INSTITUTE OF NUCLEAR POWER OPERATIONS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF NUCLEAR POWER OPERATIONS (EIN 58-1382198)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-23
- IRS object ID
- 202242669349300214
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-23T06:40:24-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581382198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Galleria Pkwy SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581382198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Nuclear Power Operations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7706448599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 GALLERIA PKWY SE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kris K Straw | PersonNm |
| Person Title | Vice President/CFO | PersonTitleTxt |
| Phone | 7706448599 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kris | PersonFirstNm |
| Person Last | Straw | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS STRAW | PreparerPersonNm |
| SSN | XXX-XX-XXXX | SSN |
| Phone | 7706448201 | PhoneNum |
| Preparation | 2022-09-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INPO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WILLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 GALLERIA PARKWAY SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $412,760,931 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To promote the highest levels of safety and reliability. To promote excellence in the operation of commercial nuclear power plants. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $104,535,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,761,892 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,885,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,371,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653,068 | PYOtherRevenueAmt |
| CY Other Revenue | $726,750 | CYOtherRevenueAmt |
| PY Total Revenue | $108,074,005 | PYTotalRevenueAmt |
| CY Total Revenue | $104,860,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,570,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,341,320 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,407,116 | PYOtherExpensesAmt |
| CY Other Expenses | $19,044,457 | CYOtherExpensesAmt |
| PY Total Expenses | $105,977,459 | PYTotalExpensesAmt |
| CY Total Expenses | $94,385,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,096,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,474,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,866,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,402,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,051,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,463,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,815,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,939,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the highest levels of safety and reliability. To promote excellence in the operation of commercial nuclear power plants. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,107,410 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 analyzes 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 experience and to apply the lessons learned across the industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,109,549 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INPO conducts and supports, workshops, meetings, training courses, and other programs and produces documents designed to improve performance of nuclear plants personnel and equipment and apply the lessons learned accross the industry. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,216,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INPO | PersonNm |
| Phone | 7706448321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Galleria Pkwy SE | AddressLine1Txt |
| City | Ste | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LJ Good | ||||||||
| Chairman | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| NK Akins | ||||||||
| Vice Chairman | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JL Robo | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JJ Lyash | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TA Fanning | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CM Crane | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LP Denault | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BJ Sawatzke | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Tf Farrell II | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BGS Fowke III | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CAMorgan | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| G Norcia | ||||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RF Willard | ||||||||
| President/CEO | 40.00 | Yes (X) | $7,088,953 | $0 | $2,660,257 | Yes (X) | ||
