2011-11-15T09:51:47-06:00 2011-06-30 Kositzka Wicks and Company 5500 Cherokee Ave Suite 400 Alexandria VA 22312 990 2010-07-01 201308252 GeoScienceWorld GEOS 7036714791 4220 King Street Alexandria VA 22302 Alix Vance 7036714791 2011-10-18 1 Stephen G Travis 7036422700 2010 2016-02-24 21:20:13Z Alix Vance 4220 King Street Alexandria VA 22302 3807202 0 X geoscienceworld.org X 2004 VA To provide an online resource for the geological and earth sciences. 9 9 4 0 0 0 0 0 3292388 3800141 5099 7061 0 0 3297487 3807202 0 0 0 0 292862 308041 0 0 0 2893033 3366460 3185895 3674501 111592 132701 1501267 1553091 1036612 955735 464655 597356 Build a comprehensive online resource for the geological and earth sciences. 0 0 3591248 3800141 The organization has built a comprehensive, widely-accessible easy to use online resource for peer-reviewed journals as well as books, field guides, maps, databases and other information relative to the geological and earth sciences. 3591248 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X Organization 7033792480 4220 King Street Alexandria VA 22302 Dr Colin P North 1.00 X X 0 0 0 Neal Marriott 1.00 X X 0 0 0 James Blankenship 1.00 X X 0 0 0 Robbie Gries 1.00 X X 0 0 0 Steve Wojtal 1.00 X 0 0 0 Lisa Dunn 1.00 X 0 0 0 Susan Newman 1.00 X 0 0 0 P Patrick Leahy 1.00 X 0 0 0 Doug Rumble 1.00 X 0 0 0 Don Hemenway 40.00 X 166818 0 12511 166818 0 12511 1 0 1 0 0 Royalties 519100 3624845 3624845 Publishers' fees 519100 144753 144753 Publication Sales 519100 28700 28700 Subscriptions 519100 1843 1843 3800141 7061 7061 3807202 3800141 0 7061 174925 148335 26590 102915 87270 15645 3670 3112 558 10007 8485 1522 16524 14012 2512 4410 4410 4500 4500 12900 12900 11231 11231 41433 13811 27622 23819 20199 3620 24711 24711 93 93 18641 15808 2833 Publisher royalties 2525215 2525215 Computer services 681271 681271 Telephone 4777 4051 726 Miscellaneous 4349 3688 661 Supplies 3435 2913 522 5675 5233 442 3674501 3591248 83253 0 396603 517234 234816 310798 392634 479641 17214 14369 460000 231049 1501267 1553091 1034844 953896 1768 1839 1036612 955735 X 464655 597356 464655 597356 1501267 1553091 132701 0 X X 0 1 1 X 0 X 23233 2501 25734 1917264 2517191 2929270 3292388 3800141 14456254 1940497 2519692 2929270 3292388 3800141 14481988 0 0 0 14481988 15644 9635 9820 5099 7061 47259 15644 9635 9820 5099 7061 47259 1956141 2529327 2939090 3297487 3807202 14529247 0.99670 0.99660 0.00330 0.00340 X 0 Certificates of Deposit 231049 C 231049 3807202 3674501 132701 0 132701 3807202 0 3807202 0 3807202 3674501 0 3674501 0 3674501 Description of Uncertain Tax Positions Under FIN 48: Part X: The following was disclosed related to uncertain tax positions in the financial statements. GeoScience World is exempt from income taxes under section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 509(a) of the Internal Revenue Code. GeoScience World adopted the provisions in FASB ASB 740-10. X 0 0 0 0 0 0 0 1 0 Don Hemenway 162818 0 4000 0 0 0 12511 0 0 0 179329 0 0 0 Part I, Line 7 An annual bonus may be paid to the executive director based on performance at the discretion of the board of directors. Form 990, Part VI, Section A, line 8b No such committees exist. Form 990, Part VI, Section B, line 11 Prior to filing, Form 990 is distributed to the board and discussed at a board meeting. Form 990, Part VI, Section B, line 12c Copies of completed disclosure forms are distributed to the Board of Directors. The Board decides what action to take, if any, related to each disclosed conflict of interest. Form 990, Part VI, Section B, line 15a Independent board members review comparability data and document their approval of the compensation of the Executive Director. 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. Policy for board review of financial statements Form 990, Part XII, Line 2C Financial statements are distributed to the board members on a regular basis. Audited financial statements are discussed at a board meeting.