BERGEN COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BERGEN COMMUNITY COLLEGE FOUNDATION (EIN 22-2351891)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349300645
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T08:07:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222351891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERG | NameControl |
| Phone | 2014477117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORELEI W FRANCIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2014477117 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORELEI W FRANCIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1249584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BERGEN.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | RAISING FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 47 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 639149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 785576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 190550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 196779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 957448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1031497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 236084 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385538 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450487 | OtherExpensePriorYear |
| Other Expenses Current Year | 949043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 773105 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1414993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -383496 | RevenuesLessExpensesCY |
| Total Assets BOY | 9178059 | TotalAssetsBOY |
| Total Assets EOY | 8789336 | TotalAssetsEOY |
| Total Liabilities BOY | 185481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8992578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8503137 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISING FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 47 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1290490 | Expense |
| Grants | 385538 | Grants |
| Description | TO RAISE FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT. CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 47 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE. | Description |
| Total Program Service Expense | 1290490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORELEI W FRANCIS EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014477117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT HEKEMIAN JR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL FOLEY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GORDON HAMM | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| SETA NAZARIAN ALBRECHT | ||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH BASRALIAN | ||||||
| CO-VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOSE ADAMES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT D BOYLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| V PETER TRAPHAGEN SR | ||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY PERSICO | ||||||
| INVESTMENT OFFICER | 1.00 | X | X | 0 | 0 | 0 |
| JAMES NAPOLITANO | ||||||
| BUSINESS OFFICER | 1.00 | X | X | 0 | 0 | 0 |
| IRA KALTMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN O'CONNOR | ||||||
| ASST. SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT DILL | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP J CIARCO III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE A CREAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED DAIBES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R TODD DELORENZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DUESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GARCIA | ||||||
| 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 | |
| WALTER HECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HEISER O'NEIL | ||||||
| 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 | |
| LEO LEYVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS RODGERS MCVEIGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL A MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL MIELE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESZLO MOHARITA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN NAPOLITANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHOK R PATEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY P ROMAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOLLY SCHEPISI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN A TROBIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNETT BARNETT VERLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT REY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY FARRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DEVEJIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORELEI W FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 114778 | 9182 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 114778 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9182 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 221460 | FundraisingEvents |
| All Other Contributions | 564116 | AllOtherContributions |
| Total Contributions | 785576 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196779 | TotalRevenueColumn |
| Exclusion | $196,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 221460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 152567 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10952 | TotalRevenueColumn |
| Exclusion | -$10,952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 125614 | GrossIncomeGaming |
| Gaming Direct Expenses | 65520 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60094 | TotalRevenueColumn |
| Exclusion | $60,094 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1031497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $245,921 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385538 | Total |
| Program Services | 385538 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71517 | Total |
| Management And General | 71517 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8895 | Total |
| Management And General | 8895 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17425 | Total |
| Management And General | 17425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Management And General | 375 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507 | Total |
| Management And General | 5507 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2855 | Total |
| Management And General | 2855 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COLLEGE PROJECTS | 904952 | 904952 | |
| BAD DEBT EXPENSE | 7625 | 7625 | |
| PUBLIC RELATIONS | 2796 | 2796 | |
| PRINTING AND INVITATION | 2483 | 2483 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025 | Total |
| Management And General | 5025 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414993 | Total |
| Program Services | 1290490 | ProgramServices |
| Management And General | 124503 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307459 | BOY |
| EOY | 597152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15893 | BOY |
| EOY | 16115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346297 | BOY |
| EOY | 748102 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43082 | BOY |
| EOY | 29844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11286 | BOY |
| EOY | 10370 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7454042 | BOY |
| EOY | 7387753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9178059 | BOY |
| EOY | 8789336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42654 | BOY |
| EOY | 31598 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142827 | BOY |
| EOY | 251601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185481 | BOY |
| EOY | 286199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603142 | BOY |
| EOY | 669741 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3922690 | BOY |
| EOY | 3158276 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466746 | BOY |
| EOY | 4675120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8992578 | BOY |
| EOY | 8503137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9178059 | BOY |
