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GEOSCIENCEWORLD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GEOSCIENCEWORLD (EIN 20-1308252)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-18
IRS object ID
202043539349300204
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-12-18T07:51:35-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200WAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201308252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEOSCIENCEWORLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEOSBusinessNameControlTxt
Phone7036714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD NO 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER STRAUBPersonNm
Person TitleCOO AND INTERIM CEOPersonTitleTxt
Phone7036714791PhoneNum
Signature2020-12-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER STRAUBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD NO 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,355,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEOSCIENCEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE AN ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,552,403PYProgramServiceRevenueAmt
CY Program Service Revenue$7,631,493CYProgramServiceRevenueAmt
PY Investment Income$44,078PYInvestmentIncomeAmt
CY Investment Income$49,002CYInvestmentIncomeAmt
PY Other Revenue$638,511PYOtherRevenueAmt
CY Other Revenue$675,128CYOtherRevenueAmt
PY Total Revenue$8,234,992PYTotalRevenueAmt
CY Total Revenue$8,355,623CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,487,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,864,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,097,042PYOtherExpensesAmt
CY Other Expenses$6,802,221CYOtherExpensesAmt
PY Total Expenses$7,584,162PYTotalExpensesAmt
CY Total Expenses$8,666,661CYTotalExpensesAmt
PY Revenues Less Expenses$650,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,038CYRevenuesLessExpensesAmt
Total Assets BOY$3,404,718TotalAssetsBOYAmt
Total Assets EOY$3,874,762TotalAssetsEOYAmt
Total Liabilities BOY$3,933,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,714,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$528,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$839,531NetAssetsOrFundBalancesEOYAmt
MissionBUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,239,003ExpenseAmt
Revenue$7,633,131RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$8,239,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036714791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BOULEVARD SUITE 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD HUGHES
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL NOGA UNTIL 122019
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL CLEVERLY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
EUGENE RANKEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER KEANE
MEMBER1.00Yes (X)$0$0$0
MATT HUDSON
MEMBER1.00Yes (X)$0$0$0
BRIAN HOAL
MEMBER1.00Yes (X)$0$0$0
GRETCHEN GILLIS UNTIL 122019
MEMBER1.00Yes (X)$0$0$0
COLIN NORTH STARTED 122019
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANN BENBOW
MEMBER1.00Yes (X)$0$0$0
ANNA SALT-TROISE
MEMBER1.00Yes (X)$0$0$0
LINDA MUSSER
MEMBER1.00Yes (X)Yes (X)$0$0$0
ALEXANDRA BVANCEUNTIL 72020
CEO/EXECUTIVE DIRECTOR40.00Yes (X)$310,518$0$40,873
CHRISTOPHER S STRAUB
COO/INTERIM CEO40.00Yes (X)$287,866$0$38,895
ANGELA ANDERSON
DIRECTOR OF PARTNER PROJECT40.00$152,021$0$23,872Yes (X)
CHRISTY IREDELL
NATIONAL SALES DIRECTOR40.00$127,082$0$24,455Yes (X)
ROBERT M SEGERS
DIRECTOR OF STRATEGIC DEVELOPMENT40.00$144,613$0$27,065Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,022,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$155,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVERCHAIR INFORMATION SYSTEMSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 EAST MAIN STREET SUITE 300AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
ServicesONLINE PUBLISHINGServicesDesc
Compensation$640,911CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS519100$6,680,084$6,680,084
PUBLICATION SALES519100$668,209$668,209
SOCIETY SERVICES519100$272,475$272,475
PUBLISHER'S FEES519100$10,725$10,725
FieldValueIRS element (for citing)
Total Program Service Revenue$7,631,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,002TotalRevenueColumnAmt
Exclusion$49,002ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,490TotalRevenueColumnAmt
Exclusion$673,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOACJ - APC DISCOUNTEDDesc
Business900099BusinessCd
Total Revenue Column$1,638TotalRevenueColumnAmt
Related Or Exempt Func Income$1,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,638OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,355,623TotalRevenueColumnAmt
Related Or Exempt Func Income$7,633,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$722,492ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$728,373TotalAmt
Program Services$589,400ProgramServicesAmt
Management And General$138,973ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$874,111TotalAmt
Program Services$702,237ProgramServicesAmt
Management And General$171,874ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,808TotalAmt
Program Services$43,920ProgramServicesAmt
Management And General$11,888ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,499TotalAmt
Program Services$86,084ProgramServicesAmt
Management And General$14,415ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,649TotalAmt
Program Services$87,066ProgramServicesAmt
Management And General$18,583ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,299TotalAmt
Program Services$61,454ProgramServicesAmt
Management And General$10,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$310,471TotalAmt
Program Services$310,471ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$157,349TotalAmt
Program Services$157,349ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,817TotalAmt
Program Services$16,845ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$663,036TotalAmt
Program Services$663,036ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,949,363TotalAmt
Program Services$4,949,363ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,839TotalAmt
Program Services$37,264ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,204TotalAmt
Program Services$39,273ProgramServicesAmt
Management And General$6,931ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,309TotalAmt
Program Services$6,124ProgramServicesAmt
Management And General$9,185ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,515TotalAmt
Program Services$2,515ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,324TotalAmt
Program Services$26,626ProgramServicesAmt
Management And General$4,698ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$263,596$263,596