| CS Goddard | ||||||||
| Exec Vice President | 40.00 | $1,210,274 | $0 | $307,763 | Yes (X) | |||
| JJ Place | ||||||||
| Exec Vice President | 40.00 | $1,195,885 | $0 | $721,723 | Yes (X) | |||
| JE Lynch | ||||||||
| Sr. Vice President | 40.00 | $587,547 | $0 | $0 | Yes (X) | |||
| EMBrattin | ||||||||
| Exec. Vice President | 40.00 | $881,074 | $0 | $607,005 | Yes (X) | |||
| PK Russell | ||||||||
| Sr. Vice President | 40.00 | $542,709 | $0 | $438,859 | Yes (X) | |||
| AL Donges | ||||||||
| Vice President | 40.00 | $361,665 | $0 | $307,810 | Yes (X) | |||
| RL Gambone | ||||||||
| Sr.Vice President | 40.00 | $690,826 | $0 | $411,542 | Yes (X) | |||
| RA Gambrill | ||||||||
| Vice President | 40.00 | $690,292 | $0 | $378,909 | Yes (X) | |||
| TS Love | ||||||||
| Vice President | 40.00 | $790,338 | $0 | $300,470 | Yes (X) | |||
| JH McCarthy | ||||||||
| Vice President | 40.00 | $491,341 | $0 | $86,872 | Yes (X) | |||
| SR Meeks | ||||||||
| Vice President | 40.00 | $364,026 | $0 | $265,239 | Yes (X) | |||
| WR Brian | ||||||||
| Vice President | 40.00 | $310,673 | $0 | $0 | Yes (X) | |||
| KK Straw | ||||||||
| CFO/ Vice President | 40.00 | $689,500 | $0 | $434,085 | Yes (X) | |||
| V Locke | ||||||||
| Corp. Secretary | 40.00 | $228,560 | $0 | $83,595 | Yes (X) | |||
| PD Magnuson | ||||||||
| Corp. Secretary | 40.00 | $220,785 | $0 | $104,309 | Yes (X) | |||
| JG Mintz | ||||||||
| Reverse Loan Employee | 40.00 | $414,221 | $0 | $79,611 | Yes (X) | |||
| LC Zell | ||||||||
| Reverse Loan Employee | 40.00 | $479,651 | $0 | $40,741 | Yes (X) | |||
| KJChristian | ||||||||
| Employee | 40.00 | $366,556 | $0 | $162,286 | Yes (X) | |||
| RE Spinnato | ||||||||
| Employee | 40.00 | $360,775 | $0 | $149,552 | Yes (X) | |||
| EJ Ruff | ||||||||
| Employee | 40.00 | $350,441 | $0 | $116,502 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,316,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,657,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 262 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KING SPALDING | |||||
| PO BOX 116133 | Atlanta | GA | 30368 | Legal | $253,392 |
| Thomas N Mitchell | |||||
| 4342 14th St | SAINT SIMONS ISLAND | GA | 31522 | CHAIRMAN SERVICES | $350,004 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| PO BOX 601240 | Charlotte | NC | 28260 | Legal | $102,922 |
| BENNETT THRASHER | |||||
| 3300 Riverwood Parkway Ste 700 | Atlanta | GA | 30339 | ACCOUNTING & TAX SERVICES EXPENSES | $141,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $102,761,892 | MembershipDuesAmt |
| Total Contributions | $102,761,892 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123,346 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,123,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,963 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,963 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,963 | TotalRevenueColumnAmt |
| Exclusion | $38,963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,457,599 | SecuritiesAmt |
| Other | $2,691,344 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,280,751 | SecuritiesAmt |
| Other | $2,620,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$823,152 | SecuritiesAmt |
| Other | $71,344 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$751,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$751,808 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Government Contracts | 541690 | $597,323 | $597,323 | $0 | $0 |
| Other | 541690 | $90,464 | $90,464 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $687,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,860,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410,501 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,316,092 | TotalAmt |
| Program Services | $12,267,607 | ProgramServicesAmt |
| Management And General | $6,048,485 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,499,718 | TotalAmt |
| Program Services | $30,474,441 | ProgramServicesAmt |
| Management And General | $15,025,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,263 | TotalAmt |
| Program Services | $1,634,420 | ProgramServicesAmt |
| Management And General | $805,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071,593 | TotalAmt |
| Program Services | $3,396,811 | ProgramServicesAmt |
| Management And General | $1,674,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013,654 | TotalAmt |
| Program Services | $2,688,233 | ProgramServicesAmt |
| Management And General | $1,325,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,981 | TotalAmt |
| Program Services | $232,398 | ProgramServicesAmt |
| Management And General | $114,583 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,832 | TotalAmt |
| Program Services | $139,200 | ProgramServicesAmt |
