AMERICAN INSTITUTE OF PHYSICS INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF PHYSICS INCORPORATED (EIN 13-1667053)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201613169349300326
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T08:02:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131667053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Institute of Physics Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHERINE G SWARTZ CFO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE G SWARTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3012093100 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT G W BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,354,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aip.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AIP'S MISSION IS TO ADVANCE, PROMOTE AND SERVE THE PHYSICAL SCIENCES FOR THE BENEFIT OF HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $3,408,684 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$38,592 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $456,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $625,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,001,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,996,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,209,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,375,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,567,770 | PYOtherRevenueAmt |
| CY Other Revenue | $3,917,266 | CYOtherRevenueAmt |
| PY Total Revenue | $74,235,231 | PYTotalRevenueAmt |
| CY Total Revenue | $65,914,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $501,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $557,746 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,137,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,572,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,535,317 | PYOtherExpensesAmt |
| CY Other Expenses | $32,873,856 | CYOtherExpensesAmt |
| PY Total Expenses | $71,174,707 | PYTotalExpensesAmt |
| CY Total Expenses | $63,004,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,060,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,909,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,085,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,956,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,189,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,943,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,895,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,012,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIP's mission is to advance, promote and serve the physical sciences for the benefit of humanity. AIP offers programs, products, and services that 1) Advance and distribute the knowledge of the physical sciences and its applications, 2)Enhance and cultivate the physical sciences disciplines, 3)Enable and foster collaborative efforts among stakeholders in the physical sciences; and 4)promote the physical sciences to the public, government officials, agencies, and the media. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,772,842 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,854,491 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,459,819 | ExpenseAmt |
| Grant | $557,746 | GrantAmt |
| Revenue | $5,058,844 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,232,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE G SWARTZ CFO | PersonNm |
| Phone | 3012093100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Louis J Lanzerotti | |||||||||
| Chair | 20.0 | 0.0 | Yes (X) | Yes (X) | $60,000 | $0 | $0 | ||
| Judith Flippen-Anderson | |||||||||
| Secretary | 25.0 | 0.0 | Yes (X) | Yes (X) | $70,000 | $0 | $0 | ||
| J Daniel Bourland | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Carter | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Cunningham | |||||||||
| Director | 8.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Judy R Dubno | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael D Duncan | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Kirby | |||||||||
| Director | 4.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Rudolf Ludeke | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Marvel | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Faith Morrison | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dian Siedel | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Doering | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| H Frederick Dylla | |||||||||
| Executive Director & CEO | 40.0 | 3.0 | Yes (X) | Yes (X) | $308,506 | $0 | $35,641 | ||
| Robert GW Brown | |||||||||
| Executive Director & CEO | 40.0 | 3.0 | Yes (X) | Yes (X) | $222,092 | $0 | $8,805 | ||
| Theresa Braun | |||||||||
| Vice President | 40.0 | 0.0 | Yes (X) | $377,709 | $0 | $25,047 | |||
| Catherine O'Riordan | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $245,954 | $0 | $27,396 | |||
| Catherine G Swartz | |||||||||
| CFO | 40.0 | 3.0 | Yes (X) | $242,997 | $0 | $55,596 | |||
| John Haynes | |||||||||
| CEO AIP Publishing LLC | 40.0 | 0.0 | $606,245 | $0 | $38,413 | Yes (X) | |||
| Roy Levenson | |||||||||
| CFO AIP Publishing LLC | 40.0 | 0.0 | $274,254 | $0 | $43,409 | Yes (X) | |||
| Wendy Marriott | |||||||||
| Head of IT Ops AIP Publishing | 40.0 | 0.0 | $262,490 | $0 | $40,555 | Yes (X) | |||
