PRINCETON UNIVERSITY PRESS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRINCETON UNIVERSITY PRESS (EIN 21-0634483)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-10
IRS object ID
202041929349301729
Schema version
2018v3.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-10T16:16:37-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUM SMITH BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 CARNEGIE CENTER STE 400AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085406243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Princeton University PressBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SCOT KUEHMInCareOfNm
Business Name ControlPRINBusinessNameControlTxt
Phone6092584900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 William StreetAddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIE HENRYPersonNm
Person TitlesecretaryPersonTitleTxt
Phone6092584900PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL H DOBESPreparerPersonNm
PTINP00635925PTIN
Phone6095201188PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.119.199.60IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220201925000608FederalOriginalSubmissionId
Federal Original Submission Id2020-07-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7174FA3BA6185DCB891CB53A4DAA688C5714BAACAtSubmissionCreationDeviceId
At Submission Filing Device Id5DDB76D520D60039BC1B87210C1A6D9242802FF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIE HENRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 William StreetAddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,230,103GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://PRESS.PRINCETON.EDUWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1905FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionBrings scholarly ideas to the world. Publish books for scholars, students and serious readers everywhere. to connect authors and readers to advance and enrich conversation.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$591,386PYContributionsGrantsAmt
CY Contributions Grants$615,046CYContributionsGrantsAmt
PY Program Service Revenue$1,149,616PYProgramServiceRevenueAmt
CY Program Service Revenue$1,072,578CYProgramServiceRevenueAmt
PY Investment Income$5,730,056PYInvestmentIncomeAmt
CY Investment Income$6,645,316CYInvestmentIncomeAmt
PY Other Revenue$18,269,741PYOtherRevenueAmt
CY Other Revenue$16,511,728CYOtherRevenueAmt
PY Total Revenue$25,740,799PYTotalRevenueAmt
CY Total Revenue$24,844,668CYTotalRevenueAmt
PY Grants And Similar Paid$34,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,730,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,407,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,314,807PYOtherExpensesAmt
CY Other Expenses$10,625,980CYOtherExpensesAmt
PY Total Expenses$26,079,464PYTotalExpensesAmt
CY Total Expenses$26,067,221CYTotalExpensesAmt
PY Revenues Less Expenses-$338,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,222,553CYRevenuesLessExpensesAmt
Total Assets BOY$108,867,182TotalAssetsBOYAmt
Total Assets EOY$114,975,772TotalAssetsEOYAmt
Total Liabilities BOY$10,134,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,339,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,733,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,636,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR FUNDAMENTAL MISSION IS TO BRING SCHOLARLY IDEAS TO THE WORLD. WE PUBLISH BOOKS THAT CONNECT AUTHORS AND READERS ACROSS SPHERES OF KNOWLEDGE TO ADVANCE AND ENRICH THE HUMAN CONVERSATION. WE EMBRACE THE HIGHEST STANDARDS IN OUR PUBLISHING AS EMBODIED IN THE WORK OF OUR AUTHORS FROM ALBERT EINSTEIN IN OUR EARLIEST YEARS TO THE PRESENT. IN KEEPING WITH PRINCETON UNIVERSITYS COMMITMENT TO SERVE THE NATION AND THE WORLD, WE PUBLISH FOR SCHOLARS, STUDENTS, AND SERIOUS READERS EVERYWHERE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,149,932ExpenseAmt
Grant$33,950GrantAmt
Revenue$17,480,643RevenueAmt
DescPrinceton University Press (PUP) seeks to publish the innovative works of the greatest minds in Academia, from the most respected senior scholar to the extraordinarily promising graduate students in each of the disciplines in which we publish. PUP consciously acquires a collection of titles - a coherent "list" of books from each discipline, providing focus, continuity, and a basis for development of future publications. Since PUP's inception in 1905, they have published many influential, "field-defining" award winning books. PUP currently has 8,910 titles in print and publishes over 363 titles annually. PUP serves more than 6,200 customers, wholesale and retail, including college bookstores throughout all regions of the country.Desc
