ISLAND PRESS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ISLAND PRESS (EIN 94-2578166)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-07
IRS object ID: 202512199349300706
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-07T07:10:32-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541487262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CARTER & BOYCE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12500 FAIR LAKES CIRCLE SUITE 260	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942578166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLAND PRESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISLA	BusinessNameControlTxt
Phone	2022327933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 M STREETNW 480-B	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MILLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2022327933	PhoneNum
Signature	2025-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES R DEPPE	PreparerPersonNm
PTIN	P01300682	PTIN
Phone	7032183600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 M STREETNW 480-B	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363307	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,378,424	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISLANDPRESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE LATEST INFORMATION AND THE BEST IDEAS TO THOSE WORKING TO SOLVE ENVIROMENTAL PROBLEMS AND TO HELP ENVIROMENTAL ORGANIZATIONS BETTER COMMUNICATE THE RESULTS OF THEIR WORK.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,923,109	PYContributionsGrantsAmt
CY Contributions Grants	$1,315,642	CYContributionsGrantsAmt
PY Program Service Revenue	$1,868,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,045,566	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$5,240	CYInvestmentIncomeAmt
PY Other Revenue	$14,679	PYOtherRevenueAmt
CY Other Revenue	$11,976	CYOtherRevenueAmt
PY Total Revenue	$4,806,576	PYTotalRevenueAmt
CY Total Revenue	$3,378,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,149,760	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,355,857	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$323,636	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,749,865	PYOtherExpensesAmt
CY Other Expenses	$1,845,803	CYOtherExpensesAmt
PY Total Expenses	$3,899,625	PYTotalExpensesAmt
CY Total Expenses	$4,201,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$906,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$823,236	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,358,965	TotalAssetsBOYAmt
Total Assets EOY	$3,491,818	TotalAssetsEOYAmt
Total Liabilities BOY	$613,094	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$569,183	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,745,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,922,635	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ISLAND PRESS CREATES, PUBLISHES AND PROMOTES POWERFUL IDEAS AND SOLUTIONS THAT HELP TRANSFORM LOCAL, NATIONAL, AND GLOBAL ENVIRONMENTAL PRACTICES AND POLICIES IN ORDER TO BETTER ECOLOGICAL AND HUMAN WELL-BEING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,855,754	ExpenseAmt
Revenue	$1,306,423	RevenueAmt
Desc	RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES AND PROMOTES SCIENCE-BASED SOLUTIONS THAT HELP PEOPLE MAKE A POSITIVE DIFFERENCE FOR THE ENVIRONMENT. IN 2024, ISLAND PRESS PUBLISHED 18 NEW TITLES, SOLD 100,244 UNITS, AND DISTRIBUTED 4,985 FREE COPIES. AMONG THESE WERE:BARONS: "MONEY, POWER, AND THE CORRUPTION OF AMERICA'S FOOD INDUSTRY" (MARCH 2024), BY AUSTIN FRERICK. BARONS IS THE STORY OF SEVEN CORPORATE TITANS, THEIR RISE TO POWER, AND THE CONSEQUENCES FOR EVERYONE ELSE. BARONS PAINTS A STARK PORTRAIT OF THE CONSEQUENCES OF CORPORATE CONSOLIDATION, BUT IT ALSO SHOWS WE CAN CHOOSE A DIFFERENT PATH. A FAIR, HEALTHY, AND PROSPEROUS FOOD INDUSTRY IS POSSIBLEIF WE TAKE BACK POWER FROM THE BARONS WHO HAVE ROBBED US OF IT. THE BOOK WAS A BEST SELLER IN 2024 AND WAS EXCERPTED 13 TIMES BY PUBLICATIONS LIKE THE "DES MOINES REGISTER AND "SALON"."KILLED BY A TRAFFIC ENGINEER: SHATTERING THE DELUSION THAT SCIENCE UNDERLIES OUR TRANSPORTATION SYSTEM" (JUNE 2024), BY CIVIL ENGINEERING PROFESSOR WES MARSHALL, SHINES A SPOTLIGHT ON HOW LITTLE SCIENCE