2011-06-29T07:43:23-05:00 2010-12-31 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-01-01 222696585 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC BERG 2104891904 810 MAIN STREET HACKENSACK NJ 07601 EXECUTIVE DIRECTOR 2014891904 2011-06-21 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-03-07 17:11:31Z ROBERT WHITE 810 MAIN STREET HACKENSACK NJ 07601 3665982 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 18 0 0 0 221910 185000 3420240 3478374 5919 2608 0 0 3648069 3665982 0 0 0 0 1125868 1123375 0 0 0 2349295 2301157 3475163 3424532 172906 241450 1608371 1393051 1418625 961855 189746 431196 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 2758373 3478374 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. 2758373 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 18 1 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 LEN LOPINTO 5.00 X X 0 0 0 MIMI HUI 5.00 X X 0 0 0 MARTHA URBIEL 5.00 X 0 0 0 JONNA DAVIS 5.00 X 0 0 0 MAC NICKLES 5.00 X 0 0 0 SUSAN MEESKE 5.00 X 0 0 0 JUDY SCHMITT 5.00 X 0 0 0 MIKE MCCUE 5.00 X 0 0 0 LUCILLE TENDLER 5.00 X 0 0 0 BERNICE RANIERI 5.00 X 0 0 0 ROBERT WHITE 35.00 X X 124019 0 20279 124019 0 20279 1 0 0 0 VERIZON PO BOX 4833 TRENTON NJ 08650 INTERNET SUPPORT 395000 PROQUEST 6216 PAYSHEPRE CIRCLE CHICAGO IL 60674 CATALOG SUPPORT 229210 SIRSI 4271 SOLUTIONS CENTER CHICAGO IL 60677 SOFTWARE MAINTENANCE 138000 3 185000 185000 PROGRAM REVENUES 900099 3478374 3478374 3478374 2608 2608 3665982 3478374 0 2608 136101 89827 46274 730977 482445 248532 59139 39032 20107 112967 74558 38409 84191 55566 28625 11750 11750 173087 173087 131046 65523 65523 22438 11219 11219 5018 5018 COMPUTER OPERATIONS 1625995 1625995 NET PLUS REIMBURSEMENT 255000 255000 OPEN BORROWING 57681 57681 PROFESSIONAL DEVELOPMEN 6725 1345 5380 PRINTING 6433 6433 5984 182 5802 3424532 2758373 666159 0 1110665 1107620 35597 21365 7291 20335 440602 234533 93686 84488 14216 9198 1608371 1393051 310329 233860 1108296 727995 1418625 961855 X 185258 426708 4488 4488 189746 431196 1608371 1393051 241450 X 0 1 1 X 0 X 371169 354214 270000 221910 185000 1402293 371169 354214 270000 221910 185000 1402293 1402293 29377 30940 15976 5919 2608 84820 1487113 16207315 0.94300 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93686 84488 9198 9198 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS THE ORGANIZATIONS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE AS DESCRIBED IN THE CODIFICATION ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO FINANCIAL STATEMENTS OF PRIOR PERIODS. AS OF DECEMBER 31, 2010 AND 2009, 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 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 2007 ARE CLOSED. X X X 0 0 0 0 0 0 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 COMPUTERIZATION/MAINTAINANCE OF 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