 DENNIS SCHUBERT TRUSTEE 5.00 X 0 0 0 ROBERT WHITE EXECUTIVE DIRECTOR 35.00 X 124289 0 27194 124289 0 27194 1 0 1 0 POLARIS PO BOX 4903 SYRACUSE NY 13221 HARDWARE AND SOFTWARE SERVICES 462036 PROQUEST 6216 PAYSPHERE CIRCLE CHICAGO IL 60674 CATALOGUE SUPPORT 265210 2 125000 125000 PROGRAM REVENUES 900099 3109995 3109995 3109995 628 628 3235623 3109995 0 628 12500 12500 122477 80835 41642 752265 496495 255770 91970 60700 31270 82599 54515 28084 72885 48104 24781 761 761 12500 12500 4989 4989 113358 113358 143198 71599 71599 16072 8036 8036 COMPUTER OPERATIONS 1313737 1313737 NET PLUS REIMBURSEMENT 204000 204000 OPEN BORROWING 37968 37968 TELEPHONE 12419 12419 2641 528 2113 2996339 2389017 607322 0 1090748 1275955 10010 49322 14880 29698 203877 310864 93686 93686 0 0 1319515 1665839 203505 165175 924490 1069860 1127995 1235035 X 162748 400826 28772 29978 191520 430804 1319515 1665839 239284 0 X 0 1 X 0 0 X 221910 185000 100000 125000 125000 756910 221910 185000 100000 125000 125000 756910 756910 5919 2608 1509 622 628 11286 768196 16065112 0.98530 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93686 93686 0 0 X 3235623 0 3235623 0 3235623 2996339 0 2996339 0 2996339 PART X, LINE 2: AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS' TAX POSITIONS THAT ANY ADDITIONAL 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 ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. 0 COLLEGE SCHOLARSHIPS FOR LIBRARY SCIENCE STUDENTS. 8 12500 FMV X 0 0 0 0 0 0 0 0 0 ROBERT WHITE EXECUTIVE DIRECTOR 124289 0 0 0 0 0 22100 0 5094 0 151483 0 0 0 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 11 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 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEMS INC 810 MAIN ST HACKENSACK NJ 07601 223039013 COMPUTERIZE/MAINTAIN LIBRARY SOFTWARE AND ONLINE CARD CATALOG NJ 501(C)(3) LINE 7 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0