2019-05-10T15:08:26-05:00 2018-06-30 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2017-07-01 210634483 Princeton University Press % SCOT KUEHM PRIN 6092584900 41 William Street Princeton NJ 08540 CHRISTIE HENRY secretary 6092584900 2018-11-15 true CARL H DOBES P00635925 6095201188 50.224.76.26 22006220191305000025 2019-05-10 P 5DDB76D520D60039BC1B87210C1A6D9242802FF0 5DDB76D520D60039BC1B87210C1A6D9242802FF0 2017 2019-02-21 02:37:17Z CHRISTIE HENRY 41 William Street Princeton NJ 08540 38608089 false X HTTP://PRESS.PRINCETON.EDU X 1905 NJ Brings scholarly ideas to the world. Publish books for scholars, students and serious readers everywhere. to connect authors and readers to advance and enrich conversation. 17 5 150 16 0 0 591386 918820 1149616 31369 5730056 17623702 18269741 18573891 25740799 30550 34150 0 0 12356317 14730507 0 0 0 11280807 11314807 23667674 26079464 -5093783 -338665 101749670 108867182 8727661 10134082 93022009 98733100 X OUR 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. false false 17978633 34150 19274365 Princeton 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 8,491 titles in print and publishes over 278 titles annually. PUP serves more than 3,900 customers, wholesale and retail, including college bookstores throughout all regions of the country. 17978633 true true false false false false false false false true true false true false true true false true false true true false false false false false false false false true false false false true false false true false false false false false true true false true false true 3553 0 true 150 true false true UK false false false false false false false false X 17 5 false false false false true true false true true false false true true true true true true true true false X SCOT KUEHM 6092588602 41 WILLIAM ST PRINCETON NJ 085405237 W DRAKE MCFEELY CHAIR 4.0 0.0 X X 0 0 0 CHRISTOPHER L EISGRUBER VICE CHAIR 4.0 40.0 X X 73 937650 62295 PETER DOUGHERTY SECRETARY, thru 12/31/17 40.0 0.0 X X 421225 0 22076 YOUNGSUK CHI TRUSTEE 4.0 0.0 X 200 0 0 JOSHUA T KATZ TRUSTEE 4.0 40.0 X 200 268953 46973 LINDA STEINMAN TRUSTEE 4.0 0.0 X 0 0 0 JEREMY ADELMAN TRUSTEE, THRU 12/31/17 4.0 40.0 X 3175 280665 48439 NAOMI LEONARD TRUSTEE 4.0 40.0 X 1400 314500 52557 ANDREA SCHULZ TRUSTEE 4.0 0.0 X 200 0 0 MELISSA LANE TRUSTEE 4.0 40.0 X 1400 370804 53685 CAROLYN AINSLIE TREASURER 4.0 40.0 X X 0 532527 59539 ELDAR SHAFIR TRUSTEE 4.0 40.0 X 5855 356102 53649 JILL DOLAN TRUSTEE 4.0 40.0 X 200 399993 50168 SIMON GIKANDI TRUSTEE 4.0 40.0 X 1668 356966 56338 ANNE JARVIS TRUSTEE 4.0 40.0 X 0 340297 50113 ELIZABETH WIDDICOMBE TRUSTEE 4.0 0.0 X 200 0 0 christine henry secretary (START 1/1/2018) 40.0 0.0 X X 173822 0 9118 AL BERTRAND ASSOC PUBL DIR/EDITOR IN CHIEF 40.0 0.0 X 243926 0 18502 SCOT KUEHM ASSOC. DIRECTOR/CFO 40.0 0.0 X 308684 0 48000 ADAM FORTGANG ASSIST.DIRECTOR/MARKET. DIR 40.0 0.0 X 250394 0 2859 NEIL LITT ASST DIR., DIR. EDITING&DESIGN 40.0 0.0 X 182658 0 14995 BRIGITTA VANRHEINBERG ASST. DIR/DIR OF GLOBAL DEV 40.0 0.0 X 197232 0 20679 DENNIS LANGLOIS CHIEF INFORMATION OFFICER 40.0 0.0 X 209309 0 11979 JAMES JORDAN DIRECTOR OF FINANCE OPERATIONS 40.0 0.0 X 197819 0 20733 