ISLAND PRESS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND PRESS (EIN 94-2578166)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-15
- IRS object ID
- 201532889349301103
- Schema version
- 2014v5.0
- 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 | 2015-10-15T09:58:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 ECONOMICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 2022327933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M 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 | CHARLES C SAVITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022327933 | PhoneNum |
| Signature | 2015-10-15 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES C SAVITT | 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 | $6,476,188 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,442,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,012,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,538,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,446,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,938 | PYOtherRevenueAmt |
| CY Other Revenue | $13,804 | CYOtherRevenueAmt |
| PY Total Revenue | $4,992,364 | PYTotalRevenueAmt |
| CY Total Revenue | $6,476,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,152,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,276,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,283,788 | PYOtherExpensesAmt |
| CY Other Expenses | $2,342,677 | CYOtherExpensesAmt |
| PY Total Expenses | $4,495,102 | PYTotalExpensesAmt |
| CY Total Expenses | $4,644,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,832,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,328,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,094,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $673,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,588,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,421,069 | 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 | $1,984,665 | ExpenseAmt |
| Revenue | $1,590,514 | RevenueAmt |
| Desc | RESEARCH AND PUBLICATION:ISLAND PRESS WORKS WITH LEADING THINKERS AND PRACTITIONERS TO TAKE THE NEWEST AND MOST CUTTING-EDGE IDEAS IN SCIENCE AND THE ENVIRONMENT AND PRESENT THEM IN A COMPELLING, UNDERSTANDABLE WAY. BY STIMULATING IDEAS AND SHAPING EMERGING FIELDS OF KNOWLEDGE, THE NOT-FOR-PROFIT ORGANIZATION ISLAND PRESS EMPOWERS DECISION MAKERS FROM THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2014, ISLAND PRESS WORKED CLOSELY WITH VOICES FROM ACADEMIA, THE PRIVATE SECTOR, THE ADVOCACY COMMUNITY, GOVERNMENT, AND THE MEDIA. WITH HELP FROM OUR GENEROUS SUPPORTERS, WE ELEVATE THESE VOICES OF CHANGE, SHINE A SPOTLIGHT ON CRUCIAL ISSUES, AND FOCUS ATTENTION ON SUSTAINABLE SOLUTIONS. ISLAND PRESS PUBLISHED 30 NEW TITLES IN 2014, SELLING A TOTAL OF 122,497 UNITS AND DISTRIBUTING 9,084 UNITS FOR FREE. AMONG THESE WERE:-"UNNATURAL SELECTION: HOW WE ARE CHANGING LIFE, GENE BY GENE" BY EMILY MONOSSON, WHICH THE GUARDIAN CALLED "AN ENGAGING AND EYE-OPENING BOOK THAT IS ESSENTIAL READING FOR EVERYONE;" -"THE CARTOON INTRODUCTION TO CLIMATE CHANGE" BY YORAM BAUMAN AND GRADY KLEIN, WHICH PUBLISHERS WEEKLY SAID, "SERVES AS A MODEL OF HOW EDUCATIONAL WORKS OF THIS SORT SHOULD BE CRAFTED;" AND -JAIME LERNER'S "URBAN ACUPUNCTURE", WHICH THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTURE'S THE DIRT BLOG CALLED "ONE OF THE MOST INTRIGUING RECENT BOOKS ON THE CITY." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,070,302 | ExpenseAmt |
| Revenue | $856,431 | RevenueAmt |
| Desc | MARKETING, COMMUNICATION, AND DISTRIBUTION:ISLAND PRESS DISSEMINATES AND COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS THROUGH BOOK PUBLISHING AND SALES, AS WELL AS IN-PERSON AND ONLINE OUTREACH TO AUDIENCES. OUR BOOKS REACH SCIENTISTS, POLICYMAKERS, ENVIRONMENTAL ADVOCATES, STUDENTS, THE MEDIA, AND CONCERNED CITIZENS TO SHINE A SPOTLIGHT ON IMPORTANT ISSUES AND POTENTIAL SOLUTIONS TO THEM. ISLAND PRESS BOOKS HAVE BEEN PURCHASED BY GOVERNMENTAL, PROFESSIONAL, AND NONPROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; LIBRARIES; STUDENTS AND PROFESSORS; AND GENERAL READERS INTERESTED IN ENVIRONMENTAL ISSUES. WE FEATURE BOOKS AT ALL CONFERENCES THAT ISLAND PRESS ATTENDS IN ORDER TO EFFECTIVELY REACH PROFESSIONALS. THESE INCLUDE THOSE OF MAJOR ORGANIZATIONS SUCH AS AMERICAN PLANNING ASSOCIATION, CONGRESS FOR THE NEW URBANISM, AND SOCIETY FOR ECOLOGICAL RESTORATION. ADDITIONALLY, WE HELP TEACH THE NEXT GENERATION OF PRACTITIONERS AND POLICYMAKERS BY PROMOTING OUR BOOKS FOR ADOPTION IN COLLEGE COURSES. TO DATE, MORE THAN 5,000 PROFESSORS HAVE ADOPTED ISLAND PRESS BOOKS FOR USE IN THEIR COURSES AND WE CONTINUE TO SHARE THE LATEST TITLES AND SUPPLEMENTAL TEACHING RESOURCES, SUCH AS POWERPOINT SLIDES, WITH THEM. WE ALSO EXTEND OUR REACH GLOBALLY: ISLAND PRESS TITLES ARE CURRENTLY BEING TRANSLATED INTO BAHASA, CHINESE, RUSSIAN, KOREAN, AND