| Lisa McLaughlin | |||||||||
| COO AIP Publishing LLC | 40.0 | 0.0 | $255,738 | $0 | $36,915 | Yes (X) | |||
| Randolph Nanna | |||||||||
| Publisher | 40.0 | 0.0 | $195,209 | $0 | $40,606 | Yes (X) | |||
| Kevin Steiner | |||||||||
| Director, Global Sales AIP Pub | 40.0 | 0.0 | $168,646 | $0 | $47,851 | Yes (X) | |||
| Jason Wilde | |||||||||
| Chief Publishing Officer | 40.0 | 0.0 | $223,606 | $0 | $36,760 | Yes (X) | |||
| Eva Adams | |||||||||
| Corporate Strategist | 40.0 | 0.0 | $197,008 | $0 | $40,703 | Yes (X) | |||
| Jeff Kobilinsky | |||||||||
| Director IT OPS | 40.0 | 0.0 | $163,914 | $0 | $37,787 | Yes (X) | |||
| Patricia Hoeffner | |||||||||
| Dir, Business Data Analysis | 40.0 | 0.0 | $159,792 | $0 | $37,321 | Yes (X) | |||
| Tracy Denien | |||||||||
| Director, Business Solutions | 40.0 | 0.0 | $157,103 | $0 | $46,717 | Yes (X) | |||
| Jenny Krivanek | |||||||||
| Sr Director Digital Solutions | 40.0 | 0.0 | $151,356 | $0 | $45,602 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,342,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $645,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORIGIN EDITORIAL LLC | |||||
| PO BOX 861 | PLYMOUTH | MA | 02362 | EDITORIAL OPERATIONS | $1,590,917 |
| SPE LLC | |||||
| 625 RXR PLAZA | UNIONDALE | NY | 20036 | BLDG MGMT/RENT | $989,846 |
| STEPTOE JOHNSON | |||||
| 1330 CONNECTICUT AVENUE | WASHINGTON | DC | 20036 | LEGAL | $365,475 |
| FEIL 1305 WHITMAN LLC | |||||
| PO BOX 3096 | HICKSVILLE | NY | 11802 | BLDG MGMT/RENT | $306,691 |
| KPMG LLP | |||||
| 1801 K STREET STE 12000 | WASHINGTON | DC | 20036 | AUDIT & TAX | $289,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $100,314 | GovernmentGrantsAmt |
| All Other Contributions | $524,994 | AllOtherContributionsAmt |
| Total Contributions | $625,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLISHING RELATED | 511120 | $56,854,491 | $53,512,073 | $3,342,418 |
| PHYSICS PROGRAMS | 900099 | $1,141,578 | $1,122,055 | $19,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,996,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,815,457 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$23,456 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,838,913 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$440,009 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$440,009 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,199 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$510,208 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PASS THRU MEMBER SOCIETY | 900099 | $2,538,121 | $2,538,121 |
| EQUITY GAIN ON ACP | 900099 | $1,379,145 | $1,379,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,917,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,914,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,551,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,408,684 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,328,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,574 | TotalAmt |
| Program Services | $146,574 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,551 | TotalAmt |
| Program Services | $403,551 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621 | TotalAmt |
| Program Services | $7,621 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,446 | TotalAmt |
| Program Services | $1,695,398 | ProgramServicesAmt |
| Management And General | $1,688,048 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,973,912 | TotalAmt |
| Program Services | $12,996,733 | ProgramServicesAmt |
| Management And General | $5,714,803 | ManagementAndGeneralAmt |
| Fundraising | $262,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,960 | TotalAmt |
| Program Services | $1,084,699 | ProgramServicesAmt |
| Management And General | $641,981 | ManagementAndGeneralAmt |
| Fundraising | $20,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612,892 | TotalAmt |
| Program Services | $2,374,211 | ProgramServicesAmt |
| Management And General | $1,196,282 | ManagementAndGeneralAmt |
| Fundraising | $42,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,586 | TotalAmt |
| Program Services | $1,219,398 | ProgramServicesAmt |
| Management And General | $614,412 | ManagementAndGeneralAmt |
| Fundraising | $21,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,371 | TotalAmt |
| Program Services | $686,083 | ProgramServicesAmt |
| Management And General | $1,366,708 | ManagementAndGeneralAmt |
| Fundraising | $2,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,885 | TotalAmt |
| Program Services | $13,662 | ProgramServicesAmt |
| Management And General | $673,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,178 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $338,532 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,249 | TotalAmt |
| Program Services | $28,249 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,223 | TotalAmt |
| Management And General | $108,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,929 | TotalAmt |
| Program Services | $502,283 | ProgramServicesAmt |
| Management And General | $41,646 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,822 | TotalAmt |
| Program Services | $2,429,948 | ProgramServicesAmt |
| Management And General | $73,723 | ManagementAndGeneralAmt |
| Fundraising | $10,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,785 | TotalAmt |
