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        <ExclusionAmt>68410</ExclusionAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>68410</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>8500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>572308</TotalAmt>
        <ProgramServicesAmt>515077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57231</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>55414</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>100248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11138</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>46571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5175</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>3267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13064</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22267</TotalAmt>
        <ProgramServicesAmt>4453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17814</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>6144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>802</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>46590</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>11611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>9698</TotalAmt>
        <ProgramServicesAmt>4849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4849</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Statewide Services</Desc>
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        <ProgramServicesAmt>1173008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
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        <ProgramServicesAmt>2398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment</Desc>
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        <ProgramServicesAmt>689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Incubator and Special Projects</Desc>
        <TotalAmt>30306</TotalAmt>
        <ProgramServicesAmt>30306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2131209</TotalAmt>
        <ProgramServicesAmt>2009125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122084</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>82250</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1127044</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>35755</EOYAmt>
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        <EOYAmt>1245049</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>13609</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1165</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>687625</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>724334</BOYAmt>
        <EOYAmt>702399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>487881</BOYAmt>
        <EOYAmt>542650</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>487881</BOYAmt>
        <EOYAmt>542650</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1245049</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54769</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1659124</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1797051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1826489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1792149</CurrentTaxYearAmt>
        <TotalAmt>8417339</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>32585</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49572</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>51767</CurrentTaxYearAmt>
        <TotalAmt>203353</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1691709</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1846623</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1878362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1843916</CurrentTaxYearAmt>
        <TotalAmt>8620692</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8620692</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59322</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68410</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
      <TotalSupportAmt>8802560</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Refundable Advances</Desc>
        <Amt>687625</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>687625</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2185978</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2185978</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2185978</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2131209</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2131209</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2131209</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NJLA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>163 US Highway 130 N Bldg 1</AddressLine1Txt>
          <CityNm>Bordentown</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08505</ZIPCd>
        </USAddress>
        <RecipientEIN>221845019</RecipientEIN>
        <CashGrantAmt>8500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>None</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>NJLA Equity Scholarships</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>After receiving the 990 draft from the auditor, the executive director submits the draft to the finance committee for review. The finance committee reviews the draft and a copy is provided to the remaining board members for review and vote at the LLNJ executive board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The State Library has a conflict of interest policy that each member of the executive board and staff signs. The State Library is LLNJs sole funder. The LLNJ executive director monitors the policy and alerts the board president on an ad hoc basis should an issue arise.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board personal committee conducts an evaluation of the executive director. The same group recommends compensation for the executive director. The full executive board votes to approve the final decision. The personal committee also recommends salary increases for staff members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of trustees assumes responsibility for oversight of the audit of its financial statements and selection of an indepedent auditor.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All libraries and library-related agencies in New Jersey are eligible to be members in the cooperative and shall have one vote</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the executive board are elected by the members of the cooperative from the general membership of the cooperative</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The general membership of the cooperative approves the annual budget</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of trustees are the only governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board personal committee conducts an evaluation of the executive director. The same group recommends compensation for the executive director. The full executive board votes to approve the final decision. The personal committee also recommends salary increases for staff members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Statewide Service expenditures include support for 823643. 8500. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>