2014-12-12T14:40:37-06:00 2014-06-23 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-10-01 680542845 IODP MANAGEMENT INTERNATIONAL INC IODP 2025805268 C/O 673 POTOMAC STATION DRIVE NO 803 LEESBURG VA 20176 KIYOSHI SUYEHIRO PRESIDENT & CEO 2025805268 2014-12-12 1 YONG ZHANG CPA P01249785 7033366400 2013 2015-11-30 17:44:51Z X KIYOSHI SUYEHIRO C/O 673 POTOMAC STATION DRIVE NO 803 LEESBURG VA 20176 1014618 0 X WWW.IODP.ORG X 2003 DE TO PROVIDE VITAL INFORMATION OF THE EARTH SYSTEM WITH WHICH HUMANKIND HAS INCREASING INTERACTION, THROUGH EXCITING EXPEDITIONS TO "INNER SPACE" REALIZED BY MULTIPLE-PLATFORM SCIENTIFIC DRILLING. X 14 13 5 13 0 0 14217140 708928 64000 2000 4478 16723 1033 0 14286651 727651 0 0 0 0 1035238 511552 0 0 0 13575563 572869 14610801 1084421 -324150 -356770 3023544 0 2216990 0 806554 0 X THE INTEGRATED OCEAN DRILLING PROGRAM (IODP), AN INTERNATIONAL SCIENTIFIC RESEARCH PROGRAM SUPPORTED BY 24 COUNTRIES, ADVANCES SCIENTIFIC UNDERSTANDING OF THE EARTH BY MONITORING, DRILLING, SAMPLING, AND ANALYZING SUBSEAFLOOR ENVIRONMENTS. IODP: - DEPLOYS STATE-OF-THE-ART OCEAN DRILLING TECHNOLOGIES AS ITS ESSENTIAL TOOL OF DISCOVERY,- UNIFIES THE INTERNATIONAL RESEARCH COMMUNITY TO EXPLORE EARTH AS A SYSTEM,- ADVANCES FUTURE RESEARCH AND DISCOVERY THROUGH DISSEMINATION OF DATA AND SAMPLES FROM GLOBAL ARCHIVES, AND- PROVIDES SCIENTIFIC CONTEXT FOR GLOBAL AWARENESS OF GEOHAZARDS AND ENVIRONMENTAL CHANGE. 0 1 312021 2000 GEOLOGICAL & EARTH SCIENCES RESEARCH PROGRAMS: IN FY2014, D/V JOIDES RESOLUTION CONDUCTED FIVE EXPEDITIONS IN THE ATLANTIC OCEAN. AFTER COMPLETING THE MID-ATLANTIC RIDGE MICROBIOLOGY EXPEDITION, THE VESSEL CONDUCTED FOUR EXPEDITIONS INCLUDING AREAS OFF THE WEST IBERIAN MARGIN, LESSER ANTILLES AND NORTH ATLANTIC. THE DRILLING VESSEL CHIKYU CONDUCTED TWO EXPEDITIONS OFFSHORE NORTHEAST JAPAN DRILLING, WHICH SET DEEP DRILLING RECORDS.ENGINEERING DEVELOPMENT & INDUSTRY COLLABORATION: IODP-MI CONTINUED DEVELOPING A MOTION DECOUPLED HYDRAULIC DELIVERY SYSTEM, SIMPLE CABLED INSTRUMENTS FOR MEASURING PROPERTIES IN SITU TO BE PUT INTO SEA TRIAL IN FY2014. IODP-MI CONDUCTED A FEASIBILITY STUDY ON DRILLING THROUGH THE OCEANIC CRUST TO THE MANTLE UNDER THE AWARD GRANTED BY THE SLOAN FOUNDATION.OUTREACH AND PUBLICATIONS: IODP-MI DELIVERED INFORMATION ABOUT IODP TO THE SCIENTIFIC COMMUNITY, EDUCATORS, STUDENTS, THE GENERAL PUBLIC AND THE MEDIA, CONSTANTLY UPDATING THE CONTENTS. A COMPLETELY REVAMPED WEBSITE WAS LAUNCHED FOR A MORE USER-FRIENDLY, EFFICIENT AND COST-EFFECTIVE OPERATION. THE BI-ANNUAL JOURNAL SCIENTIFIC DRILLING WAS PUBLISHED AS SCHEDULED TO BE DISTRIBUTED WORLDWIDE.AS OF 10/1/2013, IODP-MI DID NOT MANAGE ANY IODP EXPEDITIONS, PUBLICATIONS, OUTREACH OR CONDUCT ANY ENGINEERING PROJECTS/STUDIES OR COLLABORATE WITH INDUSTRY. IN FY 2014, NSF