2016-11-07T06:32:03-00:00 2015-12-31 Matthew F Penniman CPA LLC 13826 Dayton Meadows Ct Dayton MD 21036 990 2015-01-01 521209124 Nuclear Energy Institute Inc NUCL 2027398000 1201 F Street NW Room 1100 Washington DC 200041218 Phyllis Rich VP Treasurer 2016-11-07 true Matthew Penniman 3012759420 2016-11-07 X 2015 2017-02-10 21:41:12Z Marvin S Fertel 1201 F St NW Suite 1100 Washington DC 200041218 109614731 false X www.nei.org X 1994 DC 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. 50 49 136 15267 0 52808611 52864515 2357922 163215 16990 16435 55183523 53044165 620500 615966 0 27694978 31087000 0 0 21986835 22109699 50302313 53812665 4881210 -768500 42324759 46182186 45744653 49211667 -3419894 -3029481 X 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. false false Communications - Communications with the industry, Federal government, state and local policy makers, the media, opinion leaders and the general public. false false false true false false false true false true false false true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 54 0 true 136 true true true false false false false false false X 50 49 false false false false false false false true true false false true true true true true true true true false X NEI 2027398000 1201 F Street NW Suite 1100 Washington DC 200041218 Marvin S Fertel President CEO 040.00 X X 3377654 0 5644 Nicholas K Akins Director 001.00 X 0 0 0 Gerard M Anderson Director 001.00 X 0 0 0 Gregory R Ashley Director 001.00 X 0 0 0 Donald E Brandt Director 001.00 X 0 0 0 Timothy J Burke Director 001.00 X 0 0 0 David A Christian Director 001.00 X 0 0 0 Jeffrey Connor DIrector 001.00 X 0 0 0 Christopher M Crane Director 001.00 X 0 0 0 Malcolm Critchley Director 001.00 X 0 0 0 Anthony F Early Jr Director 001.00 X 0 0 0 Jadk Edlow Director 001.00 X 0 0 0 Paul A Farr Director 001.00 X 0 0 0 Benjamin G S Fowke III Director 001.00 X 0 0 0 William A Fox III PE Director 001.00 X 0 0 0 Gerald Garfield Esq Director 001.00 X 0 0 0 Timothy Gitzel Director 001.00 X 0 0 0 Lynn J Good Director 001.00 X 0 0 0 Adam C Heflin Director 001.00 X 0 0 0 Greg J Hempfling Director 001.00 X 0 0 0 Wesley Hines PhD Director 001.00 X 0 0 0 William P Hite Director 001.00 X 0 0 0 John L Hopkins Director 001.00 X 0 0 0 William D Johnson Director 001.00 X 0 0 0 Sue Kelly Director 001.00 X 0 0 0 Dennis L Koehl Director 001.00 X 0 0 0 Stephen E Kuczynski Director 001.00 X 0 0 0 James H Lash Director 001.00 X 0 0 0 Art Lembo Director 001.00 X 0 0 0 William Levis Director 001.00 X 0 0 0 Sean McGarvey Director 001.00 X 0 0 0 Michael P McMahon Director 001.00 X 0 0 0 Gary M Mignogna Director 001.00 X 0 0 0 Michael L Moehn Director 001.00 X 0 0 0 William Mohl Director 001.00 X 0 0 0 Wayne A Norton Director 001.00 X 0 0 0 Daniel B Poneman Director 001.00 X 0 0 0 Patrick L Pope Director 001.00 X 0 0 0 Mark E Reddemann Director 001.00 X 0 0 0 James L Robo Director 001.00 X 0 0 0 Daniel L Roderick Director 001.00 X 0 0 0 K Keith Roe Director 001.00 X 0 0 0 Bruce A Sassi Director 001.00 X 0 0 0 Yoshinobu Shibata Director 001.00 X 0 0 0 Kris P Singh Director 001.00 X 0 0 0 George D Turner Director 001.00 X 0 0 0 Chris Tye Director 001.00 X 0 0 0 Michael Wadley Director 001.00 X 0 0 0 Thomas R White Director 001.00 X 0 0 0 John F Young Director 001.00 X 0 0 0 Alexander W Flint Senior Vice President 040.00 X 592421 0 170294 Ellen C Ginsberg Vice President Secretary 040.00 X 639128 0 45181 Dan Lipman Vice President 040.00 X 308159 0 20511 Richard J Myers Vice President 040.00 X 619740 0 10021 Scott J Peterson Vice President 040.00 X 628611 0 -21489 Anthony R Pietrangelo Vice President 040.00 X 867839 0 19925 Joseph Pollock Vice President 040.00 X 504740 0 148444 Phyllis M Rich Vice President Treasurer 040.00 X 514414 0 141154 Douglas J Walters Vice