THERE IS BEHIND THE WAY THAT OUR STREETS ARE ENGINEERED, WHICH LEAVES SAFETY AS AN AFTERTHOUGHT. WHILE TRAFFIC ENGINEERS ARE NOT TRYING TO CAUSE DELIBERATE HARM TO ANYONE, HE EXPLAINS, THEY ARE GUILTY OF CREATING A TRANSPORTATION SYSTEM WHOSE DESIGNS REMAIN LARGELY BASED ON PLAUSIBLE, BUT UNPROVEN, CONJECTURE. "KILLED BY A TRAFFIC ENGINEER" IS ULTIMATELY HOPEFUL ABOUT WHAT IS POSSIBLE ONCE WE SHIFT OUR THINKING AND DEMAND STREETS ENGINEERED FOR THE SAFETY OF PEOPLE, BOTH OUTSIDE AND INSIDE OF CARS. THE BOOK WAS OUR BEST SELLER OF 2024; THE AUTHOR WAS INTERVIEWED ABOUT THE BOOK BY PUBLICATIONS SUCH AS PSYCHOLOGY TODAY AND THE GUARDIAN. DAVID ZIPPER OF "PAVED WITH GOOD INTENTIONS" PODCAST REMARKED ON HIS INTERVIEW WITH WES MARSHALL: "THE TOPIC SEEMS TO RESONATE; I THINK THIS IS THE MOST POPULAR Q&A WITH A BOOK AUTHOR I'VE EVER DONE.""THREAT MULTIPLIER: CLIMATE, MILITARY LEADERSHIP, AND THE FIGHT FOR GLOBAL SECURITY" (AUGUST 2024), BY SHERRI GOODMAN. "THREAT MULTIPLIER" TAKES US ONTO THE BATTLEFIELD AND INSIDE THE PENTAGON TO SHOW HOW THE US MILITARY IS CONFRONTING THE BIGGEST SECURITY RISK IN GLOBAL HISTORY: CLIMATE CHANGE. WHAT WAS THE KEY TO THIS DRAMATIC CHANGE IN MILITARY THINKING? WHAT KEEPS TODAY'S GENERALS AND ADMIRALS UP AT NIGHT? HOW CAN WE SAFEGUARD OUR NATIONAL DEFENSE AND OUR PLANET? NO ONE IS BETTER POISED TO ANSWER THESE QUESTIONS THAN SHERRI GOODMAN, WHO WAS AT THE VANGUARD OF ENVIRONMENTAL LEADERSHIP AMONG OUR ARMED FORCES AND CIVILIAN REPRESENTATIVES. THE BOOK HAS SOLD ALMOST 3,900 COPIES THROUGH MAY 2025 AND WAS REVIEWED IN THE WASHINGTON POST."THE HEAT AND THE FURY: ON THE FRONTLINES OF CLIMATE VIOLENCE" (SEPTEMBER 2024), BY PETER SCHWARTZSTEIN. AS SCHWARTZSTEIN DEFTLY SHOWS, CLIMATE CHANGE IS OFTEN THE SPARK THAT IGNITES LONG SMOLDERING FIRES, THE EXTRA SHOVE THAT PUSHES INDIVIDUALS, COMMUNITIES, AND EVEN NATIONS OVER THE LINE BETWEEN FRUSTRATION AND LETHAL FURY. WHAT, HE ASKS, CAN RATCHET DOWN THE AGGRESSION? CAN COOPERATION ON CLIMATE ACTUALLY BECOME A SALVE TO HEAL OLD WOUNDS? THERE ARE NO EASY ANSWERS ON A PLANET THAT IS FAST BECOMING A POWDER KEG. BUT SCHWARTZSTEIN'S INCISIVE ANALYSIS OF GEOPOLITICS, UNPARALLELED ON-THE-GROUND REPORTING, AND KEEN SENSE OF HUMAN NATURE OFFER THE CLEAREST PICTURE TO DATE OF THE VIOLENCE THAT THREATENS US ALL. A STARRED REVIEW IN PUBLISHERS WEEKLY SAID, "SCHWARTZSTEIN'S VIGNETTES OF EACH TROUBLED REGION ARE VIBRANTLY NARRATED....IT'S A RIVETING JOURNEY THROUGH A WORLD RUNNING HOT.""WHEN DRIVING IS NOT AN OPTION: STEERING AWAY FROM CAR DEPENDENCY" (MAY 2024), BY ANNA ZIVARTS. IN "WHEN DRIVING IS NOT AN OPTION" DISABILITY ADVOCATE ANNA LETITIA ZIVARTS SHINES A LIGHT ON THE NUMBER OF PEOPLE IN THE US WHO CANNOT DRIVE AND EXPLAINS HOW IMPROVING OUR TRANSPORTATION SYSTEM WITH NONDRIVERS IN MIND WILL CREATE A BETTER QUALITY OF LIFE FOR EVERYONE. DRAWING FROM INTERVIEWS WITH INVOLUNTARY NONDRIVERS FROM AROUND THE US AND FROM HER OWN EXPERIENCE, ZIVARTS EXPLAINS HOW NONDRIVERS GET AROUND AND THE CHANGES NECESSARY TO MAKE OUR COMMUNITIES MORE ACCESSIBLE. THE BOOK HAS SOLD NEARLY 3,700 COPIES THROUGH MAY 2025 AND HAS ALMOST 70 MEDIA PLACEMENTS SO FAR, INCLUDING IN "STREETSBLOG", "SLATE", AND "MEN'S JOURNAL".	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,049,941	ExpenseAmt
Revenue	$739,143	RevenueAmt
Desc	MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS TO GOVERNMENTAL, PROFESSIONAL, AND NON-PROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS. OUR PUBLICATIONS ARE DISTRIBUTED WORLDWIDE IN PRINT AND ELECTRONIC FORMATS, INCLUDING THROUGH AMAZON AND AMAZON'S KINDLE, AT BOOKSTORES, THROUGH ONLINE RETAILERS, AND VIA THE ISLAND PRESS WEBSITE. THEY ARE OFTEN TRANSLATED BY FOREIGN PUBLISHERS; IN 2024, 20 ISLAND PRESS TITLES WERE LICENSED FOR AUDIO AND TRANSLATION INTO NUMEROUS LANGUAGES, INCLUDING SIMPLIFIED CHINESE, KOREAN, AND PORTUGUESE. OVER THE COURSE OF THE YEAR, ISLAND PRESS' MARKETING TEAM SECURED ALMOST 2,200 MEDIA PLACEMENTS, INCLUDING 171 BOOK REVIEWS. WE SECURED MEDIA COVERAGE FOR OUR BOOKS AND AUTHORS IN LARGE NATIONAL OUTLETS, INCLUDING EIGHT IN THE "NEW YORK TIMES", NINE IN "MEDIUM", FIVE FOR "NPR", AND 13 IN "", TO BRING ENVIRONMENTAL SOLUTIONS TO THE PUBLIC. ALL OF ISLAND PRESS' MEDIA PLACEMENTS DURING 2024 POTENTIALLY GATHERED OVER 14 BILLION VIEWS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,072	ExpenseAmt
