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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T11:52:55-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT THRASHER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 CUMBERLAND BLVD STE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581382198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF NUCLEAR POWER OPERATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 7706448511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 GALLERIA PKWY SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395943 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS K STRAW | Name |
| Title | CFO | Title |
| Phone | 7706448511 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OBERST | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES O ELLIS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 GALLERIA PKWY SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288533737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.inpo.info | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Organization'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 Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 421 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -55864 | TotalGrossUBI |
| Contributions Grants Prior Year | 92905631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96709578 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1503849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1233420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1244676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1645423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95654156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99588421 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 727917 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 503211 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67670159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66657911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20205837 | OtherExpensePriorYear |
| Other Expenses Current Year | 18898392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88603913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86059514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7050243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13528907 | RevenuesLessExpensesCY |
| Total Assets BOY | 72378169 | TotalAssetsBOY |
| Total Assets EOY | 61631438 | TotalAssetsEOY |
| Total Liabilities BOY | 71841105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56446932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 537064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5184506 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the highest levels of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 503211 | Expense |
| Grants | 501250 | Grants |
| Description | GRANTS--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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55072608 | Expense |
| Description | INPO 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 EXPERIENC | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16435334 | Expense |
| Description | INPO CONDUCTS AND SUPPORTS, WORKSHOPS, MEETINGS, TRAINING COURSES, AND OTHER PROGRAMS AND PRODUCES DOCUMENTS DESIGNED TO IMPROVE PERFORMANCE OF NUCLEAR PLANT PERSONNEL AND EQUIPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 72011153 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 421 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS M VANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7706448511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 GALLERIA PKWY SE SUITE 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395957 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JO ELLIS | |||||||
| CEO | 40.00 | X | X | 2999238 | 0 | 1336227 | |
| R PURCELL | |||||||
| Sr Vice President | 40.00 | X | 693195 | 0 | 365577 | ||
| JE LYNCH | |||||||
| Vice President | 40.00 | X | 240857 | 0 | 202017 | ||
| DW DAVENPORT | |||||||
| Sr Vice President | 40.00 | X | 390508 | 0 | 385551 | ||
| G FELGATE | |||||||
| Vice President | 40.00 | X | 1571802 | 0 | 884142 | ||
| DP IGYARTO | |||||||
| Vice President | 40.00 | X | 630507 | 0 | 352499 | ||
| D FARR | |||||||
| Vice President | 40.00 | X | 286720 | 0 | 306682 | ||
| WW WEBSTER | |||||||
| Sr Vice President | 40.00 | X | 452458 | 0 | 943638 | ||
| PN MCCULLOUGH | |||||||
| Vice President | 40.00 | X | 369714 | 0 | 838756 | ||
| KK STRAW | |||||||
| CFO | 40.00 | X | 224838 | 0 | 37380 | ||
| R JACOBS | |||||||
| Vice President | 40.00 | X | 168894 | 0 | 219187 | ||
| G HUTCHERSON | |||||||
| Secretary | 40.00 | X | 238235 | 0 | 219217 | ||
| C GODDARD | |||||||
| Vice President | 40.00 | X | 437267 | 0 | 291047 | ||
| R GAMBONE | |||||||
| Vice President | 40.00 | X | 260937 | 0 | 270454 | ||
| K MAZA | |||||||
| Vice President | 40.00 | X | 255334 | 0 | 303294 | ||
| DF GARCHOW | |||||||
| Vice President | 40.00 | X | 236453 | 0 | 213921 | ||
| S MENG | |||||||
| Intern'l Reverse Loanee | 40.00 | 350127 | 0 | 35035 | X | ||
| ES DRUMHILLER | |||||||
| Intern'l Reverse Loanee | 40 | 358833 | 109155 | X | |||
| A HOCHEVAR | |||||||
| Reverse Loanee | 40 | 493294 | 60995 | X | |||
| RG COCKRELL | |||||||
| Intern'l Reverse Loanee | 40 | 320822 | 151813 | X | |||
| KP RYAN | |||||||
| Reverse Loanee | 40 | 289826 | 51882 | X | |||
| L HAY III | |||||||
| Board of Directors | 0 | X | |||||
| DD BRANDT | |||||||
| Board of Directors | 0 | X | |||||
| MA SHATTUCK III | |||||||