| Management And General | $68,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,140,146 | TotalAmt |
| Program Services | $1,433,410 | ProgramServicesAmt |
| Management And General | $706,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,539 | TotalAmt |
| Program Services | $112,213 | ProgramServicesAmt |
| Management And General | $55,326 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,978 | TotalAmt |
| Program Services | $2,152,633 | ProgramServicesAmt |
| Management And General | $1,061,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,123 | TotalAmt |
| Program Services | $1,275,998 | ProgramServicesAmt |
| Management And General | $629,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,084 | TotalAmt |
| Program Services | $1,886,134 | ProgramServicesAmt |
| Management And General | $929,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,929 | TotalAmt |
| Program Services | $427,937 | ProgramServicesAmt |
| Management And General | $210,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876 | TotalAmt |
| Program Services | $6,615 | ProgramServicesAmt |
| Management And General | $3,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693,852 | TotalAmt |
| Program Services | $2,474,039 | ProgramServicesAmt |
| Management And General | $1,219,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,980 | TotalAmt |
| Program Services | $620,865 | ProgramServicesAmt |
| Management And General | $306,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruiting & Relocation | $1,235,984 | $827,828 | $408,156 | $0 |
| Property & Income Taxes | $763,919 | $511,652 | $252,267 | $0 |
| Other | $977,234 | $654,525 | $322,709 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,385,777 | TotalAmt |
| Program Services | $63,216,959 | ProgramServicesAmt |
| Management And General | $31,168,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,682 | BOYAmt |
| EOY | $1,689,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,740 | BOYAmt |
| EOY | $1,624,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,269 | BOYAmt |
| EOY | $1,921,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,053,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,222,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,770,814 | BOYAmt |
| EOY | $20,831,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,813,196 | BOYAmt |
| EOY | $71,777,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,559,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,866,701 | BOYAmt |
| EOY | $114,402,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,051 | BOYAmt |
| EOY | $1,661,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,041 | BOYAmt |
| EOY | $10,974,712 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,087,960 | BOYAmt |
| EOY | $41,827,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,051,052 | BOYAmt |
| EOY | $54,463,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,815,649 | BOYAmt |
| EOY | $59,939,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,815,649 | BOYAmt |
| EOY | $59,939,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,866,701 | BOYAmt |
| EOY | $114,402,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,474,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,101,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,750,501 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,549,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,333,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,016,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,535,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,761,892 | CurrentTaxYearAmt |
| Total | $520,196,847 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,549,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,333,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,016,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,535,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,761,892 | CurrentTaxYearAmt |
| Total | $520,196,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $250,710,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $269,486,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,331,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162,309 | CurrentTaxYearAmt |
| Total | $9,964,545 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $530,161,392 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,235,449 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Addl Info | Part II Section B, Line 12 - Government & International services |
| Other Addl Info | 2017 - $1,245,213 |
| Other Addl Info | 2018 - $ 836,584 |
| Other Addl Info | 2019 - $ 825,899 |
| Other Addl Info | 2020 - $ 639,966 |
| Other Addl Info | 2021 - $ 687,787 |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,245,381 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,245,381 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,706,526 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,944,884 | DepreciationAmt |
| Book Value | $761,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,507,623 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,699,964 | DepreciationAmt |
| Book Value | $10,807,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,877,207 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,284,457 | DepreciationAmt |
| Book Value | $1,592,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,716,315 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,292,745 | DepreciationAmt |
| Book Value | $2,423,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,831,002 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Overfunded post retirement medical benefit plan assets | Desc |
| Book Value | $16,559,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,559,498 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Employee Benefits | $39,621,703 |
| Accrued Vacation | $2,206,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,827,790 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,758,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,101,386 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,101,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,860,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $104,860,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,385,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $94,385,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $94,385,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | INPO applies the provisions of accounting standards for income taxes.These standards require that a tax position be recognized or derecognized bases on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. INPO does not beleive its financial statements include any material uncertain tax positions. There have been no penalties or interest incurred by INPO between 2017 to 2021. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and Pacific | 0 | 1 | Program Services | Informational Exchange | $207,992 |
| Europe | 0 | 2 | Program Services | Informational Exchange | $995,243 |
| Middle East | 0 | 0 | Program Services | Informational Exchange | $12,901 |
| North America | 0 | 0 | Program Services | Informational Exchange | $130,205 |
| Russia | 0 | 0 | Program Services | Informational Exchange | $4,014 |
| South America | 0 | 0 | Program Services | Informational Exchange | $22,982 |
| South Asia | 0 | 0 | Program Services | Informational Exchange | $0 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Informational Exchange | $192,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,566,301 | SubtotalSpentAmt |
| Total Spent | $1,566,301 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Cost represents salaries of employees assigned overseas and travel expenses submitted by employees (under an accountable reimbursement plan) for informational exchange visits. |
| Pt I Line 3 Col (F) | Accrual accounting |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | 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 (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RF Willard | |||||||||||||
| $1,239,932 | $0 | $5,844,077 | $0 | $4,944 | $0 | $2,658,233 | $0 | $2,023 | $0 | $9,749,209 | $0 | $5,785,451 | $0 |
| CS Goddard | |||||||||||||
| $274,505 | $0 | $933,324 | $0 | $2,445 | $0 | $294,478 | $0 | $13,285 | $0 | $1,518,037 | $0 | $929,178 | $0 |
| JJ Place | |||||||||||||
| $430,903 | $0 | $762,661 | $0 | $2,322 | $0 | $687,765 | $0 | $33,959 | $0 | $1,917,610 | $0 | $753,027 | $0 |
| JE Lynch | |||||||||||||
| $8,772 | $0 | $578,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $587,548 | $0 | $578,776 | $0 |
| EMBrattin | |||||||||||||
| $381,670 | $0 | $497,082 | $0 | $2,322 | $0 | $573,047 | $0 | $33,959 | $0 | $1,488,080 | $0 | $491,069 | $0 |
| PK Russell | |||||||||||||
| $314,150 | $0 | $226,237 | $0 | $2,322 | $0 | $392,765 | $0 | $46,094 | $0 | $981,568 | $0 | $225,985 | $0 |
| AL Donges | |||||||||||||
| $255,629 | $0 | $105,496 | $0 | $540 | $0 | $273,851 | $0 | $33,959 | $0 | $669,475 | $0 | $105,496 | $0 |
| RL Gambone | |||||||||||||
| $322,815 | $0 | $364,447 | $0 | $3,564 | $0 | $388,767 | $0 | $22,774 | $0 | $1,102,367 | $0 | $361,499 | $0 |
| RA Gambrill | |||||||||||||
| $325,713 | $0 | $361,014 | $0 | $3,565 | $0 | $344,950 | $0 | $33,959 | $0 | $1,069,201 | $0 | $358,373 | $0 |
| TS Love | |||||||||||||
| $280,266 | $0 | $506,508 | $0 | $3,564 | $0 | $266,511 | $0 | $33,959 | $0 | $1,090,808 | $0 | $506,508 | $0 |
| JH McCarthy | |||||||||||||
| $109,960 | $0 | $379,810 | $0 | $1,572 | $0 | $74,137 | $0 | $12,734 | $0 | $578,213 | $0 | $376,233 | $0 |
