2011-02-10T22:46:59-05:00 2010-06-30 WITHUM SMITH BROWN PC 5 VAUGHN DR PRINCETON NJ 085406313 990 2009-07-01 210634483 PRINCETON UNIVERSITY PRESS PRIN 6092584900 41 WILLIAM ST PRINCETON NJ 08540 PATRICK CARROLL 2011-01-19 CARL H DOBES 6095201188 2009 2016-02-24 21:20:13Z PETER DOUGHERTY DIRECTOR 41 WILLIAM STREET PRINCETON NJ 08540 32002153 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 5 117 0 263 0 745733 698809 609251 677332 3990236 3553944 12887500 15749133 18232720 20679218 27900 27000 0 0 8017615 8466332 0 0 0 8777159 9785888 16822674 18279220 1410046 2399998 89786675 98371958 9216254 10210393 80570421 88161565 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 13945174 27000 16426202 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 5,944 titles in publishing and over 400 titles annually. PUP serves more than 3,200 customers, wholesale and retail, including college bookstore throughout all regions of the country. 13945174 true true false false false false false false true true true false false true true false false false false false false true false true false false false true false false false false false false false false false true false false false true 2816 0 117 true false true UK false false false false false false false false false false 15 5 false false false false false false false true true true false true true true true true false true true false X PATRICK CARROLLASSOCDIRECTOR 6092582486 41 WILLIAM ST PRINCETON NJ 085405237 DRAKE MCFEELY 4.0 X X 0 0 0 CHRISTOPHER L EISGRUBER 8.0 X X 588 506050 49350 CHRISTOPHER MCCRUDDEN 8.0 X X 200 318522 52172 PETER DOUGHERTY 40.0 X X X X 286802 0 14543 PATRICK BERNUTH 4.0 X 200 0 0 WILLIAM BIALEK 4.0 X 1300 302103 46399 YOUNGSUK CHI 4.0 X 200 0 0 LINDA COLLEY 4.0 X 1300 207385 36021 GILFORD JOHN IKENBERRY 4.0 X 6050 274716 45727 JOSHUA KATZ 4.0 X 200 150610 24677 JOHN MACMURRAY 4.0 X 200 0 0 JEFFREY NUNOKAWA 4.0 X 1361 206606 31183 RICHARD SARNOFF 4.0 X 200 0 0 SHIRLEY MARIE TILGHMAN 4.0 X 0 784858 49270 KARIN A TRAINER 4.0 X 200 294401 43174 VIVIANA ZELIZER 4.0 X 0 178556 35092 SUSAN STEWART 4.0 X 0 203714 44381 MICHAEL GORDIN 4.0 X 0 135025 24246 PATRICK CARROLL 40.0 X X X 209768 0 34351 ADAM FORTGANG 40.0 X X 165694 0 27263 NEIL LITT 40.0 X 108397 0 15273 BRIGITTA VANRHEINBERG 40.0 X 121658 0 20404 DANIEL ELLIOT GARBER 4.0 X 1874 210411 41322 ROBERT SEAN WILENTZ 4.0 X 200 196482 37876 906392 3969439 672724 5 true true false MAPLE PRESS COMPANY PO BOX 64554 BALTIMORE MD 212644554 PRINTING/BINDING 2159741 AETNA PO BOX 88874 CHICAGO IL 606951874 EE MEDICAL INSURANCE 1047499 IBT GLOBAL 18 INDSUTRIAL PARK ROAD TROY NY 12180 PRINTING/BINDING 848764 SHERIDAN BOOKS 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48118 PRINTING/BINDING 699144 UPCCP LTD UNIT 3 1 OLDLANDS WAY BOGNOR REGIS 0 UK P022 95A CASH ADVANCES 637962 20 698809 698809 ROYALTIES 259330 259330 RIGHTS 84801 84801 PERMISSION FEES 316259 316259 BOOK CLUB 10003 10003 BRITISH INCOME 0 0 6939 6676 263 677332 3553944 3553944 0 0 110404 68038 42366 42366 42366 0 0 0 26959564 11254897 15704667 15704667 MISCELLANEOUS 2100 2100 2100 20679218 16426202 263 3553944 27000 27000 0 0 0 888914 241940 646974 0 5515800 4283704 1232096 447451 355905 91546 1197143 965397 231746 417024 298664 118360 0 46535 6875 39660 55716 55716 0 0 0 209929 3841 206088 1253484 1253484 657903 421122 236781 360671 360671 0 489649 489649 277341 207229 70112 0 12721 6664 6057 0 0 274023 274023 78125 78125 PERSONNEL RECRUITING COSTS 5334 5334 MOVING EXPENSES 1392 1392 TRAINING 7418 7418 FREELANCE 389616 389616 PACKAGERS 25663 25663 5640368 5443926 196442 18279220 13945174 4334046 0 113586 580407 7745844 10161541 1855182 2119214 218890 183785 4467027 4408604 2395496 2502024 10381195 5720701 4737270 4660494 63636065 69464675 4617315 4291214 89786675 98371958 1718262 2326880 3156560 2781876 4341432 5101637 9216254 10210393 X 67760579 74220971 12809842 13940594 80570421 88161565 89786675 98371958 X false true true X false X X X false false false TRUSTEES OF PRINCETON UNIVERSITY 210634501 05 true true true 711783 1 711783 