| Board of Directors | 0 | X | |||||
| JE ROGERS | |||||||
| Board of Directors | 0 | X | |||||
| TA FANNING | |||||||
| Board of Directors | 0 | X | |||||
| JT HERRON | |||||||
| Board of Directors | 0 | X | |||||
| AJ ALEXANDER | |||||||
| Board of Directors | 0 | X | |||||
| MG MORRIS | |||||||
| Board of Directors | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11269859 | TotalReportableCompFromOrg |
| Total Other Compensation | 7578469 | TotalOtherCompensation |
| Number Individuals GT100 K | 246 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KING & SPALDING | |||||
| 1180 PEACHTREE ST NE | ATLANTA | GA | 303093521 | Legal | 371760 |
| TEK SYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 303848568 | Recruiting | 157752 |
| MATRIX RESOURCES | |||||
| PO BOX 101177 | ATLANTA | GA | 30392 | Consulting | 214961 |
| NORTH HIGHLAND GROUP | |||||
| 550 PHARR RD SUITE 850 | ATLANTA | GA | 30305 | Consulting | 169750 |
| OUTSTART | |||||
| 745 ATLANTIC AVE | BOSTON | MA | 02111 | Consulting | 306914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 96709578 | MembershipDues |
| Total Contributions | 96709578 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1278916 | TotalRevenueColumn |
| Exclusion | $1,278,916 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 544335 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 665247 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -120912 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120912 | TotalRevenueColumn |
| Unrelated Business Revenue | -55864 | UnrelatedBusinessRevenue |
| Exclusion | -$65,048 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188204307 | Securities |
| Other | 30266 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188280069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -75762 | Securities |
| Other | 30266 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45496 | TotalRevenueColumn |
| Exclusion | -$45,496 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | International & Government Contracts | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1766335 | TotalRevenueColumn |
| Exclusion | $1,766,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1766335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99588421 | TotalRevenueColumn |
| Unrelated Business Revenue | -55864 | UnrelatedBusinessRevenue |
| Exclusion | $2,934,707 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503211 | Total |
| Program Services | 503211 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11269859 | Total |
| Program Services | 9419346 | ProgramServices |
| Management And General | 1850513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40038133 | Total |
| Program Services | 33463865 | ProgramServices |
| Management And General | 6574268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7186110 | Total |
| Program Services | 6006149 | ProgramServices |
| Management And General | 1179961 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200390 | Total |
| Program Services | 4346485 | ProgramServices |
| Management And General | 853905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2963419 | Total |
| Program Services | 2476825 | ProgramServices |
| Management And General | 486594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230293 | Total |
| Program Services | 192479 | ProgramServices |
| Management And General | 37814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169637 | Total |
| Program Services | 141783 | ProgramServices |
| Management And General | 27854 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34740 | Total |
| Program Services | 29036 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209659 | Total |
| Program Services | 3518432 | ProgramServices |
| Management And General | 691227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2191380 | Total |
| Program Services | 1831555 | ProgramServices |
| Management And General | 359825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551581 | Total |
| Program Services | 1296811 | ProgramServices |
| Management And General | 254770 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377247 | Total |
| Program Services | 1151103 | ProgramServices |
| Management And General | 226144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4579458 | Total |
| Program Services | 3827510 | ProgramServices |
| Management And General | 751948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705897 | Total |
| Program Services | 1425788 | ProgramServices |
| Management And General | 280109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107997 | Total |
| Program Services | 90264 | ProgramServices |
| Management And General | 17733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510594 | Total |
| Program Services | 1262554 | ProgramServices |
| Management And General | 248040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338079 | Total |
| Program Services | 282566 | ProgramServices |
| Management And General | 55513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recruiting & Relocation | 717313 | 599530 | 117783 | 0 |
| Property & Income Taxes | 175737 | 146881 | 28856 | 0 |
| Other | -1220 | -1020 | -200 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86059514 | Total |
| Program Services | 72011153 | ProgramServices |
| Management And General | 14048361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5450 | BOY |
| EOY | 5450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12163799 | BOY |
| EOY | 11843662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613402 | BOY |