Desc	PROGRAM SERVICES/TECHNICAL ASSISTANCETHROUGH OUR SHORT-FORM PROGRAM (FORMERLY THE URBAN RESILIENCE PROJECT (URP)), ISLAND PRESS IMPROVES THE COMMUNICATIONS CAPACITY OF EMERGING LEADERS AND EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS, INCREASING THEIR CAPACITY TO IMPLEMENT CHANGE. WE WORK CLOSELY WITH MOVEMENT LEADERS AND EMERGING THINKERS TO HELP THEM TELL THEIR STORY THROUGH ARTICLES, BLOG POSTS, OP-EDS, AND PLACE THEM IN MEDIA OUTLETS TO SHARE ENVIRONMENTAL LESSONS WIDELY. WE PROVIDE EDITORIAL AND MARKETING SUPPORT TO PUT THESE VOICES INTO THE NATIONAL CONVERSATION. AS A RESULT, WE PUBLISHED 91 ORIGINAL PIECES IN 2024, A 47% INCREASE IN THE NUMBER OF SHORT-FORM PIECES PUBLISHED OVER 2023. THE PIECES HAD 700 MILLION POTENTIAL VIEWS, AND WE GARNERED 3,500 SOCIAL MEDIA ENGAGEMENTS FOR THE OP-EDS, ESSAYS, AND ARTICLES, 1,000 MORE ENGAGEMENTS THAN 2023.IN 2024, THE SHORT-FORM PROGRAM WORKED WITH GROUPS LIKE GROUNDWORK USA, THE AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY, AND DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE TO PUBLISH ARTICLES AND MORE. FOR EXAMPLE, IN OCTOBER 2024, WE HELPED THE ENVIRONMENTAL HEALTH COALITION PUBLISH AN OP-ED ("MEASURE G WILL HELP ALL SAN DIEGO COMMUTERS, NOT JUST TRANSIT RIDERS") EDUCATING VOTERS ABOUT A BALLOT MEASURE THAT WOULD INCREASE TRANSIT FUNDING. TO FURTHER THE REACH OF OUR BOOKS AND AUTHORS, OUR PARTNERSHIP PROGRAM CREATED AND IMPLEMENTED 128 EVENTS INVOLVING ISLAND PRESS AUTHORS IN 2024, INCLUDING WEBINARS, CONFERENCE APPEARANCES, PODCASTS, IN-PERSON EVENTS, AND BOOK CLUB MEETINGS WITH WRITERS, REACHING MORE CITIZENS, PROFESSIONALS, AND ADVOCATES WORKING ON RESILIENCE SOLUTIONS. 8,265 PEOPLE ATTENDED ISLAND PRESS WEBINARS PUT ON IN PARTNERSHIP WITH THE SMART GROWTH NETWORK (SGN), A NATIONAL ALLIANCE OF ADVOCATES, PRACTITIONERS, POLICYMAKERS, AND LOCAL LEADERS WORKING TOWARDS A SHARED VISION FOR LAND USE AND INFRASTRUCTURE POLICIES AND ACTIONS THAT RESULT IN HEALTHY, SUSTAINABLE, EQUITABLE, AND PROSPEROUS COMMUNITIES FOR ALL. SIX OF SGN'S TOP 10 MOST POPULAR YOUTUBE VIDEOS ARE FROM ISLAND PRESS. ULTIMATELY, ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS AND ADVOCATES ACTIONABLE INFORMATION FOR CREATING A HEALTHIER, MORE SUSTAINABLE WORLD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,204,767	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	342	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022327933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 M STREET STE 480-B	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200363307	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDWIN CHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HELEN MORRISON LEFT IN 2024
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANDRA TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEREMY LANG JOINED IN 2024
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANKLIN MOORE JOINED IN 2024
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURA KUTNICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE MCENTEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIRSTEN MOY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID MILLER
PRESIDENT & PUBLISHER	40.00	Yes (X)	$145,765	$0	$12,914	Yes (X)
ALISON SANT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH WILEY
SECRETARY & TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROB GRIFFEN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SALLY YOZELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC RODENBECK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES SOCAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAMIKA BUTLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY HILTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER BOYER
EXECUTIVE EDITOR	40.00		$105,689	$0	$4,597		Yes (X)
LAURA HESS
SVP & CFO	40.00		$111,553	$0	$7,734		Yes (X)
JULIE FILLERUP
VP,SALES & MARKETING	40.00		$108,538	$0	$12,730		Yes (X)
LAURIE MAZUR
EDITOR	40.00		$102,752	$0	$10,813		Yes (X)
BRANDI STANTON
VP, DIR. OF DEVELOPMENT	40.00		$111,452	$0	$8,369		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$685,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,157	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIVERSITY OF CHICAGO PRESS
