2013-05-13T05:50:41-07:00 2012-06-30 Howe Keller & Hunter PC 215 S Broad St 4th Fl Philadelphia PA 19107 990 2011-07-01 231876142 University of Pennsylvania Press Inc UNIV 2158981670 3905 Spruce Street Philadelphia PA 19104 Eric Halpern 2013-05-13 true J Craig Howe CPA 2158939112 2011 2016-02-24 21:20:13Z Eric Franklin Halpern 19 Fariston Road Wayne PA 19087 6396807 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 639859 2526613 3633037 3531552 192798 40402 188639 226750 4654333 6325317 0 0 1821496 1866209 0 0 2741618 2850759 4563114 4716968 91219 1608349 4279881 5836755 2464303 2288830 1815578 3547925 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 4023354 3531552 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, 2012, the Press published 137 new titles and reprinted 29 previously published titles.The Press serves almost 1,800 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 $131,300 in the fiscal year ended June 30, 2012. 4023354 true true false false false false false false false true false true false false true true false false 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 false false false 0 false 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 false true true true true true true true false false PA X Joseph G Guttman 2158981670 3905 Spruce Street Philadelphia PA 191044112 X Brendan Cahill 1.00 X 0 0 0 Daniel Gordon 1.00 X 0 0 0 Vincent Price Provost 40.00 X 0 701285 110528 Larry Silver 40.00 X 0 167263 29327 Barbara Aronson 1.00 X 0 0 0 Richard Vague 1.00 X 0 0 0 Jane Pepper 1.00 X 0 0 0 Dr Amy Gutmann 40.00 X 0 1260238 831526 Franklyn L Rodgers 1.00 X 0 0 0 Jamie Bischoff 1.00 X 0 0 0 Stuart Teacher 1.00 X 0 0 0 Elizabeth M Glover 40.00 X 0 73555 14417 Peter A Agree 40.00 X 0 65728 14554 Joseph G Guttman 40.00 X 0 71649 21018 Laura Waldron 40.00 X 0 70623 28639 Eric Franklin Halpern 40.00 X 0 128164 29349 2538505 1079358 0 false true false 0 422900 2103713 2526613 Sale of books & public. 511130 3531552 3531552 3531552 111892 111892 0 0 0 71490 -71490 -71490 -71490 0 0 0 Rights & Permissions 226750 226750 226750 6325317 3531552 267152 X 0 0 0 0 517696 267516 250180 0 989158 863093 126065 0 359355 306477 52878 0 0 0 30735 30735 0 0 0 0 0 15884 15884 0 0 0 74746 62332 12414 0 169 169 0 0 0 0 Marketing Expenses 221660 221660 Inventory Write-down 257068 257068 Warehousing 556683 556683 Publication Manufacturing Cost 924881 924881 768933 563644 205289 4716968 4023354 693614 0 757897 633923 0 0 605344 538359 0 0 0 1591508 1459817 194661 214434 0 0 1130471 2990222 0 0 0 4279881 5836755 400410 424718 62838 60441 2001055 1803671 2464303 2288830 X 1546965 1336966 262406 297022 6207 1913937 1815578 3547925 4279881 5836755 X 1608349 123998 X true false false X false false X X false false false Trustees of the Univ of Penna 231352685 6 true true true 4825889 1 4825889 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 1130471 1907730 142021 190000 2990222 999889 173582 43000 1130471 944397 135492 80000 999889 0.31950 0.64010 0.04040 false true true 2990222 Due to the University of Pennsylvania 1803671 1803671 Part X 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, 2012 and 2011. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Earnings may be used to fund the ongoing program of scholarly book publishing. Sub-Saharan Africa 0 0 Scholarly Publishing Marketing, Sales and Distribution 51 Central America and the Caribbean 0 0 Scholarly Publishing Marketing, Sales and Distribution 179 South America 0 0 Scholarly Publishing Marketing, Sales and Distribution 945 North America 0 1 Scholarly Publishing Marketing, Sales and Distribution 4364 Middle East and North Africa 0 0 Scholarly Publishing Marketing, Sales and Distribution 3711 Europe 0 6 Scholarly Publishing Marketing, Sales and Distribution 99758 East Asia and the Pacific 0 0 Scholarly Publishing Marketing, Sales and Distribution 4069 7 7 113077 113077 X false false false false false false true X false false false false false false false false false false Vincent Price Provost 542595 158000 690 49173 61355 811813 Larry Silver 166531 732 15416 13911 196590 Eric Franklin Halpern 127749 415 12020 17329 157513 Dr Amy Gutmann 1078016 182222 790000 41526 2091764 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Work