NUCLEAR ENERGY INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR ENERGY INSTITUTE INC (EIN 52-1209124)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703059349300600
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T08:08:32-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew F Penniman CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13826 Dayton Meadows Ct | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521209124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nuclear Energy Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2027398000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F Street NW Room 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert L Dubrow CPA | PersonNm |
| Person Title | Sr Director Controller Assistant Tr | PersonTitleTxt |
| Phone | 2027398155 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Penniman | PreparerPersonNm |
| Phone | 3012759420 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.179.21.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 12:00:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B7CCAE4D598F2C17C26D5D2F5651F761832D03C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7CCAE4D598F2C17C26D5D2F5651F761832D03C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maria Korsnick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F St NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,714,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nei.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Nuclear Energy Institute NEI is the policy organization for the nuclear energy and technologies industry and participates in both the national and global policy-making process. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Gross UBI | $18,133 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,864,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,496,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $807,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,435 | PYOtherRevenueAmt |
| CY Other Revenue | $31,060 | CYOtherRevenueAmt |
| PY Total Revenue | $53,044,165 | PYTotalRevenueAmt |
| CY Total Revenue | $54,335,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $615,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $913,608 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,087,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,919,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,109,699 | PYOtherExpensesAmt |
| CY Other Expenses | $23,619,915 | CYOtherExpensesAmt |
| PY Total Expenses | $53,812,665 | PYTotalExpensesAmt |
| CY Total Expenses | $54,452,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$768,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,182,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,558,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,211,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,396,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,029,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,838,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Nuclear Energy Institute NEI is the policy organization for the nuclear energy and technologies industry and participates in both the national and global policy-making process. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Communications - Communications with the industry, Federal government, state and local policy makers, the media, opinion leaders and the general public. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEI | PersonNm |
| Phone | 2027398000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F Street NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Marvin S Fertel | |||||||
| President CEO | 040.00 | Yes (X) | Yes (X) | $3,195,397 | $0 | $16,425 | |
| Nicholas K Akins | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerard M Anderson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory R Ashley | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ali Azad | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald E Brandt | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| TImothy J Burke | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen A Byrne | |||||||
| DIrector | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm Critchley | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Decensi | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony F Earley Jr | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Edlow | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul A Farr | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin G S Fowke III | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Gitzel | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam C Heflin | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg J Hempfling | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Wesley Hines PhD | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John L Hopkins | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dhiaa M Jamil | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William D Johnson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Kelly | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis L Koehl | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Paud D Koonce | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen E Kuczynski | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| James H Lash | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Art Lembo | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William Levis | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Matheson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve McGarvey | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee McIntire | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael P McMahon | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary M Mignogna | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Moehn | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William Mohl | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Mano K Nazar | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne A Norton | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Pacilio | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel B Poneman | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick L Pope | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark E Reddemann | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce A Sassi | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Yoshinobu Shibata | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kris P Singh | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lonnie R Stephenson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas E True | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| George D Turner | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Tye | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas R White | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay T Wileman | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander W Flint | |||||||
| Senior Vice President | 040.00 | Yes (X) | $1,079,263 | $0 | $30,831 | ||
| Ellen C Ginsberg | |||||||
| Vice President Secretary | 040.00 | Yes (X) | $606,816 | $0 | $110,503 | ||
| Dan Lipman | |||||||
| Vice President | 040.00 | Yes (X) | $387,114 | $0 | $118,743 | ||
| Richard J Myers | |||||||
| Vice President | 040.00 | Yes (X) | $604,892 | $0 | $16,425 | ||
| Scott J Peterson | |||||||
| Vice President | 040.00 | Yes (X) | $658,664 | $0 | $70,093 | ||
| Anthony R Pietrangelo | |||||||
| Vice President | 040.00 | Yes (X) | $745,886 | $0 | $74,614 | ||
| Joseph Pollock | |||||||
| Vice President | 040.00 | Yes (X) | $501,070 | $0 | $156,881 | ||
| Phyllis M Rich | |||||||
| Vice President Treasurer | 040.00 | Yes (X) | $546,772 | $0 | $277,807 | ||
| Douglas J Walters | |||||||
| Vice President | 040.00 | Yes (X) | $618,433 | $0 | $1,988 | ||
| Susan Perkings-Grew | |||||||
| Senior Director | 040.00 | $245,007 | $0 | $56,882 | Yes (X) | ||
| Anne W Cottingham | |||||||
| Senior Director | 040.00 | $281,809 | $0 | $16,425 | Yes (X) | ||
| John D McIntire | |||||||
| Senior Director | 040.00 | $284,191 | $0 | $40,063 | Yes (X) | ||
| Robert Powers | |||||||
| Senior Director | 040.00 | $245,399 | $0 | $43,907 | Yes (X) | ||
| Hanna Simone | |||||||
| Senior Director | 040.00 | $245,681 | $0 | $30,901 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,246,394 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,062,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kivvit | |||||
| 750 N Franklin Street | Chicago | IL | 60654 | Project Management | $4,887,451 |
| G4S Secure Solutions | |||||
| PO Box 277469 | Atlanta | GA | 303847469 | Project Management | $2,492,731 |
| Canberra Industries Inc | |||||
| PO Box 27746 | New York | NY | 100877746 | Project Management | $1,731,257 |
| Hill & Knowlton | |||||
| PO Box 8500-4445 | Philadelphia | PA | 19178 | Project Management | $1,624,600 |
| APCO Worldwide | |||||
| 1299 Pennsylvania Ave | Washington | DC | 20004 | Project Management | $1,152,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership | 900099 | $49,761,326 | $49,761,326 |
| Conferences | 900099 | $3,726,130 | $3,726,130 |
| Publications | 900099 | $9,075 | $9,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,496,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266,388 | TotalRevenueColumnAmt |
| Exclusion | $1,266,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,921,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,379,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$458,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$458,974 | TotalRevenueColumnAmt |
| Exclusion | -$458,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other | 900099 | $12,927 | $12,927 | |
| Advertising | 541800 | $18,133 | $18,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,060 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,335,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,509,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,133 | UnrelatedBusinessRevenueAmt |
| Exclusion | $807,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,608 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,955,609 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,224,474 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,423 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,312 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,540 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,828 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,713 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,860 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,682 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,789 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,016,533 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,570 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,654 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,913 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,691 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Program Issues | $8,108,658 |
| Equipment Rental Maintenance | $925,734 |
| Printing Publications | $559,943 |
| Recruiting Human Resources Services | $1,135,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,867 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,452,881 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,928 | BOYAmt |
| EOY | $2,445,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,658 | BOYAmt |
| EOY | $432,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,507 | BOYAmt |
| EOY | $1,242,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,446,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,783,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,663 | BOYAmt |
| EOY | $1,662,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,845,501 | BOYAmt |
| EOY | $21,201,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591,679 | BOYAmt |
| EOY | $9,574,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,182,186 | BOYAmt |
| EOY | $36,558,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,543,628 | BOYAmt |
| EOY | $35,430,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,224 | BOYAmt |
| EOY | $2,250,456 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,815 | BOYAmt |
| EOY | $716,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,211,667 | BOYAmt |
| EOY | $38,396,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,029,481 | BOYAmt |
| EOY | -$1,838,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,029,481 | BOYAmt |