| Program Services | $256,068 | ProgramServicesAmt |
| Management And General | $589,382 | ManagementAndGeneralAmt |
| Fundraising | $14,335 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,041 | TotalAmt |
| Program Services | $1,677,222 | ProgramServicesAmt |
| Management And General | $2,060,950 | ManagementAndGeneralAmt |
| Fundraising | $10,869 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940,215 | TotalAmt |
| Program Services | $39,057 | ProgramServicesAmt |
| Management And General | $4,901,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,268 | TotalAmt |
| Program Services | $1,024,351 | ProgramServicesAmt |
| Management And General | $104,759 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,555 | TotalAmt |
| Program Services | $826,606 | ProgramServicesAmt |
| Management And General | $435,524 | ManagementAndGeneralAmt |
| Fundraising | $18,425 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,789 | TotalAmt |
| Management And General | $27,789 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,536 | TotalAmt |
| Program Services | $18,911 | ProgramServicesAmt |
| Management And General | $1,036,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,530 | TotalAmt |
| Management And General | $227,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASS THRU MEMBER SOCIETY | $2,538,120 | $2,538,120 | ||
| EDIT MANAGEMENT | $4,727,329 | $4,702,838 | $24,491 | |
| PRINTING SERVICES | $2,396,168 | $2,357,839 | $7,553 | $30,776 |
| PUBLISHING PRODUCTION | $2,706,632 | $2,594,571 | $112,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,231 | TotalAmt |
| Program Services | $607,022 | ProgramServicesAmt |
| Management And General | $337,798 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,004,398 | TotalAmt |
| Program Services | $40,232,661 | ProgramServicesAmt |
| Management And General | $22,323,201 | ManagementAndGeneralAmt |
| Fundraising | $448,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,852,949 | BOYAmt |
| EOY | $34,523,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,842 | BOYAmt |
| EOY | $1,399,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,720 | BOYAmt |
| EOY | $72,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796,712 | BOYAmt |
| EOY | $3,431,355 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,682 | BOYAmt |
| EOY | $140,922 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,848 | BOYAmt |
| EOY | $839,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,267,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,819,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,243,338 | BOYAmt |
| EOY | $6,447,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,797,634 | BOYAmt |
| EOY | $109,727,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,433,442 | BOYAmt |
| EOY | $27,067,203 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,104 | BOYAmt |
| EOY | $358,009 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,569,819 | BOYAmt |
| EOY | $12,948,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,085,090 | BOYAmt |
| EOY | $196,956,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,654,559 | BOYAmt |
| EOY | $7,863,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,916,527 | BOYAmt |
| EOY | $21,957,953 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,618,422 | BOYAmt |
| EOY | $9,121,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,189,508 | BOYAmt |
| EOY | $38,943,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,895,582 | BOYAmt |
| EOY | $158,012,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,085,090 | BOYAmt |
| EOY | $196,956,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,909,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,353,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,560,867 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,003,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,308 | CurrentTaxYearAmt |
| Total | $6,347,539 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,434,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,729,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,955,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,001,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,996,069 | CurrentTaxYearAmt |
| Total | $293,117,033 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,437,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,501,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,446,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,457,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,621,377 | CurrentTaxYearAmt |
| Total | $299,464,572 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,000,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,000,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,000,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $296,464,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,177,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,754,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,576,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,961,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,815,457 | CurrentTaxYearAmt |
| Total | $20,285,615 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,177,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,754,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,576,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,961,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,815,457 | CurrentTaxYearAmt |
