ISLAND PRESS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-09
- IRS object ID
- 201831909349301108
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T14:19:57-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 - CENTER FOR RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMICS | BusinessNameLine2Txt |
| 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 STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022327933 | PhoneNum |
| Signature | 2018-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,815,142 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,256,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,530,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,792,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,276,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,427 | PYOtherRevenueAmt |
| CY Other Revenue | $5,441 | CYOtherRevenueAmt |
| PY Total Revenue | $3,075,435 | PYTotalRevenueAmt |
| CY Total Revenue | $5,815,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,360 | 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 | $2,244,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,010,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,456,497 | PYOtherExpensesAmt |
| CY Other Expenses | $2,490,650 | CYOtherExpensesAmt |
| PY Total Expenses | $4,767,448 | PYTotalExpensesAmt |
| CY Total Expenses | $4,526,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,692,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,288,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,178,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,494,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $601,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,604,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,892,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,835,230 | ExpenseAmt |
| Revenue | $1,502,737 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT AND WORKS TO SPREAD THOSE IDEAS TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS EMPOWER DECISION MAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2017, ISLAND PRESS PUBLISHED 21 NEW TITLES AND SOLD 122,389 UNITS. AMONG THESE WERE:"DESIGN FOR GOOD: A NEW ERA OF ARCHITECTURE FOR EVERYONE" BY JOHN CARY - FOR TOO LONG, DESIGN HAS BEEN SEEN AS A LUXURY. CARY ARGUES THAT EVERYONE DESERVES HOMES, SCHOOLS, WORKPLACES DESIGNED FOR THE HUMANS THAT USE THEM-AND DESIGNED WITH DIGNITY. THIS BOOK REVEALS A NEW UNDERSTANDING OF HOW DESIGN CAN SHAPE LIVES THROUGH A COLLABORATIVE, DIGNIFIED, AND EMPATHIC DESIGN PROCESS. IT HAS BEEN CALLED "ONE OF THE MOST CONSEQUENTIAL BOOKS YET FOR PEOPLE WHO ARE CONCERNED WITH THE FUTURE OF THE BUILT ENVIRONMENT IN THE 21ST CENTURY.""WHITEWASH: THE STORY OF A WEED KILLER, CANCER, AND THE CORRUPTION OF SCIENCE" BY CAREY GILLAM - FOR DECADES, YOU'VE HEARD THE AGRO-CHEMICAL GIANT MONSANTO TOUT ITS HERBICIDE ROUNDUP AS BEING PERFECTLY SAFE. BUT A GROWING BODY OF EVIDENCE INDICATES JUST THE OPPOSITE, WITH RESEARCH TYING ITS MAIN CHEMICAL, GLYPHOSATE, TO CANCERS AND A HOST OF OTHER HEALTH THREATS. THE BATTLE TO USE THAT RESEARCH TO SHAPE REGULATIONS, AND THE CORPORATE EFFORT TO DISTORT THE SCIENCE, IS AT THE HEART OF THIS BOOK. BOOKLIST DECLARED: "THIS IS A MUST-READ FOR EVERYONE CONCERNED ABOUT THE INCREASING BURDEN OF TOXIC CHEMICALS IN WATER AND FOOD, THE HEALTH AND ENVIRONMENTAL CONSEQUENCES THEREOF, AND CORPORATE INFLUENCE ON GOVERNMENT AGENCIES." "NATURE'S ALLIES: EIGHT CONSERVATIONISTS WHO CHANGED OUR WORLD" BY LARRY NIELSEN - IN EIGHT ENGAGING AND DIVERSE BIOGRAPHIES, WE MEET INDIVIDUALS WHO ALL MADE A LASTING MARK ON OUR WORLD. THEY SPOKE OUT TO PROTECT WILDERNESS AND WILDLIFE. THEY FOUGHT FOR SOCIAL JUSTICE AND EXPOSED POLLUTERS. THEY MARCHED, WROTE BOOKS, TESTIFIED BEFORE CONGRESS, AND, IN ONE CASE, WERE MARTYRED FOR THEIR DEFENSE OF NATURE. NATURE'S ALLIES PAYS TRIBUTE TO THEM ALL AS IT RALLIES A NEW GENERATION OF CONSERVATIONISTS TO FOLLOW IN THEIR FOOTSTEPS. "FIRESTORM: HOW WILDFIRE WILL SHAPE OUR FUTURE" BY EDWARD STRUZIK - A POWERFUL AND ALL-TOO-TIMELY BOOK THAT MAKES THE CASE FOR A RADICALLY DIFFERENT APPROACH TO MANAGING WILDFIRE IN THE TWENTY-FIRST CENTURY. STRUZIK EXAMINES THE FAR-REACHING IMPACTS WILDFIRES WILL HAVE FOR US IN THE FUTURE. STRUZIK TAKES US INTO IN THE FIELD WITH SCIENTISTS WHO ARE CONDUCTING CUTTING-EDGE RESEARCH TO SHOW HOW AND WHY WILDFIRE AFFECTS EVERYTHING FROM AIR, SOIL, AND WATER QUALITY TO INSECTS AND GRIZZLY BEARS IN THE NORTHERN FORESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,747 | ExpenseAmt |
| Revenue | $774,137 | RevenueAmt |
