2017-05-12T12:05:44-05:00 2016-06-30 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2015-07-01 131623968 COLUMBIA UNIVERSITY PRESS % ROBERT ABRAMS COLU 2128517348 COLUMBIA UNIV 615 W 131 ST MC 8741 NEW YORK NY 100277922 BARBARA HOUGH VP CONTROLLER, TREAS 2128517348 2017-05-03 true YING LI P01343131 6464713000 2017-05-03 2015 2021-01-29 14:40:06Z JENNIFER CREWE 61 WEST 62ND STREET 3RD FL NEW YORK NY 10023 13364064 false X www.cup.columbia.edu X 1893 NY IN ITS SECOND CENTURY OF SCHOLARLY PUBLISHING COLUMBIA UNIVERSITY PRESS SEEKS TO ENHANCE COLUMBIA UNIVERSITY'S EDUCATION MISSION (CONTINUATION ON SCHEDULE O) 8 3 63 3 0 0 1243000 1167795 1124355 1063477 212 0 7528074 7219156 9895641 9450428 0 0 0 0 5202257 5598986 0 0 0 4659308 4969766 9861565 10568752 34076 -1118324 9584839 10458064 15888046 17859866 -6303207 -7401802 X IN ITS SECOND CENTURY OF SCHOLARLY PUBLISHING, COLUMBIA UNIVERSITY PRESS SEEKS TO ENHANCE COLUMBIA UNIVERSITY'S EDUCATION MISSION BY ACQUIRING AND PUBLISHING OUTSTANDING ORIGINAL WORKS BY SCHOLARS AND OTHERS THAT CONTRIBUTE TO AN UNDERSTANDING OF GLOBAL HUMAN CONCERNS. THROUGH THE AGENCY OF BOOK, REFERENCE,AND ELECTRONIC PUBLISHING AND DISTRIBUTION SERVICES, THE PRESS ENDEAVOURS TO BROADEN THE UNIVERSITY'S INTERNATIONAL REPUTATION IN THE HUMANITIES, SCIENCES AND SOCIAL SCIENCES. false false 9006211 0 7575281 COLUMBIA UNIVERSITY PRESS IS AN ORGANIZATION FORMED TO PROMOTE THE STUDY OF VARIOUS SUBJECTS INCLUDING ECONOMICS, HISTORY,AND PHILOSOPHY, AND TO ENCOURAGE THE PUBLICATION OF ORIGINAL RESEARCH WORKS (187 NEW TITLES IN FY2016 WITH 187 TITLES IN PRINT IN FY2016). ALL PUBLICATIONS ARE REVIEWED BY CUP'S PUBLICATIONS COMMITTEE WHICH IS COMPRISED OF LEADING SCHOLARS WITH COLUMBIA UNIVERSITY AND OTHER PRESTIGIOUS INSTITUTIONS. MANY CUP PUBLICATIONS DO NOT GENERATE A RETURN OF THE INITIAL INVESTMENT. IN ADDITION, THESE WORKS CONTINUE TO BE MADE AVAILABLE TO SERVE THE SCHOLARLY NEED LONG BEYOND THE PERIOD OF PROFITABILITY. 141149 0 706945 THE SALE OF RIGHTS, PERMISSIONS, AND TRANSLATIONS OF ORIGINAL RESEARCH AND SCHOLARLY WORKS. 9147360 true true false false false false false false false false true false false false true false false true false true true false false false false false false false false true false false false false false false false false false false false false false true false false false true 1322 0 true 63 true false true UK false false false false false false false false X 8 3 false false true false true true true true true false false false true true true true true true true false NY X ROBERT ABRAMS 2124590600 CU PRESS 61 W 62ND STREET 3RD FL NEW YORK NY 10023 X JOHN COATSWORTH CHAIRMAN 1.0 59.0 X X 0 741198 44006 RICHARD BULLIET BOARD MEMBER 1.0 59.0 X 0 58516 9613 ELLEN ADLER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MADIGAN SECRETARY 1.0 59.0 X X 0 517776 125795 TED NARDIN BOARD MEMBER 1.0 0.0 X 0 0 0 PETER OSNOS BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES G NEAL BOARD MEMBER 1.0 59.0 X 0 359514 41828 ANNE SULLIVAN BOARD MEMBER 1.0 59.0 X 0 646360 52033 AKEEL BILGRAMI BOARD MEMBER 1.0 59.0 X 0 252833 44325 ELLEN P LUKENS BOARD MEMBER 1.0 59.0 X 0 102451 40707 RICHARD GEHRINGER CFO UNTIL DECEMBER 2015 X 162762 0 20561 JENNIFER CREWE PRESIDENT & DIRECTOR X 281015 0 40900 BRAD HEBEL ASSOC DIR,SALES&MARKETING DIR X 138816 0 18405 PATRICK FITZGERALD PUBLISHER - SCIENCE X 120651 0 26468 MYLES THOMPSON PUBLISHER - BUSINESS X 114863 0 21740 GREG LARA DIR OF INFORMATION TECHNOLOGY X 111397 0 21428 ERIC SCHWARTZ EDITORIAL DIRECTOR X 129516 0 17568 WENDY LOCHNER PUBLISHER -PHILISOPHY&RELIGION X 111249 