2014-12-11T16:11:44-06:00 2014-06-30 WITHUM SMITH BROWN PC 5 VAUGHN DR PRINCETON NJ 085406313 990 2013-07-01 223163015 CALIFORNIA PRINCETON FULFILLMENT SERVICES INC % GARY FRAZEE CPFS CALI 6098831759 1445 LOWER FERRY ROAD Suite EWING NJ 08618 GARY FRAZEE SECRETARY/TREASURER 6095201188 2014-12-02 true CARL H DOBES P00635925 6095201188 2013 2015-11-30 17:44:51Z PATRICK CARROLL 41 WILLIAM STREET PRINCETON NJ 08540 3839843 false X N/A X 1992 NJ PROMOTING EDUCATION, RESEARCH & SCHOLARSHIP BY FACILITATING THE PUBLICATION OF SCHOLARLY WORKS & PROVIDING FULFILLMENT FUNCTIONS & SERVICES RELATED TO THE PUBLICATIONS 5 1 48 38 0 0 0 3396972 3839598 130 245 0 0 3397102 3839843 0 0 0 0 2258251 2408101 0 0 0 1684980 1686731 3943231 4094832 -546129 -254989 6250887 5733004 7071085 6808191 -820198 -1075187 X THE PURPOSES FOR WHICH THE ORGANIZATION WAS FORMED ARE AS FOLLOWS: 1) PROMOTING EDUCATION, RESEARCH AND SCHOLARSHIP BY FACILITATING THE PUBLICATION OF SCHOLARLY WORKS; 2) COMBINING FULFILLMENT FUNCTIONS (E.G. WAREHOUSING, SHIPPING, DATA MANAGEMENT) FOR PRINCETON UNIVERSITY PRESS AND THE UNIVERSITY OF CALIFORNIA PRESS (BOTH PRESSES ARE TAX EXEMPT), THEREBY FOSTERING AND EFFECTING THE EFFICIENT DISSEMENATION OF SCHOLARLY WORKS; 3) PROVIDING FULFILLMENT FUNCTIONS FOR OTHER PURVEYORS OF SCHOLARLY WORKS; AND 4) PROVIDING OTHER ACTIVITIES OR SERVICES RELATED TO THE PUBLICATION OF SCHOLARLY WORKS. false false 3804953 3839598 During the fiscal year ending June 30, 2014, the organization provided fulfillment services for the University of California Press and Princeton University Press (both tax exempt presses) for North America, South America, Australia, & Asia. A total of 2,712,508 scholarly books were distributed to book stores, individuals, wholesalers, and distributors throughout these regions. New publications totaled 442 and total titles in print and available total 15,698. Fulfillment operations included warehousing, shipping, order processing, data management, sales reporting, and accounts receivable. 3804953 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false 5 0 true 48 true false false false false false false false false false false X 5 1 true false false false false true true true true true false true true true true true true true true false CA X X GARY FRAZEE CPFS 6098831759 1445 LOWER FERRY ROAD EWING NJ 08618 PATRICK CARROLL CHAIRMAN 6.0 X X 0 204031 9730 PETER DOUGHERTY TRUSTEE 2.0 X 369125 19772 ANNA WEIDMAN TRUSTEE 4.0 X 150081 65172 ALLISON MUDDITT TRUSTEE 2.0 X 256998 97626 DANIEL KOCHENASH TRUSTEE 2.0 X 0 REBEKAH DARKSMITH TRUSTEE 4.0 X 128803 56292 GARY FRAZEE SECRETARY/TREASURER/GEN MGR 40.0 X 136225 30385 136225 1109038 278977 1 false true false UPS PO BOX 7247-0244 PHILADELPHIA PA 19170 FREIGHT 275923 TRANSAMERICA PO BOX 28565 NEW YORK NY 10087 401K MANAGMENT 204729 1445 LOWER FERRY ROAD 414 ESSEX STREET HACKENSACK NJ 07601 LEASE PAYMENT 546956 AMERIHEALTH PO BOX 70250 PHILADELPHIA PA 19176 HEALTHCARE 631300 IBT 22883 QUICKSILVER DRIVE DULLES VA 20166 PRINT ON DEMAND 370508 7 0 FEES 900099 3839598 3839598 3839598 245 245 0 0 0 0 0 0 0 0 0 0 3839843 3839598 245 0 0 0 0 171010 171010 0 1381469 1381469 63809 63809 675849 675849 115964 106744 9220 0 0 46027 46027 0 0 0 252438 252438 0 140162 140162 0 0 521119 521119 16504 9857 6647 0 0 739 739 0 6762 6762 56975 56975 BAD DEBT 150874 150874 EQUIPMENT REPAIRS & MAINT. 