| EOY | 2009404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483938 | BOY |
| EOY | 1782624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49371578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24201208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22659649 | BOY |
| EOY | 25170370 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36429402 | BOY |
| EOY | 20804706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22529 | BOY |
| EOY | 15222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72378169 | BOY |
| EOY | 61631438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933828 | BOY |
| EOY | 1327727 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187500 | BOY |
| EOY | 210000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15223463 | BOY |
| EOY | 744784 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8845000 | BOY |
| EOY | 6710000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44651314 | BOY |
| EOY | 47454421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71841105 | BOY |
| EOY | 56446932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537064 | BOY |
| EOY | 5184506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537064 | BOY |
| EOY | 5184506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72378169 | BOY |
| EOY | 61631438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 72378169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8881465 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64000951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73207534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79894264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92905630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96709578 | CurrentTaxYear |
| Total | 406717957 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64000951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73207534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79894264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92905630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96709578 | CurrentTaxYear |
| Total | 406717957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 176439211 | AmountsSubstContributorsTotal |
| Public Support Total170 | 230278746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2649443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3754889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3026424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2079873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670560 | CurrentTaxYear |
| Total | 13181189 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42410 | CurrentTaxYearMinus2Years |
| Total | 77988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 419977134 | TotalSupport |
| Gross Receipts From Admissions Etc | 6141959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10970803 | InvestmentCostOrOtherBasis |
| Book Value | 10970803 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19706526 | InvestmentCostOrOtherBasis |
| Depreciation | 11727676 | Depreciation |
| Book Value | 7978850 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10390662 | InvestmentCostOrOtherBasis |
| Depreciation | 7520288 | Depreciation |
| Book Value | 2870374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8303587 | InvestmentCostOrOtherBasis |
| Depreciation | 4953244 | Depreciation |
| Book Value | 3350343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25170370 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bond Issue Costs (Net) | Description |
| Book Value | 15222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15222 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Employee Benefits | $47,264,971 |
| Professional Services Fees | $189,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47454421 | TotalOfAmounts |
| Total Revenue | 99588421 | TotalRevenue |
| Total Expenses | 86059514 | TotalExpenses |
| Excess Or Deficit For Year | 13528907 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 122541 | NetUnrealizedGLOnInvestments |
| Other | -$9,004,005 | OtherAmount |
| Total Adjustments | -8881464 | TotalAdjustments |
| Excess Or Deficit Per FS | 4647443 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100376209 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 122541 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 122541 | RevenueNotRptdF990 |
| Revenue Subtotal | 100253668 | RevenueSubtotal |
| Other Revenues Not Included | -665247 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -665247 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99588421 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86724761 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 665247 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 665247 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86059514 | ExpensesSubtotal |
| Total Expenses Per Form990 | 86059514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | Additional minimum pension liability adjustment |
| Pt XII Line 4b | Tenant rental expenses |
| Pt XIII Line 2d | Tenant rental expenses |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Informational Exchange Visit | 36516 |
| North America | 0 | 1 | Program Services | Informational Exchange Visit | 144479 |
| East Asia and Pacific | 0 | 0 | Program Services | Informational Exchange Visit | 74093 |
| Europe | 0 | 3 | Program Services | Informational Exchange Visit | 179470 |
| South Asia | 0 | 0 | Program Services | Informational Exchange Visit | 14102 |
| Russia | 0 | 0 | Program Services | Informational Exchange Visit | 18842 |