| Desc | MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS DISSEMINATES AND COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS THROUGH BOOK PUBLISHING AS WELL AS DIGITAL MEDIA, SHORT-FORM WRITING, AND IN-PERSON EDUCATIONAL EVENTS. OUR WORK ENGAGES GOVERNMENTAL, PROFESSIONAL, AND NONPROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS INTERESTED IN ENVIRONMENTAL ISSUES. TO PROMOTE EACH BOOK AND AUTHOR, WE WORK TO SECURE TRADITIONAL MEDIA, SUCH AS BOOK REVIEWS AND AUTHOR INTERVIEWS. IN 2017, NINE ISLAND PRESS TITLES WERE RECOGNIZED IN 21 "BEST OF" LISTS. ISLAND PRESS AUTHORS PARTICIPATED IN MORE THAN 100 IN-PERSON EVENTS AROUND THE WORLD. OUR WORK TO DISSEMINATE CONTENT IN SHORT FORM (ARTICLES, BLOG POSTS, OP-EDS) ALSO GREW IN QUANTITY AND REACH. WE PUBLISHED 52 ORIGINAL PIECES IN 2017, A 13 PERCENT INCREASE OVER 2016, TO BRING OUR AUTHORS' VOICES FURTHER INTO PUBLIC DISCOURSE. THIS CONTENT HAD A POTENTIAL READERSHIP OF 240 MILLION PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $932,697 | ExpenseAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS MANAGES A NUMBER OF PROGRAMS TO SUPPORT OUR MISSION, INCLUDING A SUCCESSFUL SERIES OF WEBINARS AND CONTINUING-EDUCATION COURSES. THESE SERVICES ALLOW US TO EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS. ISLAND PRESS HOSTED 13 WEBINARS IN 2017. OUR INTERACTIVE WEBINARS ARE HIGHLY REVIEWED BY PARTICIPANTS, WHO ARE ASKED TO COMPLETE A SHORT SURVEY FOLLOWING EACH EVENT. A RECORD-HIGH 1,200 PEOPLE REGISTERED FOR OUR WEBINAR "CLIMATE JUSTICE CHANGES HEALTH: LOCAL, TRIBAL, GLOBAL, AND GENERATIONAL." IT FEATURED A NUMBER OF PANELISTS DISCUSSING REAL-WORLD STRATEGIES THAT ADDRESS BOTH CLIMATE CHANGE AND HEALTH INEQUITIES IN THE U.S. AND AROUND THE WORLD.IN 2017, ISLAND PRESS PUBLISHED THREE NEW COURSES FOR GREEN-BUILDING PROFESSIONALS, WHICH ARE HOSTED ON THE U.S. GREEN BUILDING COUNCIL'S PLATFORM, FOR A TOTAL OF FOURTEEN. PARTICIPANTS RECEIVE CONTINUING EDUCATION CREDITS THAT COUNT TOWARD THEIR LEED CERTIFICATIONS. THE HIGHEST RATED COURSE OF THE YEAR WAS "START-UP CITY: INSPIRING PRIVATE AND PUBLIC ENTREPRENEURSHIP," WITH AN AVERAGE RATING OF 4.5 OUT OF 5. THIS ONE-HOUR MULTIMEDIA COURSE EXAMINES A VARIETY OF TRANSPORTATION-RELATED CHALLENGES AND SOLUTIONS, WITH A FIRST-HAND ACCOUNT OF HOW THESE PROJECTS ACHIEVED SUCCESSFUL OUTCOMES. ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE. SAID ONE PARTNER: "PEOPLE WANT TO KNOW WHAT ISLAND PRESS THINKS ARE THE IMPORTANT ISSUES. WE COUNT ON THEM TO LET US KNOW WHAT TO PAY ATTENTION TO." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,712,674 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 343 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GEORGIA NASSIKAS JOINED 42017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GAMBLE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA DANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA A HOOK LEFT 42017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT ERNST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY EVERETT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE DOLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MURPHY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DECKER ANSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SLUSSER LEFT 112017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA DANIELS LEFT 42017 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON GREENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $150,602 | $0 | $11,649 | Yes (X) |
| ALISON SANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WILEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN HARTZELL | ||||||
| VP & CFO | 40.00 | $142,887 | $0 | $8,696 | Yes (X) | |
| JULIE FILLLERUP | ||||||
| VP SALES & MARKETING | 40.00 | $95,509 | $0 | $4,180 | Yes (X) | |
| MEREDITH HARKEL | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | $82,544 | $0 | $5,279 | Yes (X) | |
| HEATHER BOYER | ||||||
| EXECUTIVE EDITOR | 40.00 | $92,548 | $0 | $827 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $312,015 |
| SHERIDAN BOOKS | |||||
| 613 E INDUSTRIAL DR | CHELSEA | MI | 481181536 | PRINTING & BINDING | $127,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,530,413 | AllOtherContributionsAmt |
| Total Contributions | $3,530,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $2,276,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,276,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,276,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,414 | TotalRevenueColumnAmt |
| Exclusion | $2,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,441 | TotalRevenueColumnAmt |