PROVIDED US A 6-MONTH WINDOW TO CLOSE OUT THE PRIME CONTRACT. WE DID NOT SPONSOR ANY NEW STUDIES, PROGRAMMATIC SUBCONTRACTS OR OTHER IODP PROJECTS. WE WERE FOCUSED ON FINAL CONTRACT REPORTING, CLOSING OUR OFFICE, DISSOLVING THE CORPORATION, ETC. 312021 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 DE X JOHN EMMITTE 2025805268 C/O 673 POTOMAC STATION DRIVE NO LEESBURG VA 20176 GEROLD WEFER CHAIRMAN 2.00 X X 0 0 0 SUSAN HUMPHRIS VICE CHAIRMAN 2.00 X 0 0 0 CHRIS HARRISON TREASURER 2.00 X X 0 0 0 KOZO TAKAHASHI SECRETARY 2.00 X X 0 0 0 MATHILDE CANNAT GOVERNOR 1.00 X 0 0 0 ANDREW FISHER GOVERNOR 1.00 X 0 0 0 PETER FLEMINGS GOVERNOR 1.00 X 0 0 0 NAOSHI HIRATA GOVERNOR 1.00 X 0 0 0 AKIRA ISHIWATARI GOVERNOR 1.00 X 0 0 0 JOHN LUDDEN GOVERNOR 1.00 X 0 0 0 BRIAN TAYLOR GOVERNOR 1.00 X 0 0 0 MITSUHIRO TORIUMI GOVERNOR 1.00 X 0 0 0 EIKICHI TSUKUDA GOVERNOR 1.00 X 0 0 0 KIYOSHI SUYEHIRO PRESIDENT & CEO 40.00 X X 208677 0 38814 JOHN EMMITTE FINANCE OFFICER 40.00 X 142200 0 33777 JAMUS COLLIER DATA AND PUBLICATIONS MANAGER 40.00 X 134757 0 17697 485634 0 90288 3 0 1 0 JAMSTEC 2-15 NATSUSHIMA-CHO YOKOSHUKA-SHI KANAGAWA JA DRILLING OPERATIONS AND SCIENCE SUPPORT 6656751 CONSORTIUM FOR OCEAN LEADERSHIP 1201 NEW YORK AVENUE NW WASHINGTON DC 20005 DRILLING OPERATIONS AND SCIENCE SUPPORT 2236208 IPPAN SHADAN HOJIN IODP-MI 2-1-6 ETCHUJIMA KOTO-KU TOKYO JA 135-8533 DRILLING OPERATIONS AND SCIENCE SUPPORT 502688 UNIVERSITY OF BREMEN AM BIOLOGISCHEN GARTEN 2 28359 BREMEN GM EARTH SAMPLE CORE REPOSITORY 411961 UC REGENTS 9500 GILMAN DR LA JOLLA CA 92093 SITE SURVEY DATABANK 251795 7 708928 708928 MEMBERSHIP DUES 541700 2000 2000 2000 4807 4807 298883 286967 11916 11916 11916 727651 2000 0 16723 X 348877 123523 225354 56972 17427 39545 46924 46924 35458 35458 23321 23321 18528 18528 95424 95424 172027 129128 42899 17872 1253 16619 8834 2413 6421 37164 37164 39806 36100 3706 2778 2177 601 10728 10728 BAD DEBT EXPENSE 135235 135235 OTHER EXPENSES 34473 34473 1084421 312021 772400 0 100 0 105084 0 594 0 2241483 0 0 0 0 0 16460 0 0 591583 0 0 0 0 68240 0 3023544 0 2216496 494 0 2216990 0 X 806554 0 806554 0 3023544 0 X -356770 906 -690 -450000 X X 0 1 X 1 0 X 20206276 16190424 19494449 14217140 708928 70817217 20206276 16190424 19494449 14217140 708928 70817217 70817217 17258 27406 23917 17602 4807 90990 6908 3 1033 7944 70916151 207960 0.99860 0.99860 X SCHEDULE A PART II THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT AND FINAL YEAR FROM 10/01/13 - 06/23/14. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 728557 906 906 727651 0 727651 1084421 0 1084421 0 1084421 PART X, LINE 2: IODP-MI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IODP-MI HAD NO NET UNRELATED BUSINESS INCOME FOR THE SIX-MONTHS ENDED MARCH 31, 2014. MANAGEMENT EVALUATED IODP-MI'S TAX POSITIONS AND CONCLUDED THAT IODP-MI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. IODP-MI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, IODP-MI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. EAST ASIA AND THE PACIFIC 1 12 PROGRAM SERVICES COORDINATION OF IODP TECHNICAL AND SCIENCE PLANNING 121628 1 12 0 0 1 12 121628 0 121628 1 0 1 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 KIYOSHI SUYEHIRO PRESIDENT & CEO 208677 0 0 0 0 0 25041 0 13773 0 247491 0 0 0 JOHN EMMITTE FINANCE OFFICER 142200 0 0 0 0 0 16812 0 16965 0 175977 0 0 0 JAMUS COLLIER DATA AND PUBLICATIONS MANAGER 134757 0 0 0 0 0 12710 0 4987 0 152454 0 0 0 CASH 2014-08-05 450000 FMV 520955532 AMERICAN GEOPHYSICAL UNION 2000 FLORIDA AVE NW WASHINGTON DC 20009 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 AT SEPTEMBER 30, 2013, IODP-MI'S MAJOR SOURCE OF FUNDING FROM THE CONTRACT WITH THE NATIONAL SCIENCE FOUNDATION (NSF) ENDED AND IODP-MI WAS GRANTED A SIX-MONTH EXTENSION THROUGH MARCH 31, 2014, IN ORDER TO SUPPORT THE CLOSE OUT OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF IODP-MI APPROVED THE FORMAL DISSOLUTION OF IODP-MI ON MARCH 14, 2014. FORM 990, PART VI, SECTION A, LINE 6 NON-PROFIT AND EDUCATIONAL AND/OR RESEARCH INSTITUTIONS WITH A MAJOR COMMITMENT TO AND INVOLVEMENT IN OCEAN GEOSCIENCE RESEARCH AND/OR EARTH SYSTEM SCIENCE RESEARCH MAY BE ELECTED AS MEMBERS BY UNANIMOUS CONSENT OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED BY THE MEMBERS USING THE PROCEDURES DEFINED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS ARE SUBJECT TO AMENDMENT OR REPEAL BY A VOTE OF TWO-THIRDS OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW OFFICERS, DIRECTORS AND EMPLOYEEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. ANNUALLY, IN JUNE, OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A NEW DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION WAS DETERMINED USING AN INDEPENDENT SURVEY, COMPARABILITY DATA TO MEMBER ORGANIZATION CEO'S AND APPROVAL BY THE PRIMARY FUNDING SOURCE, THE NATIONAL SCIENCE FOUNDATION, AND DOCUMENTED. ANNUAL COMPENSATION OF KEY EMPLOYEES MUST BE APPROVED BY THE NATIONAL SCIENCE FOUNDATION AS WELL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 129,128. MANAGEMENT AND GENERAL EXPENSES 42,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,027. FORM 990, PART XI, LINE 9: TRANSFER TO AMERICAN GEOPHYSICAL UNION (EIN: 52-0955532) -450,000. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. IPPAN SHADAN HOJIN IODP-MI OFFICE OF LIAISON AND COOPERATIVE R TOKYO JA 135-8533 TO PROVIDE MANAGEMENT, OPERATIONS, AND RELATED ACTIVITIES FOR IODP JA NGO IODP MANAGEMENT INTERNATIONAL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 IPPAN SHADAN HOJIN IODP-MI P 121628 CASH IPPAN SHADAN HOJIN IODP-MI S 53769 CASH