| Total | $20,285,615 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,988,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,626,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,615,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,567,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,266 | CurrentTaxYearAmt |
| Total | $38,715,392 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,603,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,882,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,638,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,986,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,354,100 | CurrentTaxYearAmt |
| Total | $358,465,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82704 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81690 | PublicSupportPY509Pct |
| Investment Income CY | 0.05659 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $112,875 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $112,875 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B - DESCRIPTION OF LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | AIP's lobbying efforts focus on science and technology funding and program directions for the National Science Foundation, National Aeronautics and Space Administration, Department of Energy, National Institute of Standards and Technology and Department of Defense. We also work on government mandates affecting scholarly publishing. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,228,652 | BeginningYearBalanceAmt |
| Contributions | $246,811 | ContributionsAmt |
| Investment Earnings Or Losses | -$460,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,360,663 | OtherExpendituresAmt |
| End Year Balance | $16,654,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,624,446 | BeginningYearBalanceAmt |
| Contributions | $76,215 | ContributionsAmt |
| Investment Earnings Or Losses | $969,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,450 | OtherExpendituresAmt |
| End Year Balance | $27,228,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,131,169 | BeginningYearBalanceAmt |
| Contributions | $9,828 | ContributionsAmt |
| Investment Earnings Or Losses | $2,786,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $303,182 | OtherExpendituresAmt |
| End Year Balance | $26,624,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,659,786 | BeginningYearBalanceAmt |
| Contributions | $3,118,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,616,234 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,438 | OtherExpendituresAmt |
| End Year Balance | $24,131,169 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,432,716 | BeginningYearBalanceAmt |
| Contributions | $24,619 | ContributionsAmt |
| Investment Earnings Or Losses | -$536,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $261,281 | OtherExpendituresAmt |
| End Year Balance | $18,659,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,779,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,626 | DepreciationAmt |
| Book Value | $3,888,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,397,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,643 | DepreciationAmt |
| Book Value | $786,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,090,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,317,723 | DepreciationAmt |
| Book Value | $1,773,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,447,894 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPPORTUNISTIC INVESTMENTS | Desc |
| Book Value | $27,067,203 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,067,203 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ACP | Desc |
| Book Value | $12,948,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,948,964 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT | $7,240,449 |
| DUE TO MEMBER SOCIETY | $1,881,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,121,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | The endowment funds are for the History Center, Society of Physics Students and Special Programs within the physics program area at aip. |
| SCHEDULE D, PART X, LINE 2: | AIP'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS TO RECOGNIZE TAX POSITIONS IF IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $7,021 | |||
| East Asia and the Pacific | Grantmaking | $200 | |||
| North America | Grantmaking | $400 | |||
| East Asia and the Pacific | Program Services | $348,653 | 1 | 2 | LIAISON OFFICE |
| Central America and the Caribbean | Investments | $3,946,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $4,302,274 | SubtotalSpentAmt |
| Total Spent | $4,302,274 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RESEARCH | Europe (Including Iceland and Greenland) | 6 | $7,021 | CHECK |
| RESEARCH | North America | 2 | $400 | CHECK |
| RESEARCH | East Asia and the Pacific | 1 | $200 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHDULE F, PART I, LINE 2 | GRANTMAKERS EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE US AIP has established and follows documented policies and procedures to monitor, evaluate and review all types of grants, awards and assistance on a regular basis. |
