2021-12-07T15:55:01-06:00 2021-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200W BETHESDA MD 20814 990 2020-07-01 201308252 GEOSCIENCEWORLD GEOS 7036714791 1750 TYSONS BLVD NO 1500 MCLEAN VA 22102 PHOEBE MCMELLON CEO 7036714791 2021-12-07 1 PHOEBE MCMELLON 999009999 SUBRINA WOOD CPA P00365899 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PHOEBE MCMELLON 1750 TYSONS BLVD NO 1500 MCLEAN VA 22102 8852508 0 X WWW.GEOSCIENCEWORLD.ORG X 2004 VA TO PROVIDE AN ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 10 10 10 0 0 0 0 0 7631493 8114551 49002 5808 675128 732149 8355623 8852508 0 0 0 0 1864440 1627073 0 0 0 6802221 6442086 8666661 8069159 -311038 783349 3874762 4764011 4714293 4820193 -839531 -56182 BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 0 0 7794687 8141012 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. 7794687 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7036714791 1750 TYSONS BOULEVARD SUITE 1500 MCLEAN VA 22102 RICHARD HUGHES BOARD CHAIR 1.00 X X 0 0 0 COLIN NORTH VICE CHAIR 1.00 X X 0 0 0 HOWARD HARPER STARTED 12/2020 REPLACES EUGENE RANKEY 1.00 X 0 0 0 PAUL CLEVERLY SECRETARY 1.00 X X 0 0 0 ANN BENBOW MEMBER 1.00 X 0 0 0 CHRISTOPHER KEANE MEMBER 1.00 X 0 0 0 MATT HUDSON MEMBER 1.00 X 0 0 0 BRIAN HOAL MEMBER 1.00 X 0 0 0 ANNA SALT-TROISE TREASURER 1.00 X X 0 0 0 LINDA MUSSER MEMBER 1.00 X 0 0 0 CHRISTOPHER S STRAUB COO (INTERIM CEO 08/1/2020-11/15/2020) 40.00 X 296813 0 43904 ALEXANDRA B VANCE CEO TERMINATED 07/31/2020 40.00 X 247410 0 26553 PHOEBE MCMELLON CEO STARTED 11/16/2020 40.00 X 32813 0 1298 ANGELA ANDERSON DIRECTOR OF HUMAN RESOURCES, ADMINISTRATION, AND L 40.00 X 156226 0 25743 ROBERT M SEGERS DIRECTOR OF PUBLISHING TECHNOLOGIES 40.00 X 155317 0 33853 CHRISTY IREDELL GLOBAL SALES DIRECTOR 40.00 X 135922 0 29745 BRETT RUBINSTEIN CCO TERMINATED 06/01/2020 40.00 X 162060 0 6455 1186561 0 167551 6 1 1 0 SILVERCHAIR INFORMATION SYSTEMS 316 EAST MAIN STREET SUITE 300 CHARLOTTESVILLE VA 22902 ONLINE PUBLISHING 586003 1 SUBSCRIPTIONS 519100 6863292 6863292 PUBLICATION SALES 519100 801576 801576 SOCIETY SERVICES 519100 283751 283751 PUBLISHER'S FEES 519100 165932 165932 8114551 5808 5808 705688 705688 BAD DEBT EXP RECOVERY 900099 26461 26461 26461 8852508 8141012 0 711496 727546 620306 107240 684586 578362 106224 34630 30040 4590 86022 76648 9374 94289 81842 12447 73552 62519 11033 282957 282957 114964 114964 15108 12841 2267 718212 718212 4770816 4770816 22020 18717 3303 916 779 137 1971 788 1183 207 207 29336 24936 4400 COMMISSIONS 309364 309364 SPECIAL PROJECTS 62904 62904 STAFF DEVELOPMENT 16241 6497 9744 DUES 8803 7483 1320 14715 13505 1210 8069159 7794687 274472 0 186725 242259 2906179 3883307 560221 427152 66762 68381 2482 2482 207 0 51229 39473 103439 103439 3874762 4764011 1476649 1626143 3186415 3154577 51229 39473 4714293 4820193 X -839531 -56182 -839531 -56182 3874762 4764011 783349 0 X 0 1 X 1 0 X 1500 1500 7412502 7295155 7552403 7633131 8141012 38034203 7414002 7295155 7552403 7633131 8141012 38035703 0 0 0 38035703 9760 590060 682589 722492 711496 2716397 9760 590060 682589 722492 711496 2716397 