2011-02-09T17:34:10-06:00 2010-06-30 EisnerAmper LLP 750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER NJ 08807 990 2009-07-01 223781807 NJ EDGENET NJED 9735965490 218 CENTRAL AVENUE No 5100 NEWARK NJ 071021982 GEORGE LASKARIS 9735965490 2011-01-27 1 DOUGLAS D TAPP CPA MST 9082185002 2009 2016-02-24 21:20:13Z GEORGE LASKARIS 218 CENTRAL AVENUE No 5100 NEWARK NJ 071021982 5273746 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 19 0 0 0 0 0 5960592 5273746 0 0 5960592 5273746 0 0 733264 1080461 0 0 4681361 4151867 5414625 5232328 545967 41418 2543159 2099731 823138 338292 1720021 1761439 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 4664496 5273746 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. 4664496 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 19 19 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 X GEORGE LASKARIS 50.00 X X X 0 184905 0 ROBERT ALTENKIRCH X 0 0 0 DENISE ROMANO X 0 0 0 MICHAEL PAZZANI X 0 0 0 JOEL BLOOM X 0 0 0 DONALD FARISH X 0 0 0 ARNOLD SPEERT X 0 0 0 EDWARD CHAPEL X 0 0 0 NADINE STERN X 0 0 0 SR ROSEMARY JEFFRIES X 0 0 0 DR MICHAEL ADAMS X 0 0 0 CAROL KONDRACH X 0 0 0 NEAL STURM X 0 0 0 EDWARD YAW X 0 0 0 STEVEN ROSE X 0 0 0 JACK FARRELL X 0 0 0 SUSAN BOWEN X 0 0 0 RERIC PERAKSLIS X 0 0 0 LAURENCE COCCO X 0 0 0 ROB ZANGARA X 0 0 0 BRIAN GATELY 50.00 X 0 124573 0 CHARLIE MCMICKLE 50.00 X 0 120599 0 0 430077 0 0 0 1 0 0 HIGHER EDUCATION NETWO 611710 5273746 5273746 5273746 5273746 5273746 0 0 430077 276158 153919 650384 417620 232764 210264 149664 60600 12874 12874 37895 37895 13739 13739 56001 56001 34185 27115 7070 39348 39348 225673 225673 MEMBER NETWORK 2850475 2850475 EQUIPMENT RENTAL 511728 511728 DUES AND SUBSCRIPTIONS 81765 75056 6709 TELEPHONE 40271 40271 COMPUTER EQUIPMENT 16791 16791 20858 20858 5232328 4664496 567832 0 196690 179013 292509 213025 1410376 954415 630889 455961 173480 158160 1249591 1093572 2543159 2099731 703078 201452 26130 15138 93930 121702 823138 338292 X 1720021 1761439 1720021 1761439 2543159 2099731 X 0 1 1 X 0 X 350000 350000 4653005 4192229 6154051 5960592 5273746 26233623 5003005 4192229 6154051 5960592 5273746 26583623 0 0 0 26583623 5003005 4192229 6154051 5960592 5273746 26583623 1.00000 1.00000 0.00000 X 1410376 954415 455961 455961 DUE FROM NJIT 1093572 1093572 OTHER CURRENT LIABILITY - EQUIPMENT PURCHASE 121702 121702 5273746 5232328 41418 0 41418 5273746 0 5273746 0 5273746 5232328 0 5232328 0 5232328 The Financial Accounting Standards Board ("FASB") issued an interpretation regarding Accounting for Uncertainty in Income Taxes. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The Organization adopted the provisions of the pronouncement and the adoption did not impact the amounts reported in the Organization'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, 2010 and 2009. The income tax returns of the Organization for June 30, 2009, 2008 and 2007 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 184905 0 0 0 0 0 0 0 0 0 184905 0 0 Form 990, Part VI, Section B, line 11 The board of trustees reviews and approves Form 990 before they file the return. 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 XI, Line 2c: The ogranization did not change their oversight or selection process during the year.