11990 Department of the Treasury Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security numbers on this form as it may be made public. OMB No 1545-0047 2013 Upon to Public Internal Revenue 39""00 Information about Form 990 and its instructions is at A For the 2013 calendar year. or tax year beginning and ending Check If Name of organization Employer identification number ?mum? NATIONAL RIGHT To WORK LEGAL DEFENSE 3335335 AND EDUCATION FOUNDATION, INC . $239 Doing Business As SEE SCHEDULE 0 59? 1588825 I393: Number and street (or RC. box if mail is not delivered to street address) Room/suite Telephone number 0001 BRADDOCK ROAD 00 (703)321-3510 City or town, state or province, country. and ZIP or foreign postal code Gross recalpts 053'?? SPRINGFIELD, VA 22 15 0 H(a) Is this a group return pending Name and address of principal officer:MARK 11- MIX for subordinates? I: Yes No SAME AS ABOVE Are all subordinates included7I:I Yes N0 I Tax-exempt statusE?IX 501(c)(3) 501(c)( Website: Form oforganizatlon: I ICorporation I Trust I IAssomatlon I I Other} I?Part I I Summary )4 (insert no.) l_l 4947(a)(1)or l_l 527 If attach a list. (see Instructions) Group exemption number I Year of tormauon: 1975 I State of legal domucule: NC 0 9 2011.1 1 Briefly describe the organization's mission or most signrficant actiwties: LEGAL AID DEFENDING WORKERS FROM ABUSES 0F COMPULSORY UNIONISM 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 3 Number of voting members of the governing body (Part VI, line 1a) 3 1 5 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 1 2 3 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 5 5 1 6 Total number of volunteers (estimate if necessary) 6 0 7 a Total unrelated business revenue from Part column (0). line 12 1a <30 . 319 - Net unrelated busmess taxable income from Form 990-T. line 34 7b <30 . 919 . Prior Year Current Year q; 8 Contributions and grants (Part line 1h) 7 509, 993. 7 . 287 . 355. 9 Program servnce revenue (Part line 29.157 . 071 . 10 Investment income (Part column (A), lines .101 . 711 11 Other revenue (Part column A line L?s?n?deacp?ac?th-zea Total revenue - add lines 8 through) 11 (mustTa A), line 12Grants and Similar amounts paidIIz?i a I=xercolumn Benefits paid to or for members(P lXolluign ZEIAI 0 . 0 . 3 15 Salaries, Other compensation. em} wIee ts (P rt cjo umi1 65) lines 5-10.715 . 577 - 2 163 ProfeSSional fundraismg fees (ParIy Icolumn (A) line Total fundraismg expenses (Part IX colquUIE?q? 1, 013 429 . 17 Other expenses (Part ix column 237 326. 18 Total expenses Add lines 13-1 7 (must equal Part IX, column (A). line 25Revenue less expenses. Subtract line 18 from lune 12 2 3 62Current Year End of Year as; 20 Totalassets (PartX, line 16) 16,946,998. 20,575,810. {33 21 Total liabilrties (PartX line 26) 1,372,639. 1,522,125. 3&2 Net assets or fund balances Subtract line 21 from line Part 22II Ii Srgnature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is arer (Mg/162.11 true, correct, and compleyoe atioyof pr SignaIure 01 Officer MARK A. MIX, PRESIDENT Type print name and tltle Sign Here of?cer) is based on all information of which preparer has any knowledgz I Date preparer's name parers Che? PTW Paid DAVID L. JOHNSON WW [gill/2W7" ?Himalaya? P00188102 Preparer Firm's name DIXON HUGHES GOODMAN LLP 56?0747981 Use Only Firmsaddressb 1410 SPRING HILL ROAD STE 500 TYSONS VA 22102 Phone no.703?970?0400 May the IRS discuss this return With the preparer shown above? (see instructions) LHA For Paperwork Reduction Act Notice, see the separate instructions. 332001 10-29- 13 Yes UNO Form 990 (2013) ?10301 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 (2013) AND EDUCATION FOUNDATION INC . 59?15330 25 page 2 Pen Ill I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part El 1 Briefly describe the Organization?s mission: THE FOUNDATION IS A NONPROFIT, CHARITABLE ORGANIZATION PROVIDING FREE LEGAL AID TO EMPLOYEES WHOSE HUMAN OR CIVIL RIGHTS HAVE BEEN VIOLATED BY ABUSES OF COMPULSORY UNIONISM. THE FOUNDATION SUPPORTS LITGATION TO ENFORCE AND EXPAND LEGAL RIGHTS AND 2 Did the organization undertake any Significant program sewices dunng the year which were not listed on the prior Form 990 or Yes El No If "Yes." describe these new sewices on Schedule 0. 3 Did the organization cease conducting. or make Significant changes in how it conducts, any program sewices? Yes No If "Yes." describe these changes on Schedule 0. 4 Describe the organization's program sewice accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are reqUIred to report the amount of grants and allocations to Others. the total expenses, and revenue, if any, for each program service reported. 4a (Code )(Expensess 3.809.143? includinggrantsol?S 4,500. (Revenue$ 1.167.071- THE FOUNDATION PROVIDES LEGAL ASSISTANCE TO WORKERS SUFFERING PROM ABUSES OF COMPULSORY UNIONISM IN HUNDREDS OF CASES NATIONWIDE. 4b (Code (Expenses including grants of 0 - (Revenue THE FOUNDATION CONDUCTS A PROGRAM OF INFORMING WORKERS, FOUNDATION SUPPORTERS, AND THE PUBLIC OF RIGHTS TO BE FREE FROM ABUSES OF COMPULSORY UNIONISM AND OF LEGAL RECOURSE AVAILABLE TO WORKERS TO SECURE SUCH RIGHTS. 4c (Code )(Expensess 701.650- including grants OH 401,500- (Revenues THE FOUNDATION CONDUCTS AN EDUCATIONAL PROGRAM, INCLUDING PUBLICATIONS AND SPONSORING DISCUSSION GROUPS, FORUMS, PANELS, AND LECTURES, AND MAY PROVIDE EDUCATIONAL AID THROUGH SCHOLARSHIPS, GRANTS, OR OTHER FORMS OF FINANCIAL ASSISTANCE TO NEEDY OR HERITORIOUS STUDENTS, PARTICULARLY THOSE WHO REQUIRE ASSISTANCE BECAUSE THEIR PARENTSI JOBS OR JOB OPPORTUNITIES HAVE BEEN CURTAILED OR DENIED AS A RESULT OF COMPULSORY UNIONISM, AND STUDENTS WHO HAVE DEMONSTRATED AN ACTIVE INTEREST IN DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW. 4d Other program semces (Describe in Schedule 0) (Expenses including grants of (Revenue 5 4e Total program service expenses Form 990 (2013) 332002 10-29-13 2 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 201 3 AND EDUCATION FOUNDATIONpage 3 I ?art I Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? if "Yes," complete Schedule A 1 2 Is the organization reqwred to complete Schedule B, Schedule of ContnbutorS? 