2017-02-15T09:45:59-06:00 2016-06-30 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990 2015-07-01 210634483 PRINCETON UNIVERSITY PRESS % SCOT KUEHM PRIN 6092584900 41 WILLIAM ST PRINCETON NJ 08540 PETER DOUGHERTY secretary 6092584900 2016-11-15 true CARL H DOBES P00635925 6095201188 2015 2021-01-29 14:40:06Z PETER DOUGHERTY 41 WILLIAM STREET PRINCETON NJ 08540 35102326 false X HTTP://PRESS.PRINCETON.EDU X 1905 NJ DISSEMINATE SCHOLARSHIP BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. TEXTS ARE PUBLISHED FOR THE PUBLIC AS WELL AS FOR STUDENT USE AT THE UNDERGRADUATE AND GRADUATE LEVELS. 15 5 141 15 0 424755 496964 1659208 1987447 4993994 5804613 16126718 15823670 23204675 24112694 30300 31300 0 0 11236047 11997247 0 0 0 11902322 8943430 23168669 20971977 36006 3140717 146485832 145326721 8352701 8792178 138133131 136534543 X OUR FUNDAMENTAL MISSION IS TO DISSEMINATE SCHOLARSHIP (THROUGH PRINT AND DIGITAL MEDIA) BOTH WITHIN ACADEMIA AND TO SOCIETY AT LARGE. WE SELECT FOR PUBLICATION ONLY SCHOLARSHIP OF THE HIGHEST QUALITY ON ALL LEVELS REGARDLESS OF COMMERCIAL VIABILITY: SPECIALIZED MONOGRAPHS MAKING AN ORIGINAL CONTRIBUTION TO KNOWLEDGE WITHIN A SUBDISCIPLINE; TITLES APPEALING TO A BROADER RANGE OF SCHOLARS AND PROFESSIONALS IN A SINGLE DISCIPLINE; INTERDISCIPLINARY ACADEMIC WORKS INTENDED FOR READERS IN MORE THAN ONE SUBJECT AREA; AND WORKS BY SCHOLARS AIMED AT BRINGING THE FINDINGS OF A DISCIPLINE TO THE LARGER, WELL-EDUCATED READING PUBLIC. SOME TITLES FROM ALL THESE CATEGORIES ARE ALSO EVENTUALLY USED IN THE CLASSROOM AS SUPPLEMENTAL COURSE READING. WE ALSO PUBLISH TEXTS SPECIFICALLY INTENDED FOR STUDENT USE AT THE GRADUATE AND UNDERGRADUATE LEVEL. WE SEEK TO PUBLISH THE INNOVATIVE WORKS OF THE GREATEST MINDS IN ACADEMIA, FROM THE MOST RESPECTED SENIOR SCHOLAR TO THE EXTRAORDINARILY PROMISING GRADUATE false false 14333028 31300 17718965 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 11,000 titles in print and publishes over 380 titles annually. PUP serves more than 3,900 customers, wholesale and retail, including college bookstores throughout all regions of the country. 14333028 true true false false false false false false false true true false true true true true true false false true true false false false false false false false false true false false false true false false true false false false false false false true false true false true 3566 0 true 141 true false true UK false false false false false false false false X 15 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 DRAKE MCFEELY CHAIRMAN 4.0 0.0 X X 0 0 0 CHRISTOPHER L EISGRUBER VICE CHAIR 4.0 40.0 X X 66 861021 159696 PETER DOUGHERTY SECRETARY 40.0 0.0 X X 392396 0 22622 YOUNGSUK CHI TRUSTEE 4.0 0.0 X 200 0 0 JOSHUA KATZ TRUSTEE 4.0 40.0 X 200 159758 51771 KARIN A TRAINER TRUSTEE 4.0 40.0 X 200 342150 101514 VIVIANA ZELIZER TRUSTEE 4.0 40.0 X 200 204208 72186 SUSAN STEWART TRUSTEE 4.0 40.0 X 3381 259649 87540 MITCH DUNEIER TRUSTEE, THRU 12/31/15 4.0 40.0 X 1400 353259 89276 MADELINE MCINTOSH TRUSTEE 4.0 0.0 X 0 0 0 LINDA STEINMAN TRUSTEE 4.0 0.0 X 0 0 0 JEREMY ADELMAN TRUSTEE 4.0 40.0 X 3332 276347 86040 NAOMI LEONARD TRUSTEE 4.0 40.0 X 1400 295309 82738 ANDREA SCHULZ TRUSTEE 4.0 0.0 X 200 0 0 MELISSA LANE TRUSTEE 4.0 40.0 X 1550 299904 82767 CAROLYN AINSLIE TREASURER 4.0 40.0 X X 0 569208 118888 SHELDON GARON TRUSTEE 4.0 40.0 X 0 217919 68253 ELDAR SHAFIR TRUSTEE 4.0 40.0 X 3485 333756 88015 MICHAEL WOOD TRUSTEE THROUGH 12/31/16 4.0 40.0 X 450 105027 24942 PATRICK CARROLL DIR SPECIAL PROJ THRU 12/31/15 40.0 0.0 X 295672 0 11411 ADAM FORTGANG ASSIST.DIRECTOR/MARKET. DIR 40.0 0.0 X 213104 0 31381 NEIL LITT ASST DIR., DIR. EDITING&DESIGN 