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INSTITUTE OF NUCLEAR POWER OPERATIONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF NUCLEAR POWER OPERATIONS (EIN 58-1382198)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-02
IRS object ID
201131229349300228
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-02T11:52:55-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BENNETT THRASHER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13625 CUMBERLAND BLVD STE 1000AddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581382198EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF NUCLEAR POWER OPERATIONSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone7706448511Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 GALLERIA PKWY SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code303395943ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRIS K STRAWName
TitleCFOTitle
Phone7706448511Phone
Date Signed2011-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY OBERSTName
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1JAMES O ELLISBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 GALLERIA PKWY SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code303395943ZIPCode
FieldValueIRS element (for citing)
Gross Receipts288533737GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.inpo.infoWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionOrganization's Mission-- To promote the highest levels of safety and reliability--to promote excellence--in the operation of commercial nuclear power plants.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees421TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI-55864TotalGrossUBI
Contributions Grants Prior Year92905631ContributionsGrantsPriorYear
Contributions Grants Current Year96709578ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1503849InvestmentIncomePriorYear
Investment Income Current Year1233420InvestmentIncomeCurrentYear
Other Revenue Prior Year1244676OtherRevenuePriorYear
Other Revenue Current Year1645423OtherRevenueCurrentYear
Total Revenue Prior Year95654156TotalRevenuePriorYear
Total Revenue Current Year99588421TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year727917GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY503211GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67670159SalariesEtcPriorYear
Salaries Etc Current Year66657911SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20205837OtherExpensePriorYear
Other Expenses Current Year18898392OtherExpensesCurrentYear
Total Expenses Prior Year88603913TotalExpensesPriorYear
Total Expenses Current Year86059514TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7050243RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13528907RevenuesLessExpensesCY
Total Assets BOY72378169TotalAssetsBOY
Total Assets EOY61631438TotalAssetsEOY
Total Liabilities BOY71841105TotalLiabilitiesBOY
Total Liabilities EOY56446932TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY537064NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5184506NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote the highest levels ofMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense503211Expense
Grants501250Grants
DescriptionGRANTS--INPO PROVIDES FINANCIAL SUPPORT TO ELIGIBLE UNDERGRADUATE AND GRADUATE ENGINEERING STUDENTS IN ORDER TO ENCOURAGE THE PURSUIT OF CAREERS IN NUCLEAR POWER. 30 UNDERGRADUATE SCHOLARSHIPS @ $2,500.00 EACH, 1 UNDERGRADUATE SCHOLARSHIP @ $1,250 AND 17 GRADUATE FELLOWSHIPS @ $25,000.00 EACH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense55072608Expense
DescriptionINPO CONDUCTS PERIODIC EVALUATIONS TO PROMOTE THE HIGHEST LEVELS OF SAFETY AND RELIABILITY IN THE OPERATION, MAINTENANCE, AND SUPPORT OF NUCLEAR POWER PLANTS. ALL EVALUATIONS ARE AS PERFORMANCE-ORIENTED AS PRACTICABLE AND ARE BASED ON PERFORMANCE OBJECTIVES AND CRITERIA DEVELOPED BY INPO, WITH INDUSTRY REVIEW. INPO REVIEWS AND ANALZES OPERATING EXPERIENCE AND EVENTS FROM BOTH DOMESTIC AND NON-U.S. NUCLEAR PLANTS. THE PROGRAM IS DESIGNED TO PROVIDE IN-DEPTH ANALYSIS OF NUCLEAR OPERATING EXPERIENCDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense16435334Expense
DescriptionINPO CONDUCTS AND SUPPORTS, WORKSHOPS, MEETINGS, TRAINING COURSES, AND OTHER PROGRAMS AND PRODUCES DOCUMENTS DESIGNED TO IMPROVE PERFORMANCE OF NUCLEAR PLANT PERSONNEL AND EQUIPMENT.Description
FieldValueIRS element (for citing)
Total Program Service Expense72011153TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees421NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PHYLLIS M VANNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7706448511TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1700 GALLERIA PKWY SE SUITE 100AddressLine1
CityATLANTACity
StateGAState
ZIP Code303395957ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JO ELLIS
CEO40.00XX299923801336227
R PURCELL
Sr Vice President40.00X6931950365577
JE LYNCH
Vice President40.00X2408570202017
DW DAVENPORT
Sr Vice President40.00X3905080385551
G FELGATE
Vice President40.00X15718020884142
DP IGYARTO
Vice President40.00X6305070352499
D FARR
Vice President40.00X2867200306682
WW WEBSTER
Sr Vice President40.00X4524580943638
PN MCCULLOUGH
Vice President40.00X3697140838756
KK STRAW
CFO40.00X224838037380
R JACOBS