2 3 Did the organization engage In direct or indirect polrtical campaign activmes on behalf of or In opposrtion to candidates for public office? If Yes, complete Schedule C, Part 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying or have a section 501(h) election in effect during the tax year? If "Yes, complete Schedule C, Part II 4 5 IS the organization a section 501 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments. or Similar amounts as defined in Flevenue Procedure 96-19? lf "Yes, complete Schedule C, Part Ill 5 6 Did the organization maintain any donor adVised funds or any Similar funds or accounts for which donors have the to prowde adVIce on the distnbutiOn or investment of amounts in such funds or accounts? If ?Yes, complete Schedule D, Partl 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVironment, historic land areas, or histonc structures? If "Yes, complete Schedule D, Part II 7 8 Did the organization maintain collections of works of art, histoncal treasures, or other Similar assets? lf Yes, complete Schedule D, Part Ill 3 9 Did the organization report an amount in Part X, line 21. for escrow or custodial account serve as a custodian for amounts not listed in Part X: or prowde credit counseling, debt management, credrt repair, or debt negotiation semces? If "Yes, complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in temporarily endowments, permanent endowments, or quaSI-endowments? If "Yes, complete Schedule D, Part 10 11 If the organization?s answer to any of the followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable. 3 Did the organization report an amount for land, bu?dings, and eqUipment in Part X, line 10? If ?Yes," complete Schedule D, Part VI 113 Did the organization report an amount for investments - other securrties in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, complete Schedule D, Part 116 Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported rn Part X, line 16? If "Yes, complete Schedule D, Part 11.; Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If Yes, complete Schedule D, Part IX 11d Did the organization report an amount for other liabilities in Part X, line 25? If "Yes, complete Schedule D, Part 11e Did the organization?s separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organization's liability for uncertain tax pOSitions under FIN 48 (A80 740)? If "Yes, complete Schedule D, Part 11f 123 Did the organization obtain separate, independent audited finanCIaI statements for the tax year? If "Yes, complete Schedule D. Parts XI and 12a Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If Yes, and if the organization answered "No" to Ime 12a, then completing Schedule 0, Parts XI and XII is optional 12b 13 Is the organization a school described in section lf ?Yes, complete Schedule 13 143 Did the organization maintain an office. employees, or agents outSIde of the United States? 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraiSing, busmess, investment, and program serVice actiwties outSide the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes, complete Schedule F, Parts I and 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other aSSistance to or for any foreign organization? If "Yes, complete Schedule F, Parts Hand IV 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other aSSistance to or for foreign lnleldualS? If "Yes, complete Schedule F, Parts Ill and IV 16 17 Did the organization report a total of more than $15,000 of expenses for professmnal fundraismg sewices on Part IX, column (A), lines 6 and 11e'7 If "Yes, complete Schedule G, Partl 17 18 Did the organization report more than $15,000 total of fundraismg event gross income and contnbutions on Part lines 1c and 8a? If "Yes, camplete Schedule G, Part ll 13 19 Did the organization report more than $15,000 of gross income from gaming actiVIties on Part line 9a? If "Yes. complete Schedule G, Part 19 20a Did the organization operate one or more hospital faculties? If "Yes, complete Schedule 203 If "Yes" to line 20a, did the organization attach a copy of Its audited tinanCIaI statements to return? 20b Form 990 (2013) 3 16460812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 . NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 (201 3) AND EDUCATION FOUNDATION, INC. 59 - 1588 825 Page 4 Will) Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 Of grants or other assmtance to any domestic organization or government on Part IX, column (A), line 1? If 'Yes, complete Schedule I, Parts I and II 21 22 Did the organization report more than $5,000 of grants or other asmstance to individuals in the United States on Part IX, column (A), line 2? If 'Yes, complete Schedule 1, Parts land Ill 22 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, thstees, key employees, and highest compensated employees? If 'Yes, complete Schedule 23 243 Did the organization have a tax-exempt bond issue with an outstanding principal amount Of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If Yes, answer lines 24b through 24d and complete Schedule If go to line 253 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c Did the organization act as an "on behalf of? issuer for bonds outstanding at any time during the year? 24d 253 Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess bene?t transaction With a disquali?ed person during the year? If 'Yes, complete Schedule L, Partl 253 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or If "Yes, complete Schedule L, Part I 25b 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former Officers, directors, thstees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II 26 27 Did the organization prov1de a grant or other assmtance to an Officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes, complete Schedule L, Part . 27 28 Was the organization a party to a busmess transaction with one of the followmg parties (see Schedule L, Part IV instructions for applicable filing thresholds, condrtions, and exceptions): a A current or former of?cer, director, tmstee, or key employee? If 'Yes, complete Schedule L, Part IV 283 A family member of a current or former Officer, director, thstee, or key employee? If "Yes, complete Schedule L, Part IV 28b 0 An entity of which a current or former Officer, director, trustee, or key employee (or a family member thereof) was an Of?cer, director, trustee. or direct or indirect owner? lf 'Yes, complete Schedule L, Part IV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If ?Yes, complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or quali?ed conservation contributions? lf 'Yes, complete Schedule 30 31 Did the organization liquidate, terminate, or dissolve and cease Operations? If "Yes, complete Schedule N, Part I 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of net assets?? 