2014-11-14T03:30:44-00:00 2013-12-31 Matthew F Penniman CPA LLC 13826 Dayton Meadows Ct Dayton MD 21036 990 2013-01-01 521209124 Nuclear Energy Institute Inc NUCL 2027398000 1201 F Street NW Room 1100 Washington DC 200041218 Phyllis Rich Vice President Treasurer 2014-10-29 true Matthew Penniman 3012759420 2014-11-14 X 2013 2015-11-30 17:44:51Z Marvin S Fertel 1201 F St NW 1100 Washington DC 200041218 99068273 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. 53 52 133 11793 -1830 0 51366715 52600830 1054632 2025551 13276 12420 52434623 54638801 627200 565000 0 28329290 28419238 0 0 26566805 22045296 55523295 51029534 -3088672 3609267 31292461 36155008 38311954 30033486 -7019493 6121522 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 49 0 true 133 true true true false false false false false false X 53 52 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 3085250 0 -675776 Nicholas K Akins Director 001.00 X 0 0 0 Gerarg M Anderson Director 001.00 X 0 0 0 Yousry Azmy Director 001.00 X 0 0 0 Warner L Baxter Director 001.00 X 0 0 0 Donald E Brandt Director 001.00 X 0 0 0 David A Christian Director 001.00 X 0 0 0 Christopher M Crane Director 001.00 X 0 0 0 Anthony F Earley Jr DIrector 001.00 X 0 0 0 Jack Edlow Director 001.00 X 0 0 0 Benjamin G S Fowke III Director 001.00 X 0 0 0 Gerald Garfield Director 001.00 X 0 0 0 W Gary Gates 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 Greg Hempfling Director 001.00 X 0 0 0 Edwin D Hill Director 001.00 X 0 0 0 William P Hite Director 001.00 X 0 0 0 William D Johnson Director 001.00 X 0 0 0 Dennis L Koehl Director 001.00 X 0 0 0 Maria G Korsnick 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 William Levis Director 001.00 X 0 0 0 Jeffrey J Lyash Director 001.00 X 0 0 0 Kevin B Marsh 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 William Mohl Director 001.00 X 0 0 0 Christofer M Mowry Director 001.00 X 0 0 0 George Nash Director 001.00 X 0 0 0 Patrick L Pope Director 001.00 X 0 0 0 Caroline A Reda Director 001.00 X 0 0 0 Mark E Reddemann Director 001.00 X 0 0 0 Michael W Rencheck 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 Kris P Singh Director 001.00 X 0 0 0 William H Spence Director 001.00 X 0 0 0 Matthew W Sunseri 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 John K Welch Director 001.00 X 0 0 0 Alan W Wendorf Director 001.00 X 0 0 0 Kiyoshi Yamauchi Director 001.00 X 0 0 0 John F Young Director 001.00 X 0 0 0 Mark Crisson Director 001.00 X 0 0 0 Jo Ann Emerson Director 001.00 X 0 0 0 Michael W Howard Director 001.00 X 0 0 0 Thomas R Kuhn Director 001.00 X 0 0 0 David B Ripsom Director 001.00 X 0 0 0 Robert F Willard Director 001.00 X 0 0 0 Alexander W Flint Senior Vice President 040.00 X 560971 0 210514 Ellen C Ginsberg Vice President Secretary 040.00 X 861074 0 -294234 Joseph Pollock Vice President 040.00 X 139411 0 97490 Richard J Myers Vice President 040.00 X 518721 0 -17651 Scott J Peterson Vice President 040.00 X 397877 0 186014 Anthony R Pietrangelo Vice President 040.00 X 815534 0 -38374 Phyllis M Rich Vice President Treasurer 040.00 X 477053 0 180757 Douglas Walters Vice President 040.00 X 359692 0 110763 Ralph Anderson Senior Director 040.00 X 224034 0 31720 Anne W Cottingham Senior Director 040.00 X 267822 0 69387 Derrick Freeman Senior Director 040.00 X 229560 0 41891 John D McIntire Senior Director 040.00 X 262455 0 55154 Hannah Simone Senior Director 040.00 X 226831 0 18755 8426285 -23590 75 false true false Smith & Harroff Inc 99 Canal Center Plaza Alexandria VA 22314 Project Management 1876578 Hill & Knowlton Inc PO Box 8500-4445 Philadelphia PA 19178 Project Management 1796853 James G Davis Construction Group 104 East Hume Ave Alexandria VA 