Vice President40.00X1688940219187
G HUTCHERSON
Secretary40.00X2382350219217
C GODDARD
Vice President40.00X4372670291047
R GAMBONE
Vice President40.00X2609370270454
K MAZA
Vice President40.00X2553340303294
DF GARCHOW
Vice President40.00X2364530213921
S MENG
Intern'l Reverse Loanee40.00350127035035X
ES DRUMHILLER
Intern'l Reverse Loanee40358833109155X
A HOCHEVAR
Reverse Loanee4049329460995X
RG COCKRELL
Intern'l Reverse Loanee40320822151813X
KP RYAN
Reverse Loanee4028982651882X
L HAY III
Board of Directors0X
DD BRANDT
Board of Directors0X
MA SHATTUCK III
Board of Directors0X
JE ROGERS
Board of Directors0X
TA FANNING
Board of Directors0X
JT HERRON
Board of Directors0X
AJ ALEXANDER
Board of Directors0X
MG MORRIS
Board of Directors0X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11269859TotalReportableCompFromOrg
Total Other Compensation7578469TotalOtherCompensation
Number Individuals GT100 K246NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KING & SPALDING
1180 PEACHTREE ST NEATLANTAGA303093521Legal371760
TEK SYSTEMS
PO BOX 198568ATLANTAGA303848568Recruiting157752
MATRIX RESOURCES
PO BOX 101177ATLANTAGA30392Consulting214961
NORTH HIGHLAND GROUP
550 PHARR RD SUITE 850ATLANTAGA30305Consulting169750
OUTSTART
745 ATLANTIC AVEBOSTONMA02111Consulting306914
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Membership Dues96709578MembershipDues
Total Contributions96709578TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1278916TotalRevenueColumn
Exclusion$1,278,916ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real544335Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real665247Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-120912Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-120912TotalRevenueColumn
Unrelated Business Revenue-55864UnrelatedBusinessRevenue
Exclusion-$65,048ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities188204307Securities
Other30266Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities188280069Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-75762Securities
Other30266Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-45496TotalRevenueColumn
Exclusion-$45,496ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionInternational & Government ContractsDescription
Business Code900099BusinessCode
Total Revenue Column1766335TotalRevenueColumn
Exclusion$1,766,335ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1766335TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column99588421TotalRevenueColumn
Unrelated Business Revenue-55864UnrelatedBusinessRevenue
Exclusion$2,934,707ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total503211Total
Program Services503211ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11269859Total
Program Services9419346ProgramServices
Management And General1850513ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40038133Total
Program Services33463865ProgramServices
Management And General6574268ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7186110Total
Program Services6006149ProgramServices
Management And General1179961ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5200390Total
Program Services4346485ProgramServices
Management And General853905ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2963419Total
Program Services2476825ProgramServices
Management And General486594ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total230293Total
Program Services192479ProgramServices
Management And General37814ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total169637Total
Program Services141783ProgramServices
Management And General27854ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34740Total
Program Services29036ProgramServices
Management And General5704ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4209659Total
Program Services3518432ProgramServices
Management And General691227ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2191380Total
Program Services1831555ProgramServices
Management And General359825ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1551581Total
Program Services1296811ProgramServices
Management And General254770ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1377247Total
Program Services1151103ProgramServices
Management And General226144ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4579458Total
Program Services3827510ProgramServices
Management And General751948ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1705897Total
Program Services1425788ProgramServices
Management And General280109ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total107997Total
Program Services90264ProgramServices
Management And General17733ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1510594Total
Program Services1262554ProgramServices
Management And General248040ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total338079Total
Program Services282566ProgramServices
Management And General55513ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Recruiting & Relocation7173135995301177830
Property & Income Taxes175737146881288560
Other-1220-1020-2000

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total86059514Total
Program Services72011153ProgramServices
Management And General14048361ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5450BOY
