2012-05-31T07:47:39-05:00 2011-12-31 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2011-01-01 222696585 BERGEN COUNTY COOPERATIVE LIBRARY SYSTEM COMPUTER CONSORTIUM INC BERG 2104891904 810 MAIN STREET HACKENSACK NJ 07601 ROBERT WHITE 2014891904 2012-05-16 1 ANDREW SILVERSTEIN CPA P00359249 2014039750 2011 2016-02-24 21:20:13Z ROBERT WHITE 810 MAIN STREET HACKENSACK NJ 07601 3168458 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 16 0 0 0 185000 100000 3478374 3066949 2608 1509 0 0 3665982 3168458 0 0 0 0 1123375 1027047 0 0 0 2301157 2129615 3424532 3156662 241450 11796 1393051 1694035 961855 1236112 431196 457923 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 2570100 3066949 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. 2570100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 16 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 MELLISSA HUGHS 5.00 X X 0 0 0 APRIL JUDGE 5.00 X 0 0 0 MARY DISANZA 5.00 X 0 0 0 JENNIFER BREUER 5.00 X 0 0 0 STEPHANIE BURKE 5.00 X 0 0 0 ABBY SANNER 5.00 X 0 0 0 GINA WEB-METZ 5.00 X 0 0 0 ROBERT PHELAN 5.00 X 0 0 0 KATHLEEN ANESKO 5.00 X 0 0 0 ROBERT WHITE 35.00 X 123609 0 21191 123609 0 21191 1 0 0 0 VERIZON PO BOX 4833 TRENTON NJ 08650 INTERNET SUPPORT 252902 PROQUEST 6216 PAYSPHERE CIRCLE CHICAGO IL 60674 CATALOG SUPPORT 249979 CDW 75 REMITTANCE DRIVE - SUITE 1515 CHICAGO IL 60675 TECHNOLOGY SOLUTIONS 196949 POLARIS PO BOX 4903 SYRACUSE NY 13221 HARDWARE AND SOFTWARE SERVICES 150690 COMPUTER NETWORK SOLUTIONS 131 HOFFMAN LANE ISLANDIA NY 11749 IT SUPPORT 136317 5 100000 100000 PROGRAM REVENUES 900099 3066949 3066949 3066949 1509 1509 3168458 3066949 0 1509 144800 95568 49232 689060 454780 234280 124765 82345 42420 68422 45159 23263 1666 1666 12000 12000 4315 4315 116083 116083 134708 67354 67354 21292 10646 10646 5016 5016 COMPUTER OPERATIONS 1595784 1595784 0 0 NET PLUS REIMBURSEMENT 170000 170000 0 0 OPEN BORROWING 45805 45805 0 0 PROFESSIONAL DEVELOPMEN 11934 2387 9547 0 11012 272 10740 3156662 2570100 586562 0 1107620 1397117 21365 46278 20335 24787 234533 221671 93686 89504 9198 4182 1393051 1694035 233860 342064 727995 894048 961855 1236112 X 426708 430474 4488 27449 431196 457923 1393051 1694035 X 11796 14931 X X 0 1 1 X 0 X 354214 270000 221910 185000 100000 1131124 354214 270000 221910 185000 100000 1131124 1131124 30940 15976 5919 2608 1509 56952 1188076 16355488 0.95210 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93686 89504 4182 4182 3168458 3156662 11796 14931 14931 26727 3168458 0 3168458 0 3168458 3156662 0 3156662 0 3156662 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 14,931. RESPONSIBILITY FOR OVERSIGHT OF AUDIT FORM 990 PART XII,LINE 2C THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS. 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