2199640 4158457 702697 9 false true false MAPLE PRESS COMPANY PO BOX 12892 PHILADELPHIA PA 191760892 PRINTING/BINDING 2418560 SHERIDAN BOOKS 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48118 PRINTING/BINDING 1496187 UNIVERSITY PRESS GROUP UNIT 3 1 OLDLANDS WAY BOGNOR REGIS ENGLAND UK P0229SA MKTG/PROMO SERVICES 1032719 CA INSTITUTE OF TECHNOLOGY DIV OF HUM SOC SCI AT CALTECH 228 PASADENA CA 91125 PUB/EINSTEIN PAPERS 986000 Imago Sales USA Inc 110 West 40th Street Suite 1601 NEW YORK NY 10018 PRINTING/BINDING 747663 38 X 40500 550886 591386 ROYALTIES 511130 616889 616889 RIGHTS 511130 142441 142441 PERMISSION FEES 511130 336902 336902 BOOK CLUB 511130 1526 1526 MISCELLANEOUS INCOME 511130 51858 51858 1149616 5730056 5730056 0 0 196534 51542 144992 0 144992 144992 0 0 0 0 0 0 0 30900497 12815748 18084749 18084749 OTHER INCOME 900099 40000 40000 40000 25740799 19274365 5875048 34150 34150 0 0 0 2676455 702150 1974305 0 8525126 6255338 2269788 916189 99686 816503 1939018 1583300 355718 673719 488044 185675 0 212563 2025 210538 131838 25300 106538 0 0 0 973839 722728 251111 1340474 1340474 903005 779781 123224 798595 292215 506380 0 456416 456416 922304 615472 306832 0 30919 30919 0 0 196092 196092 98472 98472 FULFILLMENT SERVICES 2154077 2154077 EINSTEIN PAPERS PROJECT PROD 1170080 1170080 COPY EDITING AND DESIGN 477017 477017 INTERNATIONAL SALE CONSORTIUM 391572 391572 1057544 845224 212320 26079464 17978633 8100831 0 X -139169 626922 3278852 984287 0 0 3802312 2642917 555337 1337629 0 0 0 0 5173690 6970232 5289236 5703230 11163761 7346055 3912715 3817706 0 0 0 0 77703692 84997919 0 0 2173005 1786340 101749670 108867182 2460395 2754691 0 0 0 0 0 0 0 0 0 0 0 0 0 666667 6267266 6712724 8727661 10134082 X 70255461 74121182 0 0 22766548 24611918 93022009 98733100 101749670 108867182 X -338665 5894860 154896 X false true X true false X X 1 TRUSTEES OF PRINCETON UNIVERSITY 210634501 2 true 203658 0 1 203658 0 true false false false false false false false false false false false false false false true false 60411789 4896752 65308541 100157782 -35093760 4652233 60411789 103786140 1374469 5002827 100157782 96144095 11917956 4275911 103786140 84055417 16160964 4072287 96144094 0.62310 0.37690 false true true 574597 574597 6498943 2814113 3684830 4090221 3957345 132876 3817706 PRINCETON UNIV. PRIMARY POOL 84997919 F 84997919 0 ROYALTIES PAYABLE 4409454 SUBSIDIES APPLICABLE TO FUTURE 1669818 POST RETIREMENT/MAJOR MEDICAL 633452 6712724 X SCHEDULE D, PART V, LINE 4 PERMANENTLY 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 XI, LINE 2D Cost of good sold $12,815,748, Amortization of postretirement benefit plan cumulative gain $39,041, foreign currency exchange gain $118,827 TOTAL: $12,973,616. SCHEDULE D, PART XI, LINE 4B Net rental income netted with financial statement expenses: $144,992, Bank charges netted with financial statement other income: $94,415; TOTAL: $239,407 SCHEDULE D, PART XII, LINE 4B net rental income netted with financial statement expenses $144,992, Bank charges netted with financial statement other income: $94,415, TOTAL: $239,407 SCHEDULE D, PART X, LINE 2 The 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, 