0 15924 1170269 2678648 541301 8 false true false EDWARDS BROTHERS MALLOY INC 7759 SOLUTION CENTER CHICAGO IL 60677 PRINTING 1334054 AMERICAN EXPRESS 120 PARK AVE NEW YORK NY 10017 FINANCIAL SERVICES 276063 THOMSON-SHORE INC 7300 WEST JOY ROAD DEXTER MI 48130 PRINTING 261468 CENVEO PUBLISHER SERVICES PO BOX 822934 PHILADELPHIA PA 19182 BOOK COMPOSITION 257257 SHERIDAN BOOKS INC 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48130 PRINTING 235915 8 1062769 105026 1167795 SALE OF BOOK RIGHTS 511130 706945 706945 SUBSIDIES 511130 356532 356532 1063477 0 0 0 0 0 0 0 0 0 11132378 3913636 7218743 7218743 MISCELLANEOUS REVENUE 900099 413 413 413 9450428 8282633 0 0 0 0 464795 464795 0 3900037 3478137 421900 0 1060202 870979 189223 173952 143398 30554 0 22457 22457 13955 13955 0 0 0 698389 614582 83807 0 896692 896692 431859 380036 51823 0 109339 109339 906833 906833 101963 89727 12236 288315 267012 21303 0 22687 22687 0 0 15014 15014 29228 29228 FULLFILLMENT DISTRBTN FEES 957714 957714 BAD DEBT EXPENSE 221000 221000 DUES 105225 105225 SOFTWARE 97148 97148 51948 51948 10568752 9147360 1421392 0 0 0 167652 820905 0 0 3581949 3608856 0 0 0 0 0 0 4421049 4524618 1395707 1311031 1469839 1282111 13556 187728 4926 4926 0 0 0 0 0 0 0 0 9584839 10458064 4828283 6991105 0 0 874371 689002 0 0 0 0 0 0 0 0 0 0 10185392 10179759 15888046 17859866 X -6384858 -7425020 81651 23218 0 0 -6303207 -7401802 9584839 10458064 X -1118324 19729 X X false true X false false X X 1 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY 135598093 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22888 22181 707 798607 786377 12230 648344 473553 174791 187728 0 SFAS #106 POSTRETIREMENT BENEF 84551 DUE TO COLUMBIA UNIVERSITY 10095208 10179759 X 9450428 9450428 9450428 10588481 19729 19729 10568752 10568752 SCHEDULE D, PART X, LINE 2 CUP BELIEVES THAT ITS TAX POSITIONS AS THEY RELATED TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN48 ARE HIGHLY CERTAIN. SCHEDULE D, PART XII, LINE 2D - OTHER RUSSIAN LIBRARY EXCESS EXPENSES : $19,729 East Asia and the Pacific 5 Program Services FOREIGN BOOK SALES 15583 Europe (Including Iceland and Greenland) 1 Program Services FOREIGN BOOK SALES 163793 North America 1 Program Services FOREIGN BOOK SALES 11615 Europe (Including Iceland and Greenland) Investments 21343 7 7 212334 212334 false false true false false false X false false false false false false false false JOHN COATSWORTH CHAIRMAN 0 700052 0 0 0 41146 0 27200 0 16806 0 785204 0 0 DAVID MADIGAN SECRETARY 0 476438 0 0 0 41338 0 27200 0 98595 0 643571 0 0 JAMES G NEAL BOARD MEMBER 0 358842 0 0 0 672 0 27200 0 14628 0 401342 0 0 ANNE SULLIVAN BOARD MEMBER 0 646360 0 0 0 0 0 27200 0 24833 0 698393 0 0 RICHARD GEHRINGER CFO UNTIL DECEMBER 2015 162762 0 0 0 0 0 14649 0 5912 0 183323 0 0 JENNIFER CREWE PRESIDENT & DIRECTOR 281015 0 0 0 0 0 25291 0 15609 0 321915 0 0 BRAD HEBEL ASSOC DIR,SALES&MARKETING DIR 138816 0 0 0 0 0 12493 0 5912 0 157221 0 0 AKEEL BILGRAMI BOARD MEMBER 0 240870 0 0 0 11963 0 36480 0 7845 0 297158 0 0 FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES CONTINUATION FROM PAGE 1 BY ACQUIRING AND PUBLISHING OUTSTANDING ORIGINAL WORKS BY SCHOLARS AND OTHERS THAT CONTRIBUTE TO AN UNDERSTANDING OF GLOBAL HUMAN CONCERNS. THROUGH THE AGENCY OF BOOK, REFERENCE, AND ELECTRONIC PUBLISHING AND DISTRIBUTION SERVICES, THE PRESS ENDEAVOURS TO BROADEN THE UNIVERSITY'S INTERNATIONAL REPUTATION IN THE HUMANITIES, SCIENCES, AND SOCIAL SCIENCES. FORM 990, PART VI, SECTION A, LINE 4 - SIGNIFICANT CHANGES COLUMBIA UNIVERSITY PRESS BECAME PART OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ON 