NUCLEAR ENERGY INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NUCLEAR ENERGY INSTITUTE INC (EIN 52-1209124)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-24
IRS object ID: 201302979349300015
Schema version: 2012v2.2
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T10:46:33-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STOKES & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 15TH STREET NW 340	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200052842	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521209124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Nuclear Energy Institute Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NUCL	NameControl
Phone	2027398000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 F Street NW Room 1100	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200041218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Phyllis Rich	Name
Title	Senior Vice President CFO	Title
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY STOKES	Name
Phone	2022939000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Marvin S Fertel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 F St NW 1100	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200041218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	103686723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nei.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	The Nuclear Energy Institute NEI is the policy organization of the nuclear energy and technologies industry and participates in both the national and global policy-making process.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Gross UBI	11838	TotalGrossUBI
Net Unrelated Business Txbl Income	-1182	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	48623875	ContributionsGrantsPriorYear
Contributions Grants Current Year	47172457	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3786066	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4194258	ProgramServiceRevenueCY
Investment Income Prior Year	1219453	InvestmentIncomePriorYear
Investment Income Current Year	1054632	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33396	OtherRevenuePriorYear
Other Revenue Current Year	13276	OtherRevenueCurrentYear
Total Revenue Prior Year	53662790	TotalRevenuePriorYear
Total Revenue Current Year	52434623	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	706000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	627200	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26397173	SalariesEtcPriorYear
Salaries Etc Current Year	28329290	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26908665	OtherExpensePriorYear
Other Expenses Current Year	26566805	OtherExpensesCurrentYear
Total Expenses Prior Year	54011838	TotalExpensesPriorYear
Total Expenses Current Year	55523295	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-349048	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3088672	RevenuesLessExpensesCY
Total Assets BOY	34581378	TotalAssetsBOY
Total Assets EOY	31292461	TotalAssetsEOY
Total Liabilities BOY	38386352	TotalLiabilitiesBOY
Total Liabilities EOY	38311954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3804974	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-7019493	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Nuclear Energy Institute NEI is the policy organization of the nuclear energy and technologies industry and participates in both the national and global policy-making process.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	Communications - Communications with the industry, Federal Government, state and local policy makers, the media, opinion leaders and the general public.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	130	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NEI	NamePerson
Telephone Number	2027398000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 F Street NW Suite 1100	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200041218	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mr Nicholas K Akins
Director	001.00	X	0	0	0
Mr Anthony J Alexander
Director	001.00	X	0	0	0
Mr Gerard M Anderson
Director	001.00	X	0	0	0
