2014-01-17T14:53:52-06:00 2013-06-30 WITHUM SMITH BROWN PC 5 VAUGHN DR PRINCETON NJ 085406313 990 2012-07-01 223163015 CALIFORNIA PRINCETON FULFILLMENT SERVICES INC % GARY FRAZEE CPFS CALI 6098831759 1445 LOWER FERRY ROAD Suite EWING NJ 08618 GARY FRAZEE 6095201188 2014-01-13 true CARL H DOBES 6095201188 2012 2015-11-30 17:44:51Z PATRICK CARROLL 41 WILLIAM STREET PRINCETON NJ 08540 3397102 false X N/A X 1992 NJ PROMOTING EDUCATION, RESEARCH & SCHOLARSHIP BY FACILITATING THE PUBLICATION OF SCHOLARLY WORKS & PROVIDING FULFILLMENT FUNCTIONS & SERVICES RELATED TO THE PUBLICATIONS BY TAX EXEMPT UNVIERSITY PRESSES. 5 1 50 39 0 0 0 3733948 3396972 167 130 0 0 3734115 3397102 0 0 0 0 2209021 2258251 0 0 0 1772421 1684980 3981442 3943231 -247327 -546129 5376786 6250887 5650855 7071085 -274069 -820198 X THE PURPOSES FOR WHICH THE ORGANIZATION WAS FORMED ARE AS FOLLOWS: 1) PROMOTING EDUCATION, RESEARCH AND SCHOLARSHIP BY FACILITATING THE PUBLICATION OF SCHOLARLY WORKS; 2) COMBINING FULFILLMENT FUNCTIONS (E.G. WAREHOUSING, SHIPPING, DATA MANAGEMENT) FOR PRINCETON UNIVERSITY PRESS AND THE UNIVERSITY OF CALIFORNIA PRESS (BOTH PRESSES ARE TAX EXEMPT), THEREBY FOSTERING AND EFFECTING THE EFFICIENT DISSEMENATION OF SCHOLARLY WORKS; 3) PROVIDING FULFILLMENT FUNCTIONS FOR OTHER PURVEYORS OF SCHOLARLY WORKS; AND 4) PROVIDING OTHER ACTIVITIES OR SERVICES RELATED TO THE PUBLICATION OF SCHOLARLY WORKS. false false 3630513 3396972 During the fiscal year ending June 30, 2013 the organization provided fulfillment services for the University of California Press and Princeton University Press (both tax exempt presses) for North America, South America, Australia, & Asia. A total of 2,565,938 scholarly books were distributed to book stores, individuals, wholesalers, and distributors throughout these regions. New publications totaled 541 and total titles in print and available total 9,345. Fulfillment operations included warehousing, shipping, order processing, data management, sales reporting, and accounts receivable. 3630513 true false false false false false false false false false true false false false true true true false false false false 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 5 0 true 50 true false false false false false false false false false false X 5 1 true false false false false true true true true true false true true true true true true true true false CA X X GARY FRAZEE CPFS 6098831759 1445 LOWER FERRY ROAD EWING NJ 08618 PATRICK CARROLL 6.0 X X 251480 9714 PETER DOUGHERTY 2.0 X 338525 19389 ANNA WEIDMAN 4.0 X 147863 62272 ALLISON MUDDITT 2.0 X 244896 99110 DANIEL KOCHENASH 2.0 X GARY FRAZEE 40.0 X 134834 38142 134834 982764 228627 1 false true false UPS PO BOX 660586 DALLAS TX 75266 FREIGHT 301254 APC POSTAL LOGISTICS 14300 CHERRY LANE COURT SUITE 216- LAUREL MD 20707 FREIGHT 131660 TRANSAMERICA 100G - EXECUTIVE DRIVE EDGEWOOD NY 11717 401K MANAGMENT 208375 TOMAR INDUSTRIES PO BOX 36 ADELPHIA NJ 07710 WAREHOUSE 112535 OXFORD HEALTH PLANS PO BOX 1697 NEWARK NJ 07101 HEALTHCARE 415880 9 0 FEES 3396972 3396972 3396972 130 130 0 0 0 0 0 0 0 0 0 0 3397102 3396972 130 0 0 0 0 176902 176902 0 1331357 1331357 67122 67122 565600 565600 117270 110538 6732 0 24080 24080 31181 31181 0 0 0 209366 209366 0 144114 144114 0 0 521119 521119 18868 7918 10950 0 0 721 721 0 16564 16564 62873 62873 EMPLOYMENT 2340 2340 EQUIPMENT REPAIRS & MAINT. 