1/1/2016. FORM 990, PART VI, SECTION A,LINE 6 - MEMBERS OF THE ORGANIZATION THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY") IS THE SOLE MEMBER OF COLUMBIA UNIVERSITY PRESS ("CUP"). FORM 990,PART VI,SECTION A,LINE 7A-ELECTION OF THE GOVERNING BODY COLUMBIA UNIVERSITY HAS THE RIGHT TO ELECT THE MAJORITY OF CUP BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN PROVISIONS OF THE ORGANIZATION'S BYLAWS MAY NOT BE AMENDED WITHOUT THE CONSENT OF THE TRUSTEES OF COLUMBIA UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 COLUMBIA UNIVERSITY PRESS ("CUP") IS A SUPPORTING ORGANIZATION FOR THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("COLUMBIA UNIVERSITY"). THE FORM 990 WAS REVIEWED BY THE INTERIM DIRECTOR OF CUP, THE CHIEF FINANCIAL OFFICER OF CUP AND OFFICIALS OF THE UNIVERSITY. THESE OFFICIALS INCLUDE THE UNIVERSITY'S CONTROLLER, DEPUTY CONTROLLER AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST EACH OFFICER OR KEY EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A TRUSTEE OF COLUMBIA UNIVERSITY PRESS IS SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST", AND IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH AN ADMINISTRATION PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 13 - WHISTLEBLOWER POLICY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HAS A WRITTEN WHISTLEBLOWER POLICY WHICH APPLIES TO THE ACTIVITIES OF COLUMBIA UNIVERSITY PRESS. FORM 990, PART VI, SECTION B, LINE 14 - DOCUMENT RETENTION POLICY THE UNIVERSITY'S DOCUMENT RETENTION AND DESTRUCTION POLICY APPLIES TO ALL BOOKS AND RECORDS HELD BY THE UNIVERSITY. FORM 990, PART VI,SECTION B, LINE 15A & 15B - COMPENSATION POLICY TRUSTEES JOHN COATSWORTH, DAVID MADIGAN, AND ANNE SULLIVAN ARE OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. AS SUCH, THEIR COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. RICHARD BULLIET, ELLEN P LUKENS, AKEEL BILGRAMI AND JAMES NEAL ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS TRUSTEES OF CUP DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES OF THE PRESS ARE NORMALLY DETERMINED ON AN ANNUAL BASIS USING COMPARABILITY DATA FROM THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES AND IS SUBJECT TO COLUMBIA UNIVERSITY POLICIES AND PROCEDURES. ELLEN ADLER, TED NARDIN AND PETER OSNOS ARE INDEPENDENT TRUSTEES AND RECEIVE NO COMPENSATION FOR THEIR SERVICE. FORM 990,PT VI,SEC C,LN 19 - DOCS AVAILABLE TO PUBLIC INSPECTION COLUMBIA UNIVERSITY PRESS IS A SUPPORTING ORGANIZATION OF COLUMBIA UNIVERSITY. COLUMBIA UNIVERSITY PRESS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 34 - TOTAL LIABILITIES AND NET ASSETS THE TOTAL LIABILITIES AND NET ASSETS OF COLUMBIA UNIVERSITY PRESS REFLECT CERTAIN HISTORICAL LOANS FROM COLUMBIA UNIVERSITY TO THE PRESS. THE UNIVERSITY HAS NOT ESTABLISHED REPAYMENT TERMS AND DOES NOT CHARGE INTEREST ON THIS AMOUNT. SINCE 2009, THE UNIVERSITY HAS PROVIDED SUPPORT TO THE PRESS IN THE FORM OF A CASH GRANT. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS RUSSIAN LIBRARY EXCESS EXPENSES : $19,729 FORM 990, PART XII, LN 2C - AUDIT OF UNIVERSITY'S FINANCIAL STMTS THE CONSOLIDATED FINANCIAL STATEMENTS OF COLUMBIA UNIVERSITY, FOR WHICH CU PRESS IS A SUPPORTING ORGANIZATION, ARE AUDITED BY PRICEWATERHOUSECOOPERS ("PWC"), AN INDEPENDENT AUDITOR. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE COMPRISED OF INDEPENDENT TRUSTEES WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF THE UNIVERSITY'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR FOR THE UNIVERSITY. 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