OTHER LANGUAGES, MAKING THESE IDEAS ACCESSIBLE TO MORE PEOPLE AROUND THE WORLD. WE ARE INCREASING OUR EFFORTS TO EXPAND THE NUMBER AND TYPES OF PARTNERS WE HAVE THAT CAN LINK US DIRECTLY WITH THE AUDIENCES WE SERVE. FOR EXAMPLE, IN THE SPRING OF 2014 WE BEGAN A CONTINUING EDUCATION PARTNERSHIP WITH THE U.S. GREEN BUILDING COUNCIL IN WHICH WE DEVELOPED FIVE ONLINE COURSES ON SUSTAINABLE CITIES EXCLUSIVELY FOR THEIR NETWORK OF 193,000 LEED PROFESSIONALS, INCLUDING A THREE-PART SERIES BASED ON OUR 2011 BOOK "MAKING HEALTHY PLACES". WITH OUR PARTNER THE SECURITY AND SUSTAINABILITY FORUM, WE HELD A WEBINAR IN OCTOBER 2014 THAT DREW A RECORD-BREAKING 1,333 REGISTERED PARTICIPANTS. WE REACHED VIEWERS FROM THE FIELDS OF GOVERNMENT, EDUCATION, REAL ESTATE, INSURANCE, MEDICAL, LEGAL, AND MANY OTHERS. A VIDEO IS AVAILABLE AT SECURITYANDSUSTAINABILILTYFORUM.ORG (FREE; LOG-IN REQUIRED). THE WEBINAR, CALLED "DESIGNING AND PLANNING FOR HEALTHY CITIES," FEATURED:-GEORGES BENJAMIN, EXECUTIVE DIRECTOR OF THE AMERICAN PUBLIC HEALTH ASSOCIATION;-RICHARD JACKSON, FORMER DIRECTOR OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) NATIONAL CENTER FOR ENVIRONMENTAL HEALTH, CO-AUTHOR OF "URBAN SPRAWL AND PUBLIC HEALTH", AND CO-EDITOR OF "MAKING HEALTHY PLACES", BOTH FROM ISLAND PRESS; AND -TIM BEATLEY, PROFESSOR AT THE UNIVERSITY OF VIRGINIA AND AUTHOR OF THE ISLAND PRESS BOOKS "BIOPHILIC CITIES" AND "BLUE URBANISM", AMONG MANY OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,014 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | PROGRAM SERVICES/TECHNICAL ASSISTANCE:CONSERVATION FINANCE NETWORK-ACROSS THE COUNTRY, INTEREST IN USING COMMERCIAL, INVESTOR-DRIVEN TOOLS AND STRATEGIES FOR CONSERVATION IS GROWING RAPIDLY. WHILE A NUMBER OF CONSERVATION FINANCE DEALS HAVE GENERATED FINANCIAL AS WELL AS ENVIRONMENTAL AND SOCIAL RETURNS, THIS FIELD IS NOT YET WIDELY RECOGNIZED. THE CONSERVATION FINANCE NETWORK AT ISLAND PRESS IS WORKING TO CHANGE THAT. CFN HOSTS ANNUAL "BOOT CAMPS," INTENSIVE TRAININGS ON INNOVATIVE FINANCE TECHNIQUES FOR CONSERVATION PROFESSIONALS, INCLUDING THE 8TH ANNUAL YALE CONSERVATION FINANCE BOOT CAMP AT YALE UNIVERSITY FROM JUNE 2-6, 2014. ONGOING DEAL DOCTOR WEBINARS PROVIDE CONTINUING ENGAGEMENT AND ALLOW ALUMNI TO ASK EXPERTS QUESTIONS ABOUT SPECIFIC CONSERVATION FINANCE WORK AS WELL AS GENERAL TOPICS IN THE FIELD.IN 2014, WE ALSO LAID THE GROUNDWORK FOR A CONSERVATION IMPACT INVESTMENT CONFERENCE HELD IN NEW YORK CITY IN JANUARY. THE CONFERENCE BROUGHT TOGETHER 150 INVESTMENT PROFESSIONALS, FUND MANAGERS, FOUNDATION PROFESSIONALS, AND FEDERAL AGENCY LEADERS TO FIND WAYS TO MAINSTREAM AND GROW THE FIELD OF CONSERVATION FINANCE. BY DELIVERING INTENSIVE TRAININGS AND BUILDING A NETWORK OF PROFESSIONALS FROM THE WORLDS OF CONSERVATION, FINANCE, AND PHILANTHROPY, CFN IS INCREASING PEOPLE'S CAPACITY TO USE CREATIVE FINANCING STRATEGIES FOR NATURAL RESOURCE CONSERVATION. EDUCATIONAL PARTNERSHIPS-IN 2014, WE EMPHASIZED MORE DIRECT WORK WITH PROFESSIONAL ASSOCIATIONS AND OTHER PARTNERS TO BETTER DISSEMINATE OUR CONTENT TO THEIR MEMBERS. WE BELIEVE THAT PARTNERSHIPS ARE KEY TO DISSEMINATING IDEAS TO OUR TARGET AUDIENCES. ISLAND PRESS COLLABORATES WITH THE SECURITY AND SUSTAINABILITY FORUM (SSF), AN ONLINE LEARNING ORGANIZATION FOCUSED ON CLIMATE SECURITY. THE FORUM REACHES POLICYMAKERS AT ALL LEVELS OF GOVERNMENT, ACADEMICS, AND INDUSTRY AND NON-PROFIT PROFESSIONALS, WHICH ALIGNS WELL WITH ISLAND PRESS' OWN TARGET AUDIENCE. THE WEBINARS REACH 15,000 PEOPLE THROUGH SSF'S NETWORK OF PARTNER ORGANIZATIONS. OUR NEW CONTINUING EDUCATION PARTNERSHIP WITH THE U.S. GREEN BUILDING COUNCIL LAUNCHED IN 2014. WE HAVE DEVELOPED FIVE ONLINE COURSES ON SUSTAINABLE CITIES, INCLUDING A THREE-PART SERIES BASED ON OUR 2011 BOOK "MAKING HEALTHY PLACES", EXCLUSIVELY FOR THEIR NETWORK OF NEARLY 200,000 LEED PROFESSIONALS.PROGRAMS LIKE THESE MAKE A REAL DIFFERENCE BY REACHING PROFESSIONALS WHO CAN INTEGRATE NEW IDEAS AND TESTED SOLUTIONS INTO THEIR WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,519,981 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 357 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES C SAVITT | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $202,253 | $0 | $7,983 |
| BILL MEADOWS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA SHACKLETON DANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA A HOOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON SIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GAMBLE BOYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO ERNST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY EVERETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DOLAN | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN BADGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERLOYD LUDINGTON LAWRENCE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA MURPHY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DECKER ANSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SLUSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA DANIELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL FAUCETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON SANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARTZELL | ||||||