Study: Column (A) - Total = $12617; Column (B) - Program Services = $0; Column (C) - Management & General = $12617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $10429; Column (B) - Program Services = $10429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UMIS/DCCS: Column (A) - Total = $11378; Column (B) - Program Services = $0; Column (C) - Management & General = $11378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $12360; Column (B) - Program Services = $0; Column (C) - Management & General = $12360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $39530; Column (B) - Program Services = $39079; Column (C) - Management & General = $451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Software Upgrades: Column (A) - Total = $3630; Column (B) - Program Services = $763; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Royalties and Commissions: Column (A) - Total = $164779; Column (B) - Program Services = $164779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Relocation: Column (A) - Total = $629; Column (B) - Program Services = $0; Column (C) - Management & General = $629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $30759; Column (B) - Program Services = $0; Column (C) - Management & General = $30759; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Outside Services: Column (A) - Total = $18484; Column (B) - Program Services = $18484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $7378; Column (B) - Program Services = $4208; Column (C) - Management & General = $3170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Membership Dues: Column (A) - Total = $9698; Column (B) - Program Services = $0; Column (C) - Management & General = $9698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Gratis Copies: Column (A) - Total = $47900; Column (B) - Program Services = $47900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Furniture: Column (A) - Total = $3106; Column (B) - Program Services = $0; Column (C) - Management & General = $3106; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equip. rental and maintenance: Column (A) - Total = $23530; Column (B) - Program Services = $0; Column (C) - Management & General = $23530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Editing: Column (A) - Total = $192307; Column (B) - Program Services = $192307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Design: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Copyright: Column (A) - Total = $4210; Column (B) - Program Services = $4210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computer Expenses: Column (A) - Total = $69677; Column (B) - Program Services = $0; Column (C) - Management & General = $69677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $80898; Column (B) - Program Services = $80898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Board Expenses: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $22378; Column (B) - Program Services = $0; Column (C) - Management & General = $22378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $1299; Column (B) - Program Services = $0; Column (C) - Management & General = $1299; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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 VI, Line 15b 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 inequialities at the Press, the differences are resolved. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process MANAGEMENT READS AND REVIEWS THE FORM PRIOR TO SIGNING AND FILING IT. PRESTON MATERNITY HOSPITAL 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 231360853 SUPPORT ORG PA 501(C)(3) 11, B N/A false MATERNITY HOSPITAL 800 SPRUCE STREET PHILADELPHIA PA 19107 236407608 SUPPORT ORG PA 501(C)(3) 11, A PA Hospital false THE ASC TRUST OF THE UNIV OF PA 1500 MARKET STREET STE 3500E PHILADELPHIA PA 19102 810550464 SUPPORT ORG PA 501(C)(3) 11 (D) N/A false WOMENS AND CHILDRENS HEALTH SERVICES 700 SPRUCE STREET PHILADELPHIA PA 19106 232248956 HEALTHCARE PA 501(C)(3) 3 PA HOSPITAL false WISSAHICKON HOSPICE OF UPHS 150 MONUMENT ROAD SUITE 300 BALA CYNWYD PA 19004 232152662 HOSPICE CARE PA 501(C)(3) 9 TRUSTEES false UPENN RETIREE BENEFITS TRUST 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 232769744 BENEFITS PA 501(C)(3) 11, A TRUSTEES false UNIVERSITY CITY ASSOCIATES INC 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 233021159 SUPPORT ORG PA 501(C)(3) 11, A Trustees false SS HUEBNER FOUNDATION FOR INSURANCE EDUC 3000 STEINBERG HALL PHILADELPHIA PA 19104 236297325 EDU SUPPORT PA 501(C)(3) 11, A N/A false PRESBYTERIAN PERSONAL CARE RESIDENCE 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232294713 HEALTHCARE PA 501(C)(3) 3 PMC false PRESBYTERIAN MULTI-SPECIALTY GROUP 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232723154 HEALTHCARE PA 501(C)(3) 3 PMC false PRESBYTERIAN MEDICAL CENTER OF UPHS 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232810852 HEALTHCARE PA 501(C)(3) 3 TRUSTEES false PRESBYTERIAN ANESTHESIOLOGY FOUNDATION 51 NORTH 39TH STREET PHILADELPHIA PA 19104 232561573 SUPPORT ORG PA 501(C)(3) 11, B PMC false PHOENIXVILLE HOSPITAL OF UPHS 3001 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19104 232901089 SUPPORT ORG PA 501(C)(3) 11, B TRUSTEES false PGH DEVELOPMENT CORP 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT ORG PA 501(C)(3) 11, A N/A false PENNSYLVANIA HOSPITAL OF UPHS 800 SPRUCE STREET PHILADELPHIA PA 19107 311538725 HEALTHCARE PA 501(C)(3) 3 TRUSTEES false PENN PRAXIS INC 210 SOUTH 34TH STREET PHILADELPHIA PA 19104 752974931 SUPPORT ORG PA 501(C)(3) 11, A TRUSTEES false PENN CLUB OF NEW YORK INC 30 WEST 44TH STREET NEW YORK NY 10036 232726687 CLUB NY 501(C)(7) N/A false PENN CENTER FOR REHAB AND CARE 3609 CHESTNUT STREET PHILADELPHIA PA 19104 232422635 HEALTHCARE PA 501 (C)(3) 3 PMC false P2B VENTURES INC 3535 MARKET STREET PHILADELPHIA PA 19104 233069744 SUPPORT ORG PA 501(C)(3) 11, A TRUSTEES false OAP INC 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 231986931 SUPPORT ORG PA 501(C)(3) 11, A TRUSTEES false HALL MERCER HOSPITAL 1735 MARKET STREET PHILADELPHIA PA 19103 236002383 SUPPORT ORG PA 501(C)(3) 11, A N/A false FRANKLIN SPECIALTY PHYSICIANS 3451 WALNUT STREET PHILADELPHIA PA 19104 232992715 SUPPORT ORG PA 501(C)(3) 11, B PA HOSPITAL false UNIVERSITY CLUB AT PENN INC 3611 WALNUT STREET PHILADELPHIA PA 19104 236299508 FAC. CLUB PA 501(C)(3) 11, A TRUSTEES false CLINICAL CARE ASSOCIATES OF UPHS 250 KING OF PRUSSIA ROAD 4TH FL RADNOR PA 19087 232729852 HEALTHCARE PA 501(C)(3) 9 TRUSTEES false ABRAMSON INSTITUTE 1086 PENLLYN BLUE BELL PIKE BLUE BELL PA 19422 232929823 MED RESEARCH PA 501(C)(3) 4 N/A false TRUSTEES OF THE UNIVERSITY OF PENNA 3401 WALNUT STREET PHILADELPHIA PA 19104 231352685 INSTITUTE OF HIGHER LEARNING PA 501(C)(3) 6 N/A false NEIGHBORHOOD PRESERVATION & DEVELOPMENT 240 NEW YORK DR STE 1 FORT WASHINGTON PA 19034 RENTAL PA N/A INVESTMENT false false FIRST HOSPITAL INSURANCE CO LTD PO BOX 1109 GRAND CAYMAN CJ KY-1503 SELF- INSURANCE CJ PA HOSPITAL CORP. CHARITABLE REMAINDER TRUST 74 3401 Walnut Street Philadelphia PA 19104 REMAINDER TRUSTS PA N/A TRUST QUAKER INSURANCE COMPANY LTD 3451 WALNUT STREET ROOM 329 PHILADELPHIA PA 19104 SELF- INSURANCE TRUSTEES CORP. PRESBYTERIAN MEDICAL SERVICES 39TH AND MARKET STREET PHILADELPHIA PA 19104 232307991 HEALTHCARE PA PMC CORP. PINE ARMS HOLDINGS INC 3101 WALNUT STREET PHILADELPHIA PA 19104 200177366 HOLDING CO. PA PENN TOWER CORP. PHYSICIAN HOSPITAL ORG OF PAH 800 SPRUCE STREET PHILADELPHIA PA 191076192 232773828 PHYSICIAN ORG PA PA HOSPITAL CORP. PENN TOWER HOTEL INC 3401 WALNUT STREET SUITE 440A PHILADELPHIA PA 19104 232812573 HOTEL/ RESTAURANT PA TRUSTEES CORP. LEARNING ALLIANCE LLC 1398 WILMINGTON PIKE WEST CHESTER PA 19383 562351966 EDUCATION. SERV PA TRUSTEES CORP. FRANKLIN CASUALTY INSURANCE CO PO BOX 350 BURLINGTON VT 054020530 043378984 INSURANCE VT TRUSTEES CORP. DELANCY CORPORATION 510 WALNUT STREET SUITE 420 PHILADELPHIA PA 19106 232060159 RENTAL PA PA HOSPITAL CORP. CLINICAL HEALTH CARE ASSOC 250 KING OF PRUSSIA ROAD 4TH FLOOR RADNOR PA 190875220 232865181 PHYS MGMT PA CCA CORP. false false true false true false false false false true true false true true true false false false Detail of Legal Domicles for Charitable Remainder Trusts; Form 990, Sch. R, Part IV, Line 4 As of June 30, 2012, the Trustees of the University of Pennsylvania held interests in 1 charitable remainder trust in Florida, 3 charitable remainder trusts in New York and 70 charitable remainder trusts in Pennsylvania.