NUCLEAR ENERGY INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NUCLEAR ENERGY INSTITUTE INC (EIN 52-1209124)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349301937
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T16:32:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 ST NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN HULTMAN | PersonNm |
| Person Title | VP FINANCE & HR / CFO | PersonTitleTxt |
| Phone | 2027398000 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | HULTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 ST NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,601,109 | 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 | 56 | VotingMembersIndependentCnt |
| Total Employee | 124 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,222,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,559,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,938,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,429,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,339 | PYOtherRevenueAmt |
| CY Other Revenue | $42,191 | CYOtherRevenueAmt |
| PY Total Revenue | $50,264,401 | PYTotalRevenueAmt |
| CY Total Revenue | $52,030,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,676,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,336,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,405,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,925,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,330,879 | PYOtherExpensesAmt |
| CY Other Expenses | $16,886,199 | CYOtherExpensesAmt |
| PY Total Expenses | $41,412,753 | PYTotalExpensesAmt |
| CY Total Expenses | $46,148,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,851,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,881,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,880,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,855,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,529,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,909,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,351,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,946,687 | 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 | GENERATION & SUPPLIERS - 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 | 0 | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | 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 | 56 | 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 ST NW 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARIA G KORSNICK | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $3,219,674 | $0 | $76,442 | ||
| JEFFREY LYASH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BLUE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BURKE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH CAMPLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CHODAK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COWARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM CRITCHLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK CROSSWHITE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAGOSTINO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB DEWITTE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DOMINGUEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK EDLOW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK FRAGMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FRENZEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GITZEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH GRAE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GULDNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HEMPFLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO HERNANDEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOPKINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOWANITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS HUNTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH IZZO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DHIAA JAMIL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JUDGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KENT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAUFER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEMPKE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LEVESQUE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LYONS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MCCALL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCCORMICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MCGARVEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCMANUS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MIGNOGNA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIQUE MINIERE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY NORCIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PARDEE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PINKOWSKI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL PONEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY POWELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEVELAND REASONER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RENCHECK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH ROBUCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK SCHNOEBELEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SCHUETZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY SELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY SILBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS SINGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LONNIE STEPHENSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMIR VEXLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WAGNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WHITE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WILEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WILSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WRIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS TRUE | |||||||||