| SCHEDULE F, PART I, LINE 3F | METHOD OF ACCOUNTING The accounting method used for the expenditures shown is the accrual basis. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| WISH | |||||||
| 307 MASS AVE NE | WASHINGTON | DC | 20002 | 680641322 | $39,600 | SEE PART IV | |
| HARTNELL COLLEGE FOUNDATION | |||||||
| 411 CENTERAL AVE | SALINAS | CA | 93901 | 972781664 | $12,000 | SEE PART IV | 501(C)3 |
| UNIVERSITY OF TEXAS - ARLINGTON | |||||||
| 502 YATES STSH244 | ARLINGTON | TX | 76019 | 756000121 | $23,250 | SEE PART IV | |
| FERMI NATIONAL ACCELERATOR LAB | |||||||
| PO BOX 500 MS-112 | BATAVIA | IL | 60510 | 571239010 | $10,000 | SEE PART IV | 501(C)3 |
| JEFFERSON LAB | |||||||
| 628 HOFSTADTER RD STE 4 | NEWPORT NEWS | VA | 23606 | 203974952 | $10,000 | SEE PART IV | 5001(C)3 |
| HUNTINGTON LIBRARY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | $6,000 | SEE PART IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TRAVEL & MEETING EXPENSES | 89 | $29,525 | |||
| SCHOLARSHIPS & AWARDS - SPS MEMBERS | 43 | $64,129 | $567 | FMV | KNITTED STOCKINGS |
| AWARDS FOR ACHIEVEMENTS IN PHYSICS | 6 | $26,127 | |||
| ORAL HISTORY INTERVIEW & RESEARCH PROJECT | 2 | $4,338 | |||
| SCIENCE WRITING AWARDS | 9 | $10,500 | $1,475 | FMV | ENGRAVED CHAIRS |
| CONGRESSIONAL & US STATE DEPARTMENT FELLOWS | 8 | $266,890 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Column H, Line 1-6: | PURPOSE OF GRANT OR ASSISTANCE: 1) STUDENT INTERN HOUSING 2) SALINAS AIRSHOWER PROJECT 3) PHYSICS TECHNOLOGY PROJECT 4) DOCUMENT PRESERVATION 5) DOCUMENT PRESERVATION 6) DOCUMENT PRESERVATION |
| PART I, LINE 2: | PROCEDURE FOR MONITORING USE OF GRANTS FUNDS IN U.S. AIP has established and follows documented policies and procedures to monitor, evaluate and review all types of grants, awards, and assistance on a regular basis. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| H Frederick Dylla | ||||||
| Executive Director & CEO | $214,861 | $1,000 | $92,645 | $26,500 | $9,141 | $344,147 |
| Robert GW Brown | ||||||
| Executive Director & CEO | $217,567 | $0 | $4,525 | $0 | $8,805 | $230,897 |
| Theresa Braun | ||||||
| Vice President | $101,610 | $1,000 | $275,099 | $14,465 | $10,582 | $402,756 |
| Catherine O'Riordan | ||||||
| COO | $244,474 | $1,000 | $480 | $24,599 | $2,797 | $273,350 |
| Catherine G Swartz | ||||||
| CFO | $236,517 | $6,000 | $480 | $24,980 | $30,616 | $298,593 |
| John Haynes | ||||||
| CEO AIP Publishing LLC | $441,245 | $146,520 | $18,480 | $26,500 | $11,913 | $644,658 |
| Roy Levenson | ||||||
| CFO AIP Publishing LLC | $242,391 | $30,438 | $1,425 | $26,500 | $16,909 | $317,663 |
| Wendy Marriott | ||||||
| Head of IT Ops AIP Publishing | $85,086 | $1,250 | $176,154 | $10,728 | $29,827 | $303,045 |
| Lisa McLaughlin | ||||||
| COO AIP Publishing LLC | $228,721 | $26,537 | $480 | $25,644 | $11,271 | $292,653 |
| Randolph Nanna | ||||||
| Publisher | $193,729 | $1,000 | $480 | $19,700 | $20,906 | $235,815 |
| Kevin Steiner | ||||||
| Director, Global Sales AIP Pub | $142,981 | $25,545 | $120 | $17,554 | $30,297 | $216,497 |
| Jason Wilde | ||||||
| Chief Publishing Officer | $223,433 | $173 | $0 | $6,192 | $30,568 | $260,366 |
| Eva Adams | ||||||
| Corporate Strategist | $185,528 | $11,000 | $480 | $20,028 | $20,675 | $237,711 |
| Jeff Kobilinsky | ||||||
| Director IT OPS | $162,263 | $1,171 | $480 | $17,087 | $20,700 | $201,701 |
| Patricia Hoeffner | ||||||
| Dir, Business Data Analysis | $157,629 | $1,563 | $600 | $16,523 | $20,798 | $197,113 |
| Tracy Denien | ||||||
| Director, Business Solutions | $154,220 | $2,283 | $600 | $16,378 | $30,339 | $203,820 |
| Jenny Krivanek | ||||||
| Sr Director Digital Solutions | $147,572 | $2,500 | $1,284 | $15,530 | $30,072 | $196,958 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | First class or charter travel due to a medical condition, first class travel was made available to one employee. Use of first class travel was used on a limited basis. Robert G.W. Brown received a gross-up payment for moving costs, which were included as taxable compensation. |
| PART I, LINE 3 | COMPENSATION REVIEW & APPROVAL PROCESS - CEO AIP's Board of Directors has designated for its standing Compensation Committee to manage compensation of AIP's CEO. The Charter of the Compensation Committee provides for a procedure that is consistent with applicable law and best practices. The Charter provides that the Committee "shall make a recommendation to the Board of Directors with respect to the compensation for the Chief Executive Officer." The Compensation Committee obtains data as to comparable compensation for the Chief Executive Officer, recommends terms of the CEO's employment agreements, determines reasonable compensation level, or compensation range, and submits to the Board a recommendation for the CEO's compensation for each fiscal year. The Board of Directors makes the final decision on the CEO's compensation and other officers. |
