2018-11-05T07:53:34-00:00 2017-12-31 Matthew F Penniman CPA LLC 13826 Dayton Meadows Ct Dayton MD 21036 990 2017-01-01 521209124 Nuclear Energy Institute Inc NUCL 2027398000 1201 F Street NW Room 1100 Washington DC 200041218 Phyllis Rich EVP CFO Treasurer 2018-11-05 true Matthew F Penniman 3012759420 2018-11-05 X 71.179.25.47 2018-11-05 12:49:34 ES P 24F1CC35EF985BC566D9A5609DBDE08EE5AC50D7 24F1CC35EF985BC566D9A5609DBDE08EE5AC50D7 2017 2019-02-21 02:37:17Z Maria Korsnick 1201 F St NW Suite 1100 Washington DC 200041218 116449158 false X www.nei.org X 1994 DC 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. 49 48 146 13960 1022 0 53496531 54782610 807414 3020310 31060 15723 54335005 57818643 913608 845195 0 29919358 31401344 0 0 23619915 24282897 54452881 56529436 -117876 1289207 36558699 39980925 38396852 39116458 -1838153 864467 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. false false Communications - Communications with the industry, Federal government, state and local policy makers, the media, opinion leaders and the general public. false false false true false false false true false true false false true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 86 0 true 146 true true true false false false false false X 49 48 false false false false false false false true true false false true true true true true true true true false X NEI 2027398000 1201 F Street NW Suite 1100 Washington DC 200041218 Donald E Brandt Chairman 001.00 X 0 0 0 William D Johnson Vice Chairman 001.00 X 0 0 0 Maria G Korsnick President CEO 040.00 X X 2095550 0 455433 Nicholas K Akins Director 001.00 X 0 0 0 Ralph Alexander Director 001.00 X 0 0 0 Gerard M Anderson Director 001.00 X 0 0 0 A Christopher Bakken III Director 001.00 X 0 0 0 Samuel L Belcher Director 001.00 X 0 0 0 James A Burke Director 001.00 X 0 0 0 Stephen A Byrne Director 001.00 X 0 0 0 Robert Decensi Director 001.00 X 0 0 0 Anthony F Earley Jr Director 001.00 X 0 0 0 Jack Edlow Director 001.00 X 0 0 0 Benjamin GS Fowke III Director 001.00 X 0 0 0 Kamal Ghaffarian PhD Director 001.00 X 0 0 0 Timothy Gitzel Director 001.00 X 0 0 0 Jose E Gutierrez Director 001.00 X 0 0 0 Adam C Heflin Director 001.00 X 0 0 0 Greg J Hempfling Director 001.00 X 0 0 0 Wesley Hines PhD Director 001.00 X 0 0 0 John L Hopkins Director 001.00 X 0 0 0 Michael W Howard PhD Director 001.00 X 0 0 0 Ralph Izzo PhD Director 001.00 X 0 0 0 Dhiaa M Jamil Director 001.00 X 0 0 0 Sue Kelly Director 001.00 X 0 0 0 Dennis L Koehl Director 001.00 X 0 0 0 Paul D Koonce Director 001.00 X 0 0 0 Stephen E Kuczynski Director 001.00 X 0 0 0 Thomas R Kuhn Director 001.00 X 0 0 0 Art Lembo Director 001.00 X 0 0 0 Jim Matheson Director 001.00 X 0 0 0 Sean McGarvey Director 001.00 X 0 0 0 Lee McIntire Director 001.00 X 0 0 0 Michael P McMahon Director 001.00 X 0 0 0 Mark McManus Director 001.00 X 0 0 0 Gary M Mignogna Director 001.00 X 0 0 0 Michael L Moehn Director 001.00 X 0 0 0 Mano K Nazar Director 001.00 X 0 0 0 Michael J Pacilio Director 001.00 X 0 0 0 Mark T Peters PhD Director 001.00 X 0 0 0 Daniel B Poneman Director 001.00 X 0 0 0 Patrick L Pope Director 001.00 X 0 0 0 Mark E Reddemann Director 001.00 X 0 0 0 Kenneth W Robuck Director 001.00 X 0 0 0 Barbara Rusinko Director 001.00 X 0 0 0 Bruce A Sassi Director 001.00 X 0 0 0 Kris P Singh PhD Director 001.00 X 0 0 0 Lonnie R Stephenson Director 001.00 X 0 0 0 Kathryn M Sutton Esq Director 001.00 X 0 0 0 Douglas E True Director 001.00 X 0 0 0 George D Turner Director 001.00 X 0 0 0 Chris Tye Director 001.00 X 0 0 0 Thomas R White Director 001.00 X 0 0 0 Jay T WIleman Director 001.00 X 0 0 0 Robert F WIllard Director 001.00 X 0 0 0 Marvin S Fertel President CEO 040.00 X 986296 0 0 Ellen C Ginsberg VP, General Counsel Secretary 040.00 X 714284 0 304875 Neal Cohen