Yousry Azmy PhD
Director	001.00	X	0	0	0
Mr Henry B Barron
Director	001.00	X	0	0	0
Mr Warner L Baxter
Director	001.00	X	0	0	0
Mr Donald E Brandt
Director	001.00	X	0	0	0
Mr Alasdair I Cathcart
Director	001.00	X	0	0	0
Mr David A Christian
Director	001.00	X	0	0	0
Mr Christopher M Crane
Director	001.00	X	0	0	0
Mr Mark Crisson
Director	001.00	X	0	0	0
Mr Anthony F Earley Jr
Director	001.00	X	0	0	0
Mr Jack Edlow
Director	001.00	X	0	0	0
Mr Glenn English
Director	001.00	X	0	0	0
Mr Benjamin G S Fowke III
Director	001.00	X	0	0	0
Gerald Garfield Esq
Director	001.00	X	0	0	0
Mr W Gary Gates
Director	001.00	X	0	0	0
Mr Timothy Gitzel
Director	001.00	X	0	0	0
Mr Lewis Hay III
Director	001.00	X	0	0	0
Mr Greg Hempfling
Director	001.00	X	0	0	0
Mr Edwin D Hill
Director	001.00	X	0	0	0
Mr William P Hite
Director	001.00	X	0	0	0
Michael W Howard PhD PE
Director	001.00	X	0	0	0
Mr William D Johnson
Director	001.00	X	0	0	0
Mr Dennis L Koehl
Director	001.00	X	0	0	0
Mr Stephen E Kuczynski
Director	001.00	X	0	0	0
Mr Thomas R Kuhn
Director	001.00	X	0	0	0
Mr William Levis
Director	001.00	X	0	0	0
Mr Ronald L Litzinger
Director	001.00	X	0	0	0
Mr Ganpat Mani
Director	001.00	X	0	0	0
Mr Kevin B Marsh
Director	001.00	X	0	0	0
Mr Michael P McMahon
Director	001.00	X	0	0	0
Mr Christofer M Mowry
Director	001.00	X	0	0	0
Mr George Nash
Director	001.00	X	0	0	0
Mr Patrick L Pope
Director	001.00	X	0	0	0
Ms Caroline A Reda
Director	001.00	X	0	0	0
Mr Mark E Reddemann
Director	001.00	X	0	0	0
Mr Michael W Rencheck
Director	001.00	X	0	0	0
Mr David B Ripsom
Director	001.00	X	0	0	0
Mr K Keith Roe
Director	001.00	X	0	0	0
Mr James E Rogers Jr
Director	001.00	X	0	0	0
Dr Kris P Singh
Director	001.00	X	0	0	0
Mr William H Spence
Director	001.00	X	0	0	0
Mr Matthew W Sunseri
Director	001.00	X	0	0	0
Mr George D Turner
Director	001.00	X	0	0	0
Mr Chris Tye
Director	001.00	X	0	0	0
Mr John K Welch
Director	001.00	X	0	0	0
Mr Alan W Wendorf
Director	001.00	X	0	0	0
Mr Robert F Willard
Director	001.00	X	0	0	0
Mr Kiyoshi Yamauchi
Director	001.00	X	0	0	0
Mr John F Young
Director	001.00	X	0	0	0
Mr Richard J Smith
Director	001.00	X	0	0	0
Mr Marvin S Fertel
President CEO	040.00	X	2633715	0	13700	X
Dr Aris Candris off 32012
Director	001.00	X	0	0	0
Mr Edward D Halpin off 42012
Director	001.00	X	0	0	0
Dr Raymond J Juzaitis off 12012
Director	001.00	X	0	0	0
Mr Thomas D Kilgor off 122012
Director	001.00	X	0	0	0
Mr Clarence L Ray off 72012
Director	001.00	X	0	0	0
Mr Kirk S Schnoebelen off 12012
Director	001.00	X	0	0	0
Mr Mark H Ayers off 42012
Director	001.00	X	0	0	0
Mr Tony R Pietrangelo
Senior Vice President Chief Nulcear Officer	040.00		1025486	0	-186087	X
Ms Phyllis M Rich
Senior Vice President CFO	040.00		462238	0	255002	X
Mr Alex Flint
Senior Vice President, Governmental Affairs	040.00		548957	0	313904	X
Mr J Scott Peterson
Senior Vice President, Communications	040.00		395561	0	221963	X
Ms Ellen C Ginsberg
Vice President, General Counsel Secretary	040.00		375990	0	198889	X
Mr Richard J Myers
Vice President, Policy Development, Planning and Supplier Programs	040.00		517985	0	4265	X
Mr Douglas J Walters
Vice President, Regulatory Affairs	040.00		339147	0	111893	X
Mr Alexander Marion
Vice President, Nuclear Operations	040.00		469432	0	-35978	X
Ms Anne W Cottingham
Senior Director	040.00		260853	0	63039		X
Mr Derrick Freeman
Senior Director	040.00		232930	0	34624		X
Mr John D McIntire
Senior Director	040.00		259630	0	50601		X
Ms Hannah Simone
Senior Director	040.00		223781	0	17536		X
Mr Marshall Cohen
Senior Director	040.00		227356	0	78338		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7973061	TotalReportableCompFromOrg
Total Other Compensation	1141689	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Hill & Knowlton
PO Box 8500-4445	Philadelphia	PA	19178	Project Management	4964386
Smith & Harroff Inc
99 Canal Center Plaza	Alexandria	VA	22314	Project Management	4463288
James G Davis Construction Corporation
104 East Hume Ave	Alexandria	VA	22301	Project Management	494304
Potomac Communications
1133 20th Street NW	Washington	DC	20036	Project Management	491602
Busron-Marsteller
1110 Vermont Ave NW	Washington	DC	20005	Project Management	294414

