ELECTRIC POWER RESEARCH INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELECTRIC POWER RESEARCH INSTITUTE INC (EIN 23-7175375)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349300204
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T00:26:41-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CALIFORNIA STREET SUITE 2300	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237175375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Electric Power Research Institute Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% EPRI FINANCE DIVISION	InCareOfName
Name Control	ELEC	NameControl
Phone	6508552000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3420 Hillview Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Palo Alto	City
State	CA	State
ZIP Code	94304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAMELA J KEEFE	Name
Title	VP, CFO AND TREASURER	Title
Phone	7045952524	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH S DE TRANE	Name
Phone	4159863900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael W Howard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3420 Hillview Avenue	AddressLine1
City	Palo Alto	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	637641885	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.EPRI.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	See Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	915	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	52194250	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	360794351	ProgramServiceRevenuePriorYear
Program Service Revenue CY	379265089	ProgramServiceRevenueCY
Investment Income Prior Year	1103001	InvestmentIncomePriorYear
Investment Income Current Year	7258033	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6035486	OtherRevenuePriorYear
Other Revenue Current Year	4690371	OtherRevenueCurrentYear
Total Revenue Prior Year	367932838	TotalRevenuePriorYear
Total Revenue Current Year	391213493	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2082370	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1793028	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133617686	SalariesEtcPriorYear
Salaries Etc Current Year	137306278	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	223079834	OtherExpensePriorYear
Other Expenses Current Year	219481058	OtherExpensesCurrentYear
Total Expenses Prior Year	358779890	TotalExpensesPriorYear
Total Expenses Current Year	358580364	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9152948	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32633129	RevenuesLessExpensesCY
Total Assets BOY	284161545	TotalAssetsBOY
Total Assets EOY	305548528	TotalAssetsEOY
Total Liabilities BOY	233582444	TotalLiabilitiesBOY
Total Liabilities EOY	222249249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50579101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83299279	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269102714	Expense
Grants	1793028	Grants
Revenue	380981282	Revenue
Description	See Schedule O	Description
Total Program Service Expense	269102714	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	472	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	915	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EPRI FINANCE DIVISION	NamePerson
Telephone Number	6508552000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3420 HILLVIEW AVENUE	AddressLine1
City	Palo Alto	City
State	CA	State
ZIP Code	94304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (62 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
NICHOLAS K AKINS
CHAIRMAN OF THE BOARD	1.0	0.0	X	X	0	0	0
KIMBERLY S GREENE
VICE CHAIRMAN	1.0	0.0	X	X	0	0	0
GERARD M ANDERSON
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
KENNETH J ANDERSON
DIRECTOR	1.0	0.0	X		0	0	0
JAY APT
DIRECTOR	1.0	0.0	X		7250	0	0
PATRICK R ATKINS
DIRECTOR	1.0	0.0	X		7250	0	0