1130 S LANGLEY AVENUE	CHICAGO	IL	60628	FULFILLMENT SERVICES	$317,053
INTEGRATED BOOKS INTERNATIONAL
22883 QUICKSILVER DR	STERLING	VA	201662019	PRINTING, BINDING & FREIGHT	$203,118
RUSSELL REYNOLDS ASSOCIATES INC
277 PARK AVE STE 3800	NEW YROK	NY	10172	RECRUITING SERVICES	$121,876
SHERIDAN BOOKS
PO BOX 419823	BOSTON	MA	022419823	PRINTING, BINDING & FREIGHT	$118,327

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,315,642	AllOtherContributionsAmt
Total Contributions	$1,315,642	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOOK SALES	Desc
Business	513130	BusinessCd
Total Revenue Column	$2,045,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,045,566	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,045,566	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,240	TotalRevenueColumnAmt
Exclusion	$5,240	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,976	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,976	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,378,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,057,542	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,240	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,679	TotalAmt
Program Services	$87,273	ProgramServicesAmt
Management And General	$15,868	ManagementAndGeneralAmt
Fundraising	$55,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,881,301	TotalAmt
Program Services	$1,313,787	ProgramServicesAmt
Management And General	$377,803	ManagementAndGeneralAmt
Fundraising	$189,711	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$166,597	TotalAmt
Program Services	$116,342	ProgramServicesAmt
Management And General	$33,457	ManagementAndGeneralAmt
Fundraising	$16,798	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,280	TotalAmt
Program Services	$102,656	ProgramServicesAmt
Management And General	$28,896	ManagementAndGeneralAmt
Fundraising	$17,728	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$436,138	TotalAmt
Program Services	$315,173	ProgramServicesAmt
Management And General	$120,436	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,536	TotalAmt
Program Services	$8,743	ProgramServicesAmt
Management And General	$44,639	ManagementAndGeneralAmt
Fundraising	$16,154	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,127	TotalAmt
Program Services	$103,254	ProgramServicesAmt
Management And General	$15,071	ManagementAndGeneralAmt
Fundraising	$11,802	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,515	TotalAmt
Program Services	$24,844	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt
Fundraising	$4,374	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,355	TotalAmt
Program Services	$7,953	ProgramServicesAmt
Management And General	$1,338	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,416	TotalAmt
Program Services	$43,446	ProgramServicesAmt
Management And General	$7,226	ManagementAndGeneralAmt
Fundraising	$5,744	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF BOOKS SOLD	$825,904	$825,904
PROMOTIONS	$238,950	$207,871	$26,926	$4,153
BAD DEBT EXPENSE	$47,016	$47,016
SALES TAX AND FEES/DUES	$846	$505	$300	$41

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,201,660	TotalAmt
Program Services	$3,204,767	ProgramServicesAmt
Management And General	$673,257	ManagementAndGeneralAmt
Fundraising	$323,636	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,078,387	BOYAmt
EOY	$552,354	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,455,996	BOYAmt
EOY	$1,096,837	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$307,481	BOYAmt
EOY	$442,815	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$755,591	BOYAmt
EOY	$761,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,853	BOYAmt
EOY	$64,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,867	BOYAmt
EOY	$13,797	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$639,790	BOYAmt
EOY	$560,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,358,965	BOYAmt
EOY	$3,491,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$171,231	BOYAmt
EOY	$207,039	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$441,863	BOYAmt
EOY	$362,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$613,094	BOYAmt