22301 Poject Management 808680 IST 934 Glenwood Ave Suite 250 Atlanta GA 30316 Project Management 574362 Potomac Communications 1133 20th Street NW Washington DC 20036 Project Management 462956 29 Membership 900099 48869566 58869566 Conferences 900099 3708345 3708345 Publications 900099 22919 22919 52600830 1350579 1350579 45096119 8325 44429472 666647 8325 674972 674972 Other 900099 627 627 Advertising 541800 11793 11793 12420 54638801 62601457 11793 2025551 565000 0 0 0 6975086 0 12711677 6299606 1350201 1082668 0 1147250 122821 122525 308943 0 0 573215 472583 0 2960997 1005472 0 3363414 0 0 516534 214849 Program Issues 9461000 Equipment Rental Maintenance 791892 Printing Publications 511291 Professional Development 179963 292547 51029534 250 250 3917684 2426912 390599 416912 1058892 905699 4283912 1319770 2452517 2964142 18240696 23046698 5231823 6394395 31292461 36155008 33891406 27170353 3415188 2043914 1005360 819219 38311954 30033486 X -7019493 6121522 -7019493 6121522 31292461 36155008 X 3609267 550252 8981496 X false true X true false false false true 48869566 1749546 -74893 1674653 1466100 208553 true 1005360 5061263 5247404 819219 true X 1917805 368016 1549789 2366107 951754 1414353 2964142 Financial derivatives and other financial products Closely-held equity interests Accrued Interest 102553 Cash Surrender Value of Insurance 6291842 6394395 Federal income taxes X 54880110 550252 550252 54329858 308943 308943 54638801 50720591 50720591 308943 308943 51029534 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 statement of financial position X 2 NEI has adopted an accounting policy, Accounting for Uncertainty in Income Taxes, that 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. true Alliance to Save Energy 1850 M St NW Washington DC 20036 521082991 3 12500 Contribution American Association of Blacks In Energy 927 15th St NW Washington DC 20006 840782569 3 10000 Contribution American Council of Young Political Leaders 2131 K St NW Washington DC 20037 520845718 3 5500 Contribution American Legislative Exchange 1101 Vermont Ave Washington DC 20005 520140979 3 10000 Contribution Bipartisan Policy Center 1225 I St NW Washington DC 20005 731628382 3 120000 Contribution March of Dimes 210 Washington Blvd Arlington VA 22204 131846366 3 5000 Contribution Center for Energy Workforce Development 701 Pennsylvania Ave Washington DC 20004 204504014 3 55000 Contribution Congressional Black Caucus 1720 Massachusetts Ave Washington DC 20036 521160561 3 17500 Contribution Consortium of Catholic Academies 5001 Eastern Ave Hyattsville MD 20782 522050972 3 5000 Contribution Consumer Energy Alliance Inc 2211 Norfolk street Houston TX 77098 261658339 4 52500 Contribution Council of State Governments PO Box 11910 Lexington KY 40578 366000818 3 6000 Contribution Foundation for Nuclear Studies 233 Pennsylvania Ave SE Washington DC 20003 522236921 3 10000 Contribution Greater Washington Urban League 2901 14th St NW Washington DC 20009 530208981 3 12500 Contribution James J Clyburn Research & Scholarship Foundation 499 South Capitol St Washington DC 20003 570976265 3 10000 Contribution National Black Caucus of State Legislators 444 North Capitol St NW Washington DC 20001 521218832 3 10000 Contribution National Capital Area Council of Boys Scouts of Ameria 9190 Rockville Pike Bethesda MD 20814 530204610 3 5000 Contribution National Association of Regulator Utility Commissioners 1101 Vermont Ave NW Washington DC 20005 530204609 4 9500 Contribution National Hispanic Caucus of State Legislators 444 North Capitol St NW Washington DC 20001 841168319 3 20000 Contribution NCSL Foundation for State Legislatures 7700 East First Place Denver CO 80230 742232576 3 39500 