| SENIOR VICE PRESIDENT & CN | 40.00 | 0.00 | Yes (X) | $830,276 | $0 | $68,791 | |||
| ELLEN GINSBERG | |||||||||
| SENIOR VICE PRESIDENT & SE | 40.00 | 1.00 | Yes (X) | $678,415 | $0 | $72,008 | |||
| JOHN F KOTEK | |||||||||
| SENIOR VICE PRESIDENT & CN | 40.00 | 1.00 | Yes (X) | $574,534 | $0 | $73,704 | |||
| BEVERLY K MARSHALL | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $496,594 | $0 | $55,542 | |||
| JOHN WENTZEL | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $553,778 | $0 | $54,060 | |||
| JENNIFER UHLE | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $420,297 | $0 | $54,655 | |||
| ERIN HULTMAN | |||||||||
| VP, CFO & TREASURER | 40.00 | 1.00 | Yes (X) | $393,414 | $0 | $48,327 | |||
| JOHN D MCINTIRE | |||||||||
| EXECUTIVE DIRECTOR & CIO | 40.00 | 0.00 | $350,448 | $0 | $69,644 | Yes (X) | |||
| ROBERT POWERS | |||||||||
| SR. DIR. FED PROG - HOUSE | 40.00 | 0.00 | $293,615 | $0 | $70,861 | Yes (X) | |||
| JONATHAN RUND | |||||||||
| DEPUTY GENERAL COUNSEL AND ASST SECRETARY | 40.00 | 0.00 | $311,898 | $0 | $40,300 | Yes (X) | |||
| JERRY BONANNO | |||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | 0.00 | $316,214 | $0 | $34,105 | Yes (X) | |||
| SUSAN PERKINS | |||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $295,413 | $0 | $44,711 | Yes (X) | |||
| CAROL BERRIGAN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $297,684 | $0 | $52,548 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,032,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $815,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | 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 |
|---|---|---|---|---|---|
| JOHN HANCOCK RETIREMENT PLAN SERVICES | |||||
| 690 CANTON STREET | WESTWOOD | MA | 02090 | RETIREMENT SERVICES | $842,049 |
| INNOVATIVE SERVICE TECHNOLOGY MANAGEMENT | |||||
| 934 GLENWOOD AVENUE | ATLANTA | GA | 30316 | OFFICE SERVICES | $759,690 |
| GRAND HYATT | |||||
| 1000 H STREET NW | WASHINGTON | DC | 20001 | CONFERENCE SERVICES | $481,668 |
| CAREFIRST ADMINISTRATORS | |||||
| PO BOX 780210 | PHILADELPHIA | PA | 19178 | BENEFITS ADMINISTRATION | $382,739 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1140 CONNECTICUT AVE | WASHINGTON | DC | 20036 | ADVERTISING | $375,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $46,775,177 | $46,775,177 |
| CONFERENCES | 900099 | $2,036,715 | $2,036,715 |
| SPONSORSHIP | 900099 | $1,701,519 | $1,701,519 |
| CONSULTING | 900099 | $45,500 | $45,500 |
| OTHER INCOME | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,559,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,642,511 | TotalRevenueColumnAmt |
| Exclusion | $1,642,511 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,587 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,211 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,624 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,624 | TotalRevenueColumnAmt |
| Exclusion | -$16,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,282,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,495,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$213,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,253 | TotalRevenueColumnAmt |
| Exclusion | -$213,253 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,030,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,617,826 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,412,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,755 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139,606 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,889,222 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,570 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,803 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,317 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,400 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,850 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,057 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,643 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,418,351 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,669 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,337 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952,955 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,774 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,905 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,217 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,532 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPONSORSHIPS | $780,223 |
| PROGRAM ISSUES | $420,045 |
| STATE PROGRAMS | $408,532 |
| OTHER | $319,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,145,762 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,148,472 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $2,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,310,066 | BOYAmt |
| EOY | $10,538,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,892 | BOYAmt |
