2015-11-10T13:13:55-06:00 2014-12-31 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2014-01-01 232659520 IOP PUBLISHING INCORPORATED IOPP 2156270880 190 N INDEPENDENCE MALL WEST NO 601 PHILADELPHIA PA 19106 STEPHEN M MOSS SECRETARY 2156270880 2015-10-30 1 MICHAEL SUTTER CPA P01400284 2154969200 2015-10-30 2014 2016-02-25 16:41:14Z STEPHEN M MOSS 190 N INDEPENDENCE MALL WEST NO 601 PHILADELPHIA PA 19106 5601322 0 X WWW.IOP.ORG X 1991 PA THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS. 4 4 35 0 0 0 0 0 4869406 5601322 0 0 0 0 4869406 5601322 0 0 0 0 2890247 3260923 0 0 0 1378140 1527329 4268387 4788252 601019 813070 2698152 3713308 443148 587714 2255004 3125594 THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS; PARTICIPATE IN MEETINGS, LECTURES, EXHIBITS AND CONFERENCES RELATED TO PHYSICS. 0 0 4658139 5601322 IT IS THE MISSION OF THE ORGANIZATION TO PROMOTE PHYSICS AND PHYSICS EDUCATION WORLDWIDE. IT IS THE INSTITUTE OF PHYSICS AIM TO IDENTIFY AND HONOR PHYSICISTS WHO ARE TODAY MAKING REMARKABLE CONTRIBUTIONS TO THE FIELD AND TO ENCOURAGE YOUNGER MEMBERS OF PHYSICS COMMUNITY TO GREATER SUCCESS IN THE FUTURE. THE PROCESS OF IDENTIFICATION INCREASES THE SENSE OF COMMUNITY WITHIN THE INSTITUTE AND THE CELEBRATION OF THESE ACCOMPLISHMENTS SERVES TO RAISE THE PROFILE OF PHYSICS INTERNATIONALLY. APPROXIMATELY 1,400 UNIVERSITIES AND SCIENCE ORGANIZATIONS WORLDWIDE BENEFITED FROM THESE PROGRAMS IN 2014. THE ORGANIZATION PUBLISHES APPROXIMATELY 68 JOURNALS DURING THE YEAR. 4658139 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MANAGEMENT 2156270880 150 SOUTH INDEPENDENCE MALL WEST PHILADELPHIA PA 19106 MICHAEL BRAY DIRECTOR 0.50 X 0 0 0 NICOLA GULLEY DIRECTOR 0.50 X 0 0 0 STEVEN HALL DIRECTOR 0.50 X 0 0 0 PAUL HARDAKER DIRECTOR 0.50 X 0 200000 0 STUART PALMER PRESIDENT 0.50 X 0 0 0 JULIAN JONES TREASURER 0.50 X 0 0 0 STEPHEN M MOSS SECRETARY 35.00 X 223766 0 23588 SHARICE COLLINS VICE PRESIDENT, MARKETING 35.00 X 215089 0 24056 MELANIE FAITHFUL DIRECTOR, LATIN AMERICAN S 35.00 X 116536 0 16689 MARK SAUTER VICE PRESIDENT, GLOBAL COR 35.00 X 168131 0 10906 MAX BRIGMAN REGIONAL MANAGER 35.00 X 115451 0 16583 BETH MAYES DEVELOPMENT MANAGER 35.00 X 114771 0 16586 KEVIN BATT REGIONAL MANAGER 35.00 X 129185 0 17445 1082929 200000 125853 7 0 1 0 0 PUBLISHING OF SCIENTIF 323100 5601322 5601322 5601322 5601322 5601322 0 0 486498 486498 2228756 2228756 71109 71109 281173 281173 193387 193387 2049 2049 29785 29785 26250 7919 18331 234360 234360 131019 73779 57240 267793 267793 615800 615800 5291 5291 46117 46117 22708 22708 REPAIRS AND MAINTENANCE 141073 141073 MEALS AND ENTERTAINMENT 5084 5084 4788252 4658139 130113 0 76079 193886 45633 45672 118613 159861 626502 326307 105393 300195 2352434 3013694 2698152 3713308 396036 465063 47112 122651 443148 587714 X 1000 1000 0 0 2254004 3124594 2255004 3125594 2698152 3713308 X 813070 57520 X 0 1 X 0 0 X X X 1 INSTITUTE OF PHYSICS 232659520 N/A 1 0 0 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I IOP PUBLISHING PROVIDED SERVICE TO THE INSTITUTE OF PHYSICS THROUGH PUBLISHING RANGE OF PHYSICS AND PHYSICS RELATED JOURNALS, COMMUNITY WEBSITES, AND MAGAZINES. SCHEDULE A, PART IV LINE 2 THE SUPPORTED ORGANIZATION IS A FOREIGN SUPPORTED ORGANIZATION THAT DOES NOT HAVE AN IRS DETERMINATION LETTER OF STATUS UNDER IRC 509(A)(1) OR (2). IN THE ORGANIZATION'S EXEMPTION APPLICATION FILED IN 2006, IT WAS EXPLAINED THAT THE INSTITUTE OF PHYSICS, THE FOREIGN SUPPORTED ORGANIZATION, IS A UNITED KINGDOM REGISTERED CHARITY INCORPORATED BY ROYAL CHARTER. THE ROYAL CHARTER AND BYLAWS OF THE SUPPORTED