EOY5450EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12163799BOY
EOY11843662EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY613402BOY
EOY2009404EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY483938BOY
EOY1782624EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis49371578LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24201208LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22659649BOY
EOY25170370EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY36429402BOY
EOY20804706EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22529BOY
EOY15222EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72378169BOY
EOY61631438EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2933828BOY
EOY1327727EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY187500BOY
EOY210000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15223463BOY
EOY744784EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY8845000BOY
EOY6710000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY44651314BOY
EOY47454421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY71841105BOY
EOY56446932EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY537064BOY
EOY5184506EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY537064BOY
EOY5184506EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72378169BOY
EOY61631438EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses72378169ReconcilationRevenueExpenses
Reconcilation Other Changes-8881465ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64000951CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73207534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79894264CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92905630CurrentTaxYearMinus1Year
Current Tax Year96709578CurrentTaxYear
Total406717957Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64000951CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years73207534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79894264CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92905630CurrentTaxYearMinus1Year
Current Tax Year96709578CurrentTaxYear
Total406717957Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total176439211AmountsSubstContributorsTotal
Public Support Total170230278746PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2649443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3754889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3026424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2079873CurrentTaxYearMinus1Year
Current Tax Year1670560CurrentTaxYear
Total13181189Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32086CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42410CurrentTaxYearMinus2Years
Total77988Total
FieldValueIRS element (for citing)
Total Support419977134TotalSupport
Gross Receipts From Admissions Etc6141959GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.54830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER ADDL INFO: PART II, SECTION B, LINE 12--GOVERNMENT CONTRACT REVENUE; 2006: $1,059,096; 2007: 1,097,827; 2008: 996,117; 2009: 1,222,584; 2010: 1,766,335;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10970803InvestmentCostOrOtherBasis
Book Value10970803BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis19706526InvestmentCostOrOtherBasis
Depreciation11727676Depreciation
Book Value7978850BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10390662InvestmentCostOrOtherBasis
Depreciation7520288Depreciation
Book Value2870374BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8303587InvestmentCostOrOtherBasis
Depreciation4953244Depreciation
Book Value3350343BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25170370TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBond Issue Costs (Net)Description
Book Value15222BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets15222TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Employee Benefits$47,264,971
Professional Services Fees$189,450
FieldValueIRS element (for citing)
Total Of Amounts47454421TotalOfAmounts
Total Revenue99588421TotalRevenue
Total Expenses86059514TotalExpenses
Excess Or Deficit For Year13528907ExcessOrDeficitForYear
Net Unrealized GL On Investments122541NetUnrealizedGLOnInvestments
Other-$9,004,005OtherAmount
Total Adjustments-8881464TotalAdjustments
Excess Or Deficit Per FS4647443ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt100376209TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments122541NetUnrealizedGainsInvestments
Revenue Not Rptd F990122541RevenueNotRptdF990
Revenue Subtotal100253668RevenueSubtotal
Other Revenues Not Included-665247OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-665247RevenueNotRptdOnFinStmt
Total Revenue Per Form99099588421TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt86724761TotExpensesEtcAuditedFinclStmt
Other Expenses Included665247OtherExpensesIncluded
Expenses Not Rptd F990665247ExpensesNotRptdF990
Expenses Subtotal86059514ExpensesSubtotal
Total Expenses Per Form99086059514TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 8Additional minimum pension liability adjustment
Pt XII Line 4bTenant rental expenses
Pt XIII Line 2dTenant rental expenses

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa00Program ServicesInformational Exchange Visit36516
North America01Program ServicesInformational Exchange Visit144479