| EOY | 8789336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -383496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -105945 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 688493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564116 | CurrentTaxYear |
| Total | 3343527 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44832 | CurrentTaxYear |
| Total | 204081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 923506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608948 | CurrentTaxYear |
| Total | 3547608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 263936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3283672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196779 | CurrentTaxYear |
| Total | 858679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4406287 | TotalSupport |
| Public Support Pertcentage170 | 0.74520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: UNUSUAL GRANTS: DURING THE 2009 FISCAL YEAR, THE FOUNDATION RECEIVED A GRANT FROM ERC 16W LIMITED PARTNERSHIP IN THE AMOUNT OF $2,000,000. THE FOUDNATION RECEIVED REIMBURSEMENT OF $500,000 AS INDICATED IN THE AGREEMENT. DURING THE 2010 FISCAL YEAR, IT WAS DETERMINED THAT $1,500,000 WAS UNCOLLECTIBLE DUE TO A CHANGE IN OWNERSHIP OF ERC 16W LIMITED PARTNERSHIP. DURING THE 2009 FISCAL YEAR, THE FOUNDATION RECEIVED A PLEDGE FROM A GRANTOR IN THE AMOUNT OF $2,000,000 TO BE USED TO DESIGN AND EQUIP NEW STATE-OF-THE-ART LABORATORIES AND ENHANCE EXISTING SCIENCE FACILITIES, AS WELL AS PROMOTE PROFESSIONAL DEVELOPMENT, ADD TO THE CURRICULUM, AND INCREASE EMPLOYEE SKILLS IN THE FIELDS OF AVIATION AND AVIONICS AT THE COLLEGE. DURING THE 2010 FISCAL YEAR, THE FOUNDATION RECEIVED ITS FINAL CONTRIBUTION FROM THE $2,000,000 GRANT PLEDGE IN THE 2009 FISCAL YEAR. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5142189 | BeginningOfYearBalance |
| Contributions | 208374 | Contributions |
| Investment Earnings Or Losses | 66206 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 130360 | GrantsOrScholarships |
| Administrative Expenses | 104444 | AdministrativeExpenses |
| End Of Year Balance | 5181965 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4495600 | BeginningOfYearBalance |
| Contributions | 74382 | Contributions |
| Investment Earnings Or Losses | 736753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86850 | GrantsOrScholarships |
| Administrative Expenses | 77696 | AdministrativeExpenses |
| End Of Year Balance | 5142189 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3614105 | BeginningOfYearBalance |
| Contributions | 562720 | Contributions |
| Investment Earnings Or Losses | 326926 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8150 | GrantsOrScholarships |
| End Of Year Balance | 4495601 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3931904 | BeginningOfYearBalance |
| Contributions | 141616 | Contributions |
| Investment Earnings Or Losses | -448122 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11293 | GrantsOrScholarships |
| End Of Year Balance | 3614105 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09780 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOND FUNDS | 4232539 | F |
| STOCK FUNDS | 3155214 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7387753 | TotalOfBookValueSecurities |
| Total Revenue | 1031497 | TotalRevenue |
| Total Expenses | 1414993 | TotalExpenses |
| Excess Or Deficit For Year | -383496 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -105945 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -105945 | TotalAdjustments |
| Excess Or Deficit Per FS | -489441 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1188828 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -105945 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 263276 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 157331 | RevenueNotRptdF990 |
| Revenue Subtotal | 1031497 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1031497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1678269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 263276 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 263276 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1414993 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1414993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | T | |
| PART V, LINE 4: | ALL ENDOWMENTS ARE DONORS ENDOWMENTS WITH THE INCOME RESTRICTED TO PROVIDE FOR SCHOLARSHIPS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2012, 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 2008 ARE CLOSED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 99247 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45137 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54110 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15647 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19378 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3678 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEDALLION DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 256228 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 175273 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80955 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 22120 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 31905 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6020 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23009 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1050 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6550 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 279 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 3781 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 350 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 363075 | GrossReceiptsTotal |
| Charitable Contributions Total | 221460 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141615 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 38046 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55064 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6020 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27037 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 152567 | DirectExpenseSummaryEvents |
| Net Income Summary | -10952 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 125614 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 21850 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 18429 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 25241 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 125614 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 21850 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 18429 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 25241 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 65520 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 60094 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 0.10000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LORELEI W FRANCIS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD SCOSKIE HALL | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Services Provided | THE EXECUTIVE DIRECTOR REVIEWS THE LICENSING PAPERWORK, TICKET SALES AND APPROVES THE FINAL STATE REPORT. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE. | TypeOfGrant |
| Number Of Recipients | 252 | NumberOfRecipients |
| Amount Of Cash Grant | 385537 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 64 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45244 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 DISTRIBUTES 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 DUIRNG 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, CONLFICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -105,945. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. | |
| 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. | NUMBER OF W-2S |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PARAMUS ROAD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 021122535 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(1) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGEN COMMUNITY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 218436 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
Comments