Total Program Service Expenses$19,149,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3440IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee154EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOT KUEHMPersonNm
Phone6092588602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 WILLIAM STAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085405237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
W DRAKE MCFEELY
CHAIR4.00.0Yes (X)Yes (X)$0$0$0
CHRISTOPHER L EISGRUBER
VICE CHAIR (thru 8/28/18)4.040.0Yes (X)Yes (X)$0$944,952$64,119
YOUNGSUK CHI
TRUSTEE4.00.0Yes (X)$400$0$0
JOSHUA T KATZ
TRUSTEE, on leave 9/18-6/194.040.0Yes (X)$400$157,393$28,879
LINDA STEINMAN
TRUSTEE4.00.0Yes (X)$0$0$0
NAOMI LEONARD
TRUSTEE (Term 6/2018)4.040.0Yes (X)$1,700$327,841$54,152
ANDREA SCHULZ
TRUSTEE4.00.0Yes (X)$400$0$0
MELISSA LANE
TRUSTEE4.040.0Yes (X)$1,450$312,971$53,363
CAROLYN AINSLIE
TREASURER (Term 12/2018)4.040.0Yes (X)Yes (X)$0$423,229$56,745
ELDAR SHAFIR
TRUSTEE, on leave 9/18-6/194.040.0Yes (X)$2,639$366,032$54,962
JILL DOLAN
TRUSTEE4.040.0Yes (X)$0$421,134$51,456
SIMON GIKANDI
TRUSTEE4.040.0Yes (X)$3,348$403,267$57,775
ANNE JARVIS
TRUSTEE4.040.0Yes (X)$0$351,363$51,213
ELIZABETH WIDDICOMBE
TRUSTEE4.00.0Yes (X)$400$0$0
christine henry
secretary & Registered Agent40.00.0Yes (X)Yes (X)$356,490$0$22,328
MICHAEL GORDIN
TRUSTEE4.00.0Yes (X)$1,450$0$0
DEBORAH PRENTICE
VICE-CHAIR (as of 8/29/18)4.040.0Yes (X)Yes (X)$0$746,871$59,408
SCOT KUEHM
ASSOC. DIRECTOR/CFO40.00.0$432,339$0$22,392Yes (X)
PETER DOUGHERTY
EDITOR AT LARGE40.00.0$518,194$0$21,320Yes (X)
NEIL LITT
ASST DIR., DIR. EDITING&DESIGN40.00.0$177,031$0$15,177Yes (X)
BRIGITTA VANRHEINBERG
ASST. DIR/DIR OF GLOBAL DEV40.00.0$206,225$0$15,392Yes (X)
DENNIS LANGLOIS
CHIEF INFORMATION OFFICER40.00.0$205,831$0$7,849Yes (X)
JAMES JORDAN
DIRECTOR OF FINANCE OPERATIONS40.00.0$196,818$0$15,342Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,105,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,455,053TotReportableCompRltdOrgAmt
Total Other Compensation$651,872TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MAPLE PRESS COMPANY
PO BOX 12892PHILADELPHIAPA191760892PRINTING/BINDING$1,803,317
SHERIDAN BOOKS
613 EAST INDUSTRIAL DRIVECHELSEAMI48118PRINTING/BINDING$1,995,695
UNIVERSITY PRESS GROUP
MKTG/PROMO SERVICES$922,879UNIT 3 1 OLDLANDS WAYBOGNOR REGISENGLANDUKP0229SA
CA INSTITUTE OF TECHNOLOGY
DIV OF HUM SOC SCI AT CALTECH 228PASADENACA91125pub/EINSTEIN PAPERS$932,000
Imago Sales USA Inc
110 West 40th Street Suite 1601NEW YORKNY10018PRINTING/BINDING$608,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$30,000RelatedOrganizationsAmt
All Other Contributions$585,046AllOtherContributionsAmt
Total Contributions$615,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROYALTIES511130$6,682$6,682
RIGHTS511130$655,024$655,024
PERMISSION FEES511130$311,611$311,611
BOOK CLUB511130$1,797$1,797
MISCELLANEOUS INCOME511130$97,464$97,464
FieldValueIRS element (for citing)
Total Program Service Revenue$1,072,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,645,316TotalRevenueColumnAmt
Exclusion$6,645,316ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$151,157RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$47,494RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$103,663RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,663TotalRevenueColumnAmt
Exclusion$151,157ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,746,006GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,337,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,408,065TotalRevenueColumnAmt
Related Or Exempt Func Income$16,408,065RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,844,668TotalRevenueColumnAmt
Related Or Exempt Func Income$17,480,643RelatedOrExemptFuncIncomeAmt
Exclusion$6,796,473ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,950TotalAmt
Program Services$33,950ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$760,423TotalAmt
Program Services$516,330ProgramServicesAmt
Management And General$244,093ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,121,508TotalAmt
Program Services$7,425,393ProgramServicesAmt
Management And General$3,696,115ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$547,726TotalAmt