East Asia and Pacific00Program ServicesInformational Exchange Visit74093
Europe03Program ServicesInformational Exchange Visit179470
South Asia00Program ServicesInformational Exchange Visit14102
Russia00Program ServicesInformational Exchange Visit18842
South America00Program ServicesInformational Exchange Visit274
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees4SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees4TotalNumberOfEmployees
Subtotal Amount Spent467776SubtotalAmountSpent
Total Amount Spent467776TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationActual travel expenses submitted by employees (under an accountable reimbursement plan) for informational exchange visits.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
PURDUE UNIVERSITY
610 PURDUE MALL WESTLAFAYETTEIN4790735600204127500FMVN/AEducation
UNIVERSITY OF MASSLOWELL
ONE UNIVERSITY AVELOWELLMA0185404316735250000FMVN/AEducation
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWERKNOXVILLETN3799662600163627500FMVN/AEducation
UNIVERSITY OF WISCONSIN
716 LANGDON STREETMADISONWI5370639600649252500FMVN/AEducation
UNIVERSITY OF MICHIGAN
1301 BEAL AVEANN ARBORMI4810938600630930000FMVN/AEducation
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVERALEIGHNC2769556600075628750FMVN/AEducation
OHIO STATE UNIVERSITY
154 W 12TH AVECOLUMBUSOH4321031600098925000FMVN/AEducation
OREGON STATE UNIVERSITY
104 KERR ADMINISTRATION BLDGCORVALLISOR9733148127854025000FMVN/AEducation
ROCHESTER INSTITUE OF TECHNOLOGY
ONE LOMB MEMORIAL DRROCHESTERNY146231607431405833FMVN/AEducation
UNIVERSITY OF ILLINOIS
904 W NEVADA STURBANAIL6180137760051125000FMVN/AEducation
TEXAS A&M UNIVERSITY
109 JOHN J KOLDUS BLDG 1265 TAMUCOLLEGE STATIONTX7784374600053127500FMVN/AEducation
UNIVERSITY OF CINCINNATI
2624 CLIFTON AVECINCINNATIOH4522131600098925000FMVN/AEducation
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL3261159600205232500FMVN/AEducation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (19 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2SCHOLARSHIPS--INPO has contracted with ACT, Inc. to manage all areas of the scholarship
Pt I Line 2program. ACT's administration of the program is governed by the National Academy for Nuclear
Pt I Line 2Training Scholarship Regulations. In accordance with these Regulations, ACT is
Pt I Line 2responsible for all processes including the initial award selections, approvals of
Pt I Line 2renewal awards, disbursement of funds, and semi-annual reconciliations of
Pt I Line 2funds disbursed for each scholarship recipient.
Pt I Line 2FELLOWSHIPS--Annually, INPO sends a request for proposal to universities that have nuclear
Pt I Line 2engineering and power generation health physics academic programs.
Pt I Line 2An independent review committee rates and ranks all of the proposals submitted to INPO
Pt I Line 2and determines the award distribution. Each award is processed as a separate purchase order by the
Pt I Line 2INPO Finance Department. Universities select student candidates based on the National
Academy for Nuclear Training Fellowship Program Regulations and Administrative Guidance.
A biographical form for each selected student is submitted to INPO for approval. Upon
approval of the candidate and receipt of an invoice from the university, INPO
disburses funds to the university. The university disburses the funds to each student. If a
student does not complete the fellowship, INPO is notified and will make a
determination regarding the unspent funds.
Annually, The Education Assistance Program Manager and INPO Finance Department personnel
reconcile all funds disbursed for the Scholarship and Fellowship Programs.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
JO ELLIS
8279252033100138213133622743354651999820
R PURCELL
31197537683043903655771058772307852
JE LYNCH
200558392361063202017442874
DW DAVENPORT
29817588029430438555177605976811
G FELGATE
152090127227114744188414224559441041362
DP IGYARTO
2396993892851523352499983006346810
D FARR
2275005853069030668259340258530
WW WEBSTER
33392511422143129436381396096107250
PN MCCULLOUGH
284000820943620838756120847077084
KK STRAW
1888003538765137380262218
R JACOBS
92708582391794721918738808158239
G HUTCHERSON
197400387302105219217457452
C GODDARD
21977521742171291047728314175946
R GAMBONE
20927550368129427045453139117466
K MAZA
2090504547780730329455862823614
DF GARCHOW
207067283821004213921450374
S MENG
13662515628197874350343901454984
ES DRUMHILLER
15962525574173634109155467988
A HOCHEVAR
17447522324695573609955559421653
RG COCKRELL
15675018907145165151813472635
KP RYAN
163777799284612151882341890182

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 1bFirst-class airfare was authorized for international travel only. Health Club reimbursement up to $360 annually was available to all employees. Georgia Club Dues were paid for CEO membership only. Housing Allowance in the form of per diem payments was paid to employees on international or domestic reverse loan assignments. Travel for Companions payments were restricted to specific business circumstances as defined in corporate policy documents. Tax Indemnification and Gross-up Payments were paid to employees on international and domestic reverse loan assignments as specified in corporate policy documents.