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60394361 5330517 65724878 83144581 0 -19108694 0 3641526 0 60394361 0.78790 0.21210 false true true 574597 574597 0 5962127 1451203 4510924 17914 8958 8956 3826558 3685944 140614 4660494 PRINCETON UNIV. PRIMARY POOL 69456993 F PRINCETON UNIV. SECONDARY POOL 7682 F 69464675 0 ROYALTIES PAYABLE 3267759 SUBSIDIES APPLICABLE TO FUTURE 1086738 RESERVE FOR POST-RETIRED/MAJOR 747140 5101637 20679218 18279220 2399998 5633858 -442712 5191146 7591144 25699556 5633858 -247511 5386347 20313209 366009 366009 20679218 18108412 -170808 -170808 18279220 18279220 ENDOWMENT FUNDS 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. ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION 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 AND SECONDARY POOLS. RECONCILIATION OF CHANGES IN NET ASSETS SCHEDULE D, PAGE 4, PART XI, LINE 8 POST-RETIREMENT BENEFIT PLAN GAIN NOT INCLUDED ON TAX RETURN: ($75,773) Amount used to offset subsidies payable to help finance publication costs of specific titles, therefore, not included in revenue on organization's audited financial statements: ($366,009) UNRELATED BUSINESS TAX NETTED AGAINST REVENUE ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS NOT INCLUDED ON TAX RETURN ($930)TOTAL: ($442,712) RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XII, LINE 2D BANK CHARGES & INTEREST EXPENSES NETTED IN OTHER REVENUE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN EXPENSES ON TAX RETURN: ($183,149) LIST RENTAL INCOME NETTED IN RENTAL EXPENSES ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN REVENUE ON TAX RETURN: ($263) NET RENTAL INCOME NETTED IN OCCUPANCY EXPENSE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: ($42,366) ADDITIONAL CREDITS NETTED WITH REVENUE ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS TOTAL ($20,803) UNRELATED BUSINESS TAX NETTED IN REVENUE ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS ($930) : ($247,511) RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XII, LINE 4B Amount used to offset subsidies payable to help finance publication costs of specific titles, therefore, not included in revenue on organization's audited financial statements: ($366,009) RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE D, PAGE 4, PART XIII, LINE 2D POST-RETIREMENT BENEFIT PLAN GAIN NOT INCLUDED ON TAX RETURN: $75,774 BANK CHARGES & INTEREST EXPENSES NETTED IN OTHER REVENUE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN EXPENSES ON TAX RETURN: ($183,149) LIST RENTAL INCOME NETTED IN RENTAL EXPENSES ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, PRESENTED IN REVENUE ON TAX RETURN: ($263) NET RENTAL INCOME NETTED IN OCCUPANCY EXPENSE ON ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: ($42,365) ADDITIONAL CREDITS NETTED AGAINST REVENUE ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ($20,805) TOTAL: ($170,808) FIN 48 DISCLOSURE SCHEDULE D, PAGE 3, 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 adopted the accounting pronouncement dealing with uncertain tax positions, as of July 1, 2009. Upon adoption of this accounting pronouncement, the Press had no unrecognized tax benefits. Furthermore, the Press had no unrecognized tax benefits at June 30, 2010. Europe (Including Iceland and Greenland) 1 5 Program Services EDITORIAL/PUBLICITY 721253 1 5 721253 true UNITED WAY OF GREATER MERCER COUNTY 3 PRINCESS ROAD LAWRENCEVILLE NJ 08648 210683073 501(C)3 6700 0 N/A N/A See Part IV VARIOUS CONTRIBUTIONS 5000 41 WILLIAM STREET PRINCETON NJ 08540 501(C)3 20300 0 N/A N/A See Part IV 12 0 PURPOSE OF GRANTS PAID PART II THE PURPOSE OF ALL GRANTS PAID BY PUP ARE TO FURTHER THE CHARITABLE PURPOSeS OF THE N0N-PROFIT ORGANIZATIONS IN WHICH RECEIVED THE MONIES. X X false false false false false false false false false CHRISTOPHER L EISGRUBER 0 470740 588 35310 30662 18688 588 555400 CHRISTOPHER MCCRUDDEN 0 305606 200 12916 30662 21510 200 370694 PETER DOUGHERTY 255000 0 30100 1702 0 14543 301345 0 WILLIAM BIALEK 0 220527 1300 81576 30662 15737 1300 348502 LINDA COLLEY 0 204065 0 1300 3320 24662 11359 1300 243406 DANIEL ELLIOT