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Membership Dues	47172457	MembershipDues
Total Contributions	47172457	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Conference Income	519100	4180826	4180826
Publications	511190	13432	13432

Field	Value	IRS element (for citing)
Total Program Service Revenue	4194258	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1469615	TotalRevenueColumn
Exclusion	$1,469,615	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50823367	Securities
Other	13750	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51252100	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-428733	Securities
Other	13750	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-414983	TotalRevenueColumn
Exclusion	-$414,983	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Income	900099	1438	1438
Advertising income	541800	11838		11838

Field	Value	IRS element (for citing)
Total Other Revenue	13276	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52434623	TotalRevenueColumn
Related Or Exempt Function Income	4195696	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11838	UnrelatedBusinessRevenue
Exclusion	$1,054,632	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	627200	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7666062	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12603397	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5933008	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1073367	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1053456	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1227879	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	131655	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	92040	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	302442	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	592172	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	558105	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2650749	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1170008	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3542381	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	412116	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	188060	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
Program Issues	14295009
Equipment Rental Maintenance	441096
Printing Publications	471276
Professional Development	115527

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	376290	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	55523295	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3333715	BOY
EOY	3917684	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	608793	BOY
EOY	390599	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1632784	BOY
EOY	1058892	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3255753	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	803236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	403657	BOY
EOY	2452517	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24291050	BOY
EOY	18240696	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4311129	BOY
EOY	5231823	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34581378	BOY
EOY	31292461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31401880	BOY
EOY	33891406	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5275249	BOY
EOY	3415188	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1709223	BOY
EOY	1005360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38386352	BOY
EOY	38311954	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3804974	BOY
EOY	-7019493	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3804974	BOY
EOY	-7019493	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34581378	BOY
EOY	31292461	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3088672	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	688210	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-814057	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	true	AgreeToCarryoverPriorYear
Dues Assessments	47172457	DuesAssessments
Non Ded Lobby Political Current	2248698	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover	-673866	NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total	1574832	NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices	1649725	AggrAmtReportedInDuesNotices
Taxable	-$74,893	TaxableAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	1709223	BeginningBalance
Additions During Year	5927667	AdditionsDuringYear
Distributions During Year	6631530	DistributionsDuringYear
Ending Balance	1005360	EndingBalance
Included On FS	true	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1039446	OtherCostOrOtherBasis
Depreciation	298997	Depreciation
Book Value	740449	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2216307	OtherCostOrOtherBasis
Depreciation	504239	Depreciation
Book Value	1712068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2452517	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Accrued Interest	86955
Cash Surrender Value of Insurance Policies	5144868

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5231823	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	52820391	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	688210	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	688210	RevenueNotRptdF990
Revenue Subtotal	52132181	RevenueSubtotal
Investment Expenses Not Included	302442	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	302442	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	52434623	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	55220853	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	55220853	ExpensesSubtotal
Other Expenses Not Included	302442	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	302442	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	55523295	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	2b	NEI administers voluntary programs for its members. NEI acts as a fiscal agent for the programs and has no control over the disbursement 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 disbursement 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Alliance to Save Energy
1850 M Street NW Suite 600	Washington	DC	20036	521082991	501c3	12500	Contribution
American Association of Blacks in Energy (AABE)
927 15th St NW 405	Washington	DC	20006	840782569	501c3	25000	Contribution
American Council of Young Political Leaders
2131 K St NW Suite 400	Washington	DC	20037	520845718	501c3	5000	Contribution
American Legislative Exchange
1101 Vermont Avenue NW Suite 1100	Washington	DC	20005	520140979	501c3	10000	Contribution
Bipartisan Policy Center Inc
1225 I St NW Suite 1000	Washington	DC	20005	731628382	501c3	120000	Contribution
Center for Clean Air Policy
750 First Street NE Suite 940	Washington	DC	20002	521423164	501c3	10000	Contribution
Center for Energy Workforce Development
701 Pennsylvania Ave NW	Washington	DC	20004	204504014	501c3	55000	Contribution
Center for Legislative Energy & Environmental Research
5400 LBJ Freeway Ste 985	Dallas	TX	75240	752351673	501c4	5000	Contribution
Congressional Black Caucus
1720 Massachusetts Ave	Washington	DC	20036	521160561	501c3	5000	Contribution
Consumer Energy Alliance Inc
2211 Norfolk Street Suite 614	Houston	TX	77098	261658339	501c4	12000	Contribution
Council of State Governments
PO Box 11910	Lexington	KY	40578	366000818	501c3	6000	Contribution
Foundation for Nuclear studies
233 Pennsylvania Ave SE	Washington	DC	20003	522236921	501c3	10000	Contribution
Greater Washington Urban League
2901 14th St NW	Washington	DC	20009	530208981	501c3	10000	Contribution
James E Clyburn Research and Scholarship Foundation
499 South Capitol St SW	Washington	DC	20003	570976265	501c3	20700	Contribution
NAtional Black Caucus of State Legislators
444 North Capital St NW	Washington	DC	20001	521218832	501c3	10000	Contribution
National Capital Area Council Boys Scouts of America
9190 Rockville Pike	Bethesda	MD	20814	530204610	501c3	10000	Contribution
National Association of Regulatory Utility Commissioners
1101 Vermont Avenue NW Suite 200	Washington	DC	20005	530204609	501c4	17500	Contribution
National Hispanic Caucus of State Legislators
444 North Capital St NW	Washington	DC	20001	841168319	501c3	15000	Contribution
National League of Cities Institute Inc
1301 Pennsylvania NW suite 550	Washington	DC	20004	526055762	501c3	5000	Contribution
NCSL Foundation for State Legislatures
7700 East First Place	Denver	CO	80230	742232576	501c3	58500	Contribution
Prevent Cancer foundation
1600 Duke Street Suite 500	Alexandria	VA	22314	521429544	501c3	10000	Contribution
Resources for the Future
1616 P Street NW	Washington	DC	20036	530220900	501c3	25000	Contribution
Third Way
1025 Connecticut Avenue Suite 501	Wahington	DC	20036	201734070	501c4	155000	Contribution
US Capitol Historical Society
200 Maryland Avenue NE	Washington	DC	20002	520796820	501c3	5000	Contribution
US Navy Memorial Foundation
701 Pennsylvania Ave NW Suite 123	Washington	DC	20004	521104476	501c3	5000	Contribution
WAVE Inc
601 Pennsylvania Ave NW Suite 900 S	Washington	DC	20024	510170226	501c3	5000	Contribution