'Yes, complete 1 Schedule N, Part ll 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301.7701-3? If 'Yes, complete Schedule Fl, Part I 33 34 Was the organization related to any tax-exempt or taxable entity? If ?Yes, complete Schedule Fl, Part ll, or IV, and Part V, line 1 34 35a Did the organization have a controlled entity Within the meaning of section 512(b)(13)? 353 If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning Of section 512(b)(13)? If 'Yes, complete Schedule H, Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes, complete Schedule H, Part V, line 2 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes, complete Schedule Fl, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule 0 38 Form 990 (201 3) 1 332004 10?29-13 4 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 (2013) AND EDUCATION FOUNDATION, INC . 59?1588825 Page?51 Frrilrt Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part Yes No 13 Enter the number reported in Box 3 of Form 1096. Enter -0 if not applicable 13 34 i Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) Winnings to prize Winners? 1c 23 Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending With or Within the year covered by this return 2a 5 1 If at least one is reported on line 2a, did the organization ?le all required federal employment tax returns? 2b Note. If the sum of lines 1a and 2a IS greater than 250, you may be reqUired to e-file (see instructions) I 33 Did the organization have unrelated busmess gross income of $1 .000 or more during the year? 3a If "Yes," has it filed a Form 990-T for this year? If ?No, to line 3b, prowde an explanation in Schedule 0 3b 4a At any time dunng the calendar year, did the organization have an interest in, or a Signature or other authority over, a finanCIal account in a foreign country (such as a bank account, securities account, or other financial account)? 4a If "Yes," enter the name of the foreign country See instructions for filing reqUIrements for Form TD 9022.1, Report of Foreign Bank and Financial Accounts. 53 Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that it was or is a party to a prohibrted tax sheiter transaction? 5b If ?Yes," to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are nom'ially greater than $100,000, and did the organization soli0it any contributions that were not tax deductible as charitable contributions? 6a If "Yes," did the organization include With every solicnation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services prowded to the payor? 7a If "Yes," did the organization notify the donor of the value of the goods or semces prowded? 7b Did the organization sell. exchange, or otheMise dispose of tangible personal property for which it was reqUIred to file Form 8282? 7c If "Yes," indicate the number of Forms 8282 filed during the year 7d I Did the organization receive any funds, directly or indirectfy. to pay premiums on a personal benefit contract? 7e 1' Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f If the organization received a contribution of quali?ed intellectual property. did the organization file Form 8899 as required? .19 If the organization received a contribution of cars, boats, airplanes. or other vehicles, did the organization file a Form 1098-0? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adVised fund maintained by a sponsoring organization, have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. 3 Did the organization make any taxable distributions under section 4966? 9a Did the organization make a distribution to a donor, donor adVIsor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part line 12 10a Gross receipts, included on Form 990, Part Vill, line 12, for public use of club 10b 11 Section 501(c)(12) organizations. Enter: 3 Gross income from members or shareholders 1 1a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) 1 1b 123 Section non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 123 If "Yes," enter the amount of tax-exempt interest received or accrued during the year I 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the for addrtional information the organization must report on Schedule 0. Enter the amount of reserves the organization is reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans 13b 1 Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning sewices during the tax year? 14a If "Yes," has it filed a Form 720 to report these payments? If ?No, prowde an explanation in Schedule 0 14b Form 990 (2013) 332005 10-29-13 5 15520812 769045 2081704000 2013 . 04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT To WORK LEGAL DEFENSE Form 99042013) AND EDUCATION FOUNDATION, INC. 59-1588825 Page 6 I Part Vi I Governance, Management, and Disclosure For each ?Yes? response to lines 2 through 7b below, and fora 'No' response to [me 8a, 8b, or 10b below, describe the Circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 13 15 If there are maternal differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or Similar committee, explain in Schedule 0. Enter the number of voting members included in line 1a, above, who are independent 1b 12 2 Did any officer, director, tmstee, or key employee have a family relationship or a business relationship With any other of?cer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supewismn of Officers, directors, or trustees, or key employees to a management company or other person? 4 Did the organization make any Significant changes to its goveming documents Since the prior Form 990 was filed? Did the organization become aware during the year of a Significant diver3ion of the organization?s assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appOint one or more members of the governing body? 7a Are any governance deci5ions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 1 a The governing body? Ba Each committee With authonty to act on behalf of the governing body? so 9 is there any Officer, director, trustee, or key employee listed in Part VII, Section A. who cannot be reached at the Jganization?s mailing address? If 'Yes, prowde the names and addresses in Schedule 0 9 Section B. Policies (T his Section requests information about policies not requrred by the Internal Revenue Code 0 0301-560 NXNN Yes No 10a Did the organization have local chapters, branches, or af?liates? 10a if "Yes," did the organization have written poilCleS and procedures governing the actIVIties of such chapters, affiliates, and branches to ensure their operations are con3istent With the organization's exempt purposes? 