| VP & CFO | 40.00 | Yes (X) | $148,494 | $0 | $5,447 | |
| JULIE MARSHALL | ||||||
| VP SALES & MARKETING | 40.00 | Yes (X) | $96,132 | $0 | $1,724 | |
| DAVID MILLER | ||||||
| SVP & PUBLISHER | 40.00 | Yes (X) | $156,520 | $0 | $5,524 | |
| DENISE SCHLENER | ||||||
| VP STRATEGIC ADVANCEMENT | 40.00 | Yes (X) | $130,558 | $0 | $5,621 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $388,741 |
| THOMSON-SHORE INC | |||||
| 7300 WEST JOY ROAD | DEXTER | MI | 481309701 | PRINTING & BINDING | $280,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,012,748 | AllOtherContributionsAmt |
| Total Contributions | $4,012,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $2,446,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,446,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,446,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,691 | TotalRevenueColumnAmt |
| Exclusion | $2,691 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,804 | TotalRevenueColumnAmt |
| Exclusion | $13,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,476,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,446,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,256 | TotalAmt |
| Program Services | $380,549 | ProgramServicesAmt |
| Management And General | $173,207 | ManagementAndGeneralAmt |
| Fundraising | $206,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,946 | TotalAmt |
| Program Services | $860,680 | ProgramServicesAmt |
| Management And General | $221,059 | ManagementAndGeneralAmt |
| Fundraising | $167,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,930 | TotalAmt |
| Program Services | $98,266 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,250 | TotalAmt |
| Program Services | $90,190 | ProgramServicesAmt |
| Management And General | $26,897 | ManagementAndGeneralAmt |
| Fundraising | $21,163 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,555 | TotalAmt |
| Program Services | $415,481 | ProgramServicesAmt |
| Management And General | $44,440 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,579 | TotalAmt |
| Program Services | $21,761 | ProgramServicesAmt |
| Management And General | $18,502 | ManagementAndGeneralAmt |
| Fundraising | $10,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,541 | TotalAmt |
| Program Services | $170,094 | ProgramServicesAmt |
| Management And General | $34,996 | ManagementAndGeneralAmt |
| Fundraising | $44,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,597 | TotalAmt |
| Program Services | $104,766 | ProgramServicesAmt |
| Management And General | $22,458 | ManagementAndGeneralAmt |
| Fundraising | $50,373 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,397 | TotalAmt |
| Program Services | $9,316 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $1,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,154 | TotalAmt |
| Program Services | $42,539 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
| Fundraising | $8,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS SOLD | $1,005,546 | $1,005,546 | ||
| PROMOTIONS | $320,657 | $292,422 | $11,862 | $16,373 |
| BAD DEBT EXPENSE | $2,702 | $2,702 | ||
| SALES TAX AND FEES/DUES | $893 | $626 | $137 | $130 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,644,059 | TotalAmt |
| Program Services | $3,519,981 | ProgramServicesAmt |
| Management And General | $586,957 | ManagementAndGeneralAmt |
| Fundraising | $537,121 | 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 | $1,683,155 | BOYAmt |
| EOY | $1,926,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,325 | BOYAmt |
| EOY | $1,863,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,784 | BOYAmt |
| EOY | $562,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,317 | BOYAmt |
| EOY | $1,263,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,270 | BOYAmt |
| EOY | $119,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,410 | BOYAmt |
| EOY | $51,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,525 | BOYAmt |
| EOY | $307,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,386 | BOYAmt |
| EOY | $6,094,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,337 | BOYAmt |
| EOY | $413,439 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,109 | BOYAmt |
| EOY | $260,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,446 | BOYAmt |
| EOY | $673,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,960 | BOYAmt |
| EOY | $2,830,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,980 | BOYAmt |
