efile Public Visual Render ObjectId: 201722829349301042
-
Submission: 2017-10-09
TIN:
58-1382198
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Inspection
Name of the organization
Institute of Nuclear Power Operations
Employer identification number
58-1382198
58-1382198
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15a | For all officers of the organization, market rates are determined annually through collection and analysis of |
| Pt VI, Line 15b | comparable data. This analysis is reviewed by the Personnel Development Compensation Committee (PD&C) of the INPO Board of Directors and compensation ranges are approved. The comparable positions in the marketplace and INPO's methodology for determining market rates are reviewed by the PD&C. The PD&C monitors compensation trends and solicit independent advice where the committee deems it appropriate or desirable. The market rate analysis establishes salary ranges for all positions at INPO, including officer level positions. Actual salaries for the officers below the CEO are determined by factoring in 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 the review of market and performance data. The PD&C recommends all salary actions regarding the CEO to the full Board for approval. |
| Pt VI, Line 7a | Each member shall have one vote in the election of directors of the Institute. |
| Pt VI, Line 11b | Form 990 is prepared internally by organization personnel. The completed return is reviewed and signed by Bennett Thrasher LLP and INPO executive management. A copy of the audited financial statements and the form 990 are provided to all members of the Finance and Audit Committee of the INPO Board of Directors prior to the electronic filing of the form 990.The Finance and Audit Committee has been granted authority by the Board to review the 990 on their behalf. |
| Pt VI, Line 6 | Any person, firm, agency, or corporation, public or private,holding an operating license or construction permit issued by or applying for an early site permit or a combined construction permit and operating license from the authorized US government agency for the generation of electricity or steam for commercial purposes through the application of nuclear power may be a member of the institute. |
| Pt VI, Line 12c | The organization's "Business Ethics and Code of Conduct" policy covers all aspects of the required standard of ethical and professional conduct for individuals involved in the conduct of the organization's work. Activities must be conducted with integrity and independent of influences or conflicts of interest that could impair professional judgement.The policy states no formal monitoring program beyond manager observation, but relies on the professionalism and good judgement of employees to disclose any doubtful situation they encounter so that management can review it and render an opinion as to its propriety. Compliance with this policy is strictly enforced. |
| Pt VI, Line 19 | The organization's Certificate of Incorporation is on file with the Delaware Secretary of State. Financial Statements are incorporated in the annual Form 990 filed with the Internal Revenue Service. Copies of audited financial statements and Form 990 are available upon request. |
| Pt XI | Line 9- Minimum Pension and Other Post Retirement Liabilities Adjustments of $15,945,699. |
| Form 990, Part VI, Line 9 | G.J. Williams One Market, Spear Tower San Francisco CA 94105 |
| Form 990, Part VI, Line 9 | D.E. Brandt P.O Box 53999 Phoenix AZ 85072 |
| Form 990, Part VI, Line 9 | C.M. Crane P.O Box 805398 Chicago IL 60680 |
| Form 990, Part VI, Line 9 | D.L. Koehl PO Box 289 Wadsworth TX 77483 |
| Form 990, Part VI, Line 9 | L.P. Denault P.O Box 61000 New Orleans LA 70161 |
| Form 990, Part VI, Line 9 | T.A. Fanning 30 Ivan Allen Jr. Blvd. NW Atlanta GA 30308 |
| Form 990, Part VI, Line 9 | T.F. Farrell II P.O Box 26532 Richmond VA 23261 |
| Form 990, Part VI, Line 9 | B.G.S Fowke III 414 Nicollet Mall Minneapolis MN 55401 |
| Form 990, Part VI, Line 9 | L.J. Good 550 South Tryon St Charlotte NC 28202 |
| Form 990, Part VI, Line 9 | K.B. Marsh 220 Operation Way Cayce SC 29033 |
| Form 990, Part VI, Line 9 | W.D. Johnson 400 West Summit Hill Drive Knoxville TN 37902 |
| Form 990, Part VI, Line 9 | J.L. Robo PO Box 14000 Juno Beach FL 33408 |
| Form 990, Part VI, Line 9 | A.C. Heflin PO Box 411 Burlington KS 66839 |
| Form 990, Part VI, Line 9 | C.E. Jones 76 South Main Street Arkon OH 44308 |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016
Additional Data
| Software ID: | 16000371 |
| Software Version: |