10b 1 13 Has the organization prowded a complete copy Of this Form 990 to all members of its governing body before filing the form? 11a i Describe in Schedule 0 the process, if any, used by the organization to rewew this Form 990. 7 12a Did the organization have a written conflict of interest policy? it 'No, go to line 13 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance With the policy? If 'Yes, descnbe in Schedule 0 how was done 12c 13 Did the organization have a whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the folIOWing persons include a reVIew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and de0i3ion? a The organization?s CEO, Executive Director, or top management Official 153 Other Officers or key employees of the organization 15b if "Yes" to line 15a or 15b, describe the process in Schedule 0 (see I 16a Did the organization invest in, contribute assets to, or partiCIpate in a jOInt venture or Similar arrangement With a taxable entity during the year? 163 If "Yes," did the organization follow a written policy or procedure reqwring the organization to evaluate its participation 3 in lomt venture arrangements under applicable federal tax law, and take steps to safeguard the organization?s exempt status respect to such arrangements? 16b Section C. Disclosure 17 List the states With a copy Of this Form 990 is reqUIred to be filed KY. MEMO . ME . MI 18 Section 6104 reqUIres an organization to make its Forms 1023 (or 1024 if applicable), 990, and QQO-T (Section 501 only) available for public inspectIOn. Indicate how you made these available. Check all that apply. Own websrte El Another's webSite i?L?i Upon request i:i Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and finanCIaI statements available to the public during the tax year. 20 State the name, phy5ical address. and telephone number of the person who possesses the books and records Of the organization: THE FOUNDATION 703-321?8510 8001 ERADDOCK ROAD, No. 600, SPRINGFIELD, VA 22150 332005 10.29-13 SEE SCHEDULE 0 FOR FULL LIST OF STATES Form 990(2013) 6 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 2013 AND EDUCATION FOUNDATION, INC . 59 1588 825 page 7 ompensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Of?cers, Directors, Trustees, Key Employees, and Highest Compensated Emplgees 1a Complete this table for all persons reqUired to be listed. Report compensation for the calendar year ending with or Within the organization's tax year. 0 List all of the organization?s current of?cers, directors, trustees (whether individuals or organizations), regardless of amount of compensatIOn Enter -0- in columns (D), (E), and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for definition of "key employee." 0 List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report- able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List all of the organization?s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 List all of the organization?s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order: individual trustees or directors; tmstees; of?cers; key employees; highest compensated employees; and former such persons. I: Check this box if neither the org?iization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (DI (E) (F) Name and Title Average (do not cfegf?iggman one Reportable Reportable Estimated hours per box, unless person IS both an compensation compensation amount of week and a d'rectwm?s??) from from related other (list any a the organizations compensation hours for 1:5 3 organization (IN-211 099-MISC) from the related 53, organization organizations g. and related below organizations 5 EE (1) REED E. LARSON 10.00 TRUSTEE 17,231. 0. 2,535. (2) MARK A. 37.50 131,151. 0. 19,673. (3) STEVE ANTOSH 0 .40 TRUSTEE 0 . 0 . 0 . (4) PATTY BUFFETT 0 . 40 TRUSTEE 0 . 0 . 0 . (5) SANDRA CRANDALL 0.40 TRUSTEE 0 . 0 . 0 (6) EVA LYNNE DISBRO 0.40 TRUSTEE . 0 . 0 . (7) WILLIAM H. DUROSS, 20.00 TRUSTEE 15,647. 0. 2,347. (8) BRENT L. REYNOLDS 0.40 TRUSTEE 0 . 0 . 0 (9) FREDERICK FOWLER (10) ETHELMAE . HUMPHREYS 0 . 4o TRUSTEE 0 . 0 . 0 . (11) MARK MCGRANE 0.40 TRUSTEE 0 . 0 . 0 . (12) DUNCAN SCOTT 1 . 00 CHAIRMAN 0 . 0 . . (13) CHARLES R. SERIO 0.40 TRUSTEE 0 . 0 . 0 . (14) VICTOR SENESE 1.00 TRUSTEE 0 . 0 . . (15) KIRK SHELLEY 0 . 40 TRUSTEE 0 . 0 . 0 . (16) JON SWEEN 0.40 TRUSTEE 0 . 0 . 0 . (17) RAYMOND J. LAJEUNESSE JR 40.00 DIR 174,699. 0. 27,704. 332007 10-29-13 Form 990 (2013) 7 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 (2013) AND EDUCATION FOUNDATION, INC. 59-1588825 Page 8 Section A. Officers, Directors, Trustees, Key Em aloyees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average (do no, cf??ggman one Reportable Reportable Estimated hours per box. unless person :5 both an compensation compensation amount of week of?cer and a d'm?wm?sm? from from related other (?St any a the organizations compensation hours for E: 3 organization from the related organization organizations 3 a; and related below g: g; a organizations ?ne) :2 SS 5 (18) PATRICK T. SEMMENS 40.00 VP 69,194. 0. 17,132. (19) B. CAMERON 40.00 STAFF ATTORNEY 157,633. 0. 45,540. (20) G. TAUBMAN 40.00 STAFF ATTORNEY 157,015. 0. 42,142. (21) M. CHAPPELL 40.00 STAFF ATTORNEY 153,410. 0. 42,328. (22) R. CLAIR 40.00 CORP COUNSEL 148,642. 0. 42,058. (23) J. RAUDABAUGH 40.00 STAPF ATTORNEY 150,942. 0. 9,458. 1b Sub-total 1,175,564. 0. 250,967. Total from continuation sheets to Part VII, Section Total (addlines 1b and 1c) 1,175.554- 0- 250,957- 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 12 Yes No 3 Did the organization list any former officer, director, or thstee. key employee. or highest compensated employee on -. Iln'e 1a? If ?Yes, complete Schedule for such 3 4 For any indiwdual listed on line 1 a. is the sum of reportable compensation and other compensation from the organization ,1 and related organizations greater than $150,000? If "Yes, complete Schedule for such 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indiwdual for services rendered to the organization? If ?Yes, complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending With or wrthin the organization's tax year. (A) (B) (C) Name and busmess address Description of semices Compensation BIG EYE DIRECT 13860 REDSKIN DRIVE, HERNDON, VA 20171 PRINTING AND MAILING 286 835 . STRATEGIC MARKETING AND MAILING, 3002 NORTH APOLLO DRIVE, CHAMPAIGN, IL 61822 ADVERTISING 263, 883. MEI-I LISTS 1 3238 WYNFORD DRIVE, FAIRFAX, VA 22031 MAILING LIST RENTAL 154 74o . HOGAN LOVELLS US LLP 555 THIRTEENTH ST. NW, WASHINGTON, DC 20004 LEGAL SERVICES 148 658 . CONNERICAL PRINTING, INC . 