Program Services$401,269ProgramServicesAmt
Management And General$146,457ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,248,135TotalAmt
Program Services$1,675,735ProgramServicesAmt
Management And General$572,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$729,499TotalAmt
Program Services$534,281ProgramServicesAmt
Management And General$195,218ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$299,752TotalAmt
Program Services$49,102ProgramServicesAmt
Management And General$250,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,954TotalAmt
Program Services$19,572ProgramServicesAmt
Management And General$143,382ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,748TotalAmt
Program Services$190,939ProgramServicesAmt
Management And General$79,809ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,135,673TotalAmt
Program Services$1,135,673ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$862,665TotalAmt
Program Services$690,884ProgramServicesAmt
Management And General$171,781ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$486,918TotalAmt
Program Services$45,047ProgramServicesAmt
Management And General$441,871ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$690,298TotalAmt
Program Services$348,499ProgramServicesAmt
Management And General$341,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$886,004TotalAmt
Program Services$634,565ProgramServicesAmt
Management And General$251,439ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,760TotalAmt
Program Services$1,422ProgramServicesAmt
Management And General$33,338ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$218,477TotalAmt
Program Services$160,913ProgramServicesAmt
Management And General$57,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,637TotalAmt
Program Services$111,469ProgramServicesAmt
Management And General$40,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FULFILLMENT SERVICES$2,258,408$2,258,408
EINSTEIN PAPERS PROJECT PROD$1,228,989$1,228,989
ADVANCE BOOK INFORMATION$3,021$3,021
AUTHOR TOURS & EVENTS$62,651$62,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,873,025TotalAmt
Program Services$1,621,820ProgramServicesAmt
Management And General$251,205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,067,221TotalAmt
Program Services$19,149,932ProgramServicesAmt
Management And General$6,917,289ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$626,922BOYAmt
EOY$1,144,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$984,287BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,642,917BOYAmt
EOY$4,325,510EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,337,629BOYAmt
EOY$778,611EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,970,232BOYAmt
EOY$8,271,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,703,230BOYAmt
EOY$8,401,663EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,788,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,566,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,817,706BOYAmt
EOY$4,222,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$84,997,919BOYAmt
EOY$85,570,239EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,786,340BOYAmt
EOY$2,261,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,867,182BOYAmt
EOY$114,975,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,754,691BOYAmt
EOY$2,951,490EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$666,667BOYAmt
EOY$6,166,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,712,724BOYAmt
EOY$8,221,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,134,082BOYAmt
EOY$17,339,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,121,182BOYAmt
EOY$72,932,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,611,918BOYAmt
EOY$24,704,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,733,100BOYAmt
EOY$97,636,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,867,182BOYAmt
EOY$114,975,772EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,222,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$319,737NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$193,884OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES OF PRINCETON UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN210634501EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$147,870SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$147,870SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,308,541BeginningYearBalanceAmt
Investment Earnings Or Losses$5,683,676InvestmentEarningsOrLossesAmt