| EOY | $843,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,610 | BOYAmt |
| EOY | $493,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,296,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,796,063 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,715 | BOYAmt |
| EOY | $1,500,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,006,323 | BOYAmt |
| EOY | $50,288,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,539 | BOYAmt |
| EOY | $26,189,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,880,895 | BOYAmt |
| EOY | $89,855,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,737,395 | BOYAmt |
| EOY | $15,048,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,042,574 | BOYAmt |
| EOY | $9,862,367 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,899 | BOYAmt |
| EOY | $2,593,717 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,404,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,529,868 | BOYAmt |
| EOY | $54,909,017 | 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 | $29,351,027 | BOYAmt |
| EOY | $34,946,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,351,027 | BOYAmt |
| EOY | $34,946,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,880,895 | BOYAmt |
| EOY | $89,855,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,881,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,764,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,478,286 | OtherChangesInNetAssetsAmt |
| 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 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 | $46,775,177 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,338,683 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$598,659 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $740,024 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,871,007 | AggregateReportedDuesNtcAmt |
| Carried Over | -$1,130,983 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,749,899 | BeginningBalanceAmt |
| Additions During Year | $5,489,035 | AdditionsDuringYearAmt |
| Distributions During Year | $4,645,217 | DistributionsDuringYearAmt |
| Ending Balance | $2,593,717 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,613,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,012,277 | DepreciationAmt |
| Book Value | $601,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,682,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,783,786 | DepreciationAmt |
| Book Value | $899,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,500,242 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF INSURANCE & 457 PLAN ASSETS | $2,267,524 |
| ROU ASSET | $23,864,649 |
| DEPOSITS | $57,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,189,491 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $27,391,982 |
| INTERCOMPANY PAYABLE | $12,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,404,914 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,998,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,764,613 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,764,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,763,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $342,643 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$75,211 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $267,432 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,030,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,881,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,805,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $342,643 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $342,643 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,148,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -75,211. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 75,211. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $200,000 | RegionTotalExpendituresAmt |
| 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 | $200,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,000 | 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 THE #ATOMS4CLIMATE PAVILION AT COP27 IN SHARM EL SHEIKH, EGYPT | PurposeOfGrantTxt |
| Cash Grant | $200,000 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DR | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $12,000 | $0 | SPONSORSHIP |
| AMERICAN NUCLEAR SOCIETY | ||||||||
| 555 N KENSINGTON AVE | LA GRANGE PARK | IL | 60526 | 362386176 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| BIPARTISAN POLICY CENTER INC | ||||||||
| 1225 EYE STREET NW | WASHINGTON | DC | 20001 | 731628382 | 501(C)(3) | $90,000 | $0 | CONTRIBUTION |
| BOY SCOUTS OF AMERICA NATIONAL CAPITAL AREA COUNCIL | ||||||||
| 614 NE MADISON AVE | PEORIA | IL | 61603 | 370661188 | 501(C)(3) | $15,000 | $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 SPORTS FOR CHARITY | ||||||||
| 1727 KING STREET | ALEXANDRIA | VA | 22314 | 812118591 | 501(C)(3) | $15,000 | $0 | CONTRIBUTION |
| 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 |
| CONSUMER ENERGY ALLIANCE | ||||||||
| 2211 NORFOLK STREET | HOUSTON | TX | 77098 | 261658339 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| ELECTRICAL WORKERS WITHOUT BORDERS NORTH AMERICA | ||||||||
| 900 7TH STREET NW | WASHINGTON | DC | 20001 | 813122508 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| ENERGY COMMUNITIES ALLIANCE | ||||||||
| 1101 CONNECTICUT AVE | WASHINGTON | DC | 20036 | 522051797 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| ENERGY INNOVATION REFORM PROJECT | ||||||||