YVES BAMBERGER
DIRECTOR	1.0	0.0	X		0	0	0
JOHN A BOHN
DIRECTOR	1.0	0.0	X		6500	0	0
W TERRY BOSTON
DIRECTOR	1.0	0.0	X		0	0	0
CAREN BYRD
DIRECTOR	1.0	0.0	X		0	0	0
DAVID CAMPBELL
DIRECTOR	1.0	0.0	X		0	0	0
JORGE CARRASCO
DIRECTOR	1.0	0.0	X		0	0	0
DANIEL F COLE
DIRECTOR	1.0	0.0	X		0	0	0
PAT K COLLAWN
DIRECTOR	1.0	0.0	X		0	0	0
THEODORE CRAVER JR
DIRECTOR / CHAIR - PART YEAR	1.0	0.0	X	X	0	0	0
MARK A CROSSWHITE
DIRECTOR	1.0	0.0	X		0	0	0
BRIAN DAMES
DIRECTOR	1.0	0.0	X		0	0	0
ERROLL B DAVIS JR
DIRECTOR	1.0	0.0	X		1500	0	0
WILLIAM K DRUMMOND
DIRECTOR	1.0	0.0	X		0	0	0
ANTHONY F EARLEY JR
DIRECTOR	1.0	0.0	X		0	0	0
BENJAMIN G S FOWKE III
DIRECTOR	1.0	0.0	X		0	0	0
W GARY GATES
DIRECTOR	1.0	0.0	X		0	0	0
CRAIG IVEY
DIRECTOR	1.0	0.0	X		0	0	0
JAMES Y KERR II
DIRECTOR	1.0	0.0	X		7250	0	0
JONG-SHIN KIM
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
GALE E KLAPPA
DIRECTOR	1.0	0.0	X		0	0	0
JAMES H LASH
DIRECTOR	1.0	0.0	X		0	0	0
CONSTANCE H LAU
DIRECTOR	1.0	0.0	X		0	0	0
STEPHEN J LENNON
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
JEFFREY J LYASH
DIRECTOR	1.0	0.0	X		0	0	0
TOM MITCHELL
DIRECTOR	1.0	0.0	X		0	0	0
DENIS P O'BRIEN
DIRECTOR	1.0	0.0	X		0	0	0
GIL C QUINIONES
DIRECTOR	1.0	0.0	X		0	0	0
DAVID SAGGAU
DIRECTOR	1.0	0.0	X		0	0	0
MARK T SAVOFF
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
THOMAS A SMITH
DIRECTOR	1.0	0.0	X		0	0	0
THOMAS R STANDISH
DIRECTOR	1.0	0.0	X		0	0	0
ANTHONY J TOPAZI
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
STEPHEN J WRIGHT
DIRECTOR - CYPT	1.0	0.0	X		0	0	0
MICHAEL W HOWARD
PRESIDENT AND CEO	40.0	0.0		X	1160294	0	68185
HENRY A COURTRIGHT
SVP GLOBAL STRAT AND EXT RELAT	40.0	0.0		X	613614	0	62205
CHRISTIAN B LARSEN
SVP MEMBER AND TECH SERVICES	40.0	0.0		X	587556	0	61149
ARSHAD MANSOOR
SVP RESEARCH AND DEVELOPMENT	40.0	0.0		X	1017569	0	66732
C THOMAS ALLEY JR
VP GENERATION	40.0	0.0		X	419414	0	57663
SALVADOR A CASENTE JR
VP GEN COUNSEL AND SECRETARY	40.0	0.0		X	389623	0	38100
ROBERT N CHAPMAN
VP TECHNICAL ADVISORY SVC	40.0	0.0		X	401102	0	66121
BRYAN J HANNEGAN
VP ENVIRONMENT AND RENEWABLES	40.0	0.0		X	446994	0	69302
PAMELA J KEEFE
VP CFO AND TREASURER	40.0	0.0		X	216471	0	23146
MARK MCGRANAGHAN
VP POWER DELIVERY AND UTIL	40.0	0.0		X	401432	0	68100
CAROLYN R SHOCKLEY
VP PEOPLE AND PERFORMANCE	40.0	0.0		X	476113	0	70185
NEIL M WILMSHURST
VP NUCLEAR	40.0	0.0		X	471136	0	58205
NORMA G FORMANEK
SVP GEN COUNSEL AND INST GOV	40.0	0.0		X	619931	0	49361
DENNIS J MURPHY
VP MARKETING	40.0	0.0		X	496716	0	39222
JANIS MENDELSON
ASSISTANT CORP SECRETARY	40.0	0.0		X	120226		22401
KURT W EDSINGER
DIRECTOR PWR AND BWR MATERIALS	40.0	0.0			307141	0	49843	X
NORRIS S HIROTA
DIRECTOR GENERATION	40.0	0.0			335880	0	64002	X
MICHAEL J MILLER
DIRECTOR ENVIRONMENT	40.0	0.0			327922	0	61615	X
TUAN M NGUYEN
DIRECTOR OF OPERATIONS AND CIO	40.0	0.0			333817	0	35587	X
GEORGE OFFEN
SENIOR TECHNICAL EXECUTIVE	40.0	0.0			340780	0	48974	X
CLARK W GELLINGS
EPRI FELLOW	40.0	0.0			356581	0	54837		X
DAVID J MODEEN
DIRECTOR EXTERNAL AFFAIRS	40.0	0.0			272043	0	33150		X
ROSA L YANG
SENIOR TECHNICAL EXECUTIVE	40.0	0.0			341018	0	65704		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10483123	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1233789	TotalOtherCompensation
Number Individuals GT100 K	507	NumberIndividualsGT100K
Formers Listed	true	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	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
SYSTECH INTEGRATORS INC
2050 GATEWAY PLACE	SAN JOSE	CA	95110	ERP IMPLEMENTATION	7201931
ADVANCED RESOURCES INTERNATIONAL IN
4501 FAIRFAX DRIVE	ARLINGTON	VA	22203	CONTRACT R&D	6841546
ELECTRICITE DE FRANCE
				CONTRACT R&D	4875886	1 AVENUE DU GENERAL DE GAULLE	CLAMART CEDEX	0	FR
MYERS CHAPMAN INC
1101 WOODRIDGE CENTER	CHARLOTTE	NC	28217	GENERAL CONTRACTOR	4575389
SOUTHERN COMPANY SERVICES INC
270 PEACHTREE STREET	ATLANTA	GA	30308	CONTRACT R&D	4559607

