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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA MADISON RYDER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL COLLER</PersonNm>
        <TitleTxt>HR COMMITTEE CHAIR / VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE MICHELSON</PersonNm>
        <TitleTxt>TREASURER, FINANCE COMMITT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARINA CHASSAPIS</PersonNm>
        <TitleTxt>VICE PRESIDENT / PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>184219</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>11274</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>609665</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>364504</AllOtherContributionsAmt>
      <NoncashContributionsAmt>16276</NoncashContributionsAmt>
      <TotalContributionsAmt>974169</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>BERGEN LEADS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>53373</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53373</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CHORE SERVICE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>36484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36484</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER SERVICE FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>8000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>STRENGTHENING COMMUNIT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6350</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MENTORING PROGRAMS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1630</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1630</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>1300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1300</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>107137</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>25295</TotalRevenueColumnAmt>
        <ExclusionAmt>25295</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>58</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>58</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>58</TotalRevenueColumnAmt>
        <ExclusionAmt>58</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1106665</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>107143</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>25353</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>195493</TotalAmt>
        <ProgramServicesAmt>162180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10520</ManagementAndGeneralAmt>
        <FundraisingAmt>22793</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>295552</TotalAmt>
        <ProgramServicesAmt>295552</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>19013</TotalAmt>
        <ProgramServicesAmt>10782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3323</ManagementAndGeneralAmt>
        <FundraisingAmt>4908</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46106</TotalAmt>
        <ProgramServicesAmt>40539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>2567</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>66842</TotalAmt>
        <ProgramServicesAmt>17385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4052</ManagementAndGeneralAmt>
        <FundraisingAmt>45405</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>6799</TotalAmt>
        <ProgramServicesAmt>3433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>368</ManagementAndGeneralAmt>
        <FundraisingAmt>2998</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28152</TotalAmt>
        <ProgramServicesAmt>22958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1895</ManagementAndGeneralAmt>
        <FundraisingAmt>3299</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>81095</TotalAmt>
        <ProgramServicesAmt>65293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5793</ManagementAndGeneralAmt>
        <FundraisingAmt>10009</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1149</TotalAmt>
        <ProgramServicesAmt>316</ProgramServicesAmt>
        <FundraisingAmt>833</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1344</TotalAmt>
        <FundraisingAmt>1344</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>16232</TotalAmt>
        <ProgramServicesAmt>2117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14115</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28379</TotalAmt>
        <ProgramServicesAmt>24793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1795</ManagementAndGeneralAmt>
        <FundraisingAmt>1791</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM ACTIVITIES</Desc>
        <TotalAmt>53293</TotalAmt>
        <ProgramServicesAmt>49534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63</ManagementAndGeneralAmt>
        <FundraisingAmt>3696</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REVOLVING FUND</Desc>
        <TotalAmt>31601</TotalAmt>
        <ProgramServicesAmt>31601</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GIFT IN KIND</Desc>
        <TotalAmt>16276</TotalAmt>
        <ProgramServicesAmt>16276</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER RECOGNITION</Desc>
        <TotalAmt>3907</TotalAmt>
        <ProgramServicesAmt>2137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1049</ManagementAndGeneralAmt>
        <FundraisingAmt>721</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>891233</TotalAmt>
        <ProgramServicesAmt>744896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45973</ManagementAndGeneralAmt>
        <FundraisingAmt>100364</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>833932</BOYAmt>
        <EOYAmt>300326</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>89504</BOYAmt>
        <EOYAmt>86917</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>41186</BOYAmt>
        <EOYAmt>59811</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>16975</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>231575</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11195</BOYAmt>
        <EOYAmt>59101</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>17978</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
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        <EOYAmt>11853</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1201933</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>28737</EOYAmt>
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      <DeferredRevenueGrp>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>65867</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>141722</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>286652</BOYAmt>
        <EOYAmt>257486</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>648406</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>296041</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>724501</BOYAmt>
        <EOYAmt>944447</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1011153</BOYAmt>
        <EOYAmt>1201933</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>215432</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4514</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1004845</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1079092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1380786</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>963290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>974169</CurrentTaxYearAmt>
        <TotalAmt>5402182</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>112606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92866</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>112777</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107137</CurrentTaxYearAmt>
        <TotalAmt>599544</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1191698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1473652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1076067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1081306</CurrentTaxYearAmt>
        <TotalAmt>6001726</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6001726</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25295</CurrentTaxYearAmt>
        <TotalAmt>32991</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>2009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25295</CurrentTaxYearAmt>
        <TotalAmt>32991</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
        <TotalAmt>5906</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1193707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1476750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1078356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1106607</CurrentTaxYearAmt>
        <TotalAmt>6040623</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99360</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99740</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00550</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00140</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2150</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2150</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>227695</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>168594</DepreciationAmt>
        <BookValueAmt>59101</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1730</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1730</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>59101</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1111179</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4514</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>4514</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1106665</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1106665</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>891233</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>891233</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>891233</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTITY HOLDS A CUSTODIAL ACCOUNT FOR THE FOLLOWING EVENTS WITH ANOTHER ENTITY: THE CAMP SCHOLARSHIP FUND THE CARES FAIR EVENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE FOR THE BOARD TO REVIEW AND SIGN BEFORE IT IS FILED AND PRESENTED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BERGEN VOLUNTEERS PROVIDES THE BOARD OF DIRECTORS WITH A LIST OF ALL THE ORGANIZATION'S VENDORS, PRIOR TO THEM SIGNING THE CONFLICT OF INTEREST DISCLOSURE. ANY RELATIONHIPS ARE NOTED SO THAT MEMBERS RECUSE THEMSELVES IF ANY BUSINESS RELATES TO THEIR CONFLICT. IN ADDITION, OVER THE COURSE OF THE YEAR, ANY NEW VENDOR RELATIONSHIPS ARE BROUGHT TO THE ATTENTION OF THE BOARD TO BE CHECKED FOR CONFLICTS. THE ORGANIZATION IS MONITORING IF ANY REIMBURSEMENT ACTIVITIES ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR STAFF MEMBERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY A MEMBER OF THE BOARD OF DIRECTORS OR A STAFF MEMBER MAY NOT RECEIVE PAYMENT FROM THE VOLUNTEER CENTER FOR ANY SUBCONTRACTS, GOODS OR SERVICES, SUCH AS CONSULTING, MAINTENANCE, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE EXECUTIVE COMMITTEE BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE ORGANIZATION'S BUDGET. THE EXECUTIVE DIRECTOR'S SALARY IS THEN APPROVED BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A FULL SET OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