Senior Vice President 040.00 X 676110 0 141581 Anthony Pietrangelo Vice President 040.00 X 592157 0 67768 Phyllis M Rich EVP, CFO Treasurer 040.00 X 598756 0 308513 Joseph Pollock Vice President 040.00 X 505779 0 213228 Daniel Lipman Vice President 040.00 X 524724 0 111611 Pamela Cowan Vice President 040.00 X 357396 0 96735 John Kotek Vice President 040.00 X 351125 0 90884 Beverly Marshall Vice President 040.00 X 302122 0 109314 Alexander Flint Vice President 040.00 X 321300 0 1022 Walter Hill Sr. Director, Communications 040.00 X 301168 0 22396 Jon Wentzel Vice President 040.00 X 186164 0 40046 John McIntire Executive Director CIO 040.00 X 310725 0 71009 Russell Bell Sr. Tech Advisor 040.00 X 229668 0 114006 John Butler Sr. Tech Advisor 040.00 X 235633 0 100994 Robert L Dubrow Sr. Dir., Controller Assistant Treasurer 040.00 X 205670 0 127938 Susan H Perkins-Grew Sr. Director 040.00 X 250356 0 78693 9744983 2456046 80 false true false APCO Worldwide 1299 Pennsylvania Ave Washington DC 20004 Project Management 5801384 G4S Secure Solutions 1395 University Blvd Jupiter FL 33458 Project Management 2212048 Canberra Industries Inc PO Box 27746 New York NY 100877746 Project Management 1662174 Bully Pulpit Interactive LLC 1140 Connecticut Ave Washington DC 20036 Advertising 1129201 Innovative Service Technology Management Services 934 Glenwood Ave Atlanta GA 303161816 Office Services 657805 43 Membership 900099 51329298 51329298 Conferences 900099 3448411 3448411 Publications 900099 4901 4901 54782610 1190256 1190256 60460569 58630515 1830054 1830054 1830054 Other 900099 1763 1763 Advertising 541800 13960 13960 15723 57818643 54784373 13960 3020310 845195 0 0 0 10476337 0 14407305 4256890 1034805 1226007 0 921461 104105 112900 396954 0 0 550178 661806 0 3938998 1256701 0 3240219 0 0 488052 233286 Program Issues 10305849 Equipment Rental Maintenance 798909 Printing Publications 601348 Recruiting Human Resources Services 120367 551764 56529436 250 250 2445168 5757605 432718 221788 1242701 1450104 4491905 3245306 1662210 1246599 21201212 29074780 9574440 2229799 36558699 39980925 35430217 32916450 2250456 4849141 716179 1350867 38396852 39116458 X -1838153 864467 -1838153 864467 36558699 39980925 X 1289207 -246943 1660356 X false true X true false false false true 51329298 1469651 -703690 765961 1668202 -902241 true 716178 5972934 5338245 1350867 true X 1942285 815545 1126740 2549620 2429761 119859 1246599 Financial derivatives and other financial products Closely-held equity interests Accrued Interest 153614 Cash Surrender Value of Insurance 2076185 2229799 Federal income taxes X 57174746 -246943 -246943 57421689 396954 396954 57818643 56132482 56132482 396954 396954 56529436 IV 2b NEI administers voluntary programs for its members. NEI acts as a fiscal agent for the programs and has no control over the disbursements of the funds. Therefore, NEI does not recognize revenue or expenses in its statement of activities and changes in net assets for these programs. Funds received by NEI for which disbursements have not yet been paid are presented as funds held for others in the audited statements of financial position. X 2 NEI has adopted, Accounting for Uncertainty in Income Taxes, which requires that uncertain tax positions be evaluated and the potential impact of an unfavorable outcome of a tax authoritys assessment of such uncertain tax position be reflected in the financial statements. From time to time, management must assess the need to accrue or disclose a possible loss contingency for proposed adjustments from various federal and state tax authorities who may audit the organization in the normal course of businesss. NEI has evaluated it tax reporting and has not reflected any contingent liability for any potential assessment. In the event