| PART I, LINE 4A: | SEVERANCE PAYMENT: THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: Theresa Braun $230,400 Wendy Marriott $158,665 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | AIP Publishing LLC (AIPP) is a single member limited liability company owned by the American Institute of Physics (AIP). AIPP is a scholarly publisher in the physical and related sciences, providing the global science community with a comprehensive collection of cited, peer-reviewed scientific papers and other information. Accessed by researchers at nearly 4,000 institutions worldwide, AIPP's portfolio of 19 journals includes prestigious titles such as Applied Physics Letters, Journal of Applied Physics, The Journal of Chemical Physics, and the AIP Conference Proceedings. AIPP Supports the scientific and educational mission of AIP through its scholarly publishing activities and also works with several of AIP's member societies and other publishing partners to help them advance their publishing missions. |
| FORM 990, PART III, LINE 4B: | AIP Programs: In keeping with its mission and to fulfill the constitutional mandate in public information, education and related activities, AIP offers unique services, products, and expertise in: Education and Student Services, History of Physics, Media and Government Relations, Magazine Publishing and Employment Services for Science and Engineering Professionals, Statistical Research, and Industry Outreach. With the purpose of promoting the progress and relevance of physics and allied fields and to advance their contributions and responsiveness to society, AIP generates, communicates and popularizes knowledge, unique expertise and authoritative information. AIP serves the following audiences: AIP Member Societies, their individual members, students, and the general public. The Society of Physics Students (SPS) is a scientific society for physics undergraduates and their mentors, with more than 3800 members and 754 chapters nationwide and several international chapters. Sigma Pi Sigma, The Physics Honor Society, recognizes outstanding scholars in physics, encourages interest in the field and promotes an attitude of service among its over 63,000 members towards the entire physics community and the public. The Society of Physics Students and Sigma Pi Sigma provide enriching experiences for students interested in the physical sciences through internships, scholarships, fellowships and student programs at scientific meetings opportunities that are vital to the professional development of the undergraduate physics student. The AIP History Programs (The Center for the History of Physics and The Niels Bohr Library & Archives) work to preserve and make known the historical record of modern physics and allied sciences through documentation, archival collections and educational initiatives, AIP History Programs ensure that the heritage of modern physics is safeguarded and its story accurately told. The History of Physics offers a rich framework of exciting past achievements and valuable guidance for current and future generations of physicists. Physics Today provides a unifying influence for the physical sciences by providing broad and authoritative coverage of scientific research, news, and opinions of relevance to the global scientific community. The magazine is received by members of ten scientific societies, many libraries and institutions around the world, and other interested individuals. The Physics Today website has additional material and is updated daily. In addition, Physics Today has a strong presence on social media with, for example, more than 2 million active followers on Facebook. Inside Science is an editorially independent, nonprofit news outlet that produces quality, accurate STEM (science-technology-education-mathematics) news. The content is available for syndication by mainstream news organizations, including those with reduced or non-existent science reporters, in the era of diminished revenue in the for-profit news organizations. Inside Science includes four areas: news articles, videos, guest columns and an editors blog. The AIP Media Services Team works with AIP Publishing, AIP Member Societies and Allied Organizations to produce and promote timely and accurate public dissemination of scientific advances and knowledge. Media Service staff and press rooms organize press conferences and other outreach events and produce hundreds of written stories, videos, images, infographs and other forms of public information for the media and general public every year. The AIP Statistical Research Center collects and disseminates reliable and timely data on education and employment in physics and related fields. Data is published in the areas of enrollment, degrees, demographics, representation of women and minorities, employment by economic sector, and salary information for bachelors, masters and PhD holders. The center also provides survey expertise and contracts with member societies and outside organizations to carry out targeted studies. AIP Industrial Physics Forum (IPF) bring together industrial and applied scientists, with research managers and leaders from industry, academia, and government, with the goal of advancing the contributions of physics and physicists to economic growth. IPF meetings feature invited speaker sessions that compliment AIP member society meetings. Experts discuss new applications of physics, product developments, and other opportunities for science in todays economic environment. The IPF offers participants opportunities to learn about innovations in the field, to interface with the people driving them, and to strategize about directions for future economic and scientific progress. |
