2015-05-05T10:32:56-07:00 2014-06-30 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2013-07-01 231876142 University of Pennsylvania Press Inc UNIV 2158981670 3905 Spruce Street Philadelphia PA 19104 Eric Halpern Director 2015-05-05 true J Craig Howe CPA P00595108 2158939112 2013 2016-02-25 16:41:14Z Eric Franklin Halpern 19 Fariston Road Wayne PA 19087 4603133 false false X www.upenn.edu/pennpress X 1890 PA Scholarly Publishing. The University of Pennsylvania Press is a member of the Association of American University Presses. The Press now publishes upwards of 100 new books and journals a year with an active backlist of more than 1000 titles. 11 11 0 0 621312 589106 3781934 3572654 138140 147469 226658 293904 4768044 4603133 0 0 1859118 1861586 0 0 2750567 2672214 4609685 4533800 158359 69333 6111550 6230174 2228020 1943197 3883530 4286977 Scholarly Publishing. The University of Pennsylvania Press is a member of the Association of American University Presses. The Press now publishes upwards of 100 new books and journals a year with an active backlist of more than 1000 titles. false false 3839228 3572654 The University of Pennsylvania Press, Inc. (Penn Press) is a Pennsylvania nonprofit corporation, and is a wholly owned subsidiary of the University of Pennsylvania. Its mission is to disseminate and publish scholarly and academic books, treatises, and other publications of serious literary, scientific or educational merit in conjunction with the University of Pennsylvania. Its primary aim is to maintain a publishing program this is influential and innovative, and that addresses the needs of scholars, teachers, students, professionals, and the broader community of readers.Since its inception in 1890, Penn Press has published many scholarly and influential books. It still has over 1000 titles on its active back list and publishes approximately one hundred new titles annually. One of the Press's earliest publications, The Philadelphia Negro by W.E.B. DuBois, is still considered a landmark in the study of black problems and pernicious and persistent effects of racism. Books published by the Penn Press regularly win prizes in their fields of scholarship. Many others are successful in making the work of scholars and researchers accessible to the lay person. For the fiscal year ended June 30, 2014, the Press published 143 new titles and reprinted 59 previously published titles.The Press serves almost 1,400 customers, wholesale and retail, including college bookstores in all regions of the country.The Press does not receive regular grants from any foundation. Revenues are generated from the sale of books. The University of Pennsylvania provided an annual operating subvention of $384,900 and donated the use of facilities of $157,900 in the fiscal year ended June 30, 2014. 3839228 true true false false false false false false false true false true false false true true 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 false false false true false false false false true 0 0 false 0 false false false true UK false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X Joseph G Guttman 2158981670 3905 Spruce Street Philadelphia PA 191044112 X Stuart Teacher Trustee 1.00 0.00 X 0 0 0 Jamie Bischoff Trustee 1.00 0.00 X 0 0 0 Franklyn L Rodgers Trustee 1.00 0.00 X 0 0 0 Dr Amy Gutmann Ex Officio 40.00 0.00 X 0 3027353 398753 Jane Pepper Trustee 1.00 0.00 X 0 0 0 Richard Vague Chairman 1.00 0.00 X 0 0 0 Barbara Aronson Trustee 1.00 0.00 X 0 0 0 Larry Silver Ex Officio 40.00 0.00 X 0 120552 20808 Vincent Price Provost Ex Officio 40.00 0.00 X 0 810253 70460 Daniel Gordon Trustee 1.00 0.00 X 0 0 0 Brendan Cahill Trustee 1.00 0.00 X 0 0 0 Eric Franklin Halpern Director 40.00 0.00 X 0 138550 27766 Laura Waldron Marketing Dir. 40.00 0.00 X 0 77172 23149 Joseph G Guttman Business Mgr. 40.00 0.00 X 0 76683 14389 Peter A Agree Editor-In-Chief 40.00 0.00 X 0 69535 18846 Elizabeth M Glover Production Mgr. 40.00 0.00 X 0 77361 15488 4397459 589659 0 false true false 0 468764 120342 589106 Sale of books & public. 511130 3572654 3572654 3572654 140059 140059 0 0 0 7410 7410 7410 7410 0 0 0 Rights & Permissions 293904 293904 293904 4603133 3572654 441373 X 0 0 0 0 538940 281551 257389 0 954850 830059 124791 0 367796 300483 67313 0 0 0 27595 27595 0 0 0 143300 143300 0 11685 11685 0 0 0 61157 51516 9641 0 1100 1100 0 0 0 0 Publication Manufacturing Cost 709586 709586 Warehousing 545660 545660 Marketing Expenses 219613 219613 Inventory Write-down 205925 205925 746593 551535 195058 4533800 3839228 694572 0 694131 737367 0 0 622416 531720 0 0 0 1439798 1314219 186396 164488 0 0 3168809 3482380 0 0 0 6111550 6230174 399320 404413 50022 60739 1778678 1478045 2228020 1943197 X 1536446 1712811 433147 660229 1913937 1913937 3883530 4286977 6111550 6230174 69333 334114 X true X false false false X X false false false Trustees of the Univ of Penna 231352685 2 true true true 4663688 1 4663688 Additional Supplemental Information - Support Schedule The Penn Press publishes and distributes scholarly academic books and other publications of educational value for the University of Pennsylvania and others. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3168809 453571 140000 3482380 2990222 288587 110000 3168809 1130471 1907730 142021 190000 2990222 999889 173582 43000 1130471 944397 135492 80000 999889 0.31700 0.55000 0.13300 false true true 3482380 Due to the University of Pennsylvania 1478045 1478045 X Part V, Line 4: Intended uses of the endowment fund. Earnings may be used to fund the ongoing program of scholarly book publishing. Part X : FIN48 Footnote The Organization evaluates its tax position based on the FASB standard on Accounting for Uncertainty in Income Taxes, which requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. The first step is recognition: the Organization determines whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, the Organization presumes that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Difference between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in an increase in a liability for income taxes payable or a reduction of an income tax refund receivable.The Organization recognizes interest expense and penalties in interest expense. There was no interest or penalties related to income taxes recognized for the years ended June 30, 2014 and 2013. East Asia and the Pacific 0 0 Scholarly Publishing Marketing, Sales and Distribution 3535 Europe 0 4 Scholarly Publishing Marketing, Sales and Distribution 137918 Middle East and North Africa 0 0 Scholarly Publishing Marketing, Sales and Distribution 2670 North America 0 1 Scholarly Publishing Marketing, Sales and Distribution 9799 South America 0 0 Scholarly Publishing Marketing, Sales and Distribution 1481 Central America and the Caribbean 0 0 Scholarly Publishing Marketing, Sales and Distribution 70 Sub-Saharan Africa 0 0 Scholarly Publishing Marketing, Sales and Distribution 144 South Asia 0 0 Scholarly Publishing Marketing, Sales and Distribution 70 Russia & Newly Indp Stat 0 0 Scholorly Publishing Marketing, Sales, an 442 5 5 156129 156129 false false false false false false true X false false false false false false false false false false Dr Amy Gutmann Ex Officio 1175307 1479625 372421 360360 38393 3426106 Eric Franklin Halpern Director 137857 693 12751 15015 166316 Vincent Price Provost Ex Officio 627963 181000 1290 57375 13085 880713 Form 990, Part VI, Line 11b: Form 990 Review Process MANAGEMENT READS AND REVIEWS THE FORM PRIOR TO SIGNING AND FILING IT. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Press sends out a questionnaire annually to officers, directors and key employees (with annual salaries $50K) asking them if they are related to any individuals or entities (through family or business relationships) and to explain any relationships. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Provost Office of the University of Pennsylvania reviews and approves salary increases as recommended by the Press based on job performance as documented in written assessments. In the Director's case, salary decisions are made by the Provost. If the Provost's office becomes aware of inequalities at the Press, the differences are resolved. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Provost Office of the University of Pennsylvania reviews and approves salary increases as recommended by the Press based on job performance as documented in written assessments. If the Provost's office becomes aware of inequalities at the Press, the differences are resolved. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available at the Organization's office and/or by written request. Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $1069; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $28012; Column (B) - Program Services = $0; Column (C) - Management & General = $28012; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Board Expenses: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $58152; Column (B) - Program Services = $58152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Expenses: Column (A) - Total = $52644; Column (B) - Program Services = $0; Column (C) - Management & General = $52644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Copyright: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Design: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Editing: Column (A) - Total = $195661; Column (B) - Program Services = $195661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equip. rental and maintenance: Column (A) - Total = $19881; Column (B) - Program Services = $0; Column (C) - Management & General = $19881; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Furniture: Column (A) - Total = $1390; Column (B) - Program Services = $0; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gratis Copies: Column (A) - Total = $69430; Column (B) - Program Services = $69430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $12481; Column (B) - Program Services = $0; Column (C) - Management & General = $12481; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $6304; Column (B) - Program Services = $1104; Column (C) - Management & General = $5200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $11150; Column (B) - Program Services = $11150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $23515; Column (B) - Program Services = $0; Column (C) - Management & General = $23515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $884; Column (B) - Program Services = $0; Column (C) - Management & General = $884; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Relocation: Column (A) - Total = $557; Column (B) - Program Services = $0; Column (C) - Management & General = $557; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Royalties and Commissions: Column (A) - Total = $150216; Column (B) - Program Services = $150216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software Upgrades: Column (A) - Total = $1879; Column (B) - Program Services = $0; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $16565; Column (B) - Program Services = $16020; Column (C) - Management & General = $545; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $10661; Column (B) - Program Services = $0; Column (C) - Management & General = $10661; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UMIS/DCCS: Column (A) - Total = $22051; Column (B) - Program Services = $0; Column (C) - Management & General = $22051; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $45813; Column (B) - Program Services = $45813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Work Study: Column (A) - Total = $14180; Column (B) - Program Services = $0; Column (C) - Management & General = $14180; Column (D) - Fundraising = $0 TRUSTEES OF THE UNIVERSITY OF PENNA 3451 WALNUT STREET STE 329 PHILADELPHIA PA 19104 231352685 INSTITUTE OF HIGHER LEARNING PA 501(C)(3) 2 N/A false ABRAMSON INSTITUTE 1086 PENLLYN BLUE BELL PIKE BLUE BELL PA 19422 232929823 MED RESEARCH PA 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