President 040.00 X 499111 0 -40413 Susan Perkings-Grew Senior Director 040.00 X 234720 0 48869 Anne W Cottingham Senior Director 040.00 X 275925 0 75617 John D McIntire Senior Director 040.00 X 275152 0 38891 Robert Powers Senior Director 040.00 X 237699 0 40251 Hanna Simone Senior Director 040.00 X 240810 0 26996 9816123 729896 78 false true false Kivvit 750 N Franklin Street Chicago IL 60654 Project Management 7231176 G4S Secure Solutions 2800 Crystal Dr Arlington VA 22202 Project Management 2648561 Hill & Knowlton Inc PO Box 8500-4445 Philadelphia PA 19178 Project Management 1997011 Canberra Industries Inc 800 Research Parkway Meriden CT 06450 Project Management 1797773 Smith & Harroff Inc 99 Canal Center Plaza Alexandria VA 22314 Project Management 931512 26 Membership 900099 49309406 49309406 Conferences 900099 3541660 3541660 Publications 900099 13449 13449 52864515 1285124 1285124 55441657 7000 56570566 -1128909 7000 -1121909 -1121909 Other 900099 1168 1168 Advertising 541800 15267 15267 16435 53044165 52865683 15267 163215 615966 0 0 0 9212260 0 13556981 6201765 961221 1154773 0 940117 111935 76596 393539 0 0 509362 551960 0 3941587 1154741 0 3382360 0 0 536191 234497 Program Issues 8165486 Equipment Rental Maintenance 825585 Printing Publications 592496 Professional Development 268706 424541 53812665 250 250 2754785 3875928 245900 506658 1255725 1270507 4415212 2323549 2513919 2091663 27528930 28845501 8025250 9591679 42324759 46182186 42338228 45543628 1519302 3325224 1887123 342815 45744653 49211667 X -3419894 -3029481 -3419894 -3029481 42324759 46182186 X -768500 -195009 1353922 X false true X true false false false true 49309406 1913205 -434880 1478325 2094698 -616373 true 1887123 13141176 14685484 342815 true X 1942285 590973 1351312 2472927 1732576 740351 2091663 Financial derivatives and other financial products Closely-held equity interests Accrued Interest 106360 Cash Surrender Value of Insurance 9485319 9591679 Federal income taxes X 52455617 -195009 -195009 52650626 393539 393539 53044165 53419126 53419126 393539 393539 53812665 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 business. NEI has evaluated its tax reporting and has not reflected any contingent liability for any such 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 2012. true Diabetes Research Institute Foundation Inc 200 South Park Rd Suite100 Hollywood FL 33021 591361955 501c3 5000 Contribution Horton's Kids Inc 100 Maryland Ave NE Suite 520 Washington DC 20002 521755403 501c3 15000 Contribution Republican Main Street Partnership 325 7th Street NW Suite 610 Washington DC 20004 591828852 501c4 12500 Contribution National Council on Radiation Protection and Measurements 7910 Woodmont Ave Suite 400 Bethesda MD 20814 520806696 501c3 10000 Contribution National Foundation for Women Legislators Inc 1727 King Street Suite 300 Alexandria VA 22314 521480785 501c3 15000 Contribution Bipartisan Policy Center Inc 1225 I Street NW Suite 1000 Washington DC 20005 731628382 501c3 120000 Contribution Capital Area REACH Program 601 Pennsylvania Ave NW Suite 900S Washington DC 20024 510170226 501c3 5000 Contribution Center for Clear Air Policy 750 First Street NE Suite 940 Washington DC 20002 521423164 501c3 25000 Contribution Center for Energy Workforce Deveopment 701 Pennsylvania Ave NW Washington DC 20004 204504014 501c3 55000 Contribution Operation Smile Inc 2641 Faculty Blvd Virginia Beach VA 23453 541460147 501c3 5000 Contribution Prevent Cancer Foundation 1600 Duke Street Suite 500 Alexandria VA 22314 521429544 501c3 10000 Contribution Consumer Energy Alliance 2211 Norfolk Street Suite 614 Houston TX 77098 261658339 501c4 32000 Contribution Special Operations Warrior Foundation 1137 Marbella Plaza Drive Tampa FL 33619 521183585 501c3 5000 Contribution James