| EOY | -$1,838,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,182,186 | BOYAmt |
| EOY | $36,558,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$117,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,086,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $222,387 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $49,761,326 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,681,933 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$616,373 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,065,560 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,769,250 | AggregateReportedDuesNtcAmt |
| Taxable | -$703,690 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $342,815 | BeginningBalanceAmt |
| Additions During Year | $9,694,037 | AdditionsDuringYearAmt |
| Distributions During Year | $9,320,674 | DistributionsDuringYearAmt |
| Ending Balance | $716,178 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,942,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,276 | DepreciationAmt |
| Book Value | $1,239,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,503,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,692 | DepreciationAmt |
| Book Value | $423,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,662,210 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest | $78,528 |
| Cash Surrender Value of Insurance | $9,495,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,574,440 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,056,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,086,817 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,086,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,970,145 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $364,860 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $364,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,335,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,088,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $54,088,021 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $364,860 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $364,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $54,452,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV 2b | NEI administers voluntary programs for its members. NEI acts as a fiscal agent for the programs and has no control over the disbursements of the funds. Therefore, NEI does not recognize revenue or expenses in its statement of activities and changes in net assets for these programs. Funds received by NEI for which disbursements have not yet been paid are presented as funds held for others in the audited statements of financial position. |
| X 2 | NEI has adopted, Accounting for Uncertainty in Income Taxes, which requires that uncertain tax positions be evaluated and the potential impact of an unfavorable outcome of a tax authoritys assessment of such uncertain tax position be reflected in the financial statements. From time to time, management must assess the need to accrue or disclose a possible loss contingency for proposed adjustments from various federal and state tax authorities who may audit the organization in the normal course of businesss. NEI has evaluated it tax reporting and has not reflected any contingent liability for any potential assessment. In the event there were any proposed adjustments, any associated penalties and interest would be separately reported. The organization is no longer subject to examinations by relevant tax authorities for years prior to 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Bipartisan Policy Center Inc | ||||||||
| 1225 I Street NW | Washington | DC | 20005 | 731628382 | 501c3 | $295,000 | FMV | Contribution |
| Center for Clean Air Policy | ||||||||
| 750 Fiirst Street NE | Washington | DC | 20002 | 521423164 | 501c3 | $10,000 | FMV | Contribution |
| Center for Climate and Energy Solutions | ||||||||
| 701 Pennsylvania Ave NW | Washington | DC | 20004 | 204504014 | 501c3 | $30,000 | FMV | Contribution |
| Center for Energy Workforce Development | ||||||||
| 2101 Wilson Blvd | Arlington | VA | 22201 | 541892252 | 501c3 | $67,000 | FMV | Contribution |
| Congressional Black Caucus Foundation | ||||||||
| 1720 Massachusetts Ave NW | Washington | DC | 20036 | 521160561 | 501c3 | $7,500 | FMV | Contribution |
| Consumer Energy Alliance Inc | ||||||||
| 2211 Norfolk Street | Houston | TX | 77098 | 261658339 | 501c4 | $39,000 | FMV | Contribution |
| Diabetes Research Institute Foundation Inc | ||||||||
| 200 South Park Road | Hollywood | FL | 33021 | 591361955 | 501c3 | $5,000 | FMV | Contribution |
| James E Clyburn Research and Scholarship Foundation | ||||||||
| 499 South Capitol Street SW | Washington | DC | 20003 | 570976265 | 501c3 | $10,000 | FMV | Contribution |
| March of DImes | ||||||||
| 210 Washington Blvd | Arlington | VA | 22204 | 131846366 | 501c3 | $5,000 | FMV | Contribution |
| National Association of Regulatory Utility Commissioners | ||||||||
| 1101 Vermont Ave NW | Washington | DC | 20005 | 520204609 | 501c4 | $22,149 | FMV | Contribution |
| National Black Caucus Foundation | ||||||||
| 444 N Capitol Street NW | Washington | DC | 20001 | 521218832 | 501c3 | $10,000 | FMV | Contribution |
| National Capital Area Council Boys Scouts of America | ||||||||
| 9190 Rockville Pike | Rockville | MD | 20814 | 530204610 | 501c3 | $5,000 | FMV | Contribution |
| National Council on Radiation Protection and Measurements | ||||||||
| 7910 Woodmont Ave | Bethesda | MD | 20814 | 520806696 | 501c3 | $10,000 | FMV | Contribution |
| National Foundation for Women Legislators Inc | ||||||||
| 1727 King Street | Alexandria | VA | 22314 | 521480785 | 501c3 | $20,000 | FMV | Contribution |
| National Organization on Fetal Alcohol Syndrome | ||||||||
| 1200 Eton Court | Washington | DC | 20007 | 460412365 | 501c3 | $5,000 | FMV | Contribution |
| NCSL Foundation for State Legislatures | ||||||||
| 7700 East First Place | Denver | CO | 80230 | 742232576 | 501c3 | $100,959 | FMV | Contribution |
| Prevent Cancer Foundation | ||||||||
| 1600 Duke Street | Alexandria | VA | 22314 | 521429544 | 501c3 | $10,000 | FMV | Contribution |
| Republican Main Street Partnership | ||||||||
| 325 7th Street NW | Washington | DC | 20004 | 591828852 | 501c4 | $15,000 | FMV | Contribution |