2018 and 2017. In addition, the Press has no income tax related penalties or interest for the periods reported in the financial statements. SCHEDULE D, PART XII, LINE 2D Cost of good sold $12,815,748, cummulative translation adjustment $2,972; TOTAL: $12,818,720 Europe (Including Iceland and Greenland) 1 14 Program Services EDITORIAL/PUBLICITY 1215174 East Asia and the Pacific 1 4 Program Services mktg & business dev 511675 2 18 2 18 1726849 1726849 false false true false false false X X false false false false false false false true false CHRISTOPHER L EISGRUBER VICE CHAIR 0 846015 0 0 73 91635 0 33249 0 29046 73 999945 0 0 PETER DOUGHERTY SECRETARY, thru 12/31/17 362494 0 50000 0 8731 0 0 0 22076 0 443301 0 0 0 JOSHUA T KATZ TRUSTEE 0 216084 0 0 200 52869 0 32708 0 14265 200 315926 0 0 ADAM FORTGANG ASSIST.DIRECTOR/MARKET. DIR 215384 0 30000 0 5010 0 0 0 2859 0 253253 0 0 0 NEIL LITT ASST DIR., DIR. EDITING&DESIGN 146635 0 30000 0 6023 0 0 0 14995 0 197653 0 0 0 BRIGITTA VANRHEINBERG ASST. DIR/DIR OF GLOBAL DEV 164934 0 30000 0 2298 0 0 0 20679 0 217911 0 0 0 AL BERTRAND ASSOC PUBL DIR/EDITOR IN CHIEF 207930 0 35000 0 996 0 0 0 18502 0 262428 0 0 0 JEREMY ADELMAN TRUSTEE, THRU 12/31/17 0 277124 0 0 3175 3541 0 33250 0 15189 3175 329104 0 0 NAOMI LEONARD TRUSTEE 0 230269 0 0 1400 84231 0 33250 0 19307 1400 367057 0 0 MELISSA LANE TRUSTEE 0 254174 0 0 1400 116630 0 33250 0 20435 1400 424489 0 0 SCOT KUEHM ASSOC. DIRECTOR/CFO 255728 0 50000 0 2956 0 0 0 48000 0 356684 0 0 0 CAROLYN AINSLIE TREASURER 0 489402 0 0 0 43125 0 33249 0 26290 0 592066 0 0 ELDAR SHAFIR TRUSTEE 0 274532 0 0 5855 81570 0 33250 0 20400 5855 409752 0 0 DENNIS LANGLOIS CHIEF INFORMATION OFFICER 183704 0 25000 0 605 0 0 0 11979 0 221288 0 0 0 JILL DOLAN TRUSTEE 0 364725 0 0 200 35268 0 33250 0 16918 200 450161 0 0 SIMON GIKANDI TRUSTEE 0 271843 0 0 1668 85123 0 33250 0 23088 1668 413304 0 0 ANNE JARVIS TRUSTEE 0 322592 0 0 0 17705 0 33250 0 16863 0 390410 0 0 JAMES JORDAN DIRECTOR OF FINANCE OPERATIONS 166574 0 30000 0 1245 0 0 0 20733 0 218552 0 0 0 christine henry secretary (START 1/1/2018) 143368 0 30000 0 454 0 0 0 9118 0 182940 0 0 0 PART 1, LINE 7 NON-FIXED PAYMENTS INCLUDE ANNUAL PERFORMANCE BASED BONUSES. AL BERTRAND KEY EMPLOYEE MORTGAGE X 576000 541846 false false true christie henry director mortgage X 800000 795783 false true true 1337629 PART VI, SECTION B, LINE 11 THE 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 12 EFFECTIVE 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 15 COMPENSATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 AMORTIZATION OF POST-RETIREMENT BENEFIT PLAN GAIN: $39,041, FOREIGN CURRENCY EXCHANGE gain: $118,827, cummulative translation adjustment ($2,972): TOTAL $154,896 Princeton Asia (Beijing) Consulting Co Rm 542S Floor 5 Block 1 No15 Chaowai Beijing CH Mktg Bus Dev CH 453456 140124 PUP THE TRUSTEES OF PRINCETON UNIVERSITY PRINCETON UNIVERSITY PRINCETON NJ 08540 210634501 EDUCATION NJ 501(c)(3) 2 NA false false false false false false false false false false true true false true false false true false false false THE TRUSTEES OF PRINCETON UNIVERSITY P 203658 CASH THE TRUSTEES OF PRINCETON UNIVERSITY J 196534 CASH