EOY	$569,183	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,312,392	BOYAmt
EOY	$1,729,685	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,433,479	BOYAmt
EOY	$1,192,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,745,871	BOYAmt
EOY	$2,922,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,358,965	BOYAmt
EOY	$3,491,818	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$823,236	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,219,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,712,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$691,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,923,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,315,642	CurrentTaxYearAmt
Total	$9,862,248	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,254,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,112,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,868,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,045,566	CurrentTaxYearAmt
Total	$10,145,072	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,083,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,966,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,804,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,791,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,361,208	CurrentTaxYearAmt
Total	$20,007,320	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,589,519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,210,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$629,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,732,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,173,273	CurrentTaxYearAmt
Total	$8,336,277	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$758,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,603	CurrentTaxYearAmt
Total	$4,121,740	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,347,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,228,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,489,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,353,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,038,876	CurrentTaxYearAmt
Total	$12,458,017	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,549,303	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,240	CurrentTaxYearAmt
Total	$5,240	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$5,240	CurrentTaxYearAmt
Total	$5,240	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,976	CurrentTaxYearAmt
Total	$54,303	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,090,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,977,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,813,849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,806,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,378,424	CurrentTaxYearAmt
Total	$20,066,863	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.37620	PublicSupportCY509Pct
Public Support PY509	0.37440	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,969	OtherCostOrOtherBasisAmt
Depreciation	$49,172	DepreciationAmt
Book Value	$13,797	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682	OtherCostOrOtherBasisAmt
Depreciation	$682	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,797	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
PREPUBLICATION COSTS	$82,216
ROYALTY ADVANCES, NET	$387,405
RIGHT-OF-USE ASSET	$90,649

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$560,270	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ROYALTIES PAYABLE	$119,578
LEASE LIABILITY	$242,566

Field	Value	IRS element (for citing)
Total Liability	$362,144	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,378,424	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,378,424	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,378,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,201,660	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,201,660	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,201,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ISLAND PRESS'S FINANCIAL STATEMENTS IS ACCOUNTED FOR IN ACCORDANCE WITH THE PROVISIONS OF AUTHORITATIVE GUIDANCE ISSUED BY THE FASB. UNDER THIS GUIDANCE, WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS MAY BE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WAS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2024 OR 2023.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	BOOK SALES
