NUCLEAR ENERGY INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR ENERGY INSTITUTE INC (EIN 52-1209124)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349302199
- Schema version
- 2023v5.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T15:38:40-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1800 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521209124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUCLEAR ENERGY INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUCL | BusinessNameControlTxt |
| Phone | 2027398000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN HULTMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2027398000 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 8042822121 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA KORSNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,186,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NEI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NUCLEAR ENERGY INSTITUTE'S (NEI) MISSION IS TO PROMOTE THE USE AND GROWTH OF NUCLEAR ENERGY THROUGH EFFICIENT OPERATIONS AND EFFECTIVE POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,559,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,302,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,429,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,406,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,191 | PYOtherRevenueAmt |
| CY Other Revenue | $375,977 | CYOtherRevenueAmt |
| PY Total Revenue | $52,030,460 | PYTotalRevenueAmt |
| CY Total Revenue | $57,324,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,336,755 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,417,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,925,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,007,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,886,199 | PYOtherExpensesAmt |
| CY Other Expenses | $19,470,404 | CYOtherExpensesAmt |
| PY Total Expenses | $46,148,472 | PYTotalExpensesAmt |
| CY Total Expenses | $51,895,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,881,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,428,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,855,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,168,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,909,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,128,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,946,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,040,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EXTERNAL AFFAIRS - COMMUNICATIONS WITH INDUSTRY, FEDERAL GOVERNMENT, STATE, AND LOCAL POLICY MAKERS, THE MEDIA, OPINION LEADERS, AND THE GENERAL PUBLIC. IMPLEMENTATION OF GOVERNMENT RELATIONS POLICIES, STRATEGIES, AND PLANS APPROVED AND PROMULGATED BY NEI AND ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNICAL & REGULATORY SERVICES - COMPREHENSIVE MANAGEMENT AND POLICY DIRECTION AND INDUSTRY COORDINATION FOR THE RESOLUTION OF A BROAD RANGE OF GENERIC TECHNICAL AND REGULATORY ISSUES AFFECTING NUCLEAR POWER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL - MONITOR REGULATORY ISSUES AFFECTING NUCLEAR POWER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027398000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F STREET NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KORSNICK MARIA G | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $3,849,931 | $0 | $84,324 | ||
| GINSBERG ELLEN | |||||||||
| SVP & SECRETARY | 40.00 | 1.00 | Yes (X) | Yes (X) | $709,873 | $0 | $76,233 | ||
| HULTMAN ERIN | |||||||||
| VP, CFO & TREASURER | 40.00 | 1.00 | Yes (X) | Yes (X) | $532,566 | $0 | $56,720 | ||
| LYASH JEFFREY | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLUE ROBERT | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BAKER MASON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BURKE JAMES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COOPER KENNETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COWARD ROBERT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRITCHLEY MALCOLM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| D'AGOSTINO THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWITTE JACOB | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINGUEZ JOSEPH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDLOW JACK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAGMAN PATRICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRENZEL ROBERT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEVEDEN REX | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GITZEL TIMOTHY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAE SETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GULDNER JEFFREY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARTWICK KEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPKINS JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWANITZ JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUFER MICHAEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEMPKE MICHAEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEVESQUE CHRISTOPHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYONS MARTIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCCORMICK JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCFARLAND MAC | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCGARVEY SEAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCMANUS MARK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORCIA JERRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ONEID PIERRE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PARDEE CHARLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PINKOWSKI ANDREW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PONEMAN DANIEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| POWELL TIMOTHY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REASONER CLEVELAND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RENCHECK MICHAEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RENJEL LOUIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBUCK KENNETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHNOEBELEN KIRK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHUETZ ROBERT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SELL CLAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SENA PETER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SILBERG JAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SINGH SUMEET | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUCHODOLSKI VICTOR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VEXLER AMIR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WAGNER JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITE THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILEMAN JAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS KATHERINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON PAUL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WRIGHT ADAM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL BEVERLY K | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $389,387 | $0 | $45,378 | |||
| TRUE DOUGLAS | |||||||||
| SVP & CHIEF NUCLEAR OFFICER | 40.00 | 0.00 | Yes (X) | $847,072 | $0 | $72,588 | |||
| UHLE JENNIFER | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $473,990 | $0 | $58,961 | |||
| KOTEK JOHN F | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | $614,962 | $0 | $77,932 | |||
| WENTZEL JOHN | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $579,283 | $0 | $58,169 | |||
| MCINTIRE JOHN D | |||||||||
| EXECUTIVE DIRECTOR & CIO | 40.00 | 0.00 | $352,424 | $0 | $80,587 | Yes (X) | |||
| RUND JONATHAN | |||||||||
| DEPUTY GENERAL COUNSEL AND | 40.00 | 0.00 | $349,404 | $0 | $48,575 | Yes (X) | |||
| BONANNO JERRY | |||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | 0.00 | $354,621 | $0 | $45,066 | Yes (X) | |||
| PERKINS SUSAN | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $306,898 | $0 | $58,478 | Yes (X) | |||
| BERRIGAN CAROL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $318,126 | $0 | $60,371 | Yes (X) | |||
| POWERS ROBERT | |||||||||
| SR. DIR. FED PROG | 40.00 | 0.00 | $324,279 | $0 | $77,574 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,002,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $900,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1140 CONNECTICUT AVE | WASHINGTON | DC | 20036 | ADVERTISING | $949,510 |
| INNOVATIVE SERVICE TECHNOLOGY MANAGEMENT | |||||
| 934 GLENWOOD AVENUE | ATLANTA | GA | 30316 | OFFICE SERVICES | $614,401 |
| GRAND HYATT | |||||
| 1000 H STREET NW | WASHINGTON | DC | 20001 | CONFERENCE SERVICES | $496,923 |
| THE WESTIN KIERLAND RESORT & SPA | |||||
| 6902 E GREENWAY PARKWAY | SCOTTSDALE | AZ | 85254 | CONFERENCE SERVICES | $332,243 |
| OSIBEYOND LLC | |||||
| 11921 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | INFORMATION TECHNOLOGY | $326,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,239,164 | GovernmentGrantsAmt |
| Total Contributions | $1,239,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $49,545,633 | $49,545,633 |
| CONFERENCES | 900099 | $3,053,072 | $3,053,072 |
| SPONSORSHIP | 900099 | $680,000 | $680,000 |
| CONSULTING | 900099 | $23,800 | $23,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,302,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,581,226 | TotalRevenueColumnAmt |
| Exclusion | $2,581,226 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,931 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,068 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,863 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,863 | TotalRevenueColumnAmt |
| Exclusion | $3,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,630,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,804,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$174,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,476 | TotalRevenueColumnAmt |
| Exclusion | -$174,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $298,620 | $298,620 | |
| COMMISSION INCOME | 900099 | $73,494 | $73,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,324,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,601,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,484,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,351,253 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,349 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,960,380 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,786,555 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,991 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,122 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,367 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,875 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158,471 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,549 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,135,669 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,768 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,445 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,286 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,551 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,017 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,519 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,631 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP DUES & FEES | $545,834 |
| OTHER EXPENSES | $255,612 |
| BAD DEBT EXPENSE | -$238 |
| NET PERIODIC BENEFIT CO | -$207,585 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,895,421 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007 | BOYAmt |
| EOY | $42,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,538,773 | BOYAmt |
| EOY | $12,214,982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,232 | BOYAmt |
| EOY | $201,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,660 | BOYAmt |
| EOY | $706,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,215,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,849,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,242 | BOYAmt |
| EOY | $1,366,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,288,299 | BOYAmt |
| EOY | $55,039,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,189,491 | BOYAmt |
| EOY | $26,597,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,855,704 | BOYAmt |
| EOY | $96,168,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,048,019 | BOYAmt |
| EOY | $12,398,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,862,367 | BOYAmt |
| EOY | $4,104,325 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,717 | BOYAmt |
| EOY | $4,327,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,404,914 | BOYAmt |
| EOY | $25,297,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,909,017 | BOYAmt |
| EOY | $46,128,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,946,687 | BOYAmt |
| EOY | $50,040,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,946,687 | BOYAmt |
| EOY | $50,040,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,855,704 | BOYAmt |
| EOY | $96,168,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,428,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,387,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,277,518 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $49,545,633 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,253,718 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,130,983 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $122,735 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,477,282 | AggregateReportedDuesNtcAmt |
| Carried Over | -$2,354,547 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,593,717 | BeginningBalanceAmt |
| Additions During Year | $7,194,816 | AdditionsDuringYearAmt |
| Distributions During Year | $5,460,964 | DistributionsDuringYearAmt |
| Ending Balance | $4,327,569 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,633,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,791 | DepreciationAmt |
| Book Value | $515,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,581,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,731,401 | DepreciationAmt |
| Book Value | $850,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,366,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF INSURANCE & 457 PLAN ASSETS | $2,060,787 |
| ROU ASSET | $22,198,215 |
| DEPOSITS | $189,523 |
| ACCRUED PENSION ASSET | $2,148,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,597,377 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $25,298,995 |
| INTERCOMPANY PAYABLE | -$1,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,297,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,310,424 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,387,509 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,387,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,922,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $458,549 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,068 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $401,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,324,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,493,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,436,873 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $458,549 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $458,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,895,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CASH AND CASH EQUIVALENTS - RESTRICTED CONSISTS OF FUNDS HELD FOR OTHERS RELATED TO VOLUNTARY PROGRAMS THE ORGANIZATION ADMINISTERS FOR ITS MEMBERS. THE ORGANIZATION ACTS AS FISCAL AGENT FOR THE PROGRAMS AND HAS NO CONTROL OVER THE DISBURSEMENT OF THE FUNDS; THEREFORE, THE ORGANIZATION DOES NOT RECOGNIZE REVENUE OR EXPENSES IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THESE PROGRAMS. FUNDS RECEIVED BY THE ORGANIZATION FOR WHICH DISBURSEMENTS HAVE NOT BEEN PAID ARE PRESENTED AS FUNDS HELD FOR OTHERS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| PART X, LINE 2: | THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. HOWEVER, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, THE ORGANIZATION HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -57,068. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 57,068. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $61,349 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $66,349 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $66,349 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | VOLUNTARY CONTRIBUTION TOWARDS ACTIVITIES THAT FURTHER THE SUPPORT OF NEI'S MISSION | PurposeOfGrantTxt |
| Cash Grant | $61,349 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION AND SPONSORSHIP ACTIVITIES ARE MONITORED INDEPENDENTLY BY NEI MANAGEMENT TO ENSURE PROGRAM ACTIVITIES ARE IN COMPLIANCE WITH NEI POLICES AND MISSION. DOCUMENTATION IS REQUIRED FROM THE 3RD PARTY WHICH OUTLINES THE PURPOSE/USE OF THE FUNDS PRIOR TO PAYMENT. NEI MONITORS THE DONEE ACTIVITIES ON A REGULAR BASIS TO ENSURE THAT NEI'S MISSION ISN'T COMPROMISED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN NUCLEAR SOCIETY | ||||||||
| 555 N KENSINGTON AVE | LA GRANGE PARK | IL | 60526 | 362386176 | 501(C)(3) | $90,000 | $0 | CONTRIBUTION |
| CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENT (CMRAVE) | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 431972568 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| CONGRESSIONAL SPORTSMEN'S FOUNDATION | ||||||||
| 110 NORTH CAROLINA AVENUE SE | WASHINGTON | DC | 20003 | 521686163 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| CONSERVATIVE CLIMATE FOUNDATION INC | ||||||||
| 1090 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 871881200 | 501(C)(3) | $35,000 | $0 | SPONSORSHIP |
| ENERGY INNOVATION REFORM PROJECT | ||||||||
| 3100 CLARENDON BLVD | ARLINGTON | VA | 22201 | 461491204 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| FOUNDATION FOR NUCLEAR STUDIES | ||||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 522236921 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| HORTON'S KIDS | ||||||||
| 400 VIRGINIA AVE SW | WASHINGTON | DC | 20024 | 521755403 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| JAMES E CLYBURN RESEARCH AND SCHOLARSHIP FOUNDATION | ||||||||
| 499 SOUTH CAPITOL ST SW | WASHINGTON | DC | 20003 | 570976265 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| NABTU CONFERENCE FUND | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 591361955 | 501(C)(3) | $17,500 | $0 | SPONSORSHIP |
| NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS (NARUC) | ||||||||
| 1101 VERMONT AVE | WASHINGTON | DC | 20005 | 530204609 | 501(C)(4) | $35,000 | $0 | SPONSORSHIP |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | ||||||||
| 444 NORTH CAPITOL ST | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| NCSLNATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 501(C)(3) | $102,500 | $0 | SPONSORSHIP |
| NUCLEAR MATTERS | ||||||||
| 1201 F STREET NW | WASHINGTON | DC | 20004 | 823863414 | 501(C)(4) | $2,000,000 | $0 | CONTRIBUTION |
| RESOURCES FOR THE FUTURE | ||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| AMERICAN CONSERVATION COALITION INC | ||||||||
| PO BOX 371 | APPLETON | WI | 54912 | 823815628 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| WYOMING CONGRESSIONAL AWARD COUNCIL | ||||||||
| 314 EAST 21ST STREET | CHEYENNE | WY | 82001 | 830264665 | 501(C)(3) | $5,500 | $0 | CONTRIBUTION |
| DEMOCRATIC LIEUTENANT GOVERNORS ASSOCIATION | ||||||||
| 1090 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | 030457299 | 501(C)(3) | $100,000 | $0 | CONTRIBUTION |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||||
| 1747 PENNSYLVANIA AVE | WASHINGTON | DC | 20006 | 464501717 | 501(C)(3) | $100,000 | $0 | CONTRIBUTION |
| CENTER FOR ENERGY WORKFORCE DEVELOPMENT | ||||||||
| 701 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | 204504014 | 501(C)(3) | $9,000 | $0 | SPONSORSHIP |
| WESTERN CONFERENCE OF PUBLIC SERVICE COMMISSIONERS | ||||||||
| 1101 VERMONT AVE | WASHINGTON | DC | 20005 | 455529620 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTION AND SPONSORSHIP ACTIVITIES ARE MONITORED INDEPENDENTLY BY NEI MANAGEMENT TO ENSURE PROGRAM ACTIVITIES ARE IN COMPLIANCE WITH NEI POLICES AND MISSION. DOCUMENTATION IS REQUIRED FROM THE 3RD PARTY WHICH OUTLINES THE PURPOSE/USE OF THE FUNDS PRIOR TO PAYMENT. NEI MONITORS THE DONEE ACTIVITIES ON A REGULAR BASIS TO ENSURE THAT NEI'S MISSION ISN'T COMPROMISED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KORSNICK MARIA G | ||||||||||||||
| PRESIDENT & CEO | $1,454,958 | $0 | $1,440,180 | $0 | $954,793 | $0 | $43,500 | $0 | $40,824 | $0 | $3,934,255 | $0 | $0 | $0 |
| TRUE DOUGLAS | ||||||||||||||
| SVP & CHIEF NUCLEAR OFFICER | $534,063 | $0 | $230,602 | $0 | $82,407 | $0 | $43,500 | $0 | $29,088 | $0 | $919,660 | $0 | $0 | $0 |
| GINSBERG ELLEN | ||||||||||||||
| SVP & SECRETARY | $447,085 | $0 | $199,821 | $0 | $62,967 | $0 | $43,500 | $0 | $32,733 | $0 | $786,106 | $0 | $0 | $0 |
| KOTEK JOHN F | ||||||||||||||
| SENIOR VICE PRESIDENT | $368,042 | $0 | $172,107 | $0 | $74,813 | $0 | $43,500 | $0 | $34,432 | $0 | $692,894 | $0 | $0 | $0 |
| WENTZEL JOHN | ||||||||||||||
| VICE PRESIDENT | $361,938 | $0 | $155,766 | $0 | $61,579 | $0 | $43,500 | $0 | $14,669 | $0 | $637,452 | $0 | $0 | $0 |
| HULTMAN ERIN | ||||||||||||||
| VP, CFO & TREASURER | $363,732 | $0 | $167,952 | $0 | $882 | $0 | $20,475 | $0 | $36,245 | $0 | $589,286 | $0 | $0 | $0 |
| UHLE JENNIFER | ||||||||||||||
| VICE PRESIDENT | $302,543 | $0 | $127,650 | $0 | $43,797 | $0 | $43,500 | $0 | $15,461 | $0 | $532,951 | $0 | $0 | $0 |
| MARSHALL BEVERLY K | ||||||||||||||
| VICE PRESIDENT | $134,109 | $0 | $231,343 | $0 | $23,935 | $0 | $38,888 | $0 | $6,490 | $0 | $434,765 | $0 | $0 | $0 |
| MCINTIRE JOHN D | ||||||||||||||
| EXECUTIVE DIRECTOR & CIO | $274,673 | $0 | $73,500 | $0 | $4,251 | $0 | $43,500 | $0 | $37,087 | $0 | $433,011 | $0 | $0 | $0 |
| POWERS ROBERT | ||||||||||||||
| SR. DIR. FED PROG | $276,396 | $0 | $45,909 | $0 | $1,974 | $0 | $43,500 | $0 | $34,074 | $0 | $401,853 | $0 | $0 | $0 |
| BONANNO JERRY | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $300,000 | $0 | $50,331 | $0 | $4,290 | $0 | $43,500 | $0 | $1,566 | $0 | $399,687 | $0 | $0 | $0 |
| RUND JONATHAN | ||||||||||||||
| DEPUTY GENERAL COUNSEL AND | $295,000 | $0 | $50,354 | $0 | $4,050 | $0 | $42,009 | $0 | $6,566 | $0 | $397,979 | $0 | $0 | $0 |
| BERRIGAN CAROL | ||||||||||||||
| EXECUTIVE DIRECTOR | $261,514 | $0 | $55,788 | $0 | $824 | $0 | $43,500 | $0 | $16,871 | $0 | $378,497 | $0 | $0 | $0 |
| PERKINS SUSAN | ||||||||||||||
| SENIOR DIRECTOR | $259,178 | $0 | $42,512 | $0 | $5,208 | $0 | $43,500 | $0 | $14,978 | $0 | $365,376 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SECTION 457(F) PLAN: DOUGLAS TRUE $73,473; JOHN KOTEK $69,541; MARIA KORSNICK $952,021; JON WENTZEL $60,577; JENNIFER UHLE $42,955; ELLEN GINSBERG $57,493. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 15 | 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 POSITION'S 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 COMMITTEE'S 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 FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | ACTUARIAL CHANGES FOR THE DEFINED BENEFIT AND POST RETIREMENT PLANS 5,277,518. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NUCLEAR MATTERS | |||||||||
| 1201 F STREET NW | WASHINGTON | DC | 20004 | 823863414 | SOCIAL WELFARE | DC | 501(C)(4) | NO | 0 |
| NUCLEAR ENERGY INSTITUTE FEDERAL POLITICAL ACTION COMMITTEE | |||||||||
| 1201 F STREET NW | WASHINGTON | DC | 20004 | SEPARATE SEGREGATED FUND | DC | 527 | NO | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUCLEAR MATTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH BASIS | MethodOfAmountDeterminationTxt |