GARBER 0 192345 0 1874 18066 23837 17485 1874 251733 GILFORD JOHN IKENBERRY 0 200548 0 6050 74168 30662 15062 6050 320440 JOSHUA KATZ 0 123944 0 200 26666 14557 10120 200 175287 JEFFREY NUNOKAWA 0 170976 0 1361 35630 19787 11396 1361 237789 SHIRLEY MARIE TILGHMAN 0 711244 0 73614 30662 18608 0 834128 KARIN A TRAINER 0 283156 0 200 11245 30662 12512 200 337575 ROBERT SEAN WILENTZ 0 191940 0 200 4542 23342 14534 200 234358 PATRICK CARROLL 180000 0 28600 1168 34351 244119 0 ADAM FORTGANG 151222 0 16024 -1552 27263 192957 0 VIVIANA ZELIZER 0 177336 0 1220 0 21107 13985 0 213648 SUSAN STEWART 0 202334 0 1380 0 25514 18867 0 248095 MICHAEL GORDIN 0 113344 0 21681 0 14306 9940 0 159271 PATRICK CARROLL HOME MORTGAGE X 170000 76716 false true true PETER DOUGHERTY HOME MORTGAGE X 180000 107069 false true true 183785 FORM 990 REVIEW POLICY PART VI, SECTION B, QUESTION 11 THE AUDIT/FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION AND THE FULL BOARD WILL HAVE ACCESS TO THE FORM 990 FOR REVIEW PRIOR TO ITS SUBMISSION AS WELL. WRITTEN CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION 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. DETERMINATION OF COMPENSATION PART VI, SECTION B, QUESTION 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. DOCUMENTS AVAILABLE TO THE PUBLIC PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRUSTEE ADDRESSES PART VI, SECTION A, LINE 9 Mr. Patrick Bernuth, Bernuth & Williamson, 13 Campbelton Circle, princeton, NJ 08540. Professor William Bialek, JOSEPH HENRY LABORATORIES OF PHYSICS, Princeton University, 237 Carl Icahn Lab, Princeton, NJ 08544. Mr. Youngsuk Chi, Vice Chairman, Elsevier, Inc., 360 Park Ave. South New York, NY 10010. Professor Linda J. Colley, Department of History, Princeton University 129 Dickinson Hall, Princeton, NJ 08544. Christopher L. Eisgruber, Provost, Princeton University, 3 Nassau Hall Princeton, NJ 08544. Professor Daniel Garber, Dept. of Philosophy, Princeton University 112 1879 Hall, Princeton, NJ 08544. Professor John Ikenberry, Woodrow Wilson School, Princeton University, 116 Bendheim Hall, Princeton, New Jersey 08544. Professor Joshua Katz, Dept. of Classics, Princeton University, 141 East Pyne, Princeton, New Jersey 08544. Mr. John C. MacMurray, Ropes & Gray LLP, 1211 Avenue of the Americas, 35th Floor, New York, NY 10036. Mr. Christopher McCrudden, Vice President and Senior Adviser to the President, Princeton University, 22 Chambers Street, Suite 200B, Princeton, NJ 08542. Mr. W. Drake McFeely, President and Chairman, W. W. Norton, 500 Fifth Ave. New York, NY 10110-0017. Professor Jeff Nunokawa, Department of English, Princeton University, 5 McCosh Hall, PrinCeton, NJ 08544. Mr. Richard Sarnoff, Co-Chairman, Bertelsmann, Inc., 1745 Broadway, 25th Floor, New York, NY 10019. Dr. Shirley M. Tilghman, President, Princeton University, 1 Nassau Hall, Princeton, NJ 08544. Ms. Karin Trainer, University Librarian, Princeton University, Firestone Library, Princeton, NJ 08544. Professor R. Sean Wilentz, Department of History, 134 Dickinson Hall, Princeton University, Princeton, NJ 08544. Professor Michael Gordin, DIRECTOR, PROGRAM IN RUSSIAN/EURASIAN STUDIES, DEPT. OF HISTORY, PRINCETON UNIVERSITY, DICKINSON HALL, PRINCETON, NJ 08544 PROFESSOR SUSAN STEWART, DEPT. OF ENGLISH, PRINCETON UNIVERSITY, 44A MCCOSH HALL, PRINCETON, NJ 08544 PROFESSOR VIVIAN ZELIZER, SOCIOLOGY DEPT., PRINCETON UNIVERSITY, 120 WALLACE HALL, PRINCETON, NJ 08544 CALIFORNIA PRINCETON FULFILLMENT SERVICE 1445 LOWER FERRY ROAD EWING NJ 08618 223163015 FULFILLMENT NJ 501(C)(3) 11A NA THE TRUSTEES OF PRINCETON UNIVERSITY PRINCETON UNIVERSITY PRINCETON NJ 08540 210634501 EDUCATION NJ 501(C)(3) 2 NA false false true false true false false false true true false true false false true true true false CALIFORNIA PRINCETON FULFILLMENT SERVICES O 441829 CALIFORNIA PRINCETON FULFILLMENT SERVICES L 2379253 PRINCETON UNIVERSITY C 613928 PRINCETON UNIVERSITY I 112794 PRINCETON UNIVERSITY L 51855 PRINCETON UNIVERSITY O 122054 PRINCETON UNIVERSITY J 2390 PRINCETON UNIVERSITY Q 160800 PRINCETON UNIVERSITY P 15003