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	393	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP FEE REVENUE	541900	181400345	167489569	13910776
SUPPLEMENTAL FUNDING	541900	187580760	159581270	27999490
BILLABLE SERVICES	541900	10283984		10283984

Field	Value	IRS element (for citing)
Total Program Service Revenue	379265089	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1087413	TotalRevenueColumn
Exclusion	$1,087,413	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1020579	TotalRevenueColumn
Exclusion	$1,020,579	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2317626	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	364027	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1953599	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1953599	TotalRevenueColumn
Exclusion	$1,953,599	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	252230136	Securities
Other	4849	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	246064365	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6165771	Securities
Other	4849	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6170620	TotalRevenueColumn
Exclusion	$6,170,620	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALE OF R&D REPORTS	900099	621837	621837
OTHER INCOME	900099	1094356	1094356

Field	Value	IRS element (for citing)
Total Other Revenue	1716193	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	391213493	TotalRevenueColumn
Related Or Exempt Function Income	328787032	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	52194250	UnrelatedBusinessRevenue
Exclusion	$10,232,211	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1677355	Total
Program Services	1677355	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	25400	Total
Program Services	25400	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	90273	Total
Program Services	90273	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8004662	Total
Management And General	8004662	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	54706	Total
Management And General	54706	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	89625717	Total
Program Services	49743531	ProgramServices
Management And General	39882186	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10916254	Total
Program Services	6116229	ProgramServices
Management And General	4800025	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22174551	Total
Program Services	12424100	ProgramServices
Management And General	9750451	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6530388	Total
Program Services	3658888	ProgramServices
Management And General	2871500	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	985064	Total
Program Services	111046	ProgramServices
Management And General	874018	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	262217	Total
Management And General	262217	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1047	Total
Management And General	1047	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	265293	Total
Management And General	265293	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	718735	Total
Management And General	718735	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14312235	Total
Program Services	13632679	ProgramServices
Management And General	679556	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4463196	Total
Management And General	4463196	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3850398	Total
Program Services	3646399	ProgramServices
Management And General	203999	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13547074	Total
Program Services	10026968	ProgramServices
Management And General	3520106	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7228384	Total
Program Services	6469255	ProgramServices
Management And General	759129	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3749347	Total
Program Services	335548	ProgramServices
Management And General	3413799	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7662247	Total
Program Services	7256292	ProgramServices
Management And General	405955	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	535067	Total
Management And General	535067	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
R&D EXPENSES	151787458	151787458
CONSULTING	3052911		3052911
TELEPHONE	1941978		1941978
PRINTING & PUBLICATIONS	1221800	1011361	210439

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3896607	Total
Program Services	1089932	ProgramServices
Management And General	2806675	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	358580364	Total
Program Services	269102714	ProgramServices
Management And General	89477650	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13819874	BOY
EOY	22757262	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	137017698	BOY
EOY	76071157	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39866513	BOY
EOY	34812408	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6773331	BOY
EOY	8346798	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	135584122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76640075	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44135537	BOY
EOY	58944047	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	42548592	BOY
EOY	104588875	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	27981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	284161545	BOY
EOY	305548528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63652574	BOY
EOY	61329232	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	152205511	BOY
EOY	141559618	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17724359	BOY
EOY	19360399	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233582444	BOY
EOY	222249249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50579101	BOY
EOY	83299279	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50579101	BOY
EOY	83299279	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284161545	BOY
EOY	305548528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	32633129	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	87049	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307352469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347282315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361989545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360794350	CurrentTaxYearMinus1Year
Current Tax Year	379265089	CurrentTaxYear
Total	1756683768	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307352469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347282315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361989545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360794350	CurrentTaxYearMinus1Year
Current Tax Year	379265089	CurrentTaxYear
Total	1756683768	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118015256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115756636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115845139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121175441	CurrentTaxYearMinus1Year
Current Tax Year	111578750	CurrentTaxYear
Total	582371222	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118015256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115756636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	115845139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121175441	CurrentTaxYearMinus1Year
Current Tax Year	111578750	CurrentTaxYear
Total	582371222	Total

Field	Value	IRS element (for citing)
Public Support Total509	1174312546	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7899095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6502035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23624183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5520706	CurrentTaxYearMinus1Year
Current Tax Year	4425618	CurrentTaxYear
Total	47971637	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7899095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6502035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23624183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5520706	CurrentTaxYearMinus1Year
Current Tax Year	4425618	CurrentTaxYear
Total	47971637	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2085030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1276315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1448243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2002177	CurrentTaxYearMinus1Year
Current Tax Year	1716193	CurrentTaxYear
Total	8527958	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317336594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355060665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387061971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	368317233	CurrentTaxYearMinus1Year
Current Tax Year	385406900	CurrentTaxYear
Total	1813183363	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64765	PublicSupportPercentage509
Prior Year Support Percentage	0.63570	PriorYearSupportPercentage
Investment Income Percentage	0.02646	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	LINE 2: BEGINNING WITH THE REDESIGNED FORM 2008 FORM 990, EPRI IS REPORTING ITS MEMBERSHIP DUES AS GROSS RECEIPTS. THESE PAYMENTS ARE MADE IN CONNNECTION WITH THE PERFORMANCE OF TAX EXEMPT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST, WHICH BY DEFINITION ALSO INCIDENTALLY BENEFITS EPRI MEMBERS WHO MAY IN CERTAIN CIRCUMSTANCES HAVE A DIRECT AND IMMEDIATE BENEFIT FROM SUCH RESEARCH. THE RESEARCH RESULTS MAY ALSO IN CERTAIN CIRCUMSTANCES HAVE A MORE DIRECT BENEFIT TO THE EPRI MEMBERS THAN TO THE GENERAL PUBLIC CONTEMPLATED WITHIN TREASURY REGULATION SECTION 1.509(A)-3(G)(2). LINE 12: OTHER INCOME INCLUDES INCOME FROM PREVIOUSLY PUBLISHED SCIENTIFIC RESEARCH REPORTS AND SOFTWARE AVAILABLE FOR SALE TO THE GENERAL PUBLIC AND INCOME FROM RELATED SCIENTIFIC RESEARCH ACTIVITIES CONDUCTED BY EPRI IN THE PUBLIC INTEREST.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1047	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1047	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	269101667	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	269102714	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	44668	CurrentYearMinus3
Current Year Minus2	10262	CurrentYearMinus2
Current Year Minus1	24113	CurrentYearMinus1
Current Year	1047	CurrentYear
Total	80090	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2293299	OtherCostOrOtherBasis
Book Value	2293299	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68090034	OtherCostOrOtherBasis
Depreciation	38698776	Depreciation
Book Value	29391258	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4339471	OtherCostOrOtherBasis
Depreciation	3577813	Depreciation
Book Value	761658	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26163306	OtherCostOrOtherBasis
Depreciation	18103974	Depreciation
Book Value	8059332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34698012	OtherCostOrOtherBasis
Depreciation	16259512	Depreciation
Book Value	18438500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	58944047	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LONG TERM INVESTMENTS	102813816	F
INVESTMENT IN SUBSIDIARIES	1769410	F
INVESTMENT IN OTHER COMPANIES	5649	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	104588875	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED POST RETIREMENT BENEFITS	$14,236,763
DEPOSIT ACCOUNTS	$5,123,555
RETENTION PAYABLE - LONG TERM	$81

