Princeton University Press

“The audit committee will review the form 990, making the entire board aware of any issues and answering any questions. The audit committee recommends approval of the form 990 to the board and the board will have access to the form 990 prior to its approval for submission.”

“Effective september 1, 2009, all trustees and key employees are required to review the organization's conflict of interest policy and, on an annual basis, submit a statement of compliance affirmation. This process is monitored regularly by the organization's director as well as chair of the board of trustees and the chair of the executive committee.”

“Compensation for the director and associate director is determined by the joint agreement of the chair of the board of trustees and the chair of the executive committee. A competent salary survey is used to benchmark compensation for the positions utilizing industry specific reports and other studies. During these deliberations, input obtained from other board members, staff, professional advisors, and other informed community leaders is considered. The board chair notifies the director to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for both the director and associate director for each year is communicated and documented. The key employees salary increases are determined by the director and associate controller, using the salary increase guidelines in the annual budget that is approved by the board.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Mr. Patrick bernuth, 13 campbelton circle, princeton, nj 08540 professor william bialek, joseph henry laboratories of physics, princeton university, 237 carl icahn lab, princeton, nj 08544 mr. Youngsuk chi, chairman, elsevier, inc., 360 park ave. South, 9th floor, new york, ny 10010 professor mitchell duneier, department of sociology, princeton university, wallace hall, rm. 107, princeton, nj 08544 christopher l. Eisgruber, president, princeton university, 3 nassau hall princeton, nj 08544 professor joshua katz, dept. Of classics, princeton university, east pyne building, princeton, nj 08544 mr. Christopher mccrudden, 114 broadmead street, princeton, nj 08540 mr. W. Drake mcfeely, president and chairman, w. W. Norton, 500 fifth ave. New york, ny 10110-0017 professor susan stewart, department of english, princeton university, mccosh hall, room 22, princeton, nj 08544 ms. Karin trainer, university librarian, princeton university, firestone library, 1 washington rd., princeton, nj 08544 professor viviana zelizer, sociology dept., princeton university, wallace hall room 107, princeton, nj 08544 sanjeev r. Kulkarni, dean, the graduate school, princeton university, 100 clio hall, princeton, nj 08544 ms. Madeline mcintosh, president, penguin publishing group, 375 hudson st., new york, ny 10014 ms. Linda steinman, davis wright tremaine, llp, 1633 broadway, 27th floor new york, ny 10019 professor jeremy adelman, history department princeton university, dickinson hall, princeton, nj 08544 professor naomi leonard, mechanical & aerospace engineering, d234 engineering quad d-wing, princeton university, princeton, nj 08544 ms. Andrea schulz, editor-in-chief, houghton mifflin harcourt, 215 park avenue south, 12th floor, new york, ny 10003 professor simon gikandi, english department, princeton university, 45 mccosh hall, princeton, nj 08544”

“Amortization of post-retirement benefit plan gain not included on tax return: $(38,757), adjustment to contribution revenue: $461,880, foreign currency exchange gain not included on tax return: $(424,403): total $(1,280)”