| 3100 CLARENDON BLVD | ARLINGTON | VA | 22201 | 461491204 | 501(C)(3) | $20,000 | $0 | SPONSORSHIP |
| FOUNDATION FOR NUCLEAR STUDIES | ||||||||
| 233 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 522236921 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| HARMON KILLEBREW -- DANNY THOMPSON MEMORIAL CANCER FOUNDATION INC | ||||||||
| 314 S RIVER STREET | HAILEY | ID | 83333 | 820341683 | 501(C)(3) | $20,000 | $0 | CONTRIBUTION |
| HERITAGE CLASSIC FOUNDATION | ||||||||
| 71 LIGHTHOUSE ROAD | HILTON HEAD ISLAND | SC | 29928 | 570835114 | 501(C)(3) | $7,500 | $0 | CONTRIBUTION |
| 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 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| NABTU CONFERENCE FUND | ||||||||
| 815 16TH STREET NW | WASHINGTON | DC | 20006 | 591361955 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS (NARUC) | ||||||||
| 1101 VERMONT AVE | WASHINGTON | DC | 20005 | 530204609 | 501(C)(4) | $31,000 | $0 | SPONSORSHIP |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | ||||||||
| 1727 KING STREET | ALEXANDRIA | VA | 22314 | 521480785 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | ||||||||
| 444 NORTH CAPITOL ST | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742233576 | 501(C)(3) | $50,000 | $0 | SPONSORSHIP |
| NCSLNATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 501(C)(3) | $51,900 | $0 | SPONSORSHIP |
| NUCLEAR MATTERS | ||||||||
| 1201 F STREET NW | WASHINGTON | DC | 20004 | 823863414 | 501(C)(4) | $2,000,000 | $0 | CONTRIBUTION |
| NUCLEAR THREAT INITIATIVE INC | ||||||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | 522289435 | 501(C)(3) | $20,000 | $0 | SPONSORSHIP |
| 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 |
| THE FIRST TEE OF GREATER WASHINGTON DC | ||||||||
| 2020 PENNSYLVANIA AVE NW 106 | WASHINGTON | DC | 20006 | 522195691 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION |
| THE WATERFALL FOUNDATION | ||||||||
| PO BOX 70049 | FAIRBANKS | AK | 70049 | 541980898 | 501(C)(3) | $12,000 | $0 | CONTRIBUTION |
| UNITED COALITION FOR ADVANCE NUCLEAR POWER | ||||||||
| 525-K EAST MARKET STREET | LEESBURG | VA | 20176 | 880553341 | 501(C)(4) | $50,000 | $0 | SPONSORSHIP |
| WESTERN CAUCUS FOUNDATION | ||||||||
| 410 FIRST STREET | WASHINGTON | DC | 20003 | 463948410 | 501(C)(3) | $12,000 | $0 | SPONSORSHIP |
| WESTERN GOVERNORS ASSOCIATION | ||||||||
| 1600 BROADWAY SUITE 1700 | DENVER | CO | 80202 | 840747227 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 3 | 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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA G KORSNICK | ||||||||||||||
| PRESIDENT & CEO | $1,398,101 | $0 | $1,318,022 | $0 | $503,551 | $0 | $40,498 | $0 | $41,224 | $0 | $3,301,396 | $0 | $0 | $0 |
| DOUGLAS TRUE | ||||||||||||||
| SENIOR VICE PRESIDENT & CN | $515,502 | $0 | $219,140 | $0 | $95,634 | $0 | $40,498 | $0 | $30,213 | $0 | $900,987 | $0 | $0 | $0 |
| ELLEN GINSBERG | ||||||||||||||
| SENIOR VICE PRESIDENT & SE | $428,341 | $0 | $181,850 | $0 | $68,224 | $0 | $40,498 | $0 | $36,230 | $0 | $755,143 | $0 | $0 | $0 |
| JOHN F KOTEK | ||||||||||||||
| SENIOR VICE PRESIDENT & CN | $350,094 | $0 | $152,815 | $0 | $71,625 | $0 | $40,498 | $0 | $36,786 | $0 | $651,818 | $0 | $0 | $0 |
| JOHN WENTZEL | ||||||||||||||
| VICE PRESIDENT | $348,655 | $0 | $138,480 | $0 | $66,643 | $0 | $40,498 | $0 | $18,651 | $0 | $612,927 | $0 | $0 | $0 |
| BEVERLY K MARSHALL | ||||||||||||||
| VICE PRESIDENT | $310,648 | $0 | $131,157 | $0 | $54,789 | $0 | $40,493 | $0 | $19,635 | $0 | $556,722 | $0 | $0 | $0 |
| JENNIFER UHLE | ||||||||||||||
| VICE PRESIDENT | $289,065 | $0 | $122,452 | $0 | $8,780 | $0 | $39,956 | $0 | $19,581 | $0 | $479,834 | $0 | $0 | $0 |
| ERIN HULTMAN | ||||||||||||||
| VP, CFO & TREASURER | $307,069 | $0 | $85,620 | $0 | $725 | $0 | $18,421 | $0 | $40,675 | $0 | $452,510 | $0 | $0 | $0 |
| JOHN D MCINTIRE | ||||||||||||||
| EXECUTIVE DIRECTOR & CIO | $281,437 | $0 | $65,000 | $0 | $4,011 | $0 | $39,731 | $0 | $38,088 | $0 | $428,267 | $0 | $0 | $0 |
| ROBERT POWERS | ||||||||||||||
| SR. DIR. FED PROG - HOUSE | $248,841 | $0 | $43,206 | $0 | $1,568 | $0 | $37,616 | $0 | $37,898 | $0 | $369,129 | $0 | $0 | $0 |
| JONATHAN RUND | ||||||||||||||
| DEPUTY GENERAL COUNSEL AND ASST SECR | $264,859 | $0 | $43,435 | $0 | $3,604 | $0 | $35,300 | $0 | $6,468 | $0 | $353,666 | $0 | $0 | $0 |
| JERRY BONANNO | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $269,401 | $0 | $43,076 | $0 | $3,737 | $0 | $34,105 | $0 | $1,358 | $0 | $351,677 | $0 | $0 | $0 |
| CAROL BERRIGAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $243,310 | $0 | $53,863 | $0 | $511 | $0 | $37,986 | $0 | $15,747 | $0 | $351,417 | $0 | $0 | $0 |
| SUSAN PERKINS | ||||||||||||||
| SENIOR DIRECTOR | $249,991 | $0 | $40,510 | $0 | $4,912 | $0 | $31,149 | $0 | $14,845 | $0 | $341,407 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OFFICERS MAY TRAVEL AT THE INSTITUTE'S EXPENSE IN CERTAIN CIRCUMSTANCES |
| PART I, LINE 4B | SECTION 457(F) PLAN: DOUGLAS TRUE $89,502; JOHN KOTEK $64,099; MARIA KORSNICK $501,745; JON WENTZEL $63,303; JENNIFER UHLE $5,593; ELLEN GINSBERG $67,863; BEVERLY MARSHALL $49,923 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL CHANGES FOR THE DEFINED BENEFIT AND POST RETIREMENT PLANS 5,478,286. |
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 |