Field	Value	IRS element (for citing)
Total Of Amounts	19360399	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X, Line 2:	Identifier
Explanation	EPRI adopted FIN48 (codified as ASC740) in 2009. The adoption in 2009 did not have a material impact on the EPRI financial statements. There was no change in 2011 or 2012. As a result, the financial statements do not have a FIN48 liability recorded and a footnote for FIN48 was not required.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (20 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
East Asia and the Pacific	Program Services	R&D PROJECT	1415140
Europe (Including Iceland and Greenland)	Program Services	R&D PROJECT	13780223	1
Middle East and North Africa	Program Services	R&D PROJECT	10106
North America	Program Services	R&D PROJECT	2995221
Russia and the Newly Independent States	Program Services	R&D PROJECT	110236
South America	Program Services	R&D PROJECT	124343
South Asia	Program Services	R&D PROJECT	5050
Sub-Saharan Africa	Program Services	R&D PROJECT	29056
Europe (Including Iceland and Greenland)	Grantmaking	SPONSORSHIP	66673
Sub-Saharan Africa	Grantmaking	SPONSORSHIP	15000
East Asia and the Pacific	Investments		13258978
Europe (Including Iceland and Greenland)	Investments		28270175
North America	Investments		16221489
East Asia and the Pacific	Unrelated Trade or Business		315659
Europe (Including Iceland and Greenland)	Unrelated Trade or Business		2334084
North America	Unrelated Trade or Business		264013
South America	Unrelated Trade or Business		13282
Sub-Saharan Africa	Unrelated Trade or Business		15000
North America	Grantmaking		3600
Middle East and North Africa	Grantmaking		5000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	79228728	SubtotalAmountSpent
Cont Amount Spent	23600	ContAmountSpent
Total Amount Spent	79252328	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Europe (Including Iceland and Greenland)	Contribution	60000	wire
Europe (Including Iceland and Greenland)	Contribution	5473	wire
Sub-Saharan Africa	CONTRIBUTION	15000	wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Honararium for Particip on Advis Council	Europe (Including Iceland and Greenland)	1	1200
Honorarium for Particip EMF SAC Meeting	North America	1	3600
Honararium for Particip EMF SAC Meeting	Middle East and North Africa	1	5000

Field	Value	IRS element (for citing)
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	Monitoring the Use of Grant Funds Outside of the United States	Identifier
Return Reference	Schedule F, Part I, Line 2:	ReturnReference
Explanation	EPRI occasionally makes grants to other institutions when doing so is consistent with and furthers EPRI's charitable purpose. Grants are made only to entities which are well known to EPRI and after appropriate due diligence. The permitted uses of the granted funds are spelled out to the grantee and EPRI typically receives reports, technical papers, conference and similar materials demonstrating the appropriate use of the granted funds.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Arizona State University
577 Engineering Rsrch Ctr	Tempe	AZ	85287	860196696	115	210000	Contribution
Batelle Energy Alliance LLC
2525 N Fremont Ave	Idaho Falls	ID	83415	680588324	501(c)(3)	20000	Contribution
Carnegie Mellon University
5000 Forbes Ave	Pittsburgh	PA	15213	250969449	501(c)(3)	260224	Contribution
Global Reporting Iniative
529 Fifth Ave	New York	NY	10017	273730343	501(c)(3)	7000	Contribution
Intl Society of Technical & Envtl Prof
PO Box 38070	Tallahassee	FL	32315	201413182	501(c)(3)	10000	Contribution
Joint Venture Silicon Valley Network
100 W San Fernando St Ste 310	SJ	CA	95113	770389802	501(c)(3)	50000	Contribution
Bioelectromagnetics Society
2412 Cobblestone Way	Frederick	MD	21702	510229774	501(c)(3)	10190	Contribution
Michigan Tech Fund
1400 Townsend Dr	Houghton	MI	49931	381554664	501(c)(3)	15000	Contribution
North Carolina State University
Campus Box 7214	Raleigh	NC	27695	566000756	115	31000	Contribution
Ohio State University
1248 Arthur E Adams Dr	Columbus	OH	43221	316025986	115	33750	Contribution
Resources for the Future
1616 P Street NW	Washington DC	DC	20036	530220900	501(c)(3)	85000	Contribution
Stanford University
326 Galvez St	Stanford	CA	94305	941156365	501(c)(3)	310000	Contribution
Strategies for the Global Environment
2101 Wilson Blvd	Arlington	VA	22201	541892252	501(c)(3)	50000	Contribution
UNC Charlotte Foundation
9201 Univ City Blvd	Charlotte	NC	28223	566059417	501(c)(3)	60000	Contribution
Toxicology Excellence for Risk Assessment
2300 Montana Ave	Cincinnati	OH	45211	311437448	501(c)(3)	10000	Contribution
University of California San Diego
9500 Gilman Dr	La Jolla	CA	92093	952872494	501(c)(3)	350000	CONTRIBUTION
University of Minnesota
2221 Univ Ave SE	Minneapolis	MN	55414	416007513	115	66666	CONTRIBUTION
University of Tennessee
118 Perkins Hall	Knoxville	TN	37996	626001636	115	55000	CONTRIBUTION
Utility Arborist Associates Inc
21010 West Park Ct	Champaign	IL	61826	371404021	501(c)(3)	15000	CONTRIBUTION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Honorarium for particip EMF Adv Council Meeting	1	4800
Honorarium for Particip EMF SAC Meeting	2	7800
Honorarium for particip SSHAC workshop	4	3000
Honorarium for Particpation on Advis. Council	9	7800
Honorarium for speak at intl tech innov summit	1	2000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring the Use of Grant Funds in the United States	Identifier
Return Reference	Schedule I, Part I, Line 2:	ReturnReference
Explanation	EPRI occasionally makes grants to other institutions when doing so is consistent with and furthers EPRI's charitable purpose. Grants are made only to entities which are well known to EPRI and after appropriate due diligence. The permitted uses of the granted funds are spelled out to the grantee and EPRI typically receives reports, technical papers, conference and similar materials demonstrating the appropriate use of the granted funds.	Explanation

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
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL W HOWARD
PRESIDENT AND CEO	499616	0	577269	0	83409	0	42000	0	26185	0	1228479	0	577269	0
HENRY A COURTRIGHT
SVP GLOBAL STRAT AND EXT RELAT	333073	0	248000	0	32541	0	42000	0	20205	0	675819	0	248000	0
CHRISTIAN B LARSEN
SVP MEMBER AND TECH SERVICES	307867	0	257000	0	22689	0	42000	0	19149	0	648705	0	257000	0
ARSHAD MANSOOR
SVP RESEARCH AND DEVELOPMENT	307403	0	683600	0	26566	0	42000	0	24732	0	1084301	0	503600	0
C THOMAS ALLEY JR
VP GENERATION	244384	0	161200	0	13830	0	40910	0	16753	0	477077	0	161200	0
SALVADOR A CASENTE JR
VP GEN COUNSEL AND SECRETARY	227295	0	148000	0	14328	0	37649	0	451	0	427723	0	148000	0
ROBERT N CHAPMAN
VP TECHNICAL ADVISORY SVC	229530	0	158200	0	13372	0	39588	0	26533	0	467223	0	158200	0
BRYAN J HANNEGAN
VP ENVIRONMENT AND RENEWABLES	261555	0	170100	0	15339	0	42000	0	27302	0	516296	0	170100	0
PAMELA J KEEFE
VP CFO AND TREASURER	179847	0	0	0	36624	0	18000	0	5146	0	239617	0	0	0
MARK MCGRANAGHAN
VP POWER DELIVERY AND UTIL	239160	0	161200	0	1072	0	40915	0	27185	0	469532	0	161200	0
CAROLYN R SHOCKLEY
VP PEOPLE AND PERFORMANCE	256795	0	200600	0	18718	0	42000	0	28185	0	546298	0	200600	0
NEIL M WILMSHURST
VP NUCLEAR	265508	0	200100	0	5528	0	42000	0	16205	0	529341	0	200100	0
NORMA G FORMANEK
SVP GEN COUNSEL AND INST GOV	144360	0	217000	0	258571	0	36493	0	12868	0	669292	0	217000	0
DENNIS J MURPHY
VP MARKETING	114954	0	155000	0	226762	0	27268	0	11954	0	535938	0	155000	0
CLARK W GELLINGS
EPRI FELLOW	238574	0	114970	0	3037	0	35750	0	19087	0	411418	0	114970	0
DAVID J MODEEN
DIRECTOR EXTERNAL AFFAIRS	134813	0	122250	0	14980	0	25000	0	8150	0	305193	0	122500	0
ROSA L YANG
SENIOR TECHNICAL EXECUTIVE	219053	0	120022	0	1943	0	35170	0	30534	0	406722	0	119022	0
KURT W EDSINGER
DIRECTOR PWR AND BWR MATERIALS	213120	0	93720	0	301	0	31003	0	18840	0	356984	0	0	0
NORRIS S HIROTA
DIRECTOR GENERATION	221383	0	113500	0	997	0	34300	0	29702	0	399882	0	113500	0
MICHAEL J MILLER
DIRECTOR ENVIRONMENT	216933	0	109549	0	1440	0	33313	0	28302	0	389537	0	109549	0
TUAN M NGUYEN
DIRECTOR OF OPERATIONS AND CIO	215712	0	116844	0	1261	0	33416	0	2171	0	369404	0	106844	0
GEORGE OFFEN
SENIOR TECHNICAL EXECUTIVE	223858	0	114500	0	2422	0	34074	0	14900	0	389754	0	112500	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Questions Regarding Compensation	Identifier
Explanation	Schedule J, Line 1a: First Class Travel: EPRI's CEO and senior vice presidents are required to travel frequently and often for extended periods away from home. To lessen the burden and increase productivity first class travel is allowed and pre-approved for EPRI's CEO and senior vice presidents during periods when the individual is subjected to a heavy travel schedule and extended flight duration. Travel for Companions: EPRI recognizes exceptional employee achievement through an annual award program. EPRI officers and award winners may be reimbursed for companion travel for one guest to attend the annual award ceremony. The travel reimbursement is reported on the employees' Form W-2 as taxable income as required and reported on Schedule J, Part II, Column B, Part iii. Gross-Up Payments: EPRI provides a gross up related to the taxes payable on the additional taxable income reported for the reimbursement of companion travel to attend the annual award ceremony. The following former officers received payments for reimbursement of companion travel in 2012. David J Modeen $445 Rosa L Yang $456 The following individual received gross up payments for financial planning services in 2012. Dennis J Murphy $6,138 Personal Services: EPRI makes available to its key officers a financial planning benefit through an outside vendor, which each officer may determine to accept or decline. Officers selecting the service may also use the planner for tax preparation advice. The benefit is treated as taxable income to the officer. The following officers accepted a voluntary financial planning benefit offered by EPRI, which in 2012 resulted in taxable income to the officers: Michael W Howard $13,346 Henry A Courtright $13,346 Christian B Larsen $7,297 Arshad Mansoor $13,346 Charles T Alley Jr $12,808 Salvador A Casente Jr $12,808 Robert N Chapman $12,808 Bryan J Hannegan $13,346 Pamela J Keefe $8,476 Carolyn R Shockley $13,346 Dennis J Murphy $7,297 Line 4a: The following individuals received severance, which is reported on their Form W-2 as taxable income as required and reported on Schedule J, Part II, Column B, Part iii. Norma G Formanek $238,970 Dennis J Murphy $190,094 Line 4a: The Institute has established severance plans for its regular employees, including officers. Employees have no pre-existing vested or accrued rights to a severance benefit under these plans, and the plans may be changed at the discretion of the Institute. Severance benefits in each plan are contingent upon qualifying employee terminations and other conditions as required in the particular plan. Generally under the plans the amount of any severance benefit provided is dependent upon the position held by the employee and length of service up to forty two weeks of salary and two months of health benefit continuation in the officer plan. In connection with the long term incentive program, officers as determined by the board or a board committee may be entitiled to a payment upon qualifying employment terminations, as required in the program. Line 4b: EPRI provides a retirement contribution for its employees based on their compensation. This retirement contribution is usually in the form of an employer contribution to its retirement plans. However, if the calculated retirement contribution exceeds the retirement plan employer contribution limit for the year, the amount of the retirement contribution in excess of the limit is reported on the employees' Form W-2 as taxable income as required and reported on Schedule J, Part II, Column B, Part iii as follows: Michael W Howard $66,477 Henry A Courtright $16,857 Christian B Larsen $15,075 Arshad Mansoor $12,735 Bryan J Hannegan $1,732 Carolyn R Shockley $4,723 Neil M Wilmshurst $4,910 Line 7: Officers, as well as employees, are eligible for incentive awards based on EPRI's results against Corporate Goals and each individual's performance and contribution toward achieving those goals. Incentive awards are strongly tied to both corporate and individual performance. Incentive awards are determined based as a percentage of base salary and are considered in the determination by EPRI of a total reasonable compensation package. The EPRI Board approves incentive payments for all officers. SCHEDULE J, PART II: Officers, Directors, Trustees, Key Employees, and Highest Comp. Employees As required by the Form 990 instructions Column B(ii) includes the prior year at-risk incentive accrued benefit actually paid in 2012. This amount is also reported in Column F as this benefit was also reported on the prior year Form 990 as an accrued benefit in column c.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (42 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARK T SAVOFF
BOARD DIRECTOR	37448	SON EMPLOYED BY EPRI	false
C THOMAS ALLEY JR
OFFICER	17258	DAUGHTER EMPLOYED BY EPRI	false
SEE SCH L PART V FOR FURTHER DETAIL

INFORMATION ON THE TRANSACTIONS BEL

THE FOLLOWING ARE PAYMENTS TO EPRI

AMERICAN ELECTRIC POWER
BOARD DIRECTOR	44000	FUNDING FOR SERVICES	false
BONNEVILLE POWER ADMINISTRATION
BOARD DIRECTOR	24860	FUNDING FOR SERVICES	false
DTE ENERGY
BOARD DIRECTOR	18950	FUNDING FOR SERVICES	false
DUKE ENERGY CORPORATION
BOARD DIRECTOR	56000	FUNDING FOR SERVICES	false
ELECTRICITE DE FRANCE
BOARD DIRECTOR	185499	FUNDING FOR SERVICES	false
ENTERGY CORPORATION
BOARD DIRECTOR	160190	FUNDING FOR SERVICES	false
ESKOM
BOARD DIRECTOR	205000	FUNDING FOR SERVICES	false
FIRSTENERGY CORPORATION
BOARD DIRECTOR	48000	FUNDING FOR SERVICES	false
KOREA ELECTRIC POWER COMPANY
BOARD DIRECTOR	395730	FUNDING FOR SERVICES	false
NORTHEAST UTILITIES
BOARD DIRECTOR	11833	FUNDING FOR SERVICES	false
PGE
BOARD DIRECTOR	600000	FUNDING FOR SERVICES	false
SALT RIVER PROJECT
BOARD DIRECTOR	100227	FUNDING FOR SERVICES	false
SOUTHERN COMPANY
BOARD DIRECTOR	254034	FUNDING FOR SERVICES	false
TENNESSEE VALLEY AUTHORITY
BOARD DIRECTOR	151230	FUNDING FOR SERVICES	false
TOKYO ELECTRIC POWER COMPANY
BOARD DIRECTOR	250000	FUNDING FOR SERVICES	false
XCEL ENERGY INC
BOARD DIRECTOR	90500	FUNDING FOR SERVICES	false
SEE SCHEDULE L PART V FOR FURTHER

