2025-11-25T08:56:27-06:00 2025-08-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2024-09-01 237216721 BERGEN COUNTY EDUCATION ASSOCIATION BERG 2018339166 210 WEST ENGLEWOOD AVENUE TEANECK NJ 07666 SUE MCBRIDE PRESIDENT 2018339166 2025-11-24 1 0 NICK MAKHOUL P02064970 2015674100 2024 2025-03-06 01:10:19Z SUE MCBRIDE 210 WEST ENGLEWOOD AVENUE TEANECK NJ 07666 1454487 0 X WWW.BCEA-NJEA.ORG X 1960 NJ TO WORK WITH NATIONAL, STATE, AND LOCAL AFFILIATES TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF ALL MEMBERS AND TO ADVOCATE FOR A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS IN BERGEN COUNTY. 4 4 7 45 0 0 0 0 1390326 1408244 10078 18415 25068 27828 1425472 1454487 0 0 0 0 737448 756053 0 0 0 679020 665715 1416468 1421768 9004 32719 2511680 2529686 15416 703 2496264 2528983 TO WORK WITH NATIONAL, STATE, AND LOCAL AFFILIATES TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF ALL MEMBERS AND TO ADVOCATE FOR A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS IN BERGEN COUNTY. 0 0 1299710 1436072 CONVENTIONS, CONFERENCES, PROFESSIONAL WORKSHOPS, AND UNION ACTIVITIES. 1299710 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 16 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2018339166 210 WEST ENGLEWOOD AVENUE TEANECK NJ 07666 SUE MCBRIDE PRESIDENT 40.00 X X 169278 0 0 ANDREW POLICASTRO 1ST VICE PRESIDENT 15.00 X X 56271 0 0 ESTHER FLETCHER 2ND VICE PRESIDENT 15.00 X X 56271 0 0 JENNIFER CLEMEN TREASURER 15.00 X X 56271 0 0 JILLIAN BURDEN OFFICE MANAGER 40.00 X 103714 0 0 441805 0 0 2 0 1 0 0 DUES 611710 1197096 1197096 WORKSHOPS 611710 211148 211148 1408244 18415 18415 OTHER INCOME 900099 18228 18228 REIMBURSEMENTS 900099 9600 9600 27828 1454487 1436072 0 18415 432308 371763 60545 194468 181354 13114 8520 7518 1002 70431 62154 8277 50326 44412 5914 12084 12084 168774 168774 75752 67604 8148 72413 63903 8510 289714 289714 23088 20375 2713 14897 13146 1751 LOCAL ASSISTANCE 8993 8993 1421768 1299710 122058 0 864552 860474 898334 937619 8212 0 1460446 728853 740582 731593 2511680 2529686 15416 703 15416 703 X 2496264 2528983 2496264 2528983 2511680 2529686 32719 0 X X 0 1 X 1 0 31087 40 31087 31087 0 BERGEN COUNTY EDUCATION ASSOCIATION PAC 210 WEST ENGLEWOOD AVENUE TEANECK NJ 07666 223745816 7200 1 0 0 PART I-A, LINE 1: THE ORGANIZATION TRANSFERS FUNDS TO THEIR POLITICAL ACTION COMMITTEE IN ORDER TO SUPPORT CANDIDATES WHO ARE PROVEN AND POTENTIAL FRIENDS OF PUBLIC EDUCATION FOR LOCAL, COUNTY, STATE AND FEDERAL OFFICES. THE ORGANIZATION ALSO PARTAKES IN PHONEBANKING ACTIVITIES AND ENCOURAGES MEMBERS OF THE ORGANIZATION TO SUPPORT CERTAIN CANDIDATES. 1273814 49710 17703 1305821 1249775 38690 14651 1273814 1238839 137400 126464 1249775 1237842 77571 76574 1238839 1229176 22726 14060 1237842 1.00000 0.00000 0.00000 0 0 373758 373758 634687 443598 191089 218764 59623 159141 91668 85149 6519 141569 140483 1086 731593 1454487 0 1454487 0 1454487 1421768 0 1421768 0 1421768 SCHEDULE D, PART V, LINE 4; AS OF AUGUST 31, 2025, THE BOARD OF TRUSTEES HAS DESIGNATED $1,305,821 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS GENERAL ENDOWMENT FUNDS TO SUPPORT THE ASSOCIATION'S OPERATIONS. X 0 0 0 SUE MCBRIDE PRESIDENT 162060 0 7218 0 0 0 0 0 0 0 169278 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWES AND APPROVES THE ENTITY'S FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY FOLLOWS THE POLICIES PROVIDED BY THE NEW JERSEY EDUCATION ASSOCIATION. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE ASSOCIATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE CONTRACTS ARE RENEWED ANNUALLY. OFFICER COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ENTITY'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS OF THE ASSOCIATIION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. ACCORDINGLY, REVENEUE IS RECORDED WHEN RECEIVED RATHERR THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE DEPRECIATION ON PROPERTY. FORM 990,PART XII, LINE 2C THE ASSOCIATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BERGEN COUNTY EDUCATION ASSOCIATION - PAC 210 WEST ENGLEWOOD AVE TEANECK NJ 07666 223745816 POLITICAL ACTION COMMITTEE NJ SECTION 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0