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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA HEISER O'NEIL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANCES HOFFMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN JOHL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN J JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEO LEYVA ESQ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS RODGERS MCVEIGH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GIL MEDINA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL MIELE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LASZLO MOHARITA</NamePerson>
        <Title>DIRECTOR</Title>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES R NAPOLITANO ESQ</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN NAPOLITANO</NamePerson>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN O'CONNOR</NamePerson>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ASHOK PATEL</NamePerson>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOROTHY P ROMAINE</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN A TROBIANO</NamePerson>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOUIS WEISS</NamePerson>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
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        <NamePerson>MICHAEL MADDEN</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOLLY SCHEPISI</NamePerson>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURIE W FRANCiS</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
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        <Officer>X</Officer>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>11539</FundraisingEvents>
      <AllOtherContributions>2854262</AllOtherContributions>
      <TotalContributions>2865801</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>139696</TotalRevenueColumn>
        <ExclusionAmount>139696</ExclusionAmount>
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      <GrossIncomeFundraisingEvents>373205</GrossIncomeFundraisingEvents>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>192805</TotalRevenueColumn>
        <ExclusionAmount>192805</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>3198302</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>332501</ExclusionAmount>
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      <GrantsToDomesticIndividuals>
        <Total>434116</Total>
        <ProgramServices>434116</ProgramServices>
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      <CompCurrentOfficersDirectors>
        <Total>108200</Total>
        <ManagementAndGeneral>108200</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <PensionPlanContributions>
        <Total>8090</Total>
        <ManagementAndGeneral>8090</ManagementAndGeneral>
      </PensionPlanContributions>
      <PayrollTaxes>
        <Total>578</Total>
        <ManagementAndGeneral>578</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>21621</Total>
        <ManagementAndGeneral>21621</ManagementAndGeneral>
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      <ConferencesMeetings>
        <Total>3428</Total>
        <ManagementAndGeneral>3428</ManagementAndGeneral>
      </ConferencesMeetings>
      <Insurance>
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        <ManagementAndGeneral>2013</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CANCELLED GRANT</Description>
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        <ProgramServices>1500000</ProgramServices>
        <ManagementAndGeneral>850</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>6364</Total>
        <ManagementAndGeneral>6364</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
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        <ManagementAndGeneral>3095</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
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        <ManagementAndGeneral>2672</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>1958</Total>
        <ManagementAndGeneral>1958</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>2092985</Total>
        <ProgramServices>1934116</ProgramServices>
        <ManagementAndGeneral>158869</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>16643</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4872531</BOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>2009046</EOY>
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      <AccountsReceivable>
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        <EOY>41421</EOY>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>3455</EOY>
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      <OtherAssetsTotal>
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        <EOY>7800</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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        <EOY>9451</EOY>
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      <GrantsPayable>
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        <EOY>107307</EOY>
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      <DeferredRevenue>
        <EOY>3500</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>186312</BOY>
        <EOY>120258</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>100902</BOY>
        <EOY>324038</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2726090</BOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>3829644</BOY>
        <EOY>4392364</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>6656636</BOY>
        <EOY>8109359</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6842948</BOY>
        <EOY>8229617</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1738841</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>409862</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>688493</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2495802</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2854262</CurrentTaxYear>
        <Total>8187260</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>163161</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>169311</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>37514</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>38827</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41454</CurrentTaxYear>
        <Total>450267</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1902002</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>579173</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>726007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2534629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2895716</CurrentTaxYear>
        <Total>8637527</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1855863</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>6781664</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>127813</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>172514</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>175490</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>155764</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>139696</CurrentTaxYear>
        <Total>771277</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>9408804</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1266845</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.72080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89960</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
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        <GrantsOrScholarships>8150</GrantsOrScholarships>
        <EndOfYearBalance>4495601</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>3931904</BeginningOfYearBalance>
        <Contributions>141616</Contributions>
        <InvestmentEarningsOrLosses>-448122</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>11293</GrantsOrScholarships>
        <EndOfYearBalance>3614105</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.96000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.04000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotalRevenue>3198302</TotalRevenue>
      <TotalExpenses>2092985</TotalExpenses>
      <ExcessOrDeficitForYear>1105317</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>347406</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>347406</TotalAdjustments>
      <ExcessOrDeficitPerFS>1452723</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3758714</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>347406</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>213006</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>560412</RevenueNotRptdF990>
      <RevenueSubtotal>3198302</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3198302</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2305991</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>213006</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>213006</ExpensesNotRptdF990>
      <ExpensesSubtotal>2092985</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2092985</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4:</Identifier>
        <ReturnReference>Description of Intended Use of Endowment Funds:</ReturnReference>
        <Explanation>ALL ENDOWMENTS ARE DONOR ENDOWMENTS WITH THE INCOME RESTRICTED TO PROVIDE FOR SCHOLARSHIPS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF CLASSIC</NameOfEvent1>
        <GrossReceiptsEvent1>78040</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>450</CharitableContributionsEvent1>
        <GrossRevenueEvent1>77590</GrossRevenueEvent1>
        <EntertainmentEvent1>45927</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>4836</OtherDirectExpensesEvent1>
        <NameOfEvent2>MEDALLION DINNER</NameOfEvent2>
        <GrossReceiptsEvent2>180029</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3014</CharitableContributionsEvent2>
        <GrossRevenueEvent2>177015</GrossRevenueEvent2>
        <EntertainmentEvent2>59650</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>23168</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>126675</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>8075</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>118600</GrossRevenueOtherEvents>
        <EntertainmentOtherEvents>25349</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>21470</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>384744</GrossReceiptsTotal>
        <CharitableContributionsTotal>11539</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>373205</GrossRevenueTotalEvents>
        <EntertainmentTotalEvents>130926</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>49474</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>180400</DirectExpenseSummaryEvents>
        <NetIncomeSummary>192805</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE.</TypeOfGrant>
        <NumberOfRecipients>192</NumberOfRecipients>
        <AmountOfCashGrant>434116</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Other Information:</Identifier>
        <ReturnReference>Part IV:</ReturnReference>
        <Explanation>GRANTS AND SCHOLARSHIP AWARDS TO STUDENTS AT BERGEN COMMUNITY COLLEGE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE FINAL RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>THE ORGANIZATION DETERMINES COMPENSATION OF ITS EXECUTIVE DIRECTOR BASED ON INDUSTRY STANDARDS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B</Identifier>
        <ReturnReference>POLICIES</ReturnReference>
        <Explanation>THE ORGANIZATION WILL ADOPT THE FOLLOWING FORMAL WRITTEN POLICIES BY FISCAL YEAR END 6/30/11: DOCUMENT RETENTION POLICY CONFLICT OF INTEREST POLICY WHISTLE-BLOWER POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART XI, LINE 1</Identifier>
        <ReturnReference>METHOD OF ACCOUNTING</ReturnReference>
        <Explanation>THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART XI, LINE 2C</Identifier>
        <Explanation>THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2010, THE ORGANIZATION CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BERGEN COMMUNITY COLLEGE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>400 PARAMUS ROAD</AddressLine1>
          <City>PARAMUS</City>
          <State>NJ</State>
          <ZIPCode>07652</ZIPCode>
        </AddressUS>
        <EIN>221820506</EIN>
        <PrimaryActivities>educational</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <PublicCharityStatus>Line 2</PublicCharityStatus>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>1</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>BERGEN COMMUNITY COLLEGE</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>171552</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>