DETAILED INFORMATION ON THE

TRANSACTIONS BELOW THE FOLLOWING

ARE PAYMENTS BY EPRI

AMERICAN ELECTRIC POWER
BOARD DIRECTOR	466235	PYMNT FOR PUBLIC INTEREST R&D	false
BONNEVILLE POWER ADMINISTRATION
BOARD DIRECTOR	125000	PYMNT FOR PUBLIC INTEREST R&D	false
CARNEGIE MELLON UNIVERSITY
BOARD DIRECTOR	387573	PYMNT FOR PUBLIC INTEREST R&D	false
DTE ENERGY
BOARD DIRECTOR	105617	PYMNT FOR PUBLIC INTEREST R&D	false
DUKE ENERGY CORPORATION
Board Director	351147	PYMNT FOR PUBLIC INTEREST R&D	false
ELECTRICITE DE FRANCE
Board Director	4875886	PYMNT FOR PUBLIC INTEREST R&D	false
FIRSTENERGY CORPORATION
Board Director	249026	PYMNT FOR PUBLIC INTEREST R&D	false
HAWAIIAN ELECTRIC INDUSTRIES INC
Board Director	924575	PYMNT FOR PUBLIC INTEREST R&D	false
KOREAN ELECTRIC POWER COMPANY
Board Director	307246	PYMNT FOR PUBLIC INTEREST R&D	false
MASSACHUSETTS INST OF TECHNOLOGY
Board Director	762620	PYMNT FOR PUBLIC INTEREST R&D	false
NORTHEAST UTILITIES
Board Director	129616	PYMNT FOR PUBLIC INTEREST R&D	false
PGE CORPORATION
Board Director	54882	PYMNT FOR PUBLIC INTEREST R&D	false
SOUTHERN COMPANY
Board Director	4866132	PYMNT FOR PUBLIC INTEREST R&D	false
TENNESSEE VALLEY AUTHORITY
BOARD DIRECTOR	628979	PYMNT FOR PUBLIC INTEREST R&D	false
THE ROCKEFELLER UNIVERSITY
BOARD DIRECTOR	628979	PYMNT FOR PUBLIC INTEREST R&D	false
TOKYO ELECTRIC POWER COMPANY
BOARD DIRECTOR	26767	PYMNT FOR PUBLIC INTEREST R&D	false
XCEL ENERGY INC
BOARD DIRECTOR	15135	PYMNT FOR PUBLIC INTEREST R&D	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Business Transactions Involving Interested Persons	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	EPRI received payment from the organizations listed in Schedule L, Part IV to conduct services work associated with unrelated business activities. An individual that served as a current or former officer, director, trustee or key employee listed in EPRI's Form 990, Part VII, Section A may have served in a similar position for the listed organizations. All of the listed transactions were on an arms-length basis. EPRI made payment to the organizations listed in Schedule L, Part IV to conduct public interest and supplemental research. An individual that served as a current or former officer, director, trustee or key employee listed in EPRI's Form 990, Part VII, Section A may have served in a similar position for the listed organizations. All of the listed transactions were on an arms-length basis.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Organization's Mission and Most Important Activities	Identifier
Return Reference	Form 990, Part I, Line 1 and Part III, Line 1	ReturnReference
Explanation	EPRI conducts research and development relating to generation, delivery and use of electricity for the benefit of the public. An independent, nonprofit organization, EPRI brings together its scientists and engineers as well as experts from academia and industry to help address challenges in electricity, including reliability, efficiency, health, safety and the environment. EPRI also provides technology, policy and economic analyses to drive long-range research and development planning, and supports research in emerging technologies. EPRI's principal offices and laboratories are located in Palo Alto, CA; Charlotte, NC; Knoxville, TN; and Lenox, MA. Program Service Activity Form 990, Part III, Line 4a: EPRI's mission is to conduct research & development through science and technology with a view of providing benefits to its member's customers and the U.S. public. To accomplish this objective, EPRI develops and manages research and development programs for improving energy generation, delivery and usage. Program service expenses are direct charges to the research programs. Certain indirect expenses are included in the management and general expense category, as EPRI does not separate these expenses for financial accounting purposes. Governance, Management, and Disclosure Form 990, Part VI Line 4: The material changes in the Bylaws were to: 1) Allow for the annual meeting of the members to be held via internet or other electronic means. 2) Provide that any action that may be taken at any annual, regular, or special meeting of members may be taken without a meeting if the Institute delivers a ballot to every member entitled to vote on the matter. 3) Give the Executive Committee of the Board power to resolve any challenge to the validity of a corporate action brought by a member, delegate, director, member of a designated body, or officer of the Institute which is or may be affected the corporate action. 4) Eliminate limits on the number of directors allowed to sit on the Audit Committee, Compensation and Leadership Development Committee, Governance and Nominating Committee. 5) Consent that the Superior Court may dissolve the Institute, place it in receivership, impose a constructive trust on compensation paid to a director, officer, or manager, or grant other injunctive or equitable relief with respect to the Institute in a proceeding by members holding at least twenty percent (20%) of the voting power, or by a director, if it is established that there is a situation as described in D.C. Code 29-412.20(a)(2). Line 6: EPRI has three classes of members, namely: (a) Class I (1) Any person, firm, agency or corporation owned by the federal government, or by an agency, authority or instrumentality of the federal government, which is engaged to a substantial degree in the production, transmission or distribution of electric power for public use within the United States; (2) Any cooperative association or cooperative corporation which is engaged to a substantial degree in the production, transmission or distribution of electric power for public use within the United States; (3) Any nonfederal governmental or other public agency, authority or instrumentality, or any non-profit corporation, association