2012-03-28T20:06:36-05:00 2011-06-30 EISNERAMPER LLP 750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER NJ 08807 990 2010-07-01 223781807 NJ EDGENET NJED 9735965490 218 CENTRAL AVENUE NO 5100 NEWARK NJ 071021982 GEORGE LASKARIS CEO 9735965490 2012-03-21 1 DOUGLAS D TAPP CPA MST 9082185002 2010 2016-02-24 21:20:13Z GEORGE LASKARIS 218 CENTRAL AVENUE NO 5100 NEWARK NJ 071021982 5702690 0 X WWW.NJEDGE.NET X 2001 NJ 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. 19 18 0 0 0 0 0 0 5273746 5702690 0 0 0 0 5273746 5702690 0 0 0 0 1080461 1124579 0 0 0 4151867 4356895 5232328 5481474 41418 221216 2099731 3367374 338292 1384719 1761439 1982655 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. 0 0 4719862 5702690 NJEDGE.NET PROCURES, OPERATES AND MANAGES A STATE-WIDE NETWORK SOLELY ON BEHALF OF EDUCATIONAL AND RESEARCH INSTITUIONS IN NJ. THIS IS A 24/7, YEAR ROUND OPERATION. 4719862 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NJ X GEORGE G LASKARIS 9735965490 218 CENTRAL AVENUE SUITE 5100 NEWARK NJ 071021982 GEORGE LASKARIS 50.00 X X 0 204681 0 ROBERT ALTENKIRCH 2.00 X 0 0 0 DENISE ROMANO 2.00 X 0 0 0 DON SMITH 2.00 X 0 0 0 JOEL BLOOM 2.00 X 0 0 0 DONALD FARISH 2.00 X 0 0 0 CARLOS HERNANDEZ 2.00 X 0 0 0 EDWARD CHAPEL 2.00 X 0 0 0 SR ROSEMARY JEFFRIES 2.00 X 0 0 0 CAROL KONDRACH 2.00 X 0 0 0 J MICHAEL ADAMS 2.00 X 0 0 0 NEAL STURM 2.00 X 0 0 0 EDWARD YAW 2.00 X 0 0 0 STEVEN ROSE 2.00 X 0 0 0 JACK FARRELL 2.00 X 0 0 0 SUSAN BOWEN 2.00 X 0 0 0 ERIC PERAKSLIS 2.00 X 0 0 0 MICHAEL RASIMOWICZ 2.00 X 0 0 0 LAURENCE COCCO 2.00 X 0 0 0 BRIAN GATELY 50.00 X 0 165564 0 DANIEL SUJAY 50.00 X 0 102442 0 SHERI PRUPIS 50.00 X 0 107176 0 JIM STANKIEWICZ 50.00 X 0 122875 0 0 702738 0 0 0 1 0 ERIC KULMALA 41 PAGE DRIVE OAKLAND NJ 07436 ADVANCED TECHNOLOGY 104250 1 MEMBERSHIP REVENUE 611710 5273431 5273431 LICENSING REVENUE 611710 267618 267618 GRANT REVENUE 611710 129241 129241 32400 32400 5702690 5702690 5702690 0 0 209000 133760 75240 832470 261079 571391 83109 53190 29919 305313 305313 24008 24008 30960 30960 76198 71181 5017 18619 12487 6132 74300 72000 2300 22284 12863 9421 75636 75636 16155 16155 239154 239154 MEMBER NETWORK 2879470 2877850 1620 EQUIPMENT RENTAL 424352 424352 DUES AND SUBSCRIPTIONS 87510 84900 2610 BAD DEBT 70000 70000 POSTAGE AND DELIVERY 5804 5804 7132 4138 2994 5481474 4719862 761612 0 179013 36537 213025 1172706 164970 1502400 1178249 455961 324151 158160 142840 1093572 1526170 2099731 3367374 201452 303686 15138 1029216 121702 51817 338292 1384719 X 1761439 1982655 1761439 1982655 2099731 3367374 221216 0 X X 0 1 1 X 0 X 4192229 6154051 5960592 5273746 5702690 27283308 4192229 6154051 5960592 5273746 5702690 27283308 0 0 0 27283308 4192229 6154051 5960592 5273746 5702690 27283308 1.00000 1.00000 0.00000 X 1502400 1178249 324151 324151 DUE FROM NJIT 1526170 1526170 OTHER CURRENT LIABILITY - EQUIPMENT PURCHASE 51817 51817 5702690 5481474 221216 0 221216 5702690 0 5702690 0 5702690 5481474 0 5481474 0 5481474 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S 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, 2011 AND 2010. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR JUNE 30, 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 GEORGE LASKARIS 0 204681 0 0 0 0 0 0 0 0 0 204681 0 0 BRIAN GATELY 0 165564 0 0 0 0 0 0 0 0 0 165564 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 OF SELECTION PROCESS DURING THE YEAR.