| South America | 0 | 0 | Program Services | Informational Exchange Visit | 274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 467776 | SubtotalAmountSpent |
| Total Amount Spent | 467776 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Actual travel expenses submitted by employees (under an accountable reimbursement plan) for informational exchange visits. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| PURDUE UNIVERSITY | ||||||||
| 610 PURDUE MALL WEST | LAFAYETTE | IN | 47907 | 356002041 | 27500 | FMV | N/A | Education |
| UNIVERSITY OF MASSLOWELL | ||||||||
| ONE UNIVERSITY AVE | LOWELL | MA | 01854 | 043167352 | 50000 | FMV | N/A | Education |
| UNIVERSITY OF TENNESSEE | ||||||||
| 800 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | 27500 | FMV | N/A | Education |
| UNIVERSITY OF WISCONSIN | ||||||||
| 716 LANGDON STREET | MADISON | WI | 53706 | 396006492 | 52500 | FMV | N/A | Education |
| UNIVERSITY OF MICHIGAN | ||||||||
| 1301 BEAL AVE | ANN ARBOR | MI | 48109 | 386006309 | 30000 | FMV | N/A | Education |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2701 SULLIVAN DRIVE | RALEIGH | NC | 27695 | 566000756 | 28750 | FMV | N/A | Education |
| OHIO STATE UNIVERSITY | ||||||||
| 154 W 12TH AVE | COLUMBUS | OH | 43210 | 316000989 | 25000 | FMV | N/A | Education |
| OREGON STATE UNIVERSITY | ||||||||
| 104 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 481278540 | 25000 | FMV | N/A | Education |
| ROCHESTER INSTITUE OF TECHNOLOGY | ||||||||
| ONE LOMB MEMORIAL DR | ROCHESTER | NY | 14623 | 160743140 | 5833 | FMV | N/A | Education |
| UNIVERSITY OF ILLINOIS | ||||||||
| 904 W NEVADA ST | URBANA | IL | 61801 | 377600511 | 25000 | FMV | N/A | Education |
| TEXAS A&M UNIVERSITY | ||||||||
| 109 JOHN J KOLDUS BLDG 1265 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | 27500 | FMV | N/A | Education |
| UNIVERSITY OF CINCINNATI | ||||||||
| 2624 CLIFTON AVE | CINCINNATI | OH | 45221 | 316000989 | 25000 | FMV | N/A | Education |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 32500 | FMV | N/A | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | SCHOLARSHIPS--INPO has contracted with ACT, Inc. to manage all areas of the scholarship |
| Pt I Line 2 | program. ACT's administration of the program is governed by the National Academy for Nuclear |
| Pt I Line 2 | Training Scholarship Regulations. In accordance with these Regulations, ACT is |
| Pt I Line 2 | responsible for all processes including the initial award selections, approvals of |
| Pt I Line 2 | renewal awards, disbursement of funds, and semi-annual reconciliations of |
| Pt I Line 2 | funds disbursed for each scholarship recipient. |
| Pt I Line 2 | FELLOWSHIPS--Annually, INPO sends a request for proposal to universities that have nuclear |
| Pt I Line 2 | engineering and power generation health physics academic programs. |
| Pt I Line 2 | An independent review committee rates and ranks all of the proposals submitted to INPO |
| Pt I Line 2 | and determines the award distribution. Each award is processed as a separate purchase order by the |
| Pt I Line 2 | INPO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|---|---|
| JO ELLIS | ||||||
| 827925 | 2033100 | 138213 | 1336227 | 4335465 | 1999820 | |
| R PURCELL | ||||||
| 311975 | 376830 | 4390 | 365577 | 1058772 | 307852 | |
| JE LYNCH | ||||||
| 200558 | 39236 | 1063 | 202017 | 442874 | ||
| DW DAVENPORT | ||||||
| 298175 | 88029 | 4304 | 385551 | 776059 | 76811 | |
| G FELGATE | ||||||
| 152090 | 1272271 | 147441 | 884142 | 2455944 | 1041362 | |
| DP IGYARTO | ||||||
| 239699 | 389285 | 1523 | 352499 | 983006 | 346810 | |
| D FARR | ||||||
| 227500 | 58530 | 690 | 306682 | 593402 | 58530 | |
| WW WEBSTER | ||||||
| 333925 | 114221 | 4312 | 943638 | 1396096 | 107250 | |
| PN MCCULLOUGH | ||||||
| 284000 | 82094 | 3620 | 838756 | 1208470 | 77084 | |
| KK STRAW | ||||||
| 188800 | 35387 | 651 | 37380 | 262218 | ||
| R JACOBS | ||||||
| 92708 | 58239 | 17947 | 219187 | 388081 | 58239 | |
| G HUTCHERSON | ||||||
| 197400 | 38730 | 2105 | 219217 | 457452 | ||
| C GODDARD | ||||||
| 219775 | 217421 | 71 | 291047 | 728314 | 175946 | |
| R GAMBONE | ||||||
| 209275 | 50368 | 1294 | 270454 | 531391 | 17466 | |
| K MAZA | ||||||
| 209050 | 45477 | 807 | 303294 | 558628 | 23614 | |
| DF GARCHOW | ||||||
| 207067 | 28382 | 1004 | 213921 | 450374 | ||
| S MENG | ||||||
| 136625 | 15628 | 197874 | 35034 | 390145 | 4984 | |
| ES DRUMHILLER | ||||||
| 159625 | 25574 | 173634 | 109155 | 467988 | ||
| A HOCHEVAR | ||||||
| 174475 | 223246 | 95573 | 60995 | 555942 | 1653 | |
| RG COCKRELL | ||||||
| 156750 | 18907 | 145165 | 151813 | 472635 | ||
| KP RYAN | ||||||
| 163777 | 79928 | 46121 | 51882 | 341890 | 182 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 1b | First-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 4b | SERP 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 15 | For 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 7a | Each member shall have one vote in the election of directors of the Institute. |
| Pt VI-B, Line 11a | Form 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 6 | Any person, firm, agency, or corporation, public or private, |
| Form 990, Part VI, Line 9 | W.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 12c | The 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 19 | The 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 XI | Line 5--Minimum Pension and Other Post Retirement |
| Liabilities Adjustment ($9,004,005) and Unrealized | |
| Gain on Investments $122,540. |