| Exclusion | $5,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,815,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,276,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,855 | 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 | $594,721 | TotalAmt |
| Program Services | $282,301 | ProgramServicesAmt |
| Management And General | $167,808 | ManagementAndGeneralAmt |
| Fundraising | $144,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,367 | TotalAmt |
| Program Services | $950,419 | ProgramServicesAmt |
| Management And General | $169,742 | ManagementAndGeneralAmt |
| Fundraising | $28,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,055 | TotalAmt |
| Program Services | $100,486 | ProgramServicesAmt |
| Management And General | $24,796 | ManagementAndGeneralAmt |
| Fundraising | $12,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,003 | TotalAmt |
| Program Services | $95,028 | ProgramServicesAmt |
| Management And General | $25,159 | ManagementAndGeneralAmt |
| Fundraising | $8,816 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Fundraising | $26,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,119 | TotalAmt |
| Program Services | $654,574 | ProgramServicesAmt |
| Management And General | $58,114 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,612 | TotalAmt |
| Program Services | $55,552 | ProgramServicesAmt |
| Management And General | $18,047 | ManagementAndGeneralAmt |
| Fundraising | $7,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,904 | TotalAmt |
| Program Services | $210,306 | ProgramServicesAmt |
| Management And General | $39,488 | ManagementAndGeneralAmt |
| Fundraising | $23,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,650 | TotalAmt |
| Program Services | $62,507 | ProgramServicesAmt |
| Management And General | $6,506 | ManagementAndGeneralAmt |
| Fundraising | $7,637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,567 | TotalAmt |
| Program Services | $11,924 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,523 | TotalAmt |
| Program Services | $44,912 | ProgramServicesAmt |
| Management And General | $8,609 | ManagementAndGeneralAmt |
| Fundraising | $5,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $992,569 | $992,569 | ||
| PROMOTIONS | $276,065 | $249,651 | $14,886 | $11,528 |
| BAD DEBT EXPENSE | $1,324 | $1,324 | ||
| SALES TAX AND FEES/DUES | $1,317 | $1,121 | $124 | $72 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,796 | TotalAmt |
| Program Services | $3,712,674 | ProgramServicesAmt |
| Management And General | $535,583 | ManagementAndGeneralAmt |
| Fundraising | $278,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,541 | BOYAmt |
| EOY | $1,048,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,910 | BOYAmt |
| EOY | $1,465,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,433 | BOYAmt |
| EOY | $511,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,093 | BOYAmt |
| EOY | $919,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,932 | BOYAmt |
| EOY | $151,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,953 | BOYAmt |
| EOY | $29,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,804 | BOYAmt |
| EOY | $365,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,266 | BOYAmt |
| EOY | $4,494,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,430 | BOYAmt |
| EOY | $316,211 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,267 | BOYAmt |
| EOY | $284,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,697 | BOYAmt |
| EOY | $601,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,762 | BOYAmt |
| EOY | $2,077,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,807 | BOYAmt |
| EOY | $1,814,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,569 | BOYAmt |
| EOY | $3,892,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,178,266 | BOYAmt |
| EOY | $4,494,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,288,346 | 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 | $2,442,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,012,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,530,413 | CurrentTaxYearAmt |
| Total | $12,504,619 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,538,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,276,874 | CurrentTaxYearAmt |
| Total | $11,267,841 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,981,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,459,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,807,287 | CurrentTaxYearAmt |