Other Expenditures$5,438,733OtherExpendituresAmt
End Year Balance$65,553,484EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,411,789BeginningYearBalanceAmt
Investment Earnings Or Losses$9,548,986InvestmentEarningsOrLossesAmt
Other Expenditures$4,652,234OtherExpendituresAmt
End Year Balance$65,308,541EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,157,782BeginningYearBalanceAmt
Investment Earnings Or Losses-$35,093,760InvestmentEarningsOrLossesAmt
Other Expenditures$4,652,233OtherExpendituresAmt
End Year Balance$60,411,789EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,786,140BeginningYearBalanceAmt
Investment Earnings Or Losses$1,374,469InvestmentEarningsOrLossesAmt
Other Expenditures$5,002,827OtherExpendituresAmt
End Year Balance$100,157,782EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,144,095BeginningYearBalanceAmt
Investment Earnings Or Losses$11,917,956InvestmentEarningsOrLossesAmt
Other Expenditures$4,275,911OtherExpendituresAmt
End Year Balance$103,786,140EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37690PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$784,121OtherCostOrOtherBasisAmt
Depreciation$574,597DepreciationAmt
Book Value$209,524BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,701,258OtherCostOrOtherBasisAmt
Depreciation$2,991,366DepreciationAmt
Book Value$3,709,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$30,701OtherCostOrOtherBasisAmt
Depreciation$3,070DepreciationAmt
Book Value$27,631BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,272,271OtherCostOrOtherBasisAmt
Depreciation$3,997,273DepreciationAmt
Book Value$274,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,222,045TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPRINCETON UNIV. PRIMARY POOLDesc
Book Value$85,570,239BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$85,570,239TotalBookValueProgramRltdAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ROYALTIES PAYABLE$5,919,383
SUBSIDIES APPLICABLE TO FUTURE$1,613,912
POST RETIREMENT/MAJOR MEDICAL$687,920
FieldValueIRS element (for citing)
Total Liability$8,221,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4PERMANENTLY RESTRICTED NET ASSETS: THE EINSTEIN ENDOWMENT FUND WAS ESTABLISHED TO HELP FINANCE CERTAIN FUTURE COSTS OF THE ALBERT EINSTEIN PUBLICATION PROGRAM. BOARD DESIGNATED, UNRESTRICTED ENDOWMENTS: The Whitney Darrow Fund was established from funds distributed by Princeton University formerly held to support the Bollingen Series of books. This fund is unrestricted and has been designated by the Board to be used to help finance books and other publications which are not otherwise self-supporting as well as other projects which enhance the quality of the Press' publishing program. The McGraw Fund was established to help finance books and other publications of a scholarly and educational nature which are not otherwise self-supporting. The McGraw Fund was established through grants given by the former Chairman of the Board of Trustees. The Scribner Fund was established to help finance the cost of capital additions which must be made to carry out the publication program of the Press. The Johnson Letters Fund was established to help finance the future costs of the publication of the letters of Dr. Samuel Johnson.
SCHEDULE D, PART V, LINE 3A(II)PUP'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY PRINCETON UNIVERSITY, WHICH IS A RELATED PARTY (SEE SCHEDULE R). THE ENDOWMENT FUNDS ARE INVESTED IN PRINCETON UNIVERSITY'S PRIMARY POOLS.
SCHEDULE D, PART X, LINE 2The Press is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and under current New Jersey tax statutes. Income derived from sources unrelated to the Press' tax-exempt status is not significant, and accordingly, no provision for income taxes has been provided. The Press files tax returns in the United States federal jurisdiction and complies with filing requirements in various states. The press had no unrecognized tax benefits at June 30, 2019 and 2018. In addition, the Press has no income tax related penalties or interest for the periods reported in the financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)118Program ServicesEDITORIAL/PUBLICITY$1,508,023
East Asia and the Pacific15Program Servicesmktg & business dev$726,020
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees23SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$2,234,043SubtotalSpentAmt
Total Spent$2,234,043TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER L EISGRUBER