there were any proposed adjustments, any associated penalties and interest would be separately reported. The organization is no longer subject to examinations by relevant tax authorities for years prior to 2014. true Bipartisan Policy Center Inc 1225 Eye Street NW Washington DC 20005 731628382 501c3 265000 Contribution National Conference of State Legislatures 7700 East First Place Denver CO 80230 840772595 501c3 131230 Contribution EPRI 13014 Collections Center Drive Chicago IL 60693 237175375 501c3 30000 Contribution Congressional Institute Inc 1700 Diagonal Rd Alexandria VA 22314 521504189 501c4 27500 Contribution Aspen Institute 2300 N Street NW Washington DC 20037 840399006 501c3 25000 Contribution Business Forward Inc 1155 Connecticut Ave NW Washington DC 20036 264336291 501c6 25000 Contribution Ford's Theatre Society 514 10th Street NW Washington DC 20004 526073157 501c3 25000 Contribution American Nuclear Society 97781 Eagle Way Chicago IL 606789770 811658523 501c3 16215 Contribution State Legislative Leaders Foundation Inc 481 Main Street Centerville MA 02632 237148478 501c3 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EVP, CFO Treasurer 425631 164517 8608 305011 3502 907269 Joseph Pollock Vice President 384009 113098 8672 195029 18199 719007 Daniel Lipman Vice President 295678 125308 103738 12103 1964 538791 97543 Pamela Cowan Vice President 304796 48264 4335 83727 13008 454130 John Kotek Vice President 287513 60000 3611 68220 22664 442008 Beverly Marshall Vice President 247219 35268 19635 98345 10970 411437 Alexander Flint Vice President 321300 1022 322322 Walter Hill Sr. Director, Communications 97377 104649 99142 10285 12111 323564 Jon Wentzel Vice President 167693 15000 3471 34215 5830 226209 John McIntire Executive Director CIO 247873 51938 10914 49625 21385 381735 Russell Bell Sr. Tech Advisor 197944 30913 810 92817 21189 343673 John Butler Sr. Tech Advisor 200601 33595 1437 1437 21249 258319 Robert L Dubrow Sr. Dir., Controller Assistant Treasurer 167600 37065 1006 1006 22179 228856 Susan H Perkins-Grew Sr. Director 214807 34667 882 882 1527 252765 Part II Line 1 Mary Korsnick Earned 408,000 of deferred compensation Part II Line 3 Ellen Ginsberg Other compensation includes 221,953 of deferred compensation included in her W-2 which was previously reported on form 990s and she earned 197,237 of deferred compensation Part II Line 4 Neal Cohen Earned 95,238 of deferred compensation Part II Line 5 Anthony Pietrangelo Other compensation includes 400,453 of severance Part II Line 6 Phyllis Rich Earned 236,904 of deferred compensation Part II Line 7 Joseph Pollock Earned 120,942 of deferred compensation Part II Line 8 Daniel Lipman Other compensation includes 97,543 of deferred compensation included in his W-2 which was previously reported on form 990s and he earned 48,848 of deferred compensation Part II Line 9 Pamela Cowan Earned 34,386 of deferred compensation Part II Line 10 John Kotek Earned 46,620 of deferred compensation Part II Line 11 Beverly Marshall Earned 39,856 of deferred compensation Form 990, Part VI, Section B, Line 11b Audit Committee will review form in detail with auditor. Upon satisfaction, the full Board will receive a copy and will be given reasonable time to review and ask questions before the return is filed Form 990, Part VI, Section B, Line 12c Employees are required to sign a conflict of interest report annually to confirm that they understand the policy and that they have disclosed any conflict of interest or appearance of 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 positions 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 Committees 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 gains and losses for the defined benefit and post retirement plans totaled 1,660,356