2013-12-23T12:37:01-06:00 2013-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2012-07-01 223781807 NJEDGENET % GEORGE G LASKARIS NJED 9735965490 218 CENTRAL AVENUE Suite 5100 NEWARK NJ 071021982 GEORGE LASKARIS 9732935490 2013-12-15 true RICHARD A SACKIN 7322437000 2012 2015-11-30 17:44:51Z GEORGE LASKARIS 218 central avenue suite 5100 newark NJ 071021982 6588625 false X WWW.NJEDGE.NET X 2001 NJ See Attachment 1 21 20 0 0 0 0 0 6141189 6588625 0 0 0 0 6141189 6588625 0 0 0 0 1436755 1572618 0 0 0 4740606 4307198 6177361 5879816 -36172 708809 3816884 3153773 1870401 498481 1946483 2655292 X NJEDGE.NET SUPPORTS NEW JERSEY'S RESEARCH AND EDUCATION COMMUNITY AS WELL AS GOVERNMENT AND INDUSTRY PARTNERSHIPS WITH ITS DEPLOYMENT OF A REGIONAL OPTICAL NETWORK PROVIDING STATEWIDE BROADBAND ACCESS AND STATE OF THE ART EMERGING TECHNOLOGIES TO ENRICH THE EDUCATIONAL AND RESEARCH MISSIONS OF ITS MEMBERS. false false 5211983 6588625 NJEDGE.NET PROCURES, OPERATES AND MANAGES A STATE-WIDE NETWORK SOLEY ON BEHALF OF EDUCATIONAL AND RESEARCH INSTITUTIONS IN NJ. THIS IS A 24/7, YEAR ROUND OPERATION. 5211983 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 21 20 false false false false false false false true true false false true true false false false false true true false NJ X GEORGE G LASKARIS 9735965490 218 CENTRAL AVENUE SUITE 5100 NEWARK NJ 071021982 GEORGE LASKARIS 50.0 X X 0 210209 16884 DENISE ROMANO 2.0 X DON SMITH 2.0 X JOEL BLOOM 2.0 X James McCarthy 2.0 X EDWARD CHAPEL 2.0 X SR ROSEMARY JEFFRIES 2.0 X CAROL KONDRACH 2.0 X NEAL STURM 2.0 X EDWARD YAW 2.0 X STEVEN ROSE 2.0 X JACK FARRELL 2.0 X MICHAEL RASIMOWICZ 2.0 X LAURENCE COCCO 2.0 X David Ullman 2.0 X Susan Henderson 2.0 X Harvey Kesselman 2.0 X Kathleen Waldron 2.0 X Eugene Cornaccia 2.0 X Patrick Progar 2.0 X Susan Bowen 2.0 X BRIAN GATELY 50.0 X 175475 16884 Sujay Daniel 50.0 X 165550 21105 SHERI PRUPIS 50.0 X 115574 21105 JAmes STANKIEWICZ 50.0 X 127306 21105 Bruce D Tyrrell 50.0 X 121420 0 915534 97083 0 false true false ERIC KULMALA 41 PAGE DRIVE OAKLAND NJ 07436 ADVANCED TECHNOLOGY 114750 1 0 MEMBERSHIP REVENUE 611710 6269253 6269253 LICENSING REVENUE 611710 248229 248229 OTHER PROGRAM SERVICE REVENUE 611710 71143 71143 6588625 0 0 0 0 0 0 0 0 0 0 0 6588625 6588625 0 0 0 0 209000 133760 75240 0 1208173 796909 411264 0 155445 99485 55960 0 386336 386336 82880 82880 17587 17587 0 0 0 0 0 18148 14419 3729 11790 3751 8039 0 84624 84624 18533 11656 6877 0 126809 126809 14952 14952 0 264757 264757 0 MEMBER NETWORK 2887664 2886114 1550 EQUIPMENT RENTAL 320424 320424 COMPUTER EQUIPMENT 103885 102394 1491 BAD DEBT -70000 -70000 38809 35593 3216 5879816 5211983 667833 0 X 0 0 0 0 0 0 807409 136869 0 0 0 0 0 0 0 0 85785 7091 1286372 717771 745394 568601 0 0 0 0 0 0 127520 112200 2050776 2329012 3816884 3153773 760481 94680 0 0 132417 157560 0 0 0 0 0 0 948905 162331 0 0 28598 83910 1870401 498481 X 1946483 2655292 0 0 0 0 1946483 2655292 3816884 3153773 708809 X X false true X true false X 0 0 0 0 0 0 5960592 5273746 5702690 6141189 6588625 29666842 0 0 0 5960592 5273746 5702690 6141189 6588625 29666842 0 0 0 29666842 0 0 0 0 0 5960592 5273746 5702690 6141189 6588625 29666842 1.00000 1.00000 0.00000 0.00000 X 1286372 717771 568601 568601 DUE FROM NJIT 2329012 2329012 0 EQUIPMENT PURCHASE 83910 83910 X 6658625 70000 70000 6588625 6588625 5949816 5949816 -70000 -70000 5879816 PART X, LINE 2: Accounting for Uncertainty in Income Taxes clarifies the accounting for income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2013 and 2012, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for June 30, 2013 and 2012. The income tax returns of the Organization for June 30, 2012, 2011 and 2010 are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed. Part XI, Line 4d Bad Debt Recovery $70,000 Part XII, Line 4b Bad Debt Recovery -$70,000 X false false false false false false false false false GEORGE LASKARIS 0 210209 0 0 0 0 0 0 0 16884 0 227093 0 BRIAN GATELY 175475 16884 192359 0 Sujay Daniel 165550 21105 186655 FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FEDERAL FORM 990 BEFORE FINAL FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF TRUSTEES DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.