40.0 0.0 X 162416 0 21363 BRIGITTA VANRHEINBERG ASST. DIR/DIR OF GLOBAL DEV 40.0 0.0 X 171749 0 30730 AL BERTRAND ASSOC PUBL DIR/EDITOR IN CHIEF 40.0 0.0 X 198485 0 30865 SCOT KUEHM ASSOC. DIRECTOR/CFO 40.0 0.0 X 157791 0 28856 DENNIS LANGLOIS CHIEF INFORMATION OFFICER 40.0 0.0 X 183832 0 10730 ROBERT KIRK GROUP PUBLISHER FOR NAT. HIST. 40.0 0.0 X 113454 0 25100 DEBORAH GRECO ASSOCIATE CONTROLLER 40.0 0.0 X 131178 0 30299 SETH DITCHIK BEHAVIOR/LIFE SCI. & EXEC ED 40.0 0.0 X 108877 0 30381 AVI PARADISE ENTERPRISE DATA ARCHITECT 40.0 0.0 X 101626 0 10076 ROBERT TEMPIO ASST EDITOR-IN-CHIEF 40.0 0.0 X 103128 0 30279 2349772 4277515 1427719 13 false true false MAPLE PRESS COMPANY PO BOX 12892 PHILADELPHIA PA 191760892 PRINTING/BINDING 2402403 SHERIDAN BOOKS 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48118 PRINTING/BINDING 1355065 UNIVERSITY PRESS GROUP UNIT 3 1 OLDLANDS WAY BOGNOR REGIS ENGLAND UK P0229SA MKTG/PROMO SERVICES 989469 CA INSTITUTE OF TECHNOLOGY DIV OF HUM SOC SCI AT CALTECH 228 PASADENA CA 91125 EINSTEIN PAPERS PROJ 943000 IMAGO SALES USA INC PO BOX 536565 PITTSBURGH PA 152535907 PRINTING/BINDING 423440 26 X 496964 496964 ROYALTIES 511130 504026 504026 RIGHTS 511130 994322 994322 PERMISSION FEES 511130 288962 288962 BOOK CLUB 511130 3580 3580 MISCELLANEOUS INCOME 511130 196557 196557 1987447 5804613 5804613 0 0 150069 67212 82857 0 82857 82857 0 0 0 26653938 10922420 15731518 15731518 MORTGAGE INCOME 9295 9295 9295 24112694 17718965 5896765 31300 31300 0 0 0 2056222 676138 1380084 0 6767282 4911254 1856028 721434 48340 673094 1868410 1425320 443090 583899 394001 189898 0 177098 11294 165804 88235 88235 0 0 0 293813 222592 71221 1219281 1219281 749928 554451 195477 541496 74814 466682 0 342171 342171 570431 429805 140626 0 29678 14002 15676 0 0 199425 199425 159732 159732 FULFILLMENT SERVICES 2290518 2290518 WAREHOUSE SHUT DOWN COSTS -709928 -709928 EINSTEIN PAPERS PROJECT PROD 968474 968474 COPY EDITING AND DESIGN 584411 584411 1438667 1186961 251706 20971977 14333028 6638949 0 X 1780037 1394548 1519516 1831346 0 0 2293384 3840806 0 555337 0 0 0 0 3698987 4430783 3897281 4719356 11007485 6984190 4180511 4023295 0 0 0 0 121148841 116104602 0 0 7967275 8426648 146485832 145326721 2296251 2656606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6056450 6135572 8352701 8792178 X 116116968 115288064 0 0 22016163 21246479 138133131 136534543 146485832 145326721 X 3140717 -4244239 -495066 X false true X true false X X 1 TRUSTEES OF PRINCETON UNIVERSITY 210634501 2 true 370397 0 1 370397 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103786140 -3628358 100157782 96144095 7642045 103786140 84055417 12088677 96144094 79011576 5043841 84055417 80124560 -1112984 79011576 0.78787 0.21213 false true true 574597 574597 0 6463251 2491504 3971747 17914 17914 3951723 3900175 51548 4023295 PRINCETON UNIV. PRIMARY POOL 116104602 F 116104602 OTHER RECEIVABLES 1246572 INVESTMENTS 7180076 8426648 0 ROYALTIES PAYABLE 3778649 SUBSIDIES APPLICABLE TO FUTURE PUBLICATIONS 1600597 POST RETIREMENT/MAJOR MEDICAL 756326 6135572 X 19256838 -4244239 -495066 -4739305 23996143 116551 116551 24112694 20855426 20855426 116551 116551 20971977 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 Paul Mellon Fund and Whitney Darrow Fund were established from funds distributed by Princeton University formerly held to support the Bollingen Series of books. These funds are unrestricted and have 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 Foreign currency exchange loss not included on tax return: $(461,057), Amortization of postretirement benefit plan cumulative loss: ($34,009); TOTAL: $(495,066) SCHEDULE D, PART XI, LINE 4B Net rental income netted with financial statement expenses: $82,857, Bank charges netted with financial statement other income: $33,694; TOTAL: $116,551 SCHEDULE D, PART XII, LINE 4B Net rental income netted with financial statement expenses: $82,857, Bank charges netted with financial statement other income: $33,694; TOTAL: $116,551. 