7130 KIT KAT ROAD, SUITE G, ELKRIDGE, MD 20175 PRINTING 131 525 . 1 2 Total number of independent contractors (including but not limited to those listed above) who received more than 1 $100,000 of compensation from the organization 5 Form 990 (2013) 13.238913 8 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990 2013) AND EDUCATION FOUNDATION, INC. 59-1588825 Page 9 Eart I Statement of Revenue Check if Schedule 0 contains a response or note to any line In Part 1: R) w) (m P?Idd Total revenue Related or Unrelated ?lgautaf?ge? exempt function busmess sectlons revenue revenue 512 . 514 *2 1 a Federated campaigns 1a Membership dues 1b I ?54 Fundralsing events 1c g: Related organizations 1d EYE Government grants (contributions) 19 I .3 if: All other contributions. gifts, grants, and ,3 5 Similar amounts not Included above Noncash contributions Included In lines 1a-7,287,355. Business Code: i 3 2 a COURT AWARDED 541100 1,167,071. 1,167,071. a, a 3 g" o. All other program servrce revenue 49 Total. Add lines 2a-investment Income (including dwrdends, Interest, and othersrmilaramounts) 210,417. <30,819.> 241,236. 4 Income from investment of tax-exempt bond proceeds 5 Royalties (I) Real (in) Personal 1 6 a Gross rents 35.975- 1 Less: rental expenses Rental income or (lossNet rental Income or (lossGross amount from sales of (I) Securities (I0 Other 1 assets other than Inventory Less: cost or other basrs 1 and sales expenses 14 . 21 2 211 - Gain or(loss) 391.294. 1 Net gain or(loss) 391.294. 891,294. q, 8 a Gross income from fundraismg events (not 1 Including of 1 contributions reported on line 1c). See 1 3 Part IV. line 18 a i Lesa" direct expenses Net Income or (loss) from fundraisrng events 9 a Gross Income from gamlng activrties. See 1 Part IV, line 19 a I Less: direct expenses 1 Net income or (loss) from gaming activmes 10 a Gross sales of Inventory, less returns and allowances a i Less: cost of goods sold Net Income or (loss) from sales of inventory Miscellaneous Revenue Business Codei 11 a All other revenue Total. Add lines 11a-11d 12 Total revenue.SeeinstructIons. 9,625,602. 1,167,071. <30,819.> 1,201,995. 1339.913 Form 990 (2013) 9 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT To WORK LEGAL DEFENSE Form 990 (2013) AND EDUCATION FOUNDATION, INC . 59?1588825 Page 10 Part iX] Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line In this Part IX (A) (Bi (Ci Di Do "or ?"C?Ude amounts reported on ??95 6b: Total expenses Program semce Management and Fundraismg 7b, 8b, 9b, and 10b of Part expenses general expenses expenses 1 Grants and other a55istance to governments and organizations in the United States. See Part IV, line Grants and other as5istance to individuals in the United States. See Part iV, line 22 3 Grants and other assistance to governments, organizations. and individuals outside the United States. See Pait IV, lines 1 5 and 16 4 Benefits paid to or far members 5 Compensation of current officers, directors, trustees,and key employees 477,362. 455,174. 14,161. 8,027. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Othersalariesandwages 2,564,033. 2,441,809. 76,932. 45.342. 8 Pensmn plan accruals and contributions (include section 401(k) and 403(0) employer contributions) 334,350 . 303,902 . 14,100 . 16, 348 . 9 Otheremployeebene?ts 133,619. 125,995. 5,846. 6,778. 10 Payrolitaxes 201,263. 190,609. 6,800. 3,354. 11 Fees for sewices (non-employees): a Management Legal 265,521. 265,521. Accounting 27,700. 27,700. Lobbying Professmnal fundraismg sewices. See Part lV, line 17 1? investment managementfees 118,577. 100,549. 4,816. 13,212. 9 Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line11g expenses on 0.) 172,740. 69,612. 103,128. 12 Advertising and promotion 349.857- 340,389. 4,501. 4,967. 13 Officeexpenses 875,972. 459,042. 14,019. 402,911. 14 Information technology 15 Royalties 16 Occupancy 193,145. 144,311. 34,359. 19,475. 17 Travel 146,303. 138,643. 4,022. 3,638. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 1,042 . Interest 6,000. 4,374. 1,038. 588. 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 19, 912 . 14 502 . 3,453 . 1 . 9 57 . 23 Insurance 70,196. 51,124. 12,172. 5,900. 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line Me. If line 24e amount exceeds 10% of line 25. column (A) . amount. list line 240 expenses on Schedule 0.) a LITIGATION COSTS 395,696. 395,696. MAIL senvxces 392,999. 51,930. 1,338. 339,731. DUES AND SUBSCRIPTIONS 127,568. 123,955. 2,306. 1,307. DATA pnocessmc 50,097. 15,315. 644. 34,138. a Allotherexpenses 19,001. 15,954. 1,945. 1,102. 25 7,359,003. 6,115,393. 230,181. 1,013,429. 26 Joint costs. Complete this line only if the organization reported in column (B) [0th costs from a combined educational campaign and fundralsmg solicnation. Check here} IE 958-720) 195.990. 175,350. 0- 20.540- 332010 10-29-13 Form 990 (201 3) 1 0 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Fonn990(2Q1?L, AND EDUCATION 59-1588825 page11 [Part 1 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part (N (m Beginning of year End of year 1 Cash - non-interest-bearing Savmgs and temporary cash investments Pledges and grants receivable, net 3 4 Accounts receivableLoans and other receivables from current and former of?cers, directors, trustees. key employees, and highest compensated employees. Complete Part II of Schedule 5 6 Loans and other receivables from other disquali?ed persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary ,3 employees' beneficiary organizations (see instr). Complete Part II of 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 10a Land, buildings, and equment: cost or other ba5is. Complete Part VI of Schedule 10a 9 55 . 1 70 . Less: accumulated depreClation 10b 455, 930. 4'70 ,779. 10c 470.240- 1 1 Investments - publicly traded securities 791. 001 - 12 Investments - other securities. See Part IV, line 11 12 13 Investments - program-related See Part IV, line 1 1 13 14 Intangible assets 14 15 Otherassets See Part iv, line11 263.326. 15 383.756. 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses Grants payable 18 19 Deferred revenue 19 2O Tax-exempt bond liabilities 20 21 Escrow or custodial account liability. Complete Part IV of Schedule 21 3 2 Loans and other payables to current and former of?cers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of ScheduleD 115,699. 