| Special Operations Warrior Foundation | ||||||||
| 1137 Marbella Plaza Drive | Tampa | FL | 33619 | 521183585 | 501c3 | $5,000 | FMV | Contribution |
| State Legislative Leaders Foundation | ||||||||
| 1645 Falmouth Road | Centerville | MA | 02632 | 237148478 | 501c3 | $20,000 | FMV | Contribution |
| The Creative Coalition | ||||||||
| 200 Park Avenue South | New York | NY | 10003 | 133517803 | 501c3 | $10,000 | FMV | Contribution |
| The Keystone Center | ||||||||
| 1628 Saint Johns Road | Keystone | CO | 80435 | 840688506 | 501c3 | $15,000 | FMV | Contribution |
| Third Way | ||||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 201734070 | 501c4 | $160,000 | FMV | Contribution |
| US Navy Memorial Foundation | ||||||||
| 701Pennsylvania Ave NW | Washington | DC | 20004 | 521104476 | 501c3 | $5,000 | FMV | Contribution |
| Women In Government Foundation | ||||||||
| 1319 F Street NW | Washington | DC | 20004 | 541527192 | 501c3 | $32,000 | FMV | Contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Marvin S Fertel | |||||||
| President CEO | $1,343,732 | $943,699 | $907,966 | $16,425 | $12,723 | $3,224,545 | $179,471 |
| Alexander W Flint | |||||||
| Senior Vice President | $343,478 | $301,157 | $434,628 | $30,831 | $19,513 | $1,129,607 | $326,650 |
| Ellen C Ginsberg | |||||||
| Vice President Secretary | $339,374 | $135,792 | $131,650 | $110,503 | $23,766 | $741,085 | |
| Dan Lipman | |||||||
| Vice President | $286,850 | $95,643 | $4,621 | $118,743 | $1,730 | $507,587 | |
| Richard J Myers | |||||||
| Vice President | $353,407 | $127,569 | $123,916 | $16,425 | $26,003 | $647,320 | $27,801 |
| Scott J Peterson | |||||||
| Vice President | $256,526 | $232,621 | $169,517 | $70,093 | $18,580 | $747,337 | $88,904 |
| Anthony R Pietrangelo | |||||||
| Vice President | $411,866 | $160,528 | $173,492 | $74,614 | $11,075 | $831,575 | $168,936 |
| Joseph Pollock | |||||||
| Vice President | $381,477 | $114,150 | $5,443 | $156,881 | $18,293 | $676,244 | |
| Phyllis M Rich | |||||||
| Vice President Treasurer | $392,777 | $150,300 | $3,695 | $277,807 | $3,268 | $827,847 | |
| Douglas J Walters | |||||||
| Vice President | $41,501 | $79,534 | $497,398 | $1,988 | $2,041 | $622,462 | $66,632 |
| Susan Perkings-Grew | |||||||
| Senior Director | $210,268 | $33,888 | $851 | $56,882 | $21,648 | $323,537 | |
| Anne W Cottingham | |||||||
| Senior Director | $239,596 | $38,732 | $3,481 | $16,425 | $1,431 | $299,665 | |
| John D McIntire | |||||||
| Senior Director | $231,035 | $50,771 | $2,385 | $40,063 | $22,491 | $346,745 | |
| Robert Powers | |||||||
| Senior Director | $210,180 | $34,216 | $1,003 | $43,907 | $25,248 | $314,554 | |
| Hanna Simone | |||||||
| Senior Director | $212,368 | $32,324 | $989 | $30,901 | $738 | $277,320 | |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | Marvin Fertel Other compensation includes 887,834 of deferred compensation included in his W-2 of which 179,471 was previously reported as deferred compensation. |
| Part II Line 2 | Alexander Flint Other compensation includes 326,650 of deferred compensation included in his W-2 of which 326,650 was previously reported as deferred compensation. Other compensation also includes 107,100 of severance. |
| Part II Line 3 | Ellen Ginsberg Other compensation includes 126,814 of deferred compensation included in her W-2 and earned 37,650 of deferred compensation that has not yet been reported on her W-2. |
| Part II Line 4 | Daniel Lipman Earned 71,773 of deferred compensation that has not yet been reported on his W-2. |
| Part II Line 5 | Richard Myers Other compensation includes 119,145 of deferred compensation included in his W-2 of which 27,801 was previously reported as deferred compensation. |
| Part II Line 6 | Scott Peterson Other compensation includes 88,904 of deferred compensation included in his W-2 of which 88,904 was previously reported as deferred compensation. Other compensation also includes 79,175 of severance. |
| Part II Line 7 | Anthony Pietrangelo Other compensation includes 168,936 of deferred compensation included in his W-2 of which 168,936 was previously reported as deferred compensation. |
| Part II Line 8 | Joseph Pollock Earned 95,198 of deferred compensation that has not yet been reported on his W-2. |
| Part II Line 9 | Phyllis Rich Earned 221,265 of deferred compensation that has not yet been reported on her W-2. |
| Part II Line 10 | Douglas Walters Other compensation includes 248,131 of deferred compensation included in his W-2 of which 66,632 was previously reported as deferred compensation. Other compensation also includes 249,034 of severance. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Audit Committee will review form in detail with auditor. Upon satisfaction, the full Board will receive a copy and will be given reasonable time to review and ask questions before the return is filed |
| Form 990, Part VI, Section B, Line 12c | Employees are required to sign a conflict of interest report annually to confirm that they understand the policy and that they have disclosed any conflict of interest or appearance of conflict of interest |
| Form 990, Part VI, Section B, Line 15c | Salaries for all NEI positions are benchmarked against industry standards, using mid-to-large-sized not-for-profit organizations as key comparators. All officer positions are evaluated against a compensation scoring system that ensures the salary range for the position is set relative to the positions internal and external responsibilities. CEO and officer positions are also benchmarked against industry standards annually using the same comparator group as the other positions. The review is performed by an external consultant who provides recommendations to the Organization Compensation Committee of the NEI Executive Committee. Those recommendations, if approved by the Organization Compensation Committee, are then provided to the Executive Committee for the Executive Committees final approval. |
| Form 990, Part VI, Section C, Line 19 | NEI did not have a request for documents during the year. NEI will make the documents available upon request. |
| Form 990, Part XI, Line 9 | Actuarial gains and losses for the defined benefit and post retirement plans totaled 222,387 |
Comments