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, 2016 and 2015. In addition, the Press has no income tax related penalties or interest for the periods reported in the financial statements. Europe (Including Iceland and Greenland) 1 12 Program Services EDITORIAL/PUBLICITY 1078422 East Asia and the Pacific 1 1 Program Services MKTG & BUSINESS DEV 153990 2 13 2 13 1232412 1232412 false false true false false false X true true X X true false false false false false false true false CHRISTOPHER L EISGRUBER VICE CHAIR 0 781404 0 0 66 79617 0 32996 0 126700 66 1020717 0 0 PETER DOUGHERTY SECRETARY 337800 0 50000 0 4596 0 0 0 22622 0 415018 0 0 0 JOSHUA KATZ TRUSTEE 0 155164 0 0 200 4594 0 16757 0 35014 200 211529 0 KARIN A TRAINER TRUSTEE 0 326648 0 0 200 15502 0 32996 0 68518 200 443664 0 0 PATRICK CARROLL DIR SPECIAL PROJ THRU 12/31/15 237633 0 50000 0 8039 0 0 0 11411 0 307083 0 0 0 ADAM FORTGANG ASSIST.DIRECTOR/MARKET. DIR 183483 0 30000 0 -379 0 0 0 31381 0 244485 0 0 0 NEIL LITT ASST DIR., DIR. EDITING&DESIGN 128598 0 30000 0 3818 0 0 0 21363 0 183779 0 0 0 BRIGITTA VANRHEINBERG ASST. DIR/DIR OF GLOBAL DEV 141645 0 30000 0 104 0 0 0 30730 0 202479 0 0 0 VIVIANA ZELIZER TRUSTEE 0 203644 0 0 200 564 0 24659 0 47527 200 276394 0 0 SUSAN STEWART TRUSTEE 0 248213 0 0 3381 11436 0 31532 0 56008 3381 347189 0 0 MITCH DUNEIER TRUSTEE, THRU 12/31/15 0 276003 0 0 1400 77256 0 32996 0 56280 1400 442535 0 0 AL BERTRAND ASSOC PUBL DIR/EDITOR IN CHIEF 164845 0 35000 0 -1360 0 0 0 30865 0 229350 0 0 0 DEBORAH GRECO ASSOCIATE CONTROLLER 101678 0 30000 0 -500 0 0 0 30299 0 161477 0 0 0 JEREMY ADELMAN TRUSTEE 0 259704 0 0 3332 16643 0 32678 0 53362 3332 362387 0 0 NAOMI LEONARD TRUSTEE 0 214171 0 0 1400 81138 0 32996 0 49742 1400 378047 0 0 MELISSA LANE TRUSTEE 0 212993 0 0 1550 86911 0 32996 0 49771 1550 382671 0 SCOT KUEHM ASSOC. DIRECTOR/CFO 158050 0 0 0 -259 0 0 0 28856 0 186647 0 0 0 CAROLYN AINSLIE TREASURER 0 455604 0 0 0 113604 0 32996 0 85892 0 688096 0 0 SHELDON GARON TRUSTEE 0 201373 0 0 0 16546 0 25541 0 42712 0 286172 0 0 ELDAR SHAFIR TRUSTEE 0 257544 0 0 3485 76212 0 32996 0 55019 3485 421771 0 0 DENNIS LANGLOIS CHIEF INFORMATION OFFICER 162700 0 22500 0 -1368 0 0 0 10730 0 194562 0 0 0 PART 1, LINE 7 NON-FIXED PAYMENTS INCLUDE ANNUAL PERFORMANCE BASED BONUSES. AL BERTRAND KEY EMPOYEE MORTGAGE X 576000 555337 false true true 555337 Karen Fortgang Wife of key employee 50241 Employee/Payroll false 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 RECOMMENDS APPROVAL OF THE FORM 990 TO THE BOARD AND THE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS APPROVAL FOR 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 LOSS NOT INCLUDED ON TAX RETURN: ($34,009), FOREIGN CURRENCY EXCHANGE LOSS NOT INCLUDED ON TAX RETURN: $(461,057): TOTAL $(495,066) CALIFORNIA PRINCETON FULFILLMENT SERVICE 1445 LOWER FERRY ROAD EWING NJ 08618 223163015 FULFILLMENT NJ 501(c)(3) 11A NA false THE TRUSTEES OF PRINCETON UNIVERSITY PRINCETON UNIVERSITY PRINCETON NJ 08540 210634501 EDUCATION NJ 501(c)(3) 2 NA false false false true false false false false false false true true false true false false true false false false THE TRUSTEES OF PRINCETON UNIVERSITY C 496964 CASH THE TRUSTEES OF PRINCETON UNIVERSITY M 67212 CASH THE TRUSTEES OF PRINCETON UNIVERSITY P 300875 CASH THE TRUSTEES OF PRINCETON UNIVERSITY J 150069 CASH