Pt I Line 4bSERP Payments were made to the following officers: J.O. Ellis, $1,513,000; D.P. Igyarto, $327,130; C. Goddard, $160,400; R. Purcell, $237,500; and G. Felgate, $1,192,801.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (48 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 15For all officers of the organization, market rates are determined
annually through collection and analysis of comparability data.
This analysis is reviewed by the Personnel and Compensation Committee (PD&C)
of the INPO Board of Directors and approved by that committee.
The comparable positions in the marketplace and INPO's
methodology for determining market rates are reviewed every
three to four years by an external compensation consultant who
reports the results of their review directly to the PD&C. As a result of the
consultant's review, adjustments (if needed) are made to the comparable
positions and methodology. The market rate analysis establishes salary ranges
for the officer level positions.
Actual salaries for the officers below the CEO are determined by the
individual's manager and are based on performance, position within
the approved salary range, and position in relation to other
incumbents. All salary recommendations for officers below CEO
level are reviewed by the CEO and approved by the PD&C.
The CEO's salary is adjusted annually after PD&C review of market data.
The PD&C recommends all salary actions regarding the CEO to the
full Board for approval.
Pt VI-A, Line 7aEach member shall have one vote in the election of directors of the Institute.
Pt VI-B, Line 11aForm 990 is prepared internally by organization personnel. The completed return
is reviewed and signed by Bennett Thrasher PC and INPO executive management.
A copy of the audited financial statements and the Form 990 are provided to all members
of the Finance and Audit Committee of the INPO Board of Directors prior to the
electronic filing of the Form 990.
Pt VI-A, Line 6Any person, firm, agency, or corporation, public or private,
Form 990, Part VI, Line 9W.G. GATES 444 SO 16TH ST MALL OMAHA NE 68102 T.F. FARRELL II 100 TREDEGAR ST RICHMOND VA 23219 L. HAY III 700 UNIVERSE BLVD JUNO BEACH FL 33408 D.E. BRANDT 400 NO 5TH ST PHOENIX AZ 85004 M.A. SHATTUCK III 100 CONSTELLATION WAY, SUITE 1800P BALTIMORE MD 21202 J.E. ROGERS 526 S CHURCH ST CHARLOTTE NC 28202 T.A. FANNING 30 IVAN ALLEN JR. BLVD. NW ATLANTA GA 30308 J.T. HERRON ECHELON ONE, 1340 ECHELON PKWY JACKSON MS 39213 A.J. ALEXANDER 76 SO MAIN ST AKRON OH 44308 M.G. MORRIS ONE RIVERSIDE PLAZA
holding an operating license or construction permit issued by or
applying for an early site permit or a combined construction permit and
operating license from the authorized US government agency for the
generation of electricity or steam for commerical purposes through
the application nuclear power may be a member of the Institute.
Pt VI-B, Line 12cThe organization's "Business Ethics and Professionalism" policy covers all
aspects of the required standard of ethical and professional conduct
for individuals involved in the conduct of the organization's work.
Activities must be conducted with integrity and independent of influences
or conflicts of interest that could impair professional judgement.
The policy states no formal monitoring program beyond manager observation, but
relies on the professionalism and good judgement of employees to disclose any
doubtful situation they encounter so that management can review it and render an
opinion as to its propriety. Compliance with this policy is strictly enforced.
Pt VI-C, Line 19The organization's Certificate of Incorporation is on file with the Delaware Secretary
of State. Financial Statements are incorporated in the annual Form 990 filed with the
Internal Revenue Service. Copies of audited financial statements and Form 990
are available upon request.
Pt XILine 5--Minimum Pension and Other Post Retirement
Liabilities Adjustment ($9,004,005) and Unrealized
Gain on Investments $122,540.