| Total | $23,772,460 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,681,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,310,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,945,861 | CurrentTaxYearAmt |
| Total | $9,085,419 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,514 | CurrentTaxYearAmt |
| Total | $3,570,030 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,709,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,137,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,687,375 | CurrentTaxYearAmt |
| Total | $12,655,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,117,011 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,414 | CurrentTaxYearAmt |
| Total | $13,398 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,414 | CurrentTaxYearAmt |
| Total | $13,398 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,441 | CurrentTaxYearAmt |
| Total | $57,614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,992,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,476,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,484,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,075,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,815,142 | CurrentTaxYearAmt |
| Total | $23,843,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,022 | DepreciationAmt |
| Book Value | $11,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,176 | DepreciationAmt |
| Book Value | $14,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,951 | DepreciationAmt |
| Book Value | $3,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,862 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $81,947 |
| ROYALTY ADVANCES, NET | $284,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $365,954 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $157,607 |
| DEFERRED RENT | $127,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $284,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,815,142 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,815,142 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,815,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,526,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,526,796 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,526,796 | 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 THE CENTER'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, 2017 OR 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISING TIDE DIRECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $26,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,000 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MILLER | ||||||||||||||
| PRESIDENT | $150,602 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,649 | $0 | $162,251 | $0 | $0 | $0 |
| KEN HARTZELL | ||||||||||||||
| VP & CFO | $142,887 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,696 | $0 | $151,583 | $0 | $0 | $0 |
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 | $0 | TransactionAmt |
| Transaction | SIGNED A CONTRACT FOR ISLAND PRESS TO PUBLISH A BOOK WRITTEN BY THIS BOARD MEMBER. BOARD MEMBER DID NOT RECEIVE AN ADVANCE, BUT WILL RECEIVE ROYALTIES ON HER BOOK. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | TO PROVIDE THE BEST IDEAS AND INFORMATION TO THOSE SEEKING TO UNDERSTANDING AND PROTECT THE ENVIRONMENT AND CREATE SOLUTIONS TO ITS COMPLEX PROBLEMS. OUR GREATEST STRENGTH IS OUR DEEP KNOWLEDGE AND APPRECIATION OF THE INTERDISCIPLINARY SUBJECTS THAT COMPOSE OUR CORE LITERATURE. WE SEEK OUT INNOVATIVE THINKERS, IDEAS AND PRACTICES THAT ARE INFORMED BY RIGOROUS SCIENCE AND EVIDENCE BASED ANALYSIS. TO OUR AUTHORS, WE PROVIDE DETAILED EDITORIAL EXPERTISE TO GUIDE AND SHARE THEIR IDEAS. TO OUR AUDIENCES, WE PROVIDE NEW SYNTHESIS, POLICY CONCEPTS AND MANAGEMENT PRACTICES. WE ARE BUILDING A KNOWLEDGE BASE THAT CAN ADDRESS TODAY'S ENVIRONMENTAL PROBLEMS WHILE CREATING THE FRAMEWORK FOR LONG-TERM ECOLOGICAL HEALTH AND HUMAN WELL-BEING. ISLAND PRESS DELIVERS THESE IDEAS IN MULTIPLE FORMATS, INCLUDING BOOOKS, COMMUNICATION CAMPAIGNS, SYMPOSIA, AND ELECTRONIC MEDIA. AS THE METHODS OF INFORMATION DELIVERY EVOLVE, SO WILL THE WAY ISLAND PRESS PROVIDES SOLUTIONS AND INSPIRATION TO POLICY MAKERS, PRACTITIONERS, SCIENTISTS, STUDENTS AND ACTIVISTS. |
| 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 570,997. MANAGEMENT AND GENERAL EXPENSES 57,276. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 629,846. PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 83,577. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 858. TOTAL EXPENSES 85,273. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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