ORGANIZATION, ALONG WITH A CONFIRMING LETTER FROM THE UNITED KINGDOM CHARITY COMPLIANCE UNIT, WERE SUBMITTED TO THE IRS EXEMPTION APPLICATION REVIEWER. THE SERVICE DETERMINED THAT THE SUPPORTED ORGANIZATION WAS IN FACT DESCRIBED IN IRC 509(A)(1) OR (2). SCHEDULE A, PART IV LINE 4C THE SUPPORTED ORGANIZATION IS A FOREIGN SUPPORTED ORGANIZATION THAT DOES NOT HAVE AN IRS DETERMINATION LETTER OF STATUS UNDER IRC 509(A)(1) OR (2). IN THE ORGANIZATION'S EXEMPTION APPLICATION FILED IN 2006, IT WAS EXPLAINED THAT THE INSTITUTE OF PHYSICS, THE FOREIGN SUPPORTED ORGANIZATION, IS A UNITED KINGDOM REGISTERED CHARITY INCORPORATED BY ROYAL CHARTER. THE ROYAL CHARTER AND BYLAWS OF THE SUPPORTED ORGANIZATION, ALONG WITH A CONFIRMING LETTER FROM THE UNITED KINGDOM CHARITY COMPLIANCE UNIT, WERE SUBMITTED TO THE IRS EXEMPTION APPLICATION REVIEWER. THE SERVICE DETERMINED THAT THE SUPPORTED ORGANIZATION WAS IN FACT DESCRIBED IN IRC 509(A)(1) OR (2). 34875 3383 31492 591627 322924 268703 300195 DUE TO/FROM INTERCOMPANY 2947529 DEPOSITS 66165 3013694 X 5658842 57520 57520 5601322 0 5601322 4788252 0 4788252 0 4788252 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO IOPP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IOPP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX OR ANY UNCERTAIN TAX POSITIONS IN THEIR FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM SUBSIDIARY 57,520. NORTH AMERICA 0 2 PROGRAM SERVICES. PROMOTION OF PHYSICS AND EDUCATION IN THE REGION. 132832 0 2 0 0 0 2 132832 0 132832 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 PAUL HARDAKER DIRECTOR 0 0 0 0 0 200000 0 0 0 0 0 200000 0 0 STEPHEN M MOSS SECRETARY 223766 0 0 0 0 0 15664 0 7924 0 247354 0 0 0 SHARICE COLLINS VICE PRESIDENT, MARKETING 215089 0 0 0 0 0 16132 0 7924 0 239145 0 0 0 MARK SAUTER VICE PRESIDENT, GLOBAL COR 168131 0 0 0 0 0 2982 0 7924 0 179037 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY OF THE ORGANIZATION DOES NOT HAVE SEPERATE COMMITTEES. THEREFORE THIS IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE PROVIDED TO THE FINANCE DIRECTOR, WHO WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ALL BOARD OF DIRECTOR MEMBERS ARE INCLUDED IN THE DETERMINATION OF CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE BOTH ITS EXISTENCE AND ALL FACTS SURROUNDING THE CONFLICT TO THE BOARD. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, HE OR SHE IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS RELATING TO CONFLICTING TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL EMPLOYEES AND MANAGEMENT ARE APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING INDUSTRY STATISTICS AND GUIDESTAR.COM, TO DETERMINE COMPENSATION AMOUNTS. THE LAST REVIEW OF COMPENSATION FOR ALL EMPLOYEES AND MANAGEMENT WAS COMPLETED IN NOVEMBER OF 2012. EMPLOYEE SALARY REVIEW IS BEING CONDUCTED IN CONJUNCTION WITH HAY GROUP (TO BE COMPLETED DURING 2015). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY 57,520. SCHEDULE R, PART V, LINE 2, LOAN TO OR FOR RELATED ORGANIZATION: GROSS LOAN TO RELATED ORGANIZATION FOR $2,947,529 WAS OFFSET BY OPERATING LOSS IN SUBSIDIARY FOR $670,028 WHICH NETS TO $2,277,501. INSTITUTE OF PHYSICS 76 PORTLAND PLACE LONDON UK SCIENTIFIC MEMBERSHIP ORGANIZATION UK N/A 0 IOP PUBLISHING LTD TEMPLE CIRCUS TEMPLE WAY BRISTOL UK PUBLISHING UK N/A 0 IOP BUSINESS PUBLISHING INC 150 S INDEPENDENCE MALL WEST-SUITE PHILDELPHIA PA 19106 232301131 TO HANDLE THE MAGAZINES AND ADVERTISING OF IOP PUBLISHING INCORPORATED PA C 57520 1634600 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IOP PUBLISHING LTD D 2277501 SEE SCHEDULE O