E Clyburn Research and Scholarship Foundation 499 South Capitol Street SW Washington DC 20003 570976265 501c3 10000 Contribution March of Dimes 210 Washington Blvd Suite 425 Arlington VA 22204 131846366 501c3 5000 Contribution National Association of Regulatory Utility Commissioners 1101 Vermont Avenue NW Suite 200 Washington DC 20005 530204609 501c4 16466 Contribution Creative Coalition 200 Park Avenue South 8th Fl New York NY 10003 133517803 501c3 5000 Contribution National Organization on Fetal Alchohol Syndrome 1200 Eton Court 3rd Fl Washington DC 20007 460412365 501c3 5000 Contribution NCSL Foundation for State Legislatures 7700 East First Place Denver CO 80230 742232576 501c3 113000 Contribution The Keystone Center 1628 Saint Johns Rd Keystone CO 80435 840688506 501c3 25000 Contribution Third Way 1025 Connecticut Ave NW Suite 501 Washington DC 20036 201734070 501c4 102000 Contribution US Capitol Historical Society 200 Maryland Avenue NE Washignton DC 20002 520796820 501c3 5000 Contribution US Navy Memorial Foundation 701 Pennsylvania Ave NW Suite 123 Washington DC 20004 521104476 501c3 5000 Contribution Women in Government Foundation 1319 F Street NW Suite 710 Washington DC 20004 541527192 501c3 10000 Contribution 20 4 true X X X X X false true false Marvin S Fertel President CEO 1162492 886934 1328228 5644 12642 3395940 10781 Alexander W Flint Senior Vice President 419178 169383 3860 170294 25735 788450 Ellen C Ginsberg Vice President Secretary 328844 127608 182676 45181 26157 710466 21843 Dan Lipman Vice President 253632 50140 4387 20511 1435 330105 Richard J Myers Vice President 308308 125030 186402 10021 25996 655757 6404 Scott J Peterson Vice President 311060 124611 192940 -21489 25341 632463 86260 Anthony R Pietrangelo Vice President 393486 152858 321495 19925 11218 898982 49038 Joseph Pollock Vice President 380724 118573 5443 148444 18938 672122 Phyllis M Rich Vice President Treasurer 363500 147294 3620 141154 2993 658561 Douglas J Walters Vice President 277300 73118 148693 -40413 10716 469414 56838 Susan Perkings-Grew Senior Director 202250 31649 821 48869 25215 308804 Anne W Cottingham Senior Director 235431 38525 1969 75617 1267 352809 John D McIntire Senior Director 223561 49280 2311 38891 23086 337129 Robert Powers Senior Director 203563 33211 925 40251 25322 303272 Hanna Simone Senior Director 208204 31688 918 26996 677 268483 Part II Line 1 Marvin Fertel reported 1,317,669 on his W-2 for deferred compensation but 1,306,888 was reported as expense in 2015 Part II Line 2 Alexander Flint has 138,909 reported as deferred compensation in 2015 Part II Line 3 Ellen Ginsberg reported 177,960 on her W-2 for deferred compensation but 156,117 was reported as expense in 2015 Part II Line 4 Dan Lipman has 16,200 reported as deferred compensation in 2015 Part II Line 5 Richard Myers reported 179,101 on his W-2 for deferred compensation but 172,697 was reported as expense in 2015 Part II Line 6 Scott Peterson reported 188,338 on his W-2 for deferred compensation but 102,078 was reported as expense in 2015 Part II Line 7 Anthony Pietrangelo reported 316,202 on his W-2 for deferred compensation but 267,164 was reported as expense for 2015 Part II Line 8 Joseph Pollock has 89,070 reported as deferred compensation in 2015 Part II Line 9 Phyllis Rich has 161,155 reported as deferred compensation in 2015 Part II Line 10 Douglas Walters reported 143,356 on his W-2 for deferred compensation but 86,518 was reported as expense in 2015 Form 990, Part III, Line 4d Policy Development - Identify and coordinate public policy for the nuclear industry and provide a liaison with other public policy groups and non-governmental organizations on energy and environment policies of common interest 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 1,353,922