2013-10-24T10:46:33-00:00 2012-12-31 STOKES & COMPANY PC 1201 15TH STREET NW 340 WASHINGTON DC 200052842 990 2012-01-01 521209124 Nuclear Energy Institute Inc NUCL 2027398000 1201 F Street NW Room 1100 Washington DC 200041218 Phyllis Rich 2013-10-24 true LARRY STOKES 2022939000 2012 2016-02-24 21:20:13Z X Marvin S Fertel 1201 F St NW 1100 Washington DC 200041218 103686723 false X www.nei.org X 1994 DC 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. 53 52 130 11838 -1182 48623875 47172457 3786066 4194258 1219453 1054632 33396 13276 53662790 52434623 706000 627200 0 26397173 28329290 0 0 26908665 26566805 54011838 55523295 -349048 -3088672 34581378 31292461 38386352 38311954 -3804974 -7019493 X 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. 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 72 0 true 130 true true true 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 Mr Nicholas K Akins 001.00 X 0 0 0 Mr Anthony J Alexander 001.00 X 0 0 0 Mr Gerard M Anderson 001.00 X 0 0 0 Yousry Azmy PhD 001.00 X 0 0 0 Mr Henry B Barron 001.00 X 0 0 0 Mr Warner L Baxter 001.00 X 0 0 0 Mr Donald E Brandt 001.00 X 0 0 0 Mr Alasdair I Cathcart 001.00 X 0 0 0 Mr David A Christian 001.00 X 0 0 0 Mr Christopher M Crane 001.00 X 0 0 0 Mr Mark Crisson 001.00 X 0 0 0 Mr Anthony F Earley Jr 001.00 X 0 0 0 Mr Jack Edlow 001.00 X 0 0 0 Mr Glenn English 001.00 X 0 0 0 Mr Benjamin G S Fowke III 001.00 X 0 0 0 Gerald Garfield Esq 001.00 X 0 0 0 Mr W Gary Gates 001.00 X 0 0 0 Mr Timothy Gitzel 001.00 X 0 0 0 Mr Lewis Hay III 001.00 X 0 0 0 Mr Greg Hempfling 001.00 X 0 0 0 Mr Edwin D Hill 001.00 X 0 0 0 Mr William P Hite 001.00 X 0 0 0 Michael W Howard PhD PE 001.00 X 0 0 0 Mr William D Johnson 001.00 X 0 0 0 Mr Dennis L Koehl 001.00 X 0 0 0 Mr Stephen E Kuczynski 001.00 X 0 0 0 Mr Thomas R Kuhn 001.00 X 0 0 0 Mr William Levis 001.00 X 0 0 0 Mr Ronald L Litzinger 001.00 X 0 0 0 Mr Ganpat Mani 001.00 X 0 0 0 Mr Kevin B Marsh 001.00 X 0 0 0 Mr Michael P McMahon 001.00 X 0 0 0 Mr Christofer M Mowry 001.00 X 0 0 0 Mr George Nash 001.00 X 0 0 0 Mr Patrick L Pope 001.00 X 0 0 0 Ms Caroline A Reda 001.00 X 0 0 0 Mr Mark E Reddemann 001.00 X 0 0 0 Mr Michael W Rencheck 001.00 X 0 0 0 Mr David B Ripsom 001.00 X 0 0 0 Mr K Keith Roe 001.00 X 0 0 0 Mr James E Rogers Jr 001.00 X 0 0 0 Dr Kris P Singh 001.00 X 0 0 0 Mr William H Spence 001.00 X 0 0 0 Mr Matthew W Sunseri 001.00 X 0 0 0 Mr George D Turner 001.00 X 0 0 0 Mr Chris Tye 001.00 X 0 0 0 Mr John K Welch 001.00 X 0 0 0 Mr Alan W Wendorf 001.00 X 0 0 0 Mr Robert F Willard 001.00 X 0 0 0 Mr Kiyoshi Yamauchi 001.00 X 0 0 0 Mr John F Young 001.00 X 0 0 0 Mr Richard J Smith 001.00 X 0 0 0 Mr Marvin S Fertel 040.00 X X 2633715 0 13700 Dr Aris Candris off 32012 001.00 X 0 0 0 Mr Edward D Halpin off 42012 001.00 X 0 0 0 Dr Raymond J Juzaitis off 12012 001.00 X 0 0 0 Mr Thomas D Kilgor off 122012 001.00 X 0 0 0 Mr Clarence L Ray off 72012 001.00 X 0 0 0 Mr Kirk S Schnoebelen off 12012 001.00 X 0 0 0 Mr Mark H Ayers off 42012 001.00 X 0 0 0 Mr Tony R Pietrangelo 040.00 X 1025486 0 -186087 Ms Phyllis M Rich 040.00 X 462238 0 255002 Mr Alex