INSTITUTE OF NUCLEAR POWER OPERATIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF NUCLEAR POWER OPERATIONS (EIN 58-1382198)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201203119349300400
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-06T04:18:31-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BENNETT THRASHER PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13625 CUMBERLAND BLVD SUITE 1000AddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581382198EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF NUCLEAR POWER OPERATIONSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone7706648321Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 GALLERIA PKWY SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30339ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRIS K STRAWName
TitleCFOTitle
Phone7706648321Phone
Date Signed2012-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY OBERSTName
Phone7703962200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKRIS K STRAWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1700 GALLERIA PKWY SEAddressLine1
CityATLANTACity
StateGAState
ZIP Code303395943ZIPCode
FieldValueIRS element (for citing)
Gross Receipts334462572GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.INPO.INFOWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTo promote the highest levels of safety and reliability. To promote excellence in the operation of commercial nuclear power plants.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees453TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI-40804TotalGrossUBI
Contributions Grants Prior Year96709578ContributionsGrantsPriorYear
Contributions Grants Current Year101176320ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1233420InvestmentIncomePriorYear
Investment Income Current Year692823InvestmentIncomeCurrentYear
Other Revenue Prior Year1645423OtherRevenuePriorYear
Other Revenue Current Year2755431OtherRevenueCurrentYear
Total Revenue Prior Year99588421TotalRevenuePriorYear
Total Revenue Current Year104624574TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year503211GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY563750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year66657911SalariesEtcPriorYear
Salaries Etc Current Year71562532SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year18898392OtherExpensePriorYear
Other Expenses Current Year27634811OtherExpensesCurrentYear
Total Expenses Prior Year86059514TotalExpensesPriorYear
Total Expenses Current Year99761093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13528907RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4863481RevenuesLessExpensesCY
Total Assets BOY61631438TotalAssetsBOY
Total Assets EOY61025871TotalAssetsEOY
Total Liabilities BOY56446932TotalLiabilitiesBOY
Total Liabilities EOY87418684TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5184506NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-26392813NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote the highest levels of safety and reliability. To promoteMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense563750Expense
Grants563750Grants
DescriptionGRANTS - INPO PROVIDES FINANCIAL SUPPORT TO ELIGIBLE UNDERGRADUATE AND GRADUATE ENGINEERING STUDENTS IN ORDER TO ENCOURAGE THE PURSUIT OF CAREERS IN NUCLEAR POWER. 55 UNDERGRADUATE SCHOLARSHIPS @ $2500.00 EACH, 1 UNDERGRADUATE SCHOLARSHIP @ $1250.00 AND 17 GRADUATE FELLOWSHIPS @ $25000.00 EACH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense66035411Expense
DescriptionINPO CONDUCTS PERIODIC EVALUATIONS TO PROMOTE THE HIGHEST LEVELS OF SAFETY AND RELIABILITY IN THE OPERATION, MAINTENANCE, AND SUPPORT OF NUCLEAR POWER PLANTS. ALL EVALUATIONS ARE AS PERFORMANCE-ORIENTED AS PRACTICABLE AND ARE BASED ON PERFORMANCE OBJECTIVES AND CRITERIA DEVELOPED BY INPO, WITH INDUSTRY REVIEW. INPO REVIEWS AND 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 EXPERIENDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense18786118Expense
DescriptionINPO CONDUCTS AND SUPPORTS, WORKSHOPS, MEETINGS, TRAINING COURSES, AND OTHER PROGRAMS AND PRODUCES DOCUMENTS DESIGNED TO IMPROVE PERFORMANCE OF NUCLEAR PLANTS PERSONNEL AND EQUIPMENT.Description
FieldValueIRS element (for citing)
Total Program Service Expense85385279TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109663NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees453NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonINPONamePerson
Telephone Number7706448321TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CARLA YORKAddressLine1
CityGALLERIA PKWY SE STE ACity
StateGAState
ZIP Code303395957ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JO ELLIS
CEO40.00XX143735501687297
RT PURCELL
Sr Vice President40.00X5145910172291
JE LYNCH
Vice President40.00X2512510370132
DW DAVENPORT
Sr Vice President40.00X4153900411768
KEMAZA
Vice President40.00X2689080323088
DP IGYARTO
Vice President40.00X3081990383158
DM FARR
Vice President40.00X5163690336214
WW WEBSTER
Sr Vice President40.00X4608110641162
KK STRAW
CFO40.00X230059024010
PN MCCULLOUGH
Vice President40.00X14390880254103
DF GARCHOW
Vice President40.00X2661970277862
GI HUTCHERSON
Secretary40.00X2460560208598
CS GODDARD
Vice President40.00X2908530330056
RL GAMBONE
Vice President40.00X2689800324041
ESDRUMHILLER
Intern'l Reverse Loanee4029057259577X
WG HOPKINSON
Intern'l Reverse Loanee4035134523353X
RG COCKRELL
Intern'l Reverse Loanee40444785149716X
JE BOHLMAN
Intern'l Reverse Loanee4029031050846X
LA GARD
Assistant to CEO4027094199814X
WD JOHNSON
Board of Directors0X
TD KILGORE
Board of Directors0X
L HAY III
Board of Directors0X
DE BRANDT
Board of Directors0X
MA SHATTUCK III
Board of Directors0X
JE ROGERS
Board of Directors0X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8562060TotalReportableCompFromOrg
Total Other Compensation6127086TotalOtherCompensation
Number Individuals GT100 K259NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KING & SPALDING
1180 PEACHTREE ST NEATLANTAGA303093521Legal424355
SABA
PO BOX 39000SAN FRANCISCOCA941393412Consulting502125
MATRIX RESOURCES
PO BOX 101177ATLANTAGA30392Consulting1634620
SPENCER STUART
PO BOX 98991CHICAGOIL60693Recruiting553117
OUTSTART
745 ATLANTIC AVEBOSTONGA02111Consulting494400
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Membership Dues101176320MembershipDues
Total Contributions101176320TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column560074TotalRevenueColumn
Exclusion$560,074ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real539101Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real601288Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-62187Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-62187TotalRevenueColumn
Unrelated Business Revenue-40804UnrelatedBusinessRevenue
Exclusion-$21,383ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities229357533Securities
Other11926Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities229236710Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities120823Securities
Other11926Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column132749TotalRevenueColumn
Exclusion$132,749ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionInternational & Government ContractsDescription
Business Code900099BusinessCode
Total Revenue Column2817618TotalRevenueColumn
Exclusion$2,817,618ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2817618TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column104624574TotalRevenueColumn
Unrelated Business Revenue-40804UnrelatedBusinessRevenue
Exclusion$3,489,058ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total563750Total
Program Services563750ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8562060Total
Program Services7321234ProgramServices
Management And General1240826ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total45897724Total
Program Services39246163ProgramServices
Management And General6651561ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8681400Total
Program Services7423280ProgramServices
Management And General1258120ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5360584Total
Program Services4583721ProgramServices
Management And General776863ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3060764Total
Program Services2617194ProgramServices
Management And General443570ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total420855Total
Program Services359864ProgramServices
Management And General60991ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total107006Total
Program Services91499ProgramServices
Management And General15507ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total42970Total
Program Services36743ProgramServices
Management And General6227ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5362755Total
Program Services4585577ProgramServices
Management And General777178ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1829138Total
Program Services1564057ProgramServices
Management And General265081ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2020212Total
Program Services1727440ProgramServices
Management And General292772ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2018293Total
Program Services1725799ProgramServices
Management And General292494ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5496326Total
Program Services4699791ProgramServices
Management And General796535ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1706349Total
Program Services1459063ProgramServices
Management And General247286ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total71675Total
Program Services61288ProgramServices
Management And General10387ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2251645Total
Program Services1925333ProgramServices
Management And General326312ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total339000Total
Program Services289872ProgramServices
Management And General49128ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Recruiting & Relocation266848822817673867210
Property & Income Taxes174604149300253040
Other - Loss on Impairment312549526725444529510

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total99761093Total
Program Services85385279ProgramServices
Management And General14375814ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5450BOY
EOY5450EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11843662BOY
EOY19216101EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2009404BOY
EOY2263267EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1782624BOY
EOY1763587EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis47751656LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25915268LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25170370BOY
EOY21836388EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY20804706BOY
EOY15933162EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15222BOY
EOY7916EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY61631438BOY
EOY61025871EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1327727BOY
EOY1214316EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY210000BOY
EOY100000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY744784BOY
EOY1757020EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY6710000BOY
EOY4500000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY47454421BOY
EOY79847348EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56446932BOY
EOY87418684EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5184506BOY
EOY-26392813EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5184506BOY
EOY-26392813EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY61631438BOY
EOY61025871EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4863481ReconcilationRevenueExpenses
Reconcilation Other Changes-36440800ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73207534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79894264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92905630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96709578CurrentTaxYearMinus1Year
Current Tax Year101176320CurrentTaxYear
Total443893326Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years73207534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79894264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92905630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96709578CurrentTaxYearMinus1Year
Current Tax Year101176320CurrentTaxYear
Total443893326Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total193954543AmountsSubstContributorsTotal
Public Support Total170249938783PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3754889CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3026424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2079873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1670560CurrentTaxYearMinus1Year
Current Tax Year974633CurrentTaxYear
Total11506379Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42410CurrentTaxYearMinus3Years
Total45902Total
FieldValueIRS element (for citing)
Total Support455445607TotalSupport
Gross Receipts From Admissions Etc7900481GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.54880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.54830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER ADDL INFO: PART II, SECTION B, LINE 12-- GOVERNMENT CONTRACT REVENUE; 2007: $1,097,827; 2008: $996,117; 2009: $1,222,584; 2010: $1,766,335; 2011: $2,817,618;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7845308InvestmentCostOrOtherBasis
Book Value7845308BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis19706526InvestmentCostOrOtherBasis
Depreciation12384255Depreciation
Book Value7322271BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10870728InvestmentCostOrOtherBasis
Depreciation7680414Depreciation
Book Value3190314BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9329094InvestmentCostOrOtherBasis
Depreciation5850599Depreciation
Book Value3478495BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21836388TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBond Issue Costs (Net)Description
Book Value7916BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets7916TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Employee Benefits$79,681,666
Professional Services Fees$165,682
FieldValueIRS element (for citing)
Total Of Amounts79847348TotalOfAmounts
Total Revenue104624574TotalRevenue
Total Expenses99761093TotalExpenses
Excess Or Deficit For Year4863481ExcessOrDeficitForYear
Net Unrealized GL On Investments-470836NetUnrealizedGLOnInvestments
Other-$35,969,964OtherAmount
Total Adjustments-36440800TotalAdjustments
Excess Or Deficit Per FS-31577319ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt104755026TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-470836NetUnrealizedGainsInvestments
Revenue Not Rptd F990-470836RevenueNotRptdF990
Revenue Subtotal105225862RevenueSubtotal
Other Revenues Not Included-601288OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-601288RevenueNotRptdOnFinStmt
Total Revenue Per Form990104624574TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt100362381TotExpensesEtcAuditedFinclStmt
Other Expenses Included601288OtherExpensesIncluded
Expenses Not Rptd F990601288ExpensesNotRptdF990
Expenses Subtotal99761093ExpensesSubtotal
Total Expenses Per Form99099761093TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa00Program ServicesInformational Exchange89062
North America01Program ServicesInformational Exchange263921
East Asia and Pacific00Program ServicesInformational Exchange276622
Europe03Program ServicesInformational Exchange207267
South Asia00Program ServicesInformational Exchange25579
Russia00Program ServicesInformational Exchange42131
South America00Program ServicesInformational Exchange19733
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees4SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees4TotalNumberOfEmployees
Subtotal Amount Spent924315SubtotalAmountSpent
Total Amount Spent924315TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
PURDUE UNIVERSITY
610 PURDUE MALLWEST LAFAYETTEIN4790735600204130000FMVN/AEducation
UNIVERSITY OF MASSLOWELL
ONE UNIVERSITY AVELOWELLMA0185404316435227500FMVN/AEducation
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWERKNOXVILLETN3799662600163630000FMVN/AEducation
UNIVERSITY OF WISCONSIN
716 LANGDON STREETMADISONWI5370636600649252500FMVN/AEducation
UNIVERSITY OF MICHIGAN
1301 BEAL AVEANN ARBORMI4810938600630927500FMVN/AEducation
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVERALEIGHNC2769556600075655000FMVN/AEducation
OHIO STATE UNIVERSITY
154 W 12TH AVECOLUMBUSOH4321031600098925000FMVN/AEducation
OREGON STATE UNIVERSITY
104 KERR ADMINISTRATUONCORVALLISOR9733148127854025000FMVN/AEducation
IDAHO STATE UNIVERSITY
921 S 8TH AVEPOCATELLOID8320982600092425000FMVN/AEducation
UNIVERSITY OF ILLINOIS
620 E JOHN ST MC303CHAMPAIGNIL6180137760051135000FMVN/AEducation
TEXAS A&M UNIVERSITY
109 JOHN J KOLDUS BLDG 1COLLEGE STATIONTX7784374600053127500FMVN/AEducation
MASS INSTITUTE OF TECH
77 MASSACHUSETTS AVECAMBRIDGEMA0213904210359425000FMVN/AEducation
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL3261159600205210000FMVN/AEducation
PENN STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA1680224600037632500FMVN/AEducation
UNIVERSITY OF SOUTH CAROLINA
1714 COLLEGE STREETCOLUMBIASC2920857600115325000FMVN/AEducation
CLARKSON UNIVERSITY
PO BOX 5575POTSDAMNY136991505436596250FMVN/AEducation
GA INSTITUTE OF TECH
225 NORTH AVE NWATLANTAGA3033258600202330000FMVN/AEducation
UNIVERSITY OF MISSOURI
11 JESSE HALLCOLUMBIAMO6521143600385965000FMVN/AEducation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants18TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (18 entries)

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JO ELLIS
8647755417753080516872973124652500100
RT PURCELL
3228751874894227172291686882186449
JE LYNCH
2089754154473237013262138323917
DW DAVENPORT
310300100623446741176882715899627
KEMAZA
2156505243282632308859199658912
DP IGYARTO
24655060132151738315869135767564
DM FARR
234850280829690336214852583287901
WW WEBSTER
34447511228940476411621101973111177
KK STRAW
1951503457833124010254069
PN MCCULLOUGH
2501213892482482825410316931911039563
DF GARCHOW
2151005010199627786254405954054
GI HUTCHERSON
203900386593497208598454654
CS GODDARD
22727562555102333005662090961936
RL GAMBONE
21520052507127332404059302058996
ESDRUMHILLER
164200271579921559577350149
WG HOPKINSON
1274751303121083923353374698
RG COCKRELL
16340818246263131149716594501
JE BOHLMAN
169150956592550150846341156
LA GARD
21707551871199599814370755

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 1aFirst-class airfare was authorized for international travel only. Health Club reimbursement up to $360 annually was available to all employees. Georgia Club dues were paid for CEO membership only. Housing allowance in the form of per diem payments was paid to employees on international or domestic reverse loan assignments. Travel for Companions payments were restricted to specific business circumstances as defined in corporate policy documents. Tax Indemnification and Gross-up Payments were paid to employees on international and domestic reverse loan assigments as specified in corporate policy docuemnts.
Pt I Line 4bSERP Payments were made to the following officers: P.M McCullough, $1,308,113; D. Farr, $223,613; R. Purcell, $82,400.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (46 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 15For all officers of the organization, market rates are determined
annually through collection and analysis of comparability data.
This analysis is reviewed by the Personnel and Compensation Committee (PD&C)
of the INPO Board of Directors and approved by that committee.
The comparable positions in the marketplace and INPO's
methodology for determining market rates are reviewed every
three to four years by an external compensation consultant who
reports the results of their review directly to the PD&C. As a result of the
consultant's review, adjustments (if needed) are made to the comparable
positions and methodology. The market rate analysis establishes salary ranges
for the officer level positions.
Actual salaries for the officers below the CEO are determined by the
individual's manager and are based on performance, position within
the approved salary range, and position in relation to other incumbents.
All salary recommendations for officers below the CEO level are reviewed by
the CEO and approved by the PD&C.
The CEO's salary is adjusted annually after PD&C review of market data.
The PD&C recommends all salary actions regarding the CEO to the
full Board for approval.
Pt VI, Line 7aEach member shall have one vote in the election of directors of the Institute.
Pt VI, Line 11aForm 990 is prepared internally by organization personnel. The completed return
is reviewed and signed by Bennett Thrasher PC and INPO executuve 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 6Any person, firm, agency, or corporation, public or private,
Form 990, Part VI, Line 9W.G. GATES 444 S 16TH ST MALL OMAHA NE 68102 T.F. FERRELL II 100 TREDEGAR ST RICHMOND VA 23219 L. HAY III 700 UNIVERSE BLVD JUNO BEACH FL 33408 D.E. BRANDT 400 NO 5TH STREET PHOENIX AZ 85004 M.A. SHATTUCK III 100 CONSTELLATION WAY, SUITE BALTIMORE MD 21202 J.E. ROGERS 526 S CHURCH ST CHARLOTTE NC 28202 T.A. FANNING 30 IVAN ALLEN JR. BLVD. NW ATLANTA GA 30308 J.T. HERRON ECHELON ONE, 1340 ECHELON PKWY JACKSON MS 39213 A.J. ALEXANDER 76 S MAIN ST AKRON OH 44308 M.G. MORRIS ONE RIVERSIDE PLAZA COLU
holding an operating license or constructon 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 nuclear power may be a member of the institute.
Pt VI, Line 12cThe organization's "Business Ethics and Professionalism" policy covers all
aspects of the reguired standard of ethical and professional conduct
for individuals invloved in the conduct of the organization's work.
Activities must be conducted with integrity and independant of influences or conflicts
of interest that could impair professional judgement.
The policy states no formal monitoring program beyond mnanger 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 19The organization's Certificate of Incorporation is on file with the Delaware Secretary
of State. Financial Statements are incorporated in the annual Form 990 files with the
Internal Revenue Service. Copies of audited financial statements and Form 990 are available upon request.
Pt XILine 5- Minimum Pension and Other Post Retirement Liabilities
Adjustments ($35,969,964)plus Unrealized loss on sale of securities of ($470,836)

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