25 352,495. 26 Total liabilities. Add Ilnes 17 through 26. Organizations that follow SFAS 117 (A80 958), check here 1L1 and 3 complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 15.243.233- 27 13,673,610. 28 Temporarily restricted net assets Permanently restricted net assets 274 ,Organizations that do not follow SFAS 1 17 (A30 958), check here 1 '6 and complete lines 30 through 34. 4:3; 30 Capital stock or trust principal, or current funds 30 31 Paid-in or capital surplus, or land, budding, or eqUipment fund 31 ?5 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets orfund balances 15.574.359- 33 19.053.534- 34 Total liabilities and net assets/fund balances Form 990 (2013) 18152113 11 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Form 990(2013) AND EDUCATION FOUNDATIONJNC. 59-1588825 I Eart XI Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI Page Total revenue (must equal Part column (A), line 12Total expenses (must equal Part IX, column (A), line 25Revenue less expenses. Subtract line 2 from line Net assets or fund balances at beginning of year (must equal Part X, line 33, column Net unrealized gains (losses) on investments Donated serwces and use of facilities 3 Investment expenses 7 Prior period adiustments 8 Other changes In net assets or fund balances (explain in Schedule 0) 9 0 - Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column 10 19.053.694- Part Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII Cl 2a 3a Accounting method used to prepare the Form 990: '3 Cash El Accrual Other If the organization changed its method of accounting from a prior year or checked ?Other," explain in Schedule 0. Were the organization's ?nanCIal statements compiled or rewewed by an independent accountant? If ?Yes," check a box below to indicate whether the Manual statements for the year were compiled or rewewed on a separate ba3is, consolidated ba5is, or both: Separate Consolidated basis Both consolidated and separate basis Were the organization's ?nancial statements audited by an Independent accountant? If "Yes," check a box below to indicate whether the finanCIal statements for the year were audited on a separate basis, consolidated ba5is, or both: Separate basis Consolidated ba5is Both consolidated and separate ba5is If "Yes? to line 2a or 2b, does the organization have a committee that assumes responSIbility for oversight of the audit, reView, or compilation of its ?nancial statements and selection of an independent accountant? If the organization changed either its over5ight process or selection process during the tax year, explain in Schedule 0 As a result of a federal award, was the organization reqwred to undergo an audit or audits as set forth In the Single Audit Act and OMB Circular If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the reqUIred audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Yes No 2a 2b 26 3a 3b 332012 10-29-13 15520812 769045 2081704000 12 Form 990 (2013) 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 SCHEDULE A (Form 990 or 990-EZ) Internal Revenue Samoa Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. . Information about Schedule A (Form 990 or 990-EZ) and its instructions is at aov/fc erQO OMB NO 1545-0047 Open to Public 2013 i Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION FOUNDATION INC . 59?1588825 Employer identification number I Part I 1 Reason for Public Charity Status (All organIzatIons must complete thIs part) See instructlons The organlzation Is not a prIvate foundation because it is: (For IInes 1 through 11, check only one box.) A school described In section (Attach Schedule E.) CIty, and state' A hospltal or a cooperatlve hospital serVIce organlzatIon in section A medical research organizatlon operated In con)unctIon WIth a hospital in section Enter the hospItal's name, A church, convention of churches. or assocratlon of churches In section section (Complete Part II.) section (Complete Part II.) DD EDD A community trust described In section (Complete Part ll.) An organIzatIon that normally receres (1) more than 33 1/3% of its support from contributlons, membershIp fees, and gross receipts from A federal, state, or local government or governmental un?rt described In section An organIzatIon that normally receives a substantial part of Its support from a governmental unIt or from the general publIc described in An organlzatlon operated for the bene?t of a college or owned or operated by a governmental unit described In actIVItIes related to its exempt functions - subject to certain exceptlons, and (2) no more than 33 1/3% of its support from gross investment Income and unrelated busmess taxable Income (less section 511 tax) from busmesses achIred by the organlzatron after June 30, 1975. See section 509(a)(2). (Complete Part ill.) 10 1 1 DD An organization organlzed and operated excluswely to test for publIc safety. See section 509(a)(4). An organIzatIon organIzed and operated exclusively for the benefrt of, to perform the functions of, or to carry out the purposes of one or more publicly supported orgamzations descrIbed In sectlon 509(a)(1) or sectIon 509(a)(2). See section 509(a)(3). Check the box that descrIbes the type of supporting organIzatIon and complete lines 11e through 11h. a Type I Type II I: Type - Functionally Integrated Type - Non-functIonally integrated By checking this box, I certify that the organIzatIon Is not controlled directly or IndIrectly by one or more dIsqualified persons other than foundation managers and other than one or more publicly supported organIzatIons descrIbed in section 509(a)(1) or sectIon 509(a)(2). If the organlzation recered a when determInatIon from the IRS that it Is a Type l, Type II, or Type supportan organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or from any of the followmg persons? A person who directly or IndIrectly controls, either alone or together with persons descrIbed In (II) and below. the govemlng body of the supported organIzatIon? (ii) A famIIy member of a person descnbed In above? A 35% controlled entity of a person descrIbed in or (Ii) above? Provrde the followmg Information about the supported organization(s). Name of supported (ii) EIN of organizatIon FVNS organIzatIon (V) YOU "Oilfy the col (vii)Amount of monetary orgamzation (descnbed on IInes 1-9 col. (I) IIsted In your organIzatIon "1 col. (I) organIzed th? support above or IRC section oovermno