2012-11-07T13:20:22-00:00 2011-12-31 STOKES & COMPANY PC 1201 15TH STREET NW 340 WASHINGTON DC 200052842 990 2011-01-01 521209124 Nuclear Energy Institute Inc NUCL 2027398000 1776 I Street NW Room No 400 Washington DC 200063708 Phyllis M Rich 2027298000 2012-11-07 true LARRY STOKES 2022939000 2012-11-07 2011 2016-02-25 16:41:14Z Marvin S Fertel 1776 I Street NW 400 Washington DC 200063708 105607155 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. 50 49 129 1870 870 44863623 48623875 3084678 3786066 1011915 1219453 6813 33396 48967029 53662790 330000 706000 0 24467912 26397173 0 0 18720738 26908665 43518650 54011838 5448379 -349048 30882938 34581378 26175277 38386352 4707661 -3804974 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 false true 107 0 true 129 true true true 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 1776 I Street NW 400 Washington DC 200063708 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 Mr Ronald D Asche 001.00 X 0 0 0 Mr Mark H Ayers 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 Dr Aris S Candris 001.00 X 0 0 0 Mr Alasdair I Cathcart 001.00 X 0 0 0 Mr Val Christensen 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 James O Ellis Jr 001.00 X 0 0 0 Mr Glenn English 001.00 X 0 0 0 Dr Audeen W Fentiman 001.00 X 0 0 0 Mr Benjamin G S Fowke III 001.00 X 0 0 0 Mr John D Fuller 001.00 X 0 0 0 Mr John E Futcher 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 Gerald W Grandey 001.00 X 0 0 0 Mr Edward D Halpin 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 Dr Michael W Howard PhD PE 001.00 X 0 0 0 Mr Ralph Izzo 001.00 X 0 0 0 Mr William D Johnson 001.00 X 0 0 0 Dr Raymond J Juzaitis 001.00 X 0 0 0 Mr Richard C Kelly 001.00 X 0 0 0 Mr John S Keenan 001.00 X 0 0 0 Mr Thomas D Kilgore 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 John C McClure Esq 001.00 X 0 0 0 Mr Michael P McMahon 001.00 X 0 0 0 Mr James H Miller III 001.00 X 0 0 0 Mr James H Miller 001.00 X 0 0 0 Mr Michael G Morris 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 Mr Clarence L Ray Jr 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 Mr Kirk S Schnoebelen 001.00 X 0 0 0 Dr Kris P Singh 001.00 X 0 0 0 Mr Richard J Smith 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 William B Timmerman 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 Kiyoshi Yamauchi 001.00 X 0 0 0 Mr John F Young 001.00 X 0 0 0 Mr Marvin S Fertel 040.00 X X 2323845 0 -27014 Mr Tony R Pietrangelo 040.00 X 460336 0 341364 Ms Phyllis M Rich 040.00 X 440530 0 237406 Mr Alex Flint 040.00 X 535193 0 301827 Mr Scott J Peterson 040.00 X 345930 0 220254 Ms Ellen C Ginsberg 040.00 X 361448 0 188896 Mr Richard J Myers 040.00 X 457202 0 49987 Mr Douglas J Walters 040.00 X 283163 0 136190 Mr Alexander Marion 040.00 X 382946 0 1183 Mr Marshall Cohen 040.00 X 268516 0 74956 Ms Anne W Cottingham 040.00 X 239108 0 46617 Mr Adrian Heymer 040.00 X 233215 0 109757 Mr Derrick Freeman 040.00 X 224180 0 31354 Mr John D McIntire 040.00 X 222555 0 46940 6778167 1759717 69 false true false Smith & Harroff Inc 99 Canal Center Plaza Suite 200 Alexandria VA 22314 Project Management 4720107 Hill & Knowlton Inc PO Box 8500-4445 Philadelphia PA 19178 Project Management 4107578 G4S Secure Solutions PO Box 277469 Atlanta GA 30384 Project Management 2927539 Canberra Industries Inc PO Box 27746 New York NY 10087 Project Management 1641789 Luntz Global LLC 9165 Key Commons Court Manassas VA 20110 Project Management 547256 28 48623875 48623875 Conference Income 519100 3734006 3734006 Publications 511190 52060 50190 1870 3786066 1477064 1477064 51686754 51944365 -257611 -257611 -257611 Other Income 900099 33396 33396 33396 53662790 3817592 1870 1219453 706000 0 0 0 7040686 0 13058730 4173795 1119354 1004608 0 1052088 87701 85822 296381 0 0 344644 587802 0 2591568 1076141 0 3132461 0 0 410791 131923 Program Issues 15302519 Equipment Rental Maintenance 881726 Printing Publications 408672 Insurance Taxes 153720 364706 54011838 250 250 437118 3333715 316246 608793 2070868 1632784 3681039 3277382 699515 403657 24371187 24291050 2987754 4311129 30882938 34581378 21082943 31401880 3768805 5275249 1323529 1709223 26175277 38386352 X 4707661 -3804974 4707661 -3804974 30882938 34581378 X -349048 -8163587 X false true true X false false false true 48623875 2147670 -1611536 536134 1210000 -673866 true 1323529 5691287 5305593 1709223 true 787824 616393 171431 2893215 2660989 232226 403657 Accrued Interest 120024 Cash Surrender Value of Insurance Policies 4191105 4311129 53662790 54011838 -349048 -32596 -32596 -381644 53333813 -32596 -32596 53366409 296381 296381 53662790 53715457 53715457 296381 296381 54011838 IV 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 adopted a new accounting policy in 2009 required under accounting principles generally accepted in the United States of America, 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. X 2 Continued 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 Washington DC 20036 521082991 501c3 10000 Contribution American Association of Blacks in Energy 927 15th Street NW Washington DC 20006 840782569 501c3 10000 Contribution American Council of Young Political Leaders 2131 K Street NW Washington DC 20037 520845718 501c3 5000 Contribution American Heart Association 4301 North Fairfax Drive Arlington VA 22203 135613797 501c3 15000 