Contribution Prevent Cancer Foundation 1600 Duke Street Alexandria VA 22314 521429544 3 7000 Contribution Women's Council on Energy and the Environment PO Box 33211 Washington DC 20033 521258690 3 5000 Contribution Third Way 1025 Connecticut Ave Washington DC 20036 201734070 4 120000 Contribution U S Capitol Historical Society 200 Maryland Ave NW Washington DC 20002 520796820 3 5000 Contribution US Navy Memorial Foundation 701 Pennsylvania Ave NW Washington DC 20004 521104476 3 5000 Contribution Capital Area REACH Program 601 Pennsylvania Ave NW Washington DC 20024 510170226 3 7500 Contribution 22 3 true X X X X X false true false Marvin S Fertel President CEO 1032329 501784 1551137 -687664 11888 2409474 703264 Alexander W Flint Senior Vice President 401850 158161 960 187916 22598 771485 Ellen C Ginsberg Vice President Secretary 304707 82478 473889 -320061 25827 566840 376733 Joseph Pollock Vice President 100054 38580 777 91851 5639 236901 Richard J Myers Vice President 282597 79921 156203 -43539 25888 501070 59139 Scott J Peterson Vice President 284145 112530 1202 162904 23110 583891 Anthony R Pietrangelo Vice President 365015 133510 317009 -50008 11634 777160 106512 Phyllis M Rich Vice President Treasurer 343497 133030 526 177867 2890 657810 Douglas Walters Vice President 230882 64508 64302 99851 10912 470455 2780 Ralph Anderson Senior Director 189638 31585 2811 13076 18644 255754 Anne W Cottingham Senior Director 229072 36769 1981 68143 1244 337209 Derrick Freeman Senior Director 199992 28603 965 31659 10232 271451 John D McIntire Senior Director 209714 52000 741 32402 22752 317609 Hannah Simone Senior Director 195313 30715 803 18227 528 245586 Part II Line 1 Marvin Fertel reported 1,545,264 on his W-2 for deferred compensation but only 842,000 was reported as expense in 2013. 703,264 is compensation that was reported as deferred in prior Form 990s. Part II Line 2 Alexander Flint has 162,579 reported as deferred compensation expense in 2013. Part II Line 3 Ellen Ginsberg reported 472,003 on her W-2 for deferred compensation but only 95,270 was reported as expense in 2013. 376,733 is compensation reported that was reported as deferred in prior Form 990s. Part II Line 4 Josph Pollock has 87,511 reported as deferred compensation in 2013. Part II Line 5 Richard Myers reported 152,024 on his W-2 for deferred compensation but only 92,885 was reported as expense in 2013. 59,139 is compensation that was reported as deferred in prior Forms 990. Part II Line 6 Scott Peterson has 109,298 reported as deferred compesnation expense in 2013. Part II Line 7 Anthony Pietrangelo reported 315,375 on his W-2 for deferred compensation but only 208,863 was reported as expense in 2013. 106,512 is compensation that was reported as deferred compensation in prior Form 990s. Part II Line 8 Phyllis RIch has 139,113 reported as deferred compensation expense in 2013. Part II Line 9 Douglas Walters reported 62,820 on his W-2 as deferred compesnsation but only 60,040 was reported as expense in 2013. 2,780 is compensation that was reported as deferred compensation on prior Forms 990. 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 environmental 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 a 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 which this position is set is relative to the positions internal and external reponsibilities. CEO and officer positions are also benchmarked against industry standards annually using the same comparator group as the other positions. This review is performed by an external consultant who provides his 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 for the defined benefit and post retirement benefit plans totaled 8,981,496