219661 219661 SERVICE & SUPPLIES 167416 167416 OTHER WAREHOUSE EXPENSES 123309 123309 143368 143368 3943231 3630513 312718 0 340057 388618 0 0 0 0 4812998 5636215 0 0 0 0 0 0 0 0 49809 40741 1969870 1945540 28408 24330 0 0 0 0 0 0 0 0 145514 160983 5376786 6250887 402820 365744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5248035 6705341 5650855 7071085 X -274069 -820198 0 0 0 0 -274069 -820198 5376786 6250887 -546129 X false true X true false X X X X false false false PRINCETON UNIVERSITY PRESS 210634483 05 false false true 0 UNIVERSITY OF CALIFORNIA PRESS 943067788 05 false false true 0 2 0 273089 273089 0 1696781 1672451 24330 24330 0 CUSTOMER ADVANCES 1953951 CAPITAL LEASE OBLIGATION 10821 DUE TO PUBLISHERS 4585586 DEFERRED COMPENSATION 154983 6705341 3397102 3397102 3397102 3943231 3943231 3943231 FIN 48 FOOTNOTE SCHEDULE D, PART X The Organization files tax returns in the United States federal jurisdiction and various states. The Organization has no open years prior to the year ended June 30, 2010. The Organization has adopted the accounting pronouncement dealing with uncertain tax positions. The Organization had no unrecognized tax benefits at June 30, 2013 and 2012. In addition, the organization has no income tax related penalties or interest during 2013 and 2012. X false false false false false false false false false PATRICK CARROLL 197450 50000 4030 9714 261194 PETER DOUGHERTY 287700 50000 825 19389 357914 ANNA WEIDMAN 147863 62272 210135 ALLISON MUDDITT 244896 99110 344006 GARY FRAZEE 122548 10000 2286 3906 34236 172976 APPROVAL OF KEY EMPLOYEE COMPENSATION PART VI, SECTION B, QUESTION 15B THE BOARD OF DIRECTORS APPROVES THE GENERAL MANAGER'S SALARY ON AN ANNUAL BASIS AND ANY SALARY INCREASE IS COMPARABLE AND IN LINE WITH INCREASES AT UNIVERSITY OF CALIFORNIA PRESS AND PRINCETON UNIVERSITY PRESS. OFFICER MAILING ADDRESSES - NOT REACHABLE AT ORGANIZATION'S ADDRESS PART VI, SECTION A, QUESTION 9 PATRICK CARROLL, C/O PRINCETON UNIVERSITY PRESS, 41 WILLIAM ST, PRINCETON, NJ 08540. PETER DOUGHERTY, C/O PRINCETON UNIVERSITY PRESS, 41 WILLIAM ST, PRINCETON, NJ 08540. ANNA WEIDMAN, C/O UNIVERSITY OF CALIFORNIA PRESS, 2120 BERKLEY WAY, BERKLEY, CA, 94704. ALISON MUDDITT, C/O UNIVERSITY OF CALIFORNIA PRESS, 2120 BERKLEY WAY, BERKLEY, CA, 94704. AVAILABILITY OF ORGANIZATION DOCUMENTS PART VI, SECTION C, QUESTION 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PROVIDED TO GOVERNING BODY PART VI, SECTION A, QUESTION 11A The audit/finance committee will review and approve the form 990 annual tax filing Prior to the submission and the full board will have access to the form 990 for Review prior to its submission as well. CONFLICT OF INTEREST POLICY PART VI, SECTION B, QUESTION 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS AND SIGN AN AFFIRMATION DOCUMENT. TRUSTEES PAGE 6, PART VI, SECTION A, QUESTIONS 7A, & 7B PRINCETON UNIVERSITY PRESS (PUP) AND UNIVERSITY OF CALIFORNIA PRESS (UCP) EACH APPOINT 2 TRUSTEES FROM THEIR ORGANIZATION AND ONE ADDITIONAL TRUSTEE AGREED UPON BY BOTH PUP AND UCP TO FORM THE BOARD OF CPFS. ANY SIGNIFICANT DECISIONS RELATING THE ORGANIZATION ARE REQUIRED TO BE APPROVED BY THESE TRUSTEES. BUSINESS RELATIONSHIPS PAGE 6 SECTION A, QUESTION 2 PATRICK CARROLL & PETER DOUGHERTY: BUSINESS RELATIONSHIP - PRINCETON UNIVERSITY PRESS. ANNA WEIDMAN & ALISON MUDDITT: BUSINESS RELATIONSHIP - UNIVERSITY OF CALIFORNIA PRESS. PRINCETON UNIVERSITY PRESS 1445 LOWER FERRY ROAD EWING NJ 08618 210634483 PUBLISHING NJ 501(c)(3) 5 false UNIVERSITY OF CALIFORNIA PRESS 2120 BERKLEY WAY BERKLEY CA 94704 943067788 PUBLISHING CA 501(c)(3) 5 false false false false false false false false false true false true false false false false true false false PRINCETON UNIVERSITY PRESS J 7560 PRINCETON UNIVERSITY PRESS L 1936950 UNIVERSITY OF CALIFORNIA PRESS L 1458025 PRINCETON UNIVERSITY PRESS Q 277264 UNIVERSITY OF CALIFORNIA PRESS Q 247849