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Mr Tony R Pietrangelo
Senior Vice President Chief Nulcear Officer	354109	148720	522657	-199518	13431	839399	247103
Ms Phyllis M Rich
Senior Vice President CFO	321595	140153	490	252099	2903	717240
Mr Alex Flint
Senior Vice President, Governmental Affairs	384071	164475	411	294631	19273	862861
Mr J Scott Peterson
Senior Vice President, Communications	273638	121289	634	198771	23192	617524
Ms Ellen C Ginsberg
Vice President, General Counsel Secretary	285052	90262	676	177621	21268	574879
Mr Richard J Myers
Vice President, Policy Development, Planning and Supplier Programs	262911	88533	166541	-16950	21215	522250	32325
Mr Douglas J Walters
Vice President, Regulatory Affairs	224128	69505	45514	101067	10826	451040
Mr Alexander Marion
Vice President, Nuclear Operations	237157	71077	161198	-58641	22663	433454	74016
Mr Marvin S Fertel
President CEO	969888	495000	1168827	-3945	17645	2647415	19320
Ms Anne W Cottingham
Senior Director	222624	36835	1394	60866	2173	323892
Mr Derrick Freeman
Senior Director	201468	31185	277	25619	9005	267554
Mr John D McIntire
Senior Director	201045	58395	190	28068	22533	310231
Ms Hannah Simone
Senior Director	192427	31097	257	17363	173	241317
Mr Marshall Cohen
Senior Director	186251	38776	2329	61840	16498	305694

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	4b	Marvin Fertel reported 1,163,493 on his W-2 for deferred compensation but only 1,144,173 was reported as expense in 2012. 19,320 is compensation reported as deferred in prior Form 990
I	4b	Tony Pietrangelo reported 521,081 on his W-2 as deferred compensation but only 273,978 was reported as expense in 2012. 247,103 is compensation reported as deferred in prior Form 990
I	4b	Phyllis Rich has 219,168 reported as deferred compensation expense in 2012
I	4b	Alex Flint has 272,754 reported as deferred compensation expense in 2012
I	4b	J Scott Peterson has 152,916 reported as deferred compensation expense in 2012
I	4b	Ellen Ginsberg has 129,597 reported as deferred compensation expense in 2012
I	4b	Richard Myers reported 164,785 on his W-2 for deferred compensation but only 132,460 was reported as expense in 2012. 32,325 is compensation reported as deferred in prior Form 990
I	4b	Douglas Walters reported 44,100 on his W-2 as deferred compensation but has 57,366 reported as deferred compensation expense in 2012
I	4b	Alexander Marion reported 159,714 on his W-2 for deferred compensation but only 85,698 was reported as expense in 2012. 74,016 is compensation reported as deferred in prior Form 990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 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 responsibilities. CEO/Officer positions are also benchmarked against industry standards annually using the same comparator group as the other positions. This review is performed by and external consultant who provides his recommendations to the Organization Compensation Committee of the NEI Executive Committee. Those recommendations, if approved by the OC, are then provided to the EC by the OC for the ECs final approval.
Form 990 Part VI Section C Line 19 NEI does not make its governing documents, conflict of interest policy, and financial statements available to the public.
Form 990 Part XI Line 9 Actuarial losses for defined benefit and post retirement benefit plans totaled 814,057