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	BOOK SALES
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	BOOK SALES
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	BOOK SALES
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	BOOK SALES
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	BOOK SALES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	BOOK SALES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID MILLER	PersonNm
Title	PRESIDENT & PUBLISHER	TitleTxt
Base Compensation Filing Org	$145,765	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,914	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,679	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ALI SANT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$1,979	TransactionAmt
Transaction	WAS PAID $479 IN ROYALTIES AND $1,500 FOR AN ADVANCE ON A NEW TITLE IN 2024.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL INTERESTED PERSONS SUBMIT AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL OR EXISTING CONFLICTS OF INTEREST TO THE PRESISDENT AND THE BOARD. THE BOARD REVIEWS THE INFORMATION IN THE REQUEST AND TAKES APPROPRIATE ACTION. THE BOARD SHALL DETERMINE, AFTER RECEIVING A DISCLOSURE, WHETHER A CONFLICT OF INTEREST EXISTS, OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT OF INTEREST IS KNOWN OR DEEMED TO EXIST AFTER DISCLOSURE, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL NOT APPROVE THE CONTRACT WITH THE INTERESTED PARTY UNLESS IT IS DETERMINED THAT (A) ENTERING INTO SUCH CONTRACT IS IN THE BEST INTEREST OF ISLAND PRESS, (B) THE CONTRACT IS FAIR AND REASONABLE TO ISLAND PRESS, AND (C) A MORE ADVANTAGEOUS CONTRACT CANNOT BE OBTAINED UNDER THE CIRCUMSTANCES. ADDITIONALLY, THE BOARD OR THE COMMITTEE, AS APPLICABLE, SHALL TAKE ANY ACTION REQUIRED OR PRUDENT TO AVOID IMPOSITION OF AN EXCISE TAX UNDER INTERNAL REVENUE CODE SECTION 4958 IN CONNECTION WITH CONSIDERING SUCH CONTRACT. THE BOARD MAINTAINS DETAILED MINUTES AND RECORDS REGARDING THE MATTER. SUCH RECORDS REFLECT THE NAME OF THE INTERESTED PERSON AND ANY DISCLOSURE MADE, THE VOTE ON WHETHER A CONFLICT OF INTEREST IS PRESENT, THE NAMES OF THE PERSONS PARTICIPATING IN ANY DISCUSSIONS AND DELIBERATIONS WITH REGARD TO APPROVING OR REJECTING THE CONTRACT INVOLVING THE INTERESTED PERSON AND THE SUBSTANCE OF SUCH DISCUSSIONS AND DELIBERATONS, ADHERENCE WITH THE PROCEDURES DESCRIBED ABOVE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PERSON, AND THAT A QUORUM WAS PRESENT. IN THE EVENT AN INTERESTED PERSON FAILS TO ACT IN ACCORDANCE WITH THIS CONFLICTS OF INTEREST POLICY, THE BOARD MAY TAKE CORRECTIVE ACTION AGAINST SUCH PERSON. IN THE EVENT THAT A FORMAL REPRIMAND, OR IN AN EXTREME CASE, THE REMOVAL OF SUCH PERSON FROM HIS OR HER POSITION(S), IS PROPOSED, SUCH RECOMMENDATION MUST BE PRESENTED WITH SUPPORTING DOCUMENTATION. THE INTERESTED PERSON INVOLVED SHALL BE GIVEN AN OPPORTUNITY TO BE HEARD PRIOR TO THE BOARD'S FINAL DECISION ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR NEW OFFICERS/EMPLOYEES IS REVIEWED AND APPROVED PRIOR TO OFFER BY THE CFO. OVERALL LEVELS OF COMPENSATION FOR STAFF ARE REVIEWED ANUALLY BY THE BOARD DURING THE BUDGET APPROVAL PROCESS. FOR OFFICERS AND KEY EMPLOYEES, ISLAND PRESS ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH TAX-EXEMPT AND NONEXEMPT ORGANIZATIONS PREPARED BY INDEPENDEDNT COMPENSATION CONSULTANTS AT THE TIME OF HIRING OR WHEN ADJUSTMENTS ARE MADE. AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REFERENCES PEER GROUP DATA IN ITS ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION OF THE PRESIDENT. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT WERE INVOLVED IN THE APPROVAL PROCESS. ISLAND PRESS MAINTAINS DOCUMENTATION RESPECTING THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ELECTRONIC OR HARDCOPY FORMAT.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 314,058. MANAGEMENT AND GENERAL EXPENSES 120,140. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 434,571. PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 1,567.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.