2020-12-18T07:51:35-06:00 2020-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200W BETHESDA MD 20814 990 2019-07-01 201308252 GEOSCIENCEWORLD GEOS 7036714791 1750 TYSONS BLVD NO 1500 MCLEAN VA 22102 CHRISTOPHER STRAUB COO AND INTERIM CEO 7036714791 2020-12-18 ERIN CRANMER P01712644 2023319880 2019 2022-09-23 18:48:47Z CHRISTOPHER STRAUB 1750 TYSONS BLVD NO 1500 MCLEAN VA 22102 8355623 0 X WWW.GEOSCIENCEWORLD.ORG X 2004 VA TO PROVIDE AN ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 10 10 8 10 0 0 0 0 7552403 7631493 44078 49002 638511 675128 8234992 8355623 0 0 0 0 1487120 1864440 0 0 0 6097042 6802221 7584162 8666661 650830 -311038 3404718 3874762 3933211 4714293 -528493 -839531 BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 0 0 8239003 7633131 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. 8239003 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 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 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 0 1 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 MICHAEL NOGA UNTIL 122019 VICE CHAIR 1.00 X X 0 0 0 PAUL CLEVERLY SECRETARY 1.00 X X 0 0 0 EUGENE RANKEY TREASURER 1.00 X 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 GRETCHEN GILLIS UNTIL 122019 MEMBER 1.00 X 0 0 0 COLIN NORTH STARTED 122019 VICE CHAIR 1.00 X X 0 0 0 ANN BENBOW MEMBER 1.00 X 0 0 0 ANNA SALT-TROISE MEMBER 1.00 X 0 0 0 LINDA MUSSER MEMBER 1.00 X X 0 0 0 ALEXANDRA BVANCEUNTIL 72020 CEO/EXECUTIVE DIRECTOR 40.00 X 310518 0 40873 CHRISTOPHER S STRAUB COO/INTERIM CEO 40.00 X 287866 0 38895 ANGELA ANDERSON DIRECTOR OF PARTNER PROJECT 40.00 X 152021 0 23872 CHRISTY IREDELL NATIONAL SALES DIRECTOR 40.00 X 127082 0 24455 ROBERT M SEGERS DIRECTOR OF STRATEGIC DEVELOPMENT 40.00 X 144613 0 27065 1022100 0 155160 5 0 1 0 SILVERCHAIR INFORMATION SYSTEMS 316 EAST MAIN STREET SUITE 300 CHARLOTTESVILLE VA 22902 ONLINE PUBLISHING 640911 1 SUBSCRIPTIONS 519100 6680084 6680084 PUBLICATION SALES 519100 668209 668209 SOCIETY SERVICES 519100 272475 272475 PUBLISHER'S FEES 519100 10725 10725 7631493 49002 49002 673490 673490 OACJ - APC DISCOUNTED 900099 1638 1638 1638 8355623 7633131 0 722492 728373 589400 138973 874111 702237 171874 55808 43920 11888 100499 86084 14415 105649 87066 18583 72299 61454 10845 310471 310471 157349 157349 19817 16845 2972 663036 663036 4949363 4949363 43839 37264 6575 46204 39273 6931 15309 6124 9185 2515 2515 31324 26626 4698 COMMISSIONS 263596 263596 SPECIAL PROJECTS 125736 125736 STAFF DEVELOPMENT 46749 18700 28049 DUES 10149 8626 1523 44465 43318 1147 8666661 8239003 427658 0 211416 186725 2804701 2906179 273243 560221 59130 66762 5261 5054 2722 207 48067 51229 5439 103439 3404718 3874762 1039551 1476649 2845593 3186415 48067 51229 3933211 4714293 X -528493 -839531 -528493 -839531 3404718 3874762 -311038 0 X X 0 1 X 1 0 X 3000 1500 4500 7086292 7412502 7295155 7552403 7633131 36979483 7089292 7414002 7295155 7552403 7633131 36983983 0 0 0 36983983 2347 9760 590060 682589 722492 2007248 2347 9760 590060 682589 722492 2007248 7091639 7423762 7885215 8234992 8355623 38991231 0.94850 0.96570 0.05150 0.03430 X 5261 5054 207 207 DEFERRED COMPENSATION 51229 51229 X 8355623 0 8355623 0 8355623 8666661 0 8666661 0 8666661 PART X, LINE 2: FOR 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. EUROPE VENDOR(INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PROGRAM SERVICES - SALES 63787 EUROPE VENDOR(INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PROGRAM SERVICES - EDITORIAL 80315 0 2 0 0 0 2 144102 0 144102 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 1 0 0 0 0 0 1 0 ALEXANDRA BVANCEUNTIL 72020 CEO/EXECUTIVE DIRECTOR 270529 0 39989 0 0 0 19655 0 21218 0 351391 0 0 0 CHRISTOPHER S STRAUB COO/INTERIM CEO 250758 0 37108 0 0 0 18239 0 20656 0 326761 0 0 0 ANGELA ANDERSON DIRECTOR OF PARTNER PROJECT 132302 0 19719 0 0 0 9596 0 14276 0 175893 0 0 0 CHRISTY IREDELL NATIONAL SALES DIRECTOR 81221 0 45861 0 0 0 5980 0 18475 0 151537 0 0 0 ROBERT M SEGERS DIRECTOR OF STRATEGIC DEVELOPMENT 125833 0 18780 0 0 0 9173 0 17892 0 171678 0 0 0 PART I, LINE 4B ALEXANDRA 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 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 290857 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 456713 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 610575 THE 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 1053957 THE 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 246648 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 A, LINE 8B NO COMMITTEES EXIST. 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. FORM 990, PART VI, SECTION A, LINE 9 CEO AEXANDRA VANCE LEFT THE ORGANIZATION ON 7/31/2020. FORM 990, PART XII, LINE 2C FINANCIAL 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.