VICE CHAIR (thru 8/28/18)$0$854,667$0$0$0$90,285$0$33,931$0$30,188$0$1,009,071$0$0
PETER DOUGHERTY
EDITOR AT LARGE$180,000$0$0$0$338,194$0$0$0$21,320$0$539,514$0$0$0
JOSHUA T KATZ
TRUSTEE, on leave 9/18-6/19$0$131,724$0$0$400$25,669$0$16,347$0$12,532$400$186,272$0$0
NEIL LITT
ASST DIR., DIR. EDITING&DESIGN$170,021$0$0$0$7,010$0$0$0$15,177$0$192,208$0$0$0
BRIGITTA VANRHEINBERG
ASST. DIR/DIR OF GLOBAL DEV$203,387$0$0$0$2,838$0$0$0$15,392$0$221,617$0$0$0
NAOMI LEONARD
TRUSTEE (Term 6/2018)$0$239,574$0$0$1,700$88,267$0$33,931$0$20,221$1,700$381,993$0$0
MELISSA LANE
TRUSTEE$0$261,998$0$0$1,450$50,973$0$32,950$0$20,413$1,450$366,334$0$0
SCOT KUEHM
ASSOC. DIRECTOR/CFO$292,375$0$0$0$139,964$0$0$0$22,392$0$454,731$0$0$0
CAROLYN AINSLIE
TREASURER (Term 12/2018)$0$376,882$0$0$0$46,347$0$33,931$0$22,814$0$479,974$0$0
ELDAR SHAFIR
TRUSTEE, on leave 9/18-6/19$0$282,004$0$0$2,639$84,028$0$33,931$0$21,031$2,639$420,994$0$0
DENNIS LANGLOIS
CHIEF INFORMATION OFFICER$204,842$0$0$0$989$0$0$0$7,849$0$213,680$0$0$0
JILL DOLAN
TRUSTEE$0$384,415$0$0$0$36,719$0$33,931$0$17,525$0$472,590$0$0
SIMON GIKANDI
TRUSTEE$0$287,075$0$0$3,348$116,192$0$33,931$0$23,844$3,348$461,042$0
ANNE JARVIS
TRUSTEE$0$332,688$0$0$0$18,675$0$33,931$0$17,282$0$402,576$0$0
JAMES JORDAN
DIRECTOR OF FINANCE OPERATIONS$194,527$0$0$0$2,291$0$0$0$15,342$0$212,160$0$0$0
christine henry
secretary & Registered Agent$355,500$0$0$0$990$0$0$0$22,328$0$378,818$0$0$0
DEBORAH PRENTICE
VICE-CHAIR (as of 8/29/18)$0$682,674$0$0$0$64,197$0$33,931$0$25,477$0$806,279$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
AL BERTRAND
KEY EMPLOYEEMORTGAGEYes (X)$576,000$0falsefalseYes (true)
christie henry
directormortgageYes (X)$800,000$778,611falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$778,611TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE WILL REVIEW THE FORM 990, MAKING THE ENTIRE BOARD AWARE OF ANY ISSUES AND ANSWERING ANY QUESTIONS. THE AUDIT COMMITTEE APPROVES THE FORM 990 AND PROVIDES THE BOARD A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION.
PART VI, SECTION B, LINE 12EFFECTIVE SEPTEMBER 1, 2009, ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND, ON AN ANNUAL BASIS, SUBMIT A STATEMENT OF COMPLIANCE AFFIRMATION. THIS PROCESS IS MONITORED REGULARLY BY THE ORGANIZATION'S DIRECTOR AS WELL AS CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE EXECUTIVE COMMITTEE.
PART VI, SECTION B, LINE 15COMPENSATION FOR THE DIRECTOR AND ASSOCIATE DIRECTOR IS DETERMINED BY THE JOINT AGREEMENT OF THE CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIR OF THE EXECUTIVE COMMITTEE. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITIONS UTILIZING INDUSTRY SPECIFIC REPORTS AND OTHER STUDIES. DURING THESE DELIBERATIONS, INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, AND OTHER INFORMED COMMUNITY LEADERS IS CONSIDERED. THE BOARD CHAIR NOTIFIES THE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR BOTH THE DIRECTOR AND ASSOCIATE DIRECTOR FOR EACH YEAR IS COMMUNICATED AND DOCUMENTED. THE KEY EMPLOYEES SALARY INCREASES ARE DETERMINED BY THE DIRECTOR AND ASSOCIATE DIRECTOR/CHIEF FINANCIAL OFFICER, USING THE SALARY INCREASE GUIDELINES IN THE ANNUAL BUDGET THAT IS APPROVED BY THE BOARD.
PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI, LINE 9AMORTIZATION OF POST-RETIREMENT BENEFIT PLAN loss: ($72,324), FOREIGN CURRENCY EXCHANGE loss: ($118,419), cummulative translation adjustment ($3,141): TOTAL ($193,884)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Princeton Asia (Beijing) Consulting CoBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Rm2Fl27nuojin bldg 2 jiangtai rdAddressLine1Txt
Citychaoyang DistrictCityNm
Province Or StateBeijingProvinceOrStateNm
CountryCHCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesMktg Bus DevPrimaryActivitiesTxt
Legal Domicile Foreign CountryCHLegalDomicileForeignCountryCd
Total Income$656,672TotalIncomeAmt
End Of Year Assets$230,157EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PUPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE TRUSTEES OF PRINCETON UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PRINCETON UNIVERSITYAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
EIN210634501EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TRUSTEES OF PRINCETON UNIVERSITY
P$147,870CASH
THE TRUSTEES OF PRINCETON UNIVERSITY
J$151,157CASH
THE TRUSTEES OF PRINCETON UNIVERSITY
m$54,740cash

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