or other non-profit organization operating pursuant to governmental oversight or regulation, which is engaged to a substantial degree in the production, transmission or distribution of electric power for public use within the United States; (4) Any corporation, association or other organization operating pursuant to governmental oversight or regulation, which is engaged to a substantial degree in operating, maintaining or assuring reliability of systems for the transmission of electric power for public uses within the United States and Canada; or (5) Any governmental or other public agency, authority or instrumentality within the United States which is engaged to a substantial degree in directly funding research and development related to the production, transmission, distribution, sale, and utilization of electric power, including but not limited to, energy efficiency, renewables, and environmental research. (b) Class II (1) Any investor-owned person, firm or corporation which is engaged to a substantial degree in the production, transmission or distribution of electric power for public use within the United States, or any person controlling such person, firm, corporation or other entity; (2) Any person, firm, corporation, or other entity which is engaged to a substantial degree within the United States in the production or sale of electric power and which is not regulated as a public utility, or any person controlling such person, firm or corporation. (c) Class III Any non-United States government agency or person, firm, corporation or other entity regulated as a utility, which is engaged to a substantial degree in the production, sale, transmission or distribution of electric power for public use outside the United States. Line 7a: In 2012, the members of EPRI's Board of Directors were elected and appointed as follows: Class I members may elect seven members of the Board. The Tennessee Valley Authority and the Bonneville Power Administrator may each appoint one member of the Board. Class II members may elect fifteen members of the Board. Class III members may elect five members of the Board. The EPRI Governance and Nominating Committee may appoint six members of the Board. Line 7b: Members have the power to amend the articles of incorporation and may have other powers conferred by the Nonprofit Corporation Code of the District of Columbia. Line 11a: An external tax firm and EPRI staff work together to gather the required tax information necessary to complete the tax return. The tax firm prepares an initial draft return and reviews the initial draft return with the finance and legal management team; items are discussed and reviewed. Recommended changes are reflected in the return and a draft tax return is prepared. The draft tax return is presented to the Audit Committee for their review and a copy is provided through a secure link to the Board of Directors. The audit committee may question EPRI management and the external tax firm or ask for clarification on any item on the return. After the Committee has reviewed the tax return, the return is filed with the appropriate governing tax authorities. Line 12c: EPRI requires all employees to complete an annual statement disclosing any conflicts of interest and they have a requirement to update the disclosure on an ongoing basis. Line 15a and 15b: Officers' compensation decisions are determined by the Compensation and Leadership Development Committee of EPRI's Board of Directors, with the exception of determination of compensation levels for the CEO and new officers, which are usually determined by the Executive Committee of the Board of Directors. The Committees obtain and act in reliance upon appropriate comparability and benchmarking data for the officer positions from a nationally recognized independent source to support determinations of fair market value of officers' compensation for the services rendered. The Committees vote on officer compensation at their meetings and document the approval in the minutes. Line 16b: As defined by the Form 990 instructions, a joint venture or similar arrangement (or a "venture or arrangement") means any joint ownership or contractual arrangement through which there is an agreement to jointly undertake a specific business enterprise, investment, or exempt-purpose activity without regard to (1) whether the organization controls the venture or arrangement, (2) the legal structure of the venture or arrangement. EPRI performs services work and other unrelated business activities and reports that work as unrelated business income for appropriate tax treatment. Particular care is taken in structuring business arrangements such as commercialization transactions, strategic alliances, service centers, and other similar arrangements, including obtaining advice early in the process, in order to protect EPRI's tax-exempt status and minimize any liability. Line 19: EPRI makes its governing documents, conflict of interest policy, and audited financial statements for the past 3 years available to the public through its own website.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Electricity Innovation Institute	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3420 HIllview Avenue	AddressLine1
City	Palo Alto	City
State	CA	State
ZIP Code	94304	ZIPCode

Field	Value	IRS element (for citing)
EIN	770562327	EIN
Primary Activities	Dormant	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EPRI Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
EPRI Solutions Inc
942 Corridor Park	Knoxille	TN	37932	770449454	R&D Applic	DE	NA	C Corp	-16710	1889845	1.00000	true
EPRI International Inc
3420 Hillview Avenue	Palo Alto	CA	94304	522357247	Intl Sales	DE	NA	C Corp	66797	-7084	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
EPRI INTERNATIONAL INC
M	3749348	ACTUAL EXPENSE
EPRI INTERNATIONAL INC
L	106688	ACTUAL EXPENSE