250938 250938 SERVICE & SUPPLIES 171181 171181 OTHER WAREHOUSE EXPENSES 67530 67530 5482 5482 4094832 3804953 289879 0 388618 679134 0 0 0 0 5636215 4822178 0 0 0 0 0 0 0 0 40741 34562 1969870 1952302 24330 17568 0 0 0 0 0 0 0 0 160983 179562 6250887 5733004 365744 495554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6705341 6312637 7071085 6808191 X -820198 -1075187 0 0 0 0 -820198 -1075187 6250887 5733004 -254989 X false true X true false X X X X false false false PRINCETON UNIVERSITY PRESS 210634483 05 false false true 0 UNIVERSITY OF CALIFORNIA PRESS 943067788 05 false false true 0 2 273089 273089 1696781 1679213 17568 17568 0 CUSTOMER ADVANCES 2535204 CAPITAL LEASE OBLIGATION 8324 DUE TO PUBLISHERS 3606370 DEFERRED COMPENSATION 162739 6312637 X 3839843 3839843 3839843 4094832 4094832 4094832 SCHEDULE D, PART X The Organization files tax returns in the United States federal jurisdiction and various states. The Organization has no open years prior to the year ended June 30, 2011. The Organization has adopted the accounting pronouncement dealing with uncertain tax positions. The Organization had no unrecognized tax benefits at June 30, 2014 and 2013. In addition, the organization has no income tax related penalties or interest during 2014 and 2013. X false false false false false false false false false PATRICK CARROLL CHAIRMAN 0 200300 0 0 3731 0 0 9730 0 213761 0 PETER DOUGHERTY TRUSTEE 307800 60000 1325 19772 388897 ANNA WEIDMAN TRUSTEE 150081 65172 215253 ALLISON MUDDITT TRUSTEE 256998 97626 354624 GARY FRAZEE SECRETARY/TREASURER/GEN MGR 123939 10000 2286 30385 166610 REBEKAH DARKSMITH TRUSTEE 128803 56292 185095 PART VI, SECTION B, QUESTION 15B THE BOARD OF DIRECTORS APPROVES THE GENERAL MANAGER'S SALARY ON AN ANNUAL BASIS AND ANY SALARY INCREASE IS COMPARABLE AND IN LINE WITH INCREASES AT UNIVERSITY OF CALIFORNIA PRESS AND PRINCETON UNIVERSITY PRESS. PART VI, SECTION A, QUESTION 9 PATRICK CARROLL, C/O PRINCETON UNIVERSITY PRESS, 41 WILLIAM ST, PRINCETON, NJ 08540. PETER DOUGHERTY, C/O PRINCETON UNIVERSITY PRESS, 41 WILLIAM ST, PRINCETON, NJ 08540. REBEKAH DARKSMITH, C/O UNIVERSITY OF CALIFORNIA PRESS, 2120 BERKLEY WAY, BERKLEY, CA, 94704. ALISON MUDDITT, C/O UNIVERSITY OF CALIFORNIA PRESS, 2120 BERKLEY WAY, BERKLEY, CA, 94704. PART VI, SECTION C, QUESTION 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, QUESTION 11B The audit/finance committee will review and approve the form 990 annual tax filing Prior to the submission and the full board will have access to the form 990 for Review prior to its submission as well. PART VI, SECTION B, QUESTION 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS AND SIGN AN AFFIRMATION DOCUMENT. PART VI, SECTION A, QUESTIONS 7A, & 7B PRINCETON UNIVERSITY PRESS (PUP) AND UNIVERSITY OF CALIFORNIA PRESS (UCP) EACH APPOINT 2 TRUSTEES FROM THEIR ORGANIZATION AND ONE ADDITIONAL TRUSTEE AGREED UPON BY BOTH PUP AND UCP TO FORM THE BOARD OF CPFS. ANY SIGNIFICANT DECISIONS RELATING THE ORGANIZATION ARE REQUIRED TO BE APPROVED BY THESE TRUSTEES. PART VI, SECTION A, QUESTION 2 PATRICK CARROLL & PETER DOUGHERTY: BUSINESS RELATIONSHIP - PRINCETON UNIVERSITY PRESS. REBEKAH DARKSMITH & ALISON MUDDITT: BUSINESS RELATIONSHIP - UNIVERSITY OF CALIFORNIA PRESS. PRINCETON UNIVERSITY PRESS 1445 LOWER FERRY ROAD EWING NJ 08618 210634483 PUBLISHING NJ 501(c)(3) 5 false UNIVERSITY OF CALIFORNIA PRESS 2120 BERKLEY WAY BERKLEY CA 94704 943067788 PUBLISHING CA 501(c)(3) 5 false false false false false false false false false true false true false false false false true false false PRINCETON UNIVERSITY PRESS J 7560 PRINCETON UNIVERSITY PRESS L 2194664 UNIVERSITY OF CALIFORNIA PRESS L 1645178 PRINCETON UNIVERSITY PRESS Q 293338 UNIVERSITY OF CALIFORNIA PRESS Q 424764