| SR Meeks | |||||||||||||
| $260,830 | $0 | $94,179 | $0 | $9,017 | $0 | $236,085 | $0 | $29,154 | $0 | $629,265 | $0 | $94,179 | $0 |
| WR Brian | |||||||||||||
| $0 | $0 | $310,673 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $310,673 | $0 | $310,673 | $0 |
| KK Straw | |||||||||||||
| $323,526 | $0 | $365,164 | $0 | $810 | $0 | $400,127 | $0 | $33,959 | $0 | $1,123,586 | $0 | $362,472 | $0 |
| V Locke | |||||||||||||
| $179,740 | $0 | $47,650 | $0 | $1,170 | $0 | $60,821 | $0 | $22,774 | $0 | $312,155 | $0 | $47,650 | $0 |
| PD Magnuson | |||||||||||||
| $178,777 | $0 | $40,747 | $0 | $1,261 | $0 | $63,774 | $0 | $40,535 | $0 | $325,094 | $0 | $40,747 | $0 |
| JG Mintz | |||||||||||||
| $143,585 | $0 | $24,479 | $0 | $246,157 | $0 | $39,076 | $0 | $40,535 | $0 | $493,832 | $0 | $24,479 | $0 |
| LC Zell | |||||||||||||
| $136,449 | $0 | $25,775 | $0 | $317,427 | $0 | $38,718 | $0 | $2,023 | $0 | $520,392 | $0 | $25,775 | $0 |
| KJChristian | |||||||||||||
| $261,967 | $0 | $99,611 | $0 | $4,978 | $0 | $116,191 | $0 | $46,094 | $0 | $528,841 | $0 | $99,611 | $0 |
| RE Spinnato | |||||||||||||
| $260,232 | $0 | $93,716 | $0 | $6,827 | $0 | $117,530 | $0 | $32,022 | $0 | $510,327 | $0 | $93,716 | $0 |
| EJ Ruff | |||||||||||||
| $257,525 | $0 | $90,594 | $0 | $2,322 | $0 | $114,478 | $0 | $2,023 | $0 | $466,942 | $0 | $90,594 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 1a | First-class airfare was authorized for: International travel - INPO employees; Domestic travel- Accrediting and Advisory council members. |
| Pt I Line 1a | Health club reimbursement up to $360 annually was available to all employees. |
| Pt I Line 1a | Housing allowance, in the form of per diem payments, was paid to employees on international or domestic reverse loan assingments. |
| Pt I Line 1a | Travel for companions payments were restricted to specific business circumstances as defined in corporate policy documents. |
| Pt I Line 1a | Tax indemnification and gross-up payments were paid to employees on international and domestic reverse loan assingments as specified in corporate policy documents. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | 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.As a result of the consultant's review, adjustments(if needed)are made to the salary structure 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 CEO and Executive Vice Presidents and are based on performance, position within the approved salary range, and position in relation to other incumbents.Salary recommendations for Executive and Senior Vice Presidents are reviewed by the CEO and approved by the PD&C. The CEO's salary may be adjusted annually based on PD&C review of market data and CEO performance.The PD&C recommends all salary actions regarding the CEO to the full Board for approval. |
| Pt VI, Line 11b | Form 990 is prepared internally by organization personnel. The completed return is reviewed by Bennett Thrasher LLP 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, Line 6 | Any person, firm, agency, or corporation, public or private,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 commercial purposes through the application of nuclear power may be a member of the institute. |
| Pt VI, 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, 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 9- Minimum Pension and Other Post Retirement Liabilities Adjustments of $25,750,501. |
| Pt VI, Line 7a | Each member shall have one vote in the election of directors of the Institute. |
| Pt VI, Line 15b | See PT VI, Line 15a |
| Form 990, Part VI, Line 9 | C.M. Crane P.O Box 805398 Chicago IL 60680 |
| Form 990, Part VI, Line 9 | L.P. Denault P.O Box 61000 New Orleans LA 70161 |
| Form 990, Part VI, Line 9 | T.A. Fanning 30 Ivan Allen Jr. Blvd. NW Atlanta GA 30308 |
| Form 990, Part VI, Line 9 | T.F. Farrell II P.O Box 26532 Richmond VA 23261 |
| Form 990, Part VI, Line 9 | B.G.S Fowke III 414 Nicollet Mall Minneapolis MN 55401 |
| Form 990, Part VI, Line 9 | L.J. Good 550 South Tryon St Charlotte NC 28202 |
| Form 990, Part VI, Line 9 | J.L. Robo PO Box 14000 Juno Beach FL 33408 |
| Form 990, Part VI, Line 9 | J.J Lyash 400 West Summit Hill Drive Knoxville TN 37902 |
| Form 990, Part VI, Line 9 | N.K. Akins One Riverside Plaza Columbus OH 43215 |
| Form 990, Part VI, Line 9 | B.J. Sawatzke MD PE08 PO Box 968 Richland WA 99352 |
| Form 990, Part VI, Line 9 | G. Norcia One Energy Plaza Detroit MI 48226 |
| Form 990, Part VI, Line 9 | P.K. Poppe PG&E Corporation, PO Box 770000 San Francisco CA 94177 |
| Form 990, Part VI, Line 9 | R.M.Blue 120 Tredegar Street Richmond VA 23219 |
| Form 990, Part VI, Line 9 | C.A. MORGAN Vistra Corp -6555 Sierra Drive Irving TX 75039 |