| EOY | $2,590,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,940 | BOYAmt |
| EOY | $5,421,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,386 | BOYAmt |
| EOY | $6,094,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,832,129 | 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 | $2,179,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,442,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,012,748 | CurrentTaxYearAmt |
| Total | $12,153,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,179,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,766,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,538,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,446,945 | CurrentTaxYearAmt |
| Total | $13,680,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,359,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,234,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,799,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,981,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,459,693 | CurrentTaxYearAmt |
| Total | $25,833,601 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,681,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,265,709 | CurrentTaxYearAmt |
| Total | $6,571,859 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,983,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,061,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,259 | CurrentTaxYearAmt |
| Total | $6,918,714 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091,968 | CurrentTaxYearAmt |
| Total | $13,490,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,343,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691 | CurrentTaxYearAmt |
| Total | $20,792 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691 | CurrentTaxYearAmt |
| Total | $20,792 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,804 | CurrentTaxYearAmt |
| Total | $77,190 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,389,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,242,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,992,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,476,188 | CurrentTaxYearAmt |
| Total | $25,931,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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 | $5,697 | DepreciationAmt |
| Book Value | $18,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,609 | DepreciationAmt |
| Book Value | $21,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,089 | DepreciationAmt |
| Book Value | $11,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,562 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPUBLICATION COSTS | $58,948 |
| ROYALTY ADVANCES, NET | $248,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $307,214 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $141,100 |
| DEFERRED RENT | $119,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $260,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,476,188 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,476,188 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,476,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,644,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,644,059 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,644,059 | 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, 2014 OR 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAMU RADIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUSETTS AVE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196549 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | TO SUPPORT ENVIROMENTAL COMMUNICATIONS AND OUTREACH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT NARRATIVE AND FINANCIAL REPORTS DESCRIBING ACTIVITES UNDERTAKEN AND HOW THE FUNDS WERE SPENT. | ExplanationTxt |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES C SAVITT | ||||||||||||||
| PRESIDENT | $202,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,983 | $0 | $210,236 | $0 | $0 | $0 |
| KEN HARTZELL | ||||||||||||||
| VP & CFO | $148,494 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,447 | $0 | $153,941 | $0 | $0 | $0 |
| DAVID MILLER | ||||||||||||||
| SVP & PUBLISHER | $156,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,524 | $0 | $162,044 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 UNDERSTAND AND PROTECT THE ENVIROMENT 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 ENVIROMENTAL PROBLEMS WHILE CREATING THE FRAMEWORK FOR LONG-TERM ECOLOGICAL HEALTH AND HUMAN WELLBEING. ISLAND PRESS DELIVERS THESE IDEAS IN MULTIPLE FORMATS, INCLUDING BOOKS, COMMUNICATION CAMPAIGNS, SYMPOSIA, AND ELECTRONIC MEDIA. AS THE MTHODS 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 11 | 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. 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 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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