2017-02-09T10:15:26-06:00 2016-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200W BETHESDA MD 20814 990 2015-07-01 201308252 GEOSCIENCEWORLD GEOS 7036714791 8200 GREENSBORO DRIVE NO 900 MCLEAN VA 22102 ALEXANDRA VANCE CEO/EXECUTIVE DIRECTOR 7036714791 2017-02-09 1 SUBRINA WOOD CPA P00365899 2023319880 2015 2021-01-29 14:40:06Z ALEXANDRA VANCE 8200 GREENSBORO DRIVE NO 900 MCLEAN VA 22102 7179097 0 X WWW.GEOSCIENCEWORLD.ORG X 2004 VA TO PROVIDE AN ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 9 9 9 9 0 0 0 3000 6856378 7086292 876 2346 0 87459 6857254 7179097 0 0 0 0 1016116 1133639 0 0 0 5680718 5981652 6696834 7115291 160420 63806 2626590 3194326 4246122 4750052 -1619532 -1555726 BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. 0 0 6833299 7086292 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. 6833299 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 8 0 1 9 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7036714791 8200 GREENSBORO DRIVE NO 900 MCLEAN VA 22102 STEVE WOJTAL BOARD CHAIR 1.00 X X 0 0 0 MICHAEL NOGA VICE CHAIR 1.00 X X 0 0 0 SUSAN NEWMAN MEMBER 1.00 X 0 0 0 EUGENE RANKEY TREASURER 1.00 X X 0 0 0 ANNE DAVENPORT SECRETARY 1.00 X X 0 0 0 RACHEL RUSSELL 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 GRETCHEN GILLIS MEMBER 1.00 X 0 0 0 CHRISTOPHER S STRAUB COO/DEPUTY EXECUTIVE DIRECTOR 40.00 X 234787 0 31155 ALEXANDRA B VANCE CEO/EXECUTIVE DIRECTOR 40.00 X 253014 0 22996 ANGELA ANDERSON DIRECTOR OF PARTNER PROJECTS AND OUTREACH 40.00 X 121734 0 19712 CHRISTY IREDELL NATIONAL SALES DIRECTOR 40.00 X 128821 0 18769 ROBERT M SEGERS DIRECTOR OF STRATEGIC DEVELOPMENT 40.00 X 116614 0 9748 854970 0 102380 5 0 1 0 HIGHWIRE 425 BROADWAY ST REDWOOD CITY CA 94063 ONLINE PUBLISHING 824345 ACCUCOMS PO BOX 1651 LANSDALE PA 19446 SALES AND MARKETING 165938 2 3000 3000 SUBSCRIPTIONS 519100 5880588 5880588 PUBLICATION SALES 519100 575220 575220 ROYALTIES 519100 501275 501275 PUBLISHER'S FEES 519100 129209 129209 7086292 2346 2346 BAD DEBT EXP RECOVERY 900099 87459 87459 87459 7179097 7173751 0 2346 861345 689909 171436 135971 108777 27194 8326 6661 1665 125004 100003 25001 2993 2543 450 26893 22859 4034 239829 239829 93487 93487 7466 6346 1120 4558167 4558167 42995 36546 6449 41449 35232 6217 46169 18468 27701 20374 17318 3056 COMPUTER SERVICES 828200 828200 ALL OTHER EXPENSES 76623 68954 7669 7115291 6833299 281992 0 355327 214128 2044062 2118159 161795 772661 22520 46428 2104 2104 0 0 36131 36089 6755 6861 2626590 3194326 1610949 1949069 2599042 2764894 36131 36089 4246122 4750052 X -1619532 -1555726 -1619532 -1555726 2626590 3194326 63806 0 X X 0 1 X 1 0 X 50000 70721 3000 123721 4146947 3209349 6152322 6856378 7086292 27451288 4146947 3259349 6223043 6856378 7089292 27575009 0 0 0 27575009 1326 732 1021 876 2347 6302 1326 732 1021 876 2347 6302 4148273 3260081 6224064 6857254 7091639 27581311 0.99980 0.88730 0.00020 0.00050 X 2104 2104 0 0 DEFERRED COMPENSATION 36089 36089 X 7091638 0 7091638 87459 87459 7179097 7027832 -87459 -87459 7115291 0 7115291 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2016, GSW HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALITY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GSW PERFORMED AN EVALUATION OF A CERTAIN TAX POSITION FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 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 2012 THROUGH 2014 REMAIN WITHIN THE STATUE OF LIMITATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 87,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -87,459. X X 0 1 0 0 0 0 0 0 0 CHRISTOPHER S STRAUB COO/DEPUTY EXECUTIVE DIRECTOR 213839 0 20948 0 0 0 0 0 31155 0 265942 0 0 0 ALEXANDRA B VANCE CEO/EXECUTIVE DIRECTOR 230440 0 22574 0 0 0 0 0 22996 0 276010 0 0 0 PART I, LINE 4B ALEXANDRA VANCE PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND $933 OF INVESTMENT LOSS DURING THE FISCAL YEAR. CHRISTOPHER STRAUB PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND WAS ALLOCATED NO EMPLOYER CONTRIBUTIONS AND $951 OF INVESTMENT EARNINGS DURING THE FISCAL YEAR. ANNE DAVENPORT ANNE DAVENPORT IS THE HEAD OF SALES, MARKETING AND DISTRIBUTION FOR THE GSL 307867 THE GEOLOGICAL SOCIETY OF LONDON RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED IN THE SAME MANNER AS ALL OTHER PUBLISHERS. 0 RACHEL RUSSELL MANAGING EDITOR OF A JORNAL PUBLISHED BY THE MINERALOGICAL SOCIETY OF AM. 381015 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 DIRECTOR OF COMMUNICATIONS AND TECHNOLOGY FOR AGI 509461 THE AGI RECEIVES PUBLISHER ROYALTIES FROM GEOSCIENCEWORLD. THE ROYALTIES ARE CALCULATED BASED ON SALES OF GEOREF. 0 MATT HUDSON PUBLICATIONS MANAGER FOR GSA 625708 THE GSA 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 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 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 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 EXECUTIVE DIRECTOR WITH REGULAR UPDATES TO THE BOARD AND IN CONSULTATION WITH THE BOARD TREASURER. THE BOARD REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS.