2024-02-14T12:33:39-06:00 2023-03-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-04-01 132506620 THE ASSOCIATION OF UNIVERSITY PRESSES INC ASSO 9172885594 1412 BROADWAY SUITE 2135 NEW YORK NY 100189228 PETER BERKERY EXECUTIVE DIRECTOR 9172885594 2024-02-14 1 PETER BERKERY 999009999 0 MIKE SCHALL P02024184 2126618640 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER BERKERY 1412 BROADWAY SUITE 2135 NEW YORK NY 100189228 1647131 0 X HTTPS://AUPRESSES.ORG X 1937 NY TO ADVANCE THE ESSENTIAL ROLE OF A GLOBAL COMMUNITY OF PUBLISHERS WHOSE MISSION IS TO ENSURE ACADEMIC EXCELLENCE AND CULTIVATE KNOWLEDGE. 12 12 8 182 0 0 257582 24060 1289098 1506349 1950 94583 25172 14483 1573802 1639475 0 39113 0 0 776636 865992 0 0 0 382007 854961 1158643 1760066 415159 -120591 2358278 2131167 62206 98582 2296072 2032585 X AUPRESSES ADVANCES THE ESSENTIAL ROLE OF A GLOBAL COMMUNITY OF PUBLISHERS WHOSE MISSION IS TO ENSURE ACADEMIC EXCELLENCE AND CULTIVATE KNOWLEDGE. THE ASSOCIATION ENVISIONS A WORLD THAT VALUES THE MANY WAYS THAT SCHOLARSHIP ENRICHES SOCIETIES, INSTITUTIONS, AND INDIVIDUALS. TOGETHER, WE ARE A COMMUNITY OF PUBLISHING PROFESSIONALS AND INSTITUTIONS COMMITTED TO THE HIGHEST CALIBER OF RESEARCH-BASED SCHOLARSHIP. TOGETHER, WE ADVOCATE FOR THE FUNDAMENTAL ROLE OF SCHOLARLY PUBLISHING IN ACHIEVING ACADEMIC EXCELLENCE AND IN CULTIVATING AND DISSEMINATING KNOWLEDGE. 0 0 1033651 39113 1506349 THE ASSOCIATION'S PROGRAM SERVICE ACCOMPLISHMENTS ARE AS FOLLOWS:A-AN EXHIBIT PROGRAM FOR MEMBER UNIVERSITY PRESS PUBLICATIONS; B-MARKETING PROGRAM WITH BIBLIOGRAPHIES, SUPPLEMENTS AND CATALOGUES OF MEMBER PRESS PUBLICATIONS; C-ADMINISTRATION OF SUNDRY GRAN PROGRAMS FUNDED BY VARIOUS UNRELATED NON-PROFIT ORGANIZATIONS. 1033651 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 NY X PETER BERKERY 9172885594 1412 BROADWAY SUITE 2135 NEW YORK NY 100189228 CHARLES WATKINSON PRESIDENT 1.00 X X 0 0 0 JANE BUNKER PRESIDENT-ELECT 1.00 X X 0 0 0 LISA BAYER PAST PRESIDENT 1.00 X X 0 0 0 MIKE BIEKER TREASURER 1.00 X X 0 0 0 ALEXANDRIA LEONARD TREASURER-ELECT 1.00 X X 0 0 0 ALLISON BELAN AT-LARGE DIRECTOR 1.00 X 0 0 0 SALEEM DHAMEE AT-LARGE DIRECTOR 1.00 X 0 0 0 CHRISTIE HENRY AT-LARGE DIRECTOR 1.00 X 0 0 0 COLLEEN LANNICK AT-LARGE DIRECTOR 1.00 X 0 0 0 RACHAEL LEVAY AT-LARGE DIRECTOR 1.00 X 0 0 0 WENDY QUEEN AT-LARGE DIRECTOR 1.00 X 0 0 0 STEPHANIE WILLIAMS AT-LARGE DIRECTOR 1.00 X 0 0 0 PETER M BERKERY JR EXECUTIVE DIRECTOR 40.00 X 245293 0 12777 245293 0 12777 1 0 1 0 0 24060 24060 DUES 1035239 1035239 ANNUAL MEETING REVENUE 366718 366718 ADVERTISING REVENUE 54710 54710 PARTNER PROGRAM FEES 27960 27960 BOOK SHOW REVENUE 21722 21722 1506349 96863 96863 5376 7656 -2280 -2280 -2280 OTHER REVENUE 900099 14483 14483 14483 1639475 1506349 0 109066 22500 22500 16613 16613 245293 106131 139162 447757 193732 254025 67021 28998 38023 57340 24809 32531 48581 21020 27561 40558 40558 7331 7331 50386 50386 8744 8744 14040 14040 45714 45714 44166 44166 521801 514785 7016 269 269 5284 5284 STATISTICAL PROGRAMS 36438 36438 BANK FEES 23938 23938 DUES AND SUBSCRIPTIONS 19232 5249 13983 COMMUNICATIONS 8541 7084 1457 28519 12126 16393 1760066 1033651 726415 0 457301 343324 7410 29050 122680 112070 14860 14860 269 0 1767018 1643123 3600 3600 2358278 2131167 4809 18931 2040 12200 55357 67451 62206 98582 X 2296072 2032585 2296072 2032585 2358278 2131167 X -120591 -218409 75513 X 0 0 0 X 1018434 1026891 1190748 1293715 24060 4553848 672891 629277 185011 252965 1506349 3246493 1691325 1656168 1375759 1546680 1530409 7800341 0 598876 364247 19940 983063 598876 364247 19940 983063 6817278 31863 35356 3266 1950 96863 169298 31863 35356 3266 1950 96863 169298 51513 25172 14483 91168 1723188 1691524 1430538 1573802 1641755 8060807 0.84570 0.76770 0.02100 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6329 6329 1033651 1039980 178998 44750 0 0 234571 205932 190864 178998 810365 1215548 7658 6197 6231 6329 26415 58643 51483 47716 44750 202592 303888 PART II-A, LINE 1B PORTION OF MEMBERSHIP DUES TO VARIOUS INDUSTRY ORGANIZATIONS TO SUPPORT LOBBYING ACTIVITIES. 14860 14860 0 0 ACCRUED VACATION 67451 67451 1 ITHAKA HARBORS INC ONE LIBRARY PLAZA 165 BROADWAY NEW YORK NY 10006 133857105 501C3 22500 0 S&R PROGRAM 1 RESIDENCY PROGR 15 16613 TO ASSIST WITH RESIDENCY PROGRAM ACTIVITIES. PART I, LINE 2: THE RECEIVING ORGANIZATION PROVIDES PERIODIC FINANCIAL UPDATES. 0 0 0 0 0 0 0 0 0 PETER M BERKERY JR EXECUTIVE DIRECTOR 245293 0 0 0 0 0 25032 0 0 0 270325 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION ADMITS MEMBERS IN THREE CATEGORIES: (1) REGULAR MEMBERSHIP, (2) AFFILIATE MEMBERSHIP, AND (3) INTRODUCTORY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND OUTSIDE AUDIT COMMITTEE ARE BOTH SECURELY EMAILED A COPY OF FORM 990. THEY THEN DISTRIBUTE THE FORM 990 TO ALL BOARD MEMBERS. IF ANY BOARD MEMBERS HAVE QUESTIONS, THEY WILL REPLY VIA EMAIL TO THE EXECUTIVE DIRECTOR. NON-RESPONSE FROM BOARD MEMBERS WITHIN ONE WEEK'S TIME IS CONSIDERED ACCEPTANCE OF THE INFORMATION ON FORM 990. UPON ACCEPTANCE FROM ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR WILL EMAIL THE ACCOUNTING FIRM THAT THE FORM 990 IS APPROVED AND MAY BE FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS DETERMINED BY A COMPENSATION COMMITTEE, A SURVEY/STUDY OF COMPARABLE COMPENSATION PACKAGES IN OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE OT THE PUBLIC. FORM 990, PART XI, LINE 9: EXCHAGE GAIN 75,513.