document? (I) of your support" us? in t' (see Total LHA For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2013 Form 990 or 990-EZ. 332021 09-25-13 1 3 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT To WORK LEGAL DEFENSE 2013 AND EDUCATION FOUNDATION INC . upport - or 0 rganlzatrons I escri . - in ections (Complete only if you checked the box on line 5, 7, or 8 of Part I or If the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below. please complete Part Section ATPublic Support Calendar year (or fiscal year beginning in)D 59-1588325 Pa e2 1 6 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants") Tax revenues Iewed for the organ- ization's benefit and either paid to or expended on Its behalf The value of sewices or faCIlities furnished by a governmental unit to the organization Without charge Total. Add lines 1 through 3 The portion of total contnbutions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column Public support. Subtract line 5 from line 4 (a)2009 (0)2010 41c)2011 (d)2012 2013 (f?'otal 8,534,461. 6,505,511. 5,630,306. 7,509,898. 7,287,355. 35,467,531. 8,534,461. 6,505,511. 5,630,306. 7,509,898. 7,287,355. 35,467,531. 3,016,830. 32,450,701. Section B. Total Support Calendar year (or fiscal year beginning inAmounts from line 4 Gross rncome from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Net income from unrelated busmess activrties, whether or not the busmess is regularly carried on Other income. Do not include gain or loss from the sale of caprtal assets (Explain in Part IV) Total support. Add lines 7 through 10 Gross receipts from related actIVIties, etc. (see instructions) (a)2009 2010 2011 2012 2013 Total 8,534,461. 6,505,511. 5,630,306. 7,509,898. 7,287,355. 35,467,531. 328,338. 362,802. 448,814. 385,001. 279,882. 1,804,837. 185,633. 238,875. 216,567. 120,665. 1,167,071. 1,928,811. 39,201,179. 121 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) anization, check this box and stop here ection C. Computation of Public Support Percentage pC] 14 Public support percentage for 2013 (line 6. column diVided by line 11, column (0) 15 Public support percentage from 2012 Schedule A, Part II, line 14 16a 33 1/3% support test - 2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and 14 82.78 96 15 85.47 stop here. The organization qualifies as a publicly supported organization 33 113% support test 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization '3 17a 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-andcircumstances" test The organization qualifies as a publicly supported organization 10% -facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 163, 16b. or 173, and line 15 is 10% or more, and if the organization meets the "facts-and-crrcumstances" test. check this box and stop here. Explain in Part IV how the organization meets the "facts-and?circumstances" test. The organization qualifies as a publicly supported organization :1 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions 332022 09-25- 13 15520812 769045 2081704000 1.4 Schedule A (Form 990 or 990-EZ) 2013 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 Scedule A Form 990 or 990- 2013 ml upport ecu or rganizations Inescrie in ec ion a Page 3 (Complete only if you checked the box on line 9 of Part I or if the organization failed to quality under Part II. If the organization fails to uali under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) 2009 2010 2011 2012 2013 Total 1 Gifts. grants. contributions, and membership fees received. (Do not Include any "unusual grants.") 2 Gross receipts from merchandise sold or services per- formed. or faCilities furnished in any activrty that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus- iness under section 513 4 Tax revenues IeVied for the organ- ization's benefit and either paid to or expended on its behalf 5 The value of serwces or facilities furnished by a governmental unit to the organization wrthout charge 6 Total. Add lines 1 through 5 Ta Amounts included on lines 1, 2, and 3 received from disqualified persons [3 Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year Add lines 73 and 7b 8 Public support Islam lint? Section B. Total Support Calendar year (or fiscal year beginning in) 2009 2010 2011 201 2 201 3 Total 9 Amounts from line 6 103 Gross income from interest, dividends. payments received on securities loans. rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busmesses acqmred after June 30, 1975 Add lines 10a and 10b 11 Net income from unrelated busrness actiVities not included in line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of caprtal assets (Explain in Part IV) 13 TONI support. (Add lines 9, 10c, 11, and 12) 14 First five years. If the Form 990 is for the organization?s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage pl: 15 Public support percentage for 2013 (line 8, column divided by line 13, column 15 16 Public support percentage from 2012 Schedule A, Part 1 5 16 Section D. Computation of Investment Income Percent_age 17 Investment income percentage for 2013 (line 100, column divided byline 13, column 17 18 Investment income percentage from 2012 Schedule A, Part line 17 18 19a 33 1/3% support tests - 2013. If the organization did not check the box on line 14, and line 15 is more than 33 and line 1 7 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization 33 113% support tests - 2012. if the organization did not check a box on line 14 or line 19a, and lrne 16 IS more than 33 and line 18 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 332023 09-25-13 15 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Schedule AjForm 990 or 990452) 201 3 AND EDUCATION FOUNDATION INC . Page 4 I Part I Supplemental Information. Provnde the explanations required by Part II, line 10; Part II, line 173 or 17b; and Part line 12. Also complete th?art for any additional Information. (See Instructions) FORM 990, SCHEDULE A, PART LINE 1o: FEES AND EXPENSES RECOVERED IN LEGAL AID CASES UNDER FEE SHIFTING STATUTES SUCH AS 42 U.S.C. 1988. 332024 09?25-13 Schedule A (Form 990 or 990-EZ) 2013 1 6 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 15520812 769045 2081704000 . . OMB No 1545-0047 SCHEDULE Supplemental Financial Statements (Form 990) Complete if the organization answered "Yes," to Form 990, 20 13 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 111?, 123, or 12b. 0 . Department of the Treasury AttaCh to Form 990. pen to PUbl'c 1 Internal Revenue Samoa Information about Schedule (Form 990) and its instructions is at l??d?if ,m Inspection Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identification number AND EDUCATION FOUNDATIONIINC. 