2011-11-14T15:26:32-06:00 2010-12-31 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2010-01-01 232659520 IOP PUBLISHING INCORPORATED IOPP 2156270880 150 SOUTH INDEPENDENCE MALL WEST NO 929 PHILADELPHIA PA 19106 STEPHEN M MOSS 2156270880 2011-11-08 1 MICHAEL SUTTER CPA 2154969200 2010 2016-03-07 17:11:31Z MICHAEL BRAY 150 SOUTH INDEPENDENCE MALL WEST NO 929 PHILADELPHIA PA 19106 3598628 0 X WWW.IOP.ORG X 1991 PA THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS. 4 4 27 0 0 0 0 0 3358418 3598628 0 0 0 0 3358418 3598628 0 0 0 0 2064064 2241323 0 0 0 752663 804484 2816727 3045807 541691 552821 1861595 2358502 327892 300359 1533703 2058143 X THE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS; RUN AND PARTICIPATE IN MEETINGS, LECTURES, EXHIBITS AND CONFERENCES RELATED TO PHYSICS; ENTER INTO CONTRACTUAL RELATIONS WITH THIRD PARTIES; PROVIDE SERVICES AND OTHER SIMILAR SUPPORT TO INSTITUTE OF PHYSICS MEMBERS. SUPPORT THE ENGLISH INSTITUTE OF PHYSICS GENERALLY THROUGH PUBLISHING A RANGE OF JOURNALS, COMMUNITY WEBSITES AND MAGAZINES. 0 0 2951610 3598628 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 BENEFITED FROM THESE PROGRAMS IN 2010. THE ORGANIZATION PUBLISHES APPROXIMATELY 70 JOURNALS DURING THE YEAR. 2951610 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 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 0 1 0 0 27 1 0 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 0 1 0 PA X MANAGEMENT 2156270880 150 SOUTH INDEPENDENCE MALL WEST PHILADELPHIA PA 19106 STUART PALMER 0.50 X 0 0 0 COLIN LATIMER 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 ROBERT KIRBY-HARRIS 0.50 X 0 426312 0 STEPHEN M MOSS 35.00 X 207467 0 23504 SHARICE COLLINS 35.00 X 181866 0 22669 MELANIE FAITHFUL 35.00 X 140368 0 18911 KERRY KROFFEE 35.00 X 104036 0 13593 ALLAN BARNETT 35.00 X 103877 0 16889 737614 426312 95566 5 0 1 0 0 PUBLISHING OF SCIENTIF 323100 3598628 3598628 3598628 3598628 3598628 0 0 435506 435506 1442103 1442103 52983 52983 199124 199124 111607 111607 12012 12012 6900 6900 1225 1225 600 600 21629 21629 186562 186562 330871 330871 6631 6631 39885 39885 24274 24274 TELEPHONE 51809 51809 MEALS AND ENTERTAINMENT 41557 41557 REPAIRS AND MAINTENANCE 38563 38563 COMPUTER EXPENSES 10368 10368 POSTAGE 10035 10035 21563 14409 7154 3045807 2951610 94197 0 27412 52729 27219 54173 1932 26814 43440 478215 379150 124007 99065 1654211 2109095 1861595 2358502 327892 300359 327892 300359 X 1000 1000 0 0 1532703 2057143 1533703 2058143 1861595 2358502 X 552821 -28381 X 1 0 0 X 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 A RANGE OF PHYSICS AND PHYSICS RELATED JOURNALS, COMMUNITY WEBSITES, AND MAGAIZINES. 18414 17536 878 459801 361614 98187 99065 DUE TO/FROM INTERCOMPANY 2109095 2109095 3598628 3045807 552821 -28381 -28381 524440 PART X, FIN 48 FOOTNOTE: UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JANUARY 1, 2009. THE GUIDANCE REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RESPECTIVE RETURNS. THE ADOPTION OF THAT GUIDANCE BY THE ORGANIZATION RESULTED IN NO CHANGE TO NET ASSETS. AS OF DECEMBER 31, 2010, THE ORGANIZATION BELIEVES THAT THEY HAVE NO UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES A U.S. AND A PENNSYLVANIA CORPORATION INCOME TAX RETURN AS WELL AS AN INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND A PENNSYLVANIA CHARITABLE REGISTRATION FILING. U.S. FEDERAL AND STATE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. X 0 0 0 0 0 0 0 0 0 ROBERT KIRBY-HARRIS 0 0 0 0 0 426312 0 0 0 0 0 426312 0 0 STEPHEN M MOSS 207467 0 0 0 0 0 14406 0 9098 0 230971 0 0 0 SHARICE COLLINS 181866 0 0 0 0 0 13640 0 9029 0 204535 0 0 0 MELANIE FAITHFUL 140368 0 0 0 0 0 9873 0 9038 0 159279 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 15B 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 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS -28,381. TOTAL TO FORM 990, PART XI, LINE 5: -28,381. FORM 990 PART V, QUESTION 1C THE ORGANIZATION DID NOT MAKE PAYMENTS TO VENDORS OR GAMING WINNERS DURING THE YEAR ENDED DECEMBER 31, 2009. THIS QUESTION IS NOT APPLICABLE. INSTITUTE OF PHYSICS 76 PORTLAND PLACE LONDON 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 -185969 813547 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0