2013-04-15T18:15:28-05:00 2012-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2012-01-01 222696585 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC BERG 2104891904 810 MAIN STREET HACKENSACK NJ 07601 ROBERT WHITE 2014891904 2013-03-14 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2012 2016-03-07 17:11:31Z ROBERT WHITE 810 MAIN STREET HACKENSACK NJ 07601 3115176 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. 10 10 0 0 0 0 100000 125000 3066949 2989554 1509 622 0 0 3168458 3115176 0 0 0 0 1027047 1071153 0 0 0 2129615 2310426 3156662 3381579 11796 -266403 1694035 1319515 1236112 1127995 457923 191520 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 2784782 2989554 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. 2784782 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TERRIE MCCOLL 5.00 X X 0 0 0 APRIL JUDGE 5.00 X X 0 0 0 KEN FRENCH 5.00 X X 0 0 0 WENDY BLOOM 5.00 X 0 0 0 RUTH RANDO 5.00 X 0 0 0 BETSY WALD 5.00 X 0 0 0 SAI RAO 5.00 X 0 0 0 JOHN TRAUSE 5.00 X 0 0 0 BARBARA KRUGER 5.00 X 0 0 0 HAL BLOOM 5.00 X 0 0 0 KATHLEEN ANESKO 5.00 X 0 0 0 ROBERT WHITE 35.00 X 124915 0 22673 124915 0 22673 1 0 0 0 POLARIS PO BOX 4903 SYRACUSE NY 13221 HARDWARE AND SOFTWARE SERVICES 359031 PROQUEST 6216 PAYSPHERE CIRCLE CHICAGO IL 60674 CATALOGUE SUPPORT 258110 COMPUTER NETWORK SOLUTIONS 131 HOFFMAN LANE ISLANDIA NY 11749 IT SUPPORT 191751 3 125000 125000 PROGRAM REVENUES 900099 2989554 2989554 2989554 622 622 3115176 2989554 0 622 124915 82444 42471 723724 477658 246066 16373 10806 5567 136607 90161 46446 69534 45892 23642 12250 12250 11209 11209 102421 102421 138938 69469 69469 26036 13018 13018 4182 4182 COMPUTER OPERATIONS 1745020 1745020 NET PLUS REIMBURSEMENT 195000 195000 OPEN BORROWING 44028 44028 TELEPHONE 14914 14914 16428 11286 5142 3381579 2784782 596797 0 1397117 1090748 46278 10010 24787 14880 221671 203877 93686 93686 4182 0 1694035 1319515 342064 203505 894048 924490 1236112 1127995 X 430474 162748 27449 28772 457923 191520 1694035 1319515 -266403 0 X 0 1 X 0 0 X 270000 221910 185000 100000 125000 901910 270000 221910 185000 100000 125000 901910 901910 15976 5919 2608 1509 622 26634 928544 16127597 0.97130 0.95210 X 93686 93686 0 0 X 3115176 3381579 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF DECEMBER 31, 2011, 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 2008 ARE CLOSED. 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) 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