Flint 040.00 X 548957 0 313904 Mr J Scott Peterson 040.00 X 395561 0 221963 Ms Ellen C Ginsberg 040.00 X 375990 0 198889 Mr Richard J Myers 040.00 X 517985 0 4265 Mr Douglas J Walters 040.00 X 339147 0 111893 Mr Alexander Marion 040.00 X 469432 0 -35978 Ms Anne W Cottingham 040.00 X 260853 0 63039 Mr Derrick Freeman 040.00 X 232930 0 34624 Mr John D McIntire 040.00 X 259630 0 50601 Ms Hannah Simone 040.00 X 223781 0 17536 Mr Marshall Cohen 040.00 X 227356 0 78338 7973061 1141689 14 false true false 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 24 47172457 47172457 Conference Income 519100 4180826 4180826 Publications 511190 13432 13432 4194258 1469615 1469615 50823367 13750 51252100 -428733 13750 -414983 -414983 Other Income 900099 1438 1438 Advertising income 541800 11838 11838 13276 52434623 4195696 11838 1054632 627200 0 0 0 7666062 0 12603397 5933008 1073367 1053456 0 1227879 131655 92040 302442 0 0 592172 558105 0 2650749 1170008 0 3542381 0 0 412116 188060 Program Issues 14295009 Equipment Rental Maintenance 441096 Printing Publications 471276 Professional Development 115527 376290 55523295 250 250 3333715 3917684 608793 390599 1632784 1058892 3255753 803236 403657 2452517 24291050 18240696 4311129 5231823 34581378 31292461 31401880 33891406 5275249 3415188 1709223 1005360 38386352 38311954 X -3804974 -7019493 -3804974 -7019493 34581378 31292461 X -3088672 688210 -814057 X false true X true false false false true 47172457 2248698 -673866 1574832 1649725 -74893 true 1709223 5927667 6631530 1005360 true 1039446 298997 740449 2216307 504239 1712068 2452517 Financial derivatives and other financial products Closely-held equity interests Accrued Interest 86955 Cash Surrender Value of Insurance Policies 5144868 5231823 Federal income taxes X 52820391 688210 688210 52132181 302442 302442 52434623 55220853 55220853 302442 302442 55523295 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. true 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 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Contribution WAVE Inc 601 Pennsylvania Ave NW Suite 900 S Washington DC 20024 510170226 501c3 5000 Contribution 22 4 true X X X X X false true false Mr Tony R Pietrangelo 354109 148720 522657 -199518 13431 839399 247103 Ms Phyllis M Rich 321595 140153 490 252099 2903 717240 Mr Alex Flint 384071 164475 411 294631 19273 862861 Mr J Scott Peterson 273638 121289 634 198771 23192 617524 Ms Ellen C Ginsberg 285052 90262 676 177621 21268 574879 Mr Richard J Myers 262911 88533 166541 -16950 21215 522250 32325 Mr Douglas J Walters 224128 69505 45514 101067 10826 451040 Mr Alexander Marion 237157 71077 161198 -58641 22663 433454 74016 Mr Marvin S Fertel 969888 495000 1168827 -3945 17645 2647415 19320 Ms Anne W Cottingham 222624 36835 1394 60866 2173 323892 Mr Derrick Freeman 201468 31185 277 25619 9005 267554 Mr John D McIntire 201045 58395 190 28068 22533 310231 Ms Hannah Simone 192427 31097 257 17363 173 241317 Mr Marshall Cohen 186251 38776 2329 61840 16498 305694 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 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