7423762 7885215 8234992 8355623 8852508 40752100 0.93330 0.94850 0.06670 0.05150 X 2482 2482 0 0 DEFERRED COMPENSATION 39473 39473 X 8852508 0 8852508 0 8852508 8069159 0 8069159 0 8069159 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2021, GSW HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GSW PERFORMED AN EVALUATION OF A CERTAIN TAX POSITION FOR THE YEARS ENDED JUNE 30, 2021 AND 2020 AND DETERMINED THAT THERE WERE NO MATERIAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. AS SUCH, FORM 990 FOR THE FISCAL YEARS 2017 THROUGH 2019 REMAIN WITHIN THE STATUE OF LIMITATIONS. X X 0 1 0 0 0 0 0 1 0 CHRISTOPHER S STRAUB COO (INTERIM CEO 08/1/2020-11/15/202 258591 0 38222 0 0 0 19544 0 24360 0 340717 0 0 0 ALEXANDRA B VANCE CEO TERMINATED 07/31/2020 206221 0 41189 0 0 0 12013 0 14540 0 273963 0 0 0 ROBERT M SEGERS DIRECTOR OF PUBLISHING TECHNOLOGIES 135974 0 19343 0 0 0 10397 0 23456 0 189170 0 0 0 ANGELA ANDERSON DIRECTOR OF HUMAN RESOURCES, ADMINIS 135916 0 20310 0 0 0 10155 0 15588 0 181969 0 0 0 BRETT RUBINSTEIN CCO TERMINATED 06/01/2020 98727 0 63333 0 0 0 0 0 6455 0 168515 0 0 0 CHRISTY IREDELL GLOBAL SALES DIRECTOR 82242 0 53680 0 0 0 6388 0 23357 0 165667 0 0 0 PART I, LINE 4B ALEXANDRA VANCE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND SINCE HER EMPLOYEMENT WAS TERMINATED $22,584 OF INVESTMENT HAS BEEN WITHDRAWN DURING THE FISCAL YEAR. CHRISTOPHER STRAUB PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND $10,828 OF INVESTMENT EARNINGS DURING THE FISCAL YEAR. PART I, LINE 7 DISCRETIONARY PAYMENTS MAY BE PAID TO NON-COMMISSIONED STAFF MEMBERS BASED ON MERIT. SUCH PAYMENTS ARE PRE-APPROVED BY THE GEOSCIENCEWORLD BOARD. RICHARD HUGHES - BOARD MEMBER EXECUTIVE DIR. FOR GSL 281535 THE GEOLOGICAL SOCIETY OF LONDON RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS. 0 ANN BENBOW - BOARD MEMBER EXECUTIVE DIRECTOR OF MINERALOGICAL SOCIETY OF AMERICA 472751 THE MINERALOGICAL SOCIETY OF AMERICA RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS. 0 CHRISTOPHER KEANE - BOARD MEMBER DIRECTOR OF COMMUNICATIONS AND TECHNOLOGY FOR AGI 728726 THE AMERICAN GEOSCIENCES INSTITUTE RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED BASED ON SALES OF GEOREF. 0 HOWARD HARPER - BOARD MEMBER EXECUTIVE DIR. OF SEPM SOCIETY FOR SEDIMENTARY GEOLOGY 236851 THE SEPM SOCIETY FOR SEDIMENTARY GEOLOGY RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS. 0 BRIAN HOAL - BOARD MEMBER EXECUTIVE DIR. OF SOCIETY OF ECONOMICC GEOLOGISTS 238024 THE SOCIETY OF ECONOMIC GEOLOGY RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS. 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE ADVISORY COUNCIL. THE ADVISORY COUNCIL CONSISTS OF UP TO ONE MEMBER FROM EACH PUBLISHER ORGANIZATION THAT LICENSES CONTENT TO GEOSCIENCE WORLD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE BOARD AND DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C GSW HAS THE BOARD AND EMPLOYEES ANNUALLY SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY 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 CEO/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.