Contribution Center for Clean Air Policy 750 First Street NE Washington DC 20002 521423164 501c3 10000 Contribution Center for Workforce Development 701 Pennsylvania Ave NW Washington DC 20004 204504014 501c3 55000 Contribution Center for Legislative Energy & Environmental Research 5400 LBJ Freeway Dallas TX 75240 752351673 501c4 80000 Contribution Congressional Black Caucus 1720 Massachusetts Ave NW Washington DC 20036 521160561 501c3 10000 Contribution Congressional Coalition on Adoption Institute 311 Massachusetts Ave NE Washington DC 20002 542035617 501c3 10000 Contribution Congressional Hispanic Caucus Institute 911 2nd Street NE Washington DC 20002 521114225 501c3 50000 Contribution The Congressional Institute 1700 Diagonal Rd Alexandria VA 22314 521504189 501c4 10000 Contribution Consortium of Catholic Academies 5001 Eastern Ave Hyattsville MD 20782 522050972 501c3 5000 Contribution Consumer Energy Alliance Inc 2211 Norfolk Street Houston TX 77098 261658339 501c4 25000 Contribution Foundation for Nuclear Studies 233 Pennsylvania Ave SE Washington DC 20003 522236921 501c3 100000 Contribution Global Energy and Environment Initiative 1717 Massachusetts Ave NW Washington DC 20036 520595110 501c3 10000 Contribution Greater Washington Urban League 2901 14th Street NW Washington DC 20009 530208981 501c3 10000 Contribution James E Clyburn Research and Scholarship Foundation 499 South Capitol Street SE Washington DC 20003 570976265 501c3 10000 Contribution Kidsave International Inc 5185 Macarthur Blvd NW Washington DC 20016 911887623 501c3 5000 Contribution National Association of Regulatory Utility Commissioners 1101 Vermont Ave NW Washington DC 20005 530204609 501c4 9500 Contribution National Organization of Black Elect Legislative Women PO Box 7217 Denver CO 80207 954546960 501c3 10000 Contribution NCSL Foundation for State Legislatures 7700 East First Place Denver CO 80230 742232576 501c3 74500 Contribution Prevent Cancer Foundation 1600 Duke Street Alexandria VA 22314 521429544 501c3 7000 Contribution Resources for the Future 1616 P Street NW Washington DC 20036 530220900 501c3 25000 Contribution Roosevelt Institute 570 Lexington Ave New York NY 10022 237213592 501c3 10000 Contribution Third Way 1025 Connecticut Ave NW Washington DC 20036 201734070 501c4 125000 Contribution US Capitol Historical Society 200 Maryland Ave NE Washington DC 20002 520796820 501c3 5000 Contribution US Navy Memorial Foundation 701 Pennsylvania Ave NW Washington DC 20004 521104476 501c3 5000 Contribution WAVE Inc 601 Pennsylvania Ave NW Washington DC 20024 510170226 501c3 5000 Contribution 23 5 true X X X X X false true false Mr Marvin S Fertel 895448 419750 1008647 -39648 12634 2296831 Mr Tony R Pietrangelo 333716 125840 780 323057 18307 801700 Ms Phyllis M Rich 310010 130050 470 234960 2446 677936 Mr Alex Flint 378708 156060 425 281010 20817 837020 Mr Scott J Peterson 263434 81870 626 197357 22897 566184 Ms Ellen C Ginsberg 276452 84320 676 167917 20979 550344 Mr Richard J Myers 253416 77860 125926 28139 21848 507189 Mr Douglas J Walters 205868 59310 17985 125862 10328 419353 Mr Alexander Marion 218944 65740 98262 -21205 22388 384129 Mr Marshall Cohen 228731 36950 2835 54088 20868 343472 Ms Anne W Cottingham 215285 22460 1363 44671 1946 285725 Mr Adrian Heymer 190427 41610 1178 86107 23650 342972 Mr Derrick Freeman 192728 31160 292 22349 9005 255534 Mr John D McIntire 190941 31410 204 24639 22301 269495 I 4b Marvin Fertel reported 1,003,287 on his W-2 for deferred compensation but only 947,877 was reported as expense in 2011. I 4b Tony Pietrangelo has 277,250 reported as deferred compensation expense in 2011. I 4b Phyllis Rich has 202,762 reported as deferred compensation expense in 2011. I 4b Alex Flint has 261,024 reported as deferred compensation expense in 2011. 1 4b Scott Peterson has 153,146 reported as deferred compensation expense in 2011. I 4b Ellen Ginsberg has 121,856 reported as deferred compensation expense in 2011. I 4b Richard Myers reported 124,233 on his W-2 for deferred compensation but 139,609 was reported as expense in 2011. I 4b Douglas Walters reported 17,165 on his W-2 for deferred compensation but 62,011 was reported as expense in 2011. I 4b Alexander Marion reported 96,879 on his W-2 for deferred compensation but only 60,524 was reported as expense in 2011. Form 990 Part III 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 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 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 15b 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 an 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 19 NEI does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990 Part XI 5 Other changes in net assets consists of actuarial losses for defined benefit and post retirement benefit plans of 8,130,991 and unrealized losses of 32,596. 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 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 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 Line 15b 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 an 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 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 5 Other changes in net assets consists of actuarial losses for defined benefit and post retirement benefit plans of 8,130,991 and unrealized losses of 32,596.