SPECIAL PROJECTS$125,736$125,736
STAFF DEVELOPMENT$46,749$18,700$28,049
DUES$10,149$8,626$1,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,465TotalAmt
Program Services$43,318ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,666,661TotalAmt
Program Services$8,239,003ProgramServicesAmt
Management And General$427,658ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,416BOYAmt
EOY$186,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,804,701BOYAmt
EOY$2,906,179EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$273,243BOYAmt
EOY$560,221EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,130BOYAmt
EOY$66,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,722BOYAmt
EOY$207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,067BOYAmt
EOY$51,229EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,439BOYAmt
EOY$103,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,404,718BOYAmt
EOY$3,874,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,039,551BOYAmt
EOY$1,476,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,845,593BOYAmt
EOY$3,186,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,067BOYAmt
EOY$51,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,933,211BOYAmt
EOY$4,714,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$528,493BOYAmt
EOY-$839,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$528,493BOYAmt
EOY-$839,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,404,718BOYAmt
EOY$3,874,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,038ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Total$4,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,086,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,412,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,295,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,552,403CurrentTaxYearMinus1YearAmt
Current Tax Year$7,633,131CurrentTaxYearAmt
Total$36,979,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,089,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,414,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,295,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,552,403CurrentTaxYearMinus1YearAmt
Current Tax Year$7,633,131CurrentTaxYearAmt
Total$36,983,983TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,983,983PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,589CurrentTaxYearMinus1YearAmt
Current Tax Year$722,492CurrentTaxYearAmt
Total$2,007,248TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,589CurrentTaxYearMinus1YearAmt
Current Tax Year$722,492CurrentTaxYearAmt
Total$2,007,248TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,091,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,423,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,885,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,234,992CurrentTaxYearMinus1YearAmt
Current Tax Year$8,355,623CurrentTaxYearAmt
Total$38,991,231TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94850PublicSupportCY509Pct
Public Support PY5090.96570PublicSupportPY509Pct
Investment Income CY0.05150InvestmentIncomeCYPct
Investment Income PY0.03430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,261OtherCostOrOtherBasisAmt
Depreciation$5,054DepreciationAmt
Book Value$207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$51,229Amt
FieldValueIRS element (for citing)
Total Liability$51,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,355,623TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,355,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,355,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,666,661TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,666,661ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,666,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2020, 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, 2020 AND 2019 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 2016 THROUGH 2018 REMAIN WITHIN THE STATUE OF LIMITATIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE VENDOR(INCLUDING ICELAND AND GREENLAND)01PROGRAM SERVICESPROGRAM SERVICES - SALES$63,787
EUROPE VENDOR(INCLUDING ICELAND AND GREENLAND)01PROGRAM SERVICESPROGRAM SERVICES - EDITORIAL$80,315
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$144,102SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$144,102TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEXANDRA BVANCEUNTIL 72020
CEO/EXECUTIVE DIRECTOR$270,529$0$39,989$0$0$0$19,655$0$21,218$0$351,391$0$0$0
CHRISTOPHER S STRAUB
COO/INTERIM CEO$250,758$0$37,108$0$0$0$18,239$0$20,656$0$326,761$0$0$0
ANGELA ANDERSON
DIRECTOR OF PARTNER PROJECT$132,302$0$19,719$0$0$0$9,596$0$14,276$0$175,893$0$0$0
CHRISTY IREDELL
NATIONAL SALES DIRECTOR$81,221$0$45,861$0$0$0$5,980$0$18,475$0$151,537$0$0$0
ROBERT M SEGERS
DIRECTOR OF STRATEGIC DEVELOPMENT$125,833$0$18,780$0$0$0$9,173$0$17,892$0$171,678$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BALEXANDRA VANCE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND $(3,189) OF INVESTMENT LOSSES DURING THE FISCAL YEAR. CHRISTOPHER STRAUB PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND $6,352 OF INVESTMENT EARNINGS DURING THE FISCAL YEAR.
PART I, LINE 7DISCRETIONARY PAYMENTS MAY BE PAID TO NON-COMMISSIONED STAFF MEMBERS BASED ON MERIT. SUCH PAYMENTS ARE PRE-APPROVED BY THE GEOSCIENCEWORLD BOARD.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICHARD HUGHES - BOARD MEMBER
EXECUTIVE DIR. FOR GSL$290,857THE 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$456,713THE 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$610,575THE AMERICAN GEOSCIENCES INSTITUTE RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED BASED ON SALES OF GEOREF.0
MATT HUDSON - BOARD MEMBER
MEMBER COMMUNICATIONS MANAGER FOR GSA$1,053,957THE GEOLOGICAL SOCIETY OF AMERICA 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 ECONOMIC GEOLOGY$246,648THE SOCIETY OF ECONOMIC GEOLOGY RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 A, LINE 8BNO COMMITTEES EXIST.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE BOARD AND DISCUSSED AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CGSW 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 15AINDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DOCUMENT THEIR APPROVAL OF THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 9CEO AEXANDRA VANCE LEFT THE ORGANIZATION ON 7/31/2020.
FORM 990, PART XII, LINE 2CFINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD MEMBERS ON A REGULAR BASIS. AUDITED FINANCIAL STATEMENTS ARE DISCUSSED AND APPROVED AT A BOARD MEETING. THE AUDIT ITSELF IS OVERSEEN BY THE CEO/EXECUTIVE DIRECTOR AND COO/DEPUTY EXEECUTIVE DIRECTOR WITH REGULAR UPDATES TO THE BOARD AND IN CONSULTATION WITH THE BOARD TREASURER. THE BOARD REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS.