2013-11-14T13:12:43-06:00 2012-12-31 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2012-01-01 232659520 IOP PUBLISHING INCORPORATED IOPP 2156270880 150 SOUTH INDEPENDENCE MALL WEST NO 929 PHILADELPHIA PA 19106 STEPHEN M MOSS 2156270880 2013-11-05 1 MICHAEL SUTTER CPA P01400284 2154969200 2012 2016-02-25 16:41:14Z STEPHEN M MOSS 150 SOUTH INDEPENDENCE MALL WEST NO 929 PHILADELPHIA PA 19106 4204076 0 X WWW.IOP.ORG X 1991 PA THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS. 4 4 33 0 0 0 0 0 3766806 4204076 0 0 0 0 3766806 4204076 0 0 0 0 2415831 2634215 0 0 0 907674 990658 3323505 3624873 443301 579203 2908955 2088316 458867 444378 2450088 1643938 THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS; PARTICIPATE IN MEETINGS, LECTURES, EXHIBITS AND CONFERENCES RELATED TO PHYSICS. 0 0 3494818 4204076 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 2012. THE ORGANIZATION PUBLISHES APPROXIMATELY 68 JOURNALS DURING THE YEAR. 3494818 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 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 7 0 1 33 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 PA X MANAGEMENT 2156270880 150 SOUTH INDEPENDENCE MALL WEST PHILADELPHIA PA 19106 STUART PALMER 0.50 X 0 0 0 JULIAN JONES 0.50 X 0 0 0 MICHAEL BRAY 0.50 X 0 0 0 NICOLA GULLEY 0.50 X 0 0 0 STEVEN HALL 0.50 X 0 0 0 PAUL HARDAKER 0.50 X 0 200000 0 STEPHEN M MOSS 35.00 X 234763 0 19041 SHARICE COLLINS 35.00 X 201498 0 19726 MELANIE FAITHFUL 35.00 X 160842 0 21132 KERRY KROFFE 35.00 X 107157 0 13283 MARK SAUTER 35.00 X 165212 0 9342 869472 200000 82524 5 0 1 0 0 PUBLISHING OF SCIENTIF 323100 4204076 4204076 4204076 4204076 4204076 0 0 475029 475029 1753803 1753803 58128 58128 212332 212332 134923 134923 18188 18188 18900 18900 730 730 1815 1815 96220 29133 67087 221983 221983 520254 520254 6165 6165 33518 33518 23335 23335 REPAIRS AND MAINTENANCE 47050 47050 MEALS AND ENTERTAINMENT 2500 2500 3624873 3494818 130055 0 297 297 65355 54826 26498 78543 544070 426166 100033 117904 2716772 1836746 2908955 2088316 403572 390309 55295 54069 458867 444378 X 1000 1000 0 0 2449088 1642938 2450088 1643938 2908955 2088316 X 579203 -1385353 X 0 1 X 0 0 X X X X 0 0 0 INSTITUTE OF PHYSICS 232659520 N/A 1 1 0 1 1 1 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IOP PUBLISHING PROVIDED SERVICE TO THE INSTITUTE OF PHYSICS THROUGH PUBLISHING RANGE OF PHYSICS AND PHYSICS RELATED JOURNALS, COMMUNITY WEBSITES, AND MAGAZINES. 23014 18410 4604 521056 407756 113300 117904 DUE TO/FROM INTERCOMPANY 1836746 1836746 X 4204076 0 4204076 0 4204076 3624873 0 3624873 0 3624873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX 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. X 0 0 0 0 0 0 0 0 0 PAUL HARDAKER 0 0 0 0 0 200000 0 0 0 0 0 200000 0 0 STEPHEN M MOSS 124454 0 99509 0 10800 0 12167 0 6874 0 253804 0 0 0 SHARICE COLLINS 116043 0 74655 0 10800 0 12852 0 6874 0 221224 0 0 0 MELANIE FAITHFUL 98158 0 51884 0 10800 0 11064 0 10068 0 181974 0 0 0 MARK SAUTER 113514 0 40898 0 10800 0 2468 0 6874 0 174554 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. MEETING TO BE HELD ON OCTOBER 30, 2013. 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 2011. EMPLOYEE SALARY REVIEW IS BEING CONDUCTED IN CONJUNCTION WITH HAY GROUP (SEPTEMBER 2013). 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DECREASE IN NET ASSETS, SUBSIDIARY INVESTMENT -1,385,353. SCHEDULE R, PART V, LINE 2, LOAN TO OR FOR RELATED ORGANIZATION: GROSS LOAN TO RELATED ORGANIZATION FOR $1,836,746 WAS OFFSET BY OPERATING LOSS IN SUBSIDIARY FOR $1,494,792 WHICH NETS TO $341,954. INSTITUTE OF PHYSICS 76 PORTLAND PLACE LONDON UK SCIENTIFIC MEMBERSHIP ORGANIZATION UK N/A 0 IOP PUBLISHING LTD TEMPLE CIRCUS TEMPLE WAY BRISTOL UK SCIENTIFIC MEMBERSHIP ORGANIZATION 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 -204622 1588382 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 341954 SEE SCHEDULE O