| FORM 990, PART VI, LINE 6: | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER AIP IS A NON-STOCK, NON-PROFIT MEMBER CORPORATION. |
| FORM 990, PART VI, LINE 7A: | HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY The Board of Directors is composed of the following indivduals: one (1) individual is elected or appointed by each member (a member society director). not less than two (2) and not more than four (4) individuals, as the board of directors shall determine, elected by the Board of Directors (the at-large directors). The Chair of the Board of Directors, the Corporate Secretary, and the Chief Executive Officers, Ex-Officio (the Ex-Officio Directors"). |
| FORM 990, PART VI, LINE 7b: | the member societies are not often called upon to take action in their role as the voting members of aip. however, the actions that members do take concern the most fundamental decisions about the organization, such as: - approving member society designated directors to the aip board, or their reapportionment for a second term. - approving amendments to the bylaws. - admitting new member societies to the federation. - making final decision in the event that aip ever considers a fundamental change in its structure such as a merger, consolidation, dissolution, or sale of substantially all its assets. change in its structure such as a merger, consolidation, dissolution, or sale of substantially all its assets. sale of substantially all its assets. |
| FORM 990, PART VI, LINE 11b: | FORM 990 REVIEW PROCESS The Form 990 is prepared and reviewed by the organization's independent accounting firm with assistance from AIP's Senior Management. The Form 990 is then reviewed by the Audit Committee and then made available to all members of the Board of Directors prior to filing. |
| FORM 990, PART VI, LINE 12C: | EACH YEAR A CONFLICT OF INTEREST FORM IS COMPLETED BY ALL REQUIRED INDIVIDUALS. THE CORPORATE SECRETARY AND THE CHAIR OF THE AUDIT COMMITTEE REVIEW AND EVALUATE IF THERE IS ANY CONFLICT OF INTEREST. THE AUDIT COMMITTEE DETERMINES THE NEXT STEPS WITH RESPECT TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, LINE 15A: | COMPENSATION REVIEW & APPROVAL PROCESS - CEO AIP's Board of Directors has designated for its standing Compensation Committee to manage compensation of AIP's CEO. The Charter of the Compensation Committee provides for a procedure that is consistent with applicable law and best practices. The Charter provides that the Committee "shall make a recommendation to the Board of Directors with respect to the compensation for the Chief Executive Officer." The Compensation Committee obtains data as to comparable compensation for the Chief Executive Officer, recommends terms of the CEO's employment agreements, determines reasonable compensation level, or compensation range, and submits to the Board a recommendation for the CEO's compensation for each fiscal year. The Board of Directors makes the final decision on the CEO's compensation and other officers. |
| FORM 990, PART VI, LINE 15B: | COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES At the request of the Compensation Committee, the Board retains a compensation consulting firm to review the current compensation of the leadership team (management positions held by the CEO and his direct reports). This information is reviewed by the Chair of the Compensation Committee and CEO. Together recommendations are presented to the Compensation Committee for approval. The deliberations are documented in minutes. THE COMPENSATION COMMITTEE PRESENTS TO THE BOARD FOR THEIR APPROVAL, RECOMMENDED COMPENSATION FOR THE OFFICERS. |
| FORM 990, PART VI, LINE 19: | OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE The AIP website has a governance section that includes CORPORATION BYLAWS. Also, on the website are annual reports that include financial highlights for AIP. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS OR FUND BALANCES FASB ADOPTION POST RETIREMENT PLAN $2,560,867 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP PUBLISHING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131667053 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $53,137,000 | TotalIncomeAmt |
| End Of Year Assets | $55,548,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CENTER FOR PHYSICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521712905 | EIN |
| Primary Activities | BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 11B | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CRYSALLOGRAPHY JOURNAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900988084 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Share Of EOY Assets | $14,617 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP GLOBAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270602778 | EIN |
| Primary Activities | INTL. OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $43,180 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $47,061 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $303,270 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1, COLUMN A: | NAME, ADDRESS & EIN OF RELATED ORGANIZATION NEW CRYSTALLOGRAPHY JOURNAL, LLC 1305 WALT WHITMAN ROAD, SUITE 300 MELVILLE, NY 11747 EIN: 90-0988084 |
| PART IV, LINE 1, COLUMN D: | FOR THE CALENDAR YEAR 2015, AIP PUBLISHING LLC, A DISREGARDED ENTITY WITH RESPECT TO AIP, OWNED 100% OF AIP GLOBAL. |