59?1588825 I Part I I Organizations Maintaining Donor Advised?Eunds or Other Similar Eunds or Accounts.CompIete If the organization answered "Yes" to Form 990, Part IV, line 6. Donor advrsed funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes 6 Did the organization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor adVisor, or for any other purpose conferring im erInISSible nvate benefit? Yes I Part II I Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use recreation or education) I: Preservation of an historically important land area Protection of natural habitat I: Preservation of a certified historic Preservation of open space EN0 2 Complete lines 23 through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements 23 Total acreage restricted by conservation easements 2b Number of conservation easements on a certified historic structure included in 2c Number of conservation easements included in acquired after 8/1 7/06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is located 5 Does the organization have a policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? I: Yes 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the reqwrements of section and section I: Yes CINO EN0 9 In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. I Part I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (A80 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhibrtion, education, or research in furtherance of public service, prowde, in Part the text of the footnote to its finanCIal statements that describes these rtems. If the organization elected, as under SFAS 116 (A80 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhib'rtion, education, or research in furtherance of public service, prowde the following amounts relating to these items Revenues included in Form 990, Part line 1 (ii) ASSets included in Form 990, Part 2 If the organization received or held works of art, historical treasures, or other Similar assets for finanCIaI gain, prowde the followrng amounts required to be reported under SFAS 1 1 6 (A80 958) relating to these items: a Revenues included in Form 990, Part line 1 Assets included in Form 990, Part LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2013 1 7 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 . NATIONAL RIGHT To WORK LEGAL DEFENSE Schedule (Form 990) 2013 AND EDUCATION FOUNDATION INC . 59?1588 825 Page 2 I Part I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assetsmontmued) 3 Usmg the organization's acquisition, accession, and other records, check any of the followmg that are a Signi?cant use of its collection items (check all that apply): a Public exhibition :1 Loan or exchange programs :1 Scholarly research 9 Other 0 Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization?s exempt purpose in Part to be sold to raise funds rather than to be maintained as part of the organization's collection? reported an amount on Form 990, Part X, line 21. 5 During the year. did the organization or receive donations of art, historical treasures, or other Similar assets Yes I Part IV I Escrow and Custodial Arrangements. Complete if the organization answered ?Yes" to Form 990, Part IV, line 9, or on Form 990, Part If "Yes," explain the arrangement in Part and complete the followmg table' Beginning balance Additions during the year Distributions during the year Ending balance 23 Did the organization include an amount on Form 990, Part X, line 21? 0 I: 0 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included Yes If "Yes explain the arra?gement in Part Check here if the explanation has been prowded in Part Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. Amount No Current year Prior year Two years back Three years back (9) Four years back 13 Beginning ofyearbalance 331,071. 342,455. 369,769. 282,830. 274,708, Contributions 50 . Net investment earnings. gains, and losses 44.003- <11.334-> <27,354.> 35.939. 3.122- Grants or scholarships Other expendrtures for faCIIrties and programs 1? Administrative expenses 9 End ofyearbafance 375,074. 331,071. 342,455. 369,769. 282,830. 2 Provide the estimated percentage of the current year end balance (line 19, column held as: a Board deSIgnated or quasi-endowment Permanent endowment 7 3 - 0? Temporarily restricted endowment 27 . 00 The percentages in lines 23, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn of the organization that are held and administered for the organization by: unrelated organizations (ii) related organizations 4b If "Yes" to 3a(ii), are the related organizations listed as reqUIred on Schedule Ft? Descnbe in Part the intended uses of the organization?s endowment funds. - Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part lV, line 11a. See Form 990, Part X, line 10. Description of property Cost or other Cost or other Accumulated Book value ba5is (investment) basis (other) deprecration 1a Land 430,000. 430,000, BUIldings Leasehold improvements Equipment 104,386. 62,251. 22,635. Other 283,820. 266,215. 17,605. Total. Add lines 1 a through 1e (Column [09 must equal Form 990, Part X, column (B), line 10(c) 470 240 . 332052 09-25-13 18 15520812 769045 2081704000 Schedule (Form 990) 2013 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Schedule (Form 990) 2013 AND EDUCATION FOUNDATION INC . 5 9?15888 25 page 3 I Part Investments - Other Securities. Complete If the Ization answered "Yes" to FOrm 990, Part IV, line 11 b. See Form 990, Part X, line 12. secu or category (Includlng name of securlty) Book value Method of valuation: Cost or end-of-year market value (1) Financnal denvatives (2) Closely-held equuty interests (3) Other Total. Col. must Form Part col. Ilne12. Investments - Program Related. If the answered "Yes" to Form 990 Part IV line 110. See Form 990 Part line 13. Description of Investment Book value Method of valuation: Cost or end-of-year market value Total. Col. I) must ual Form Part col. line 13. If the answered "Yes" to Form 990, Part IV. line 11d. See Form 990, Part X, Ilne 15. Description Book value must Form 990 Part col. line 15 Complete If the answered "Yes" to Form 990, Part IV, line He or 11f. See Form 990, Part X, lIne 25. Description of liability (b Book value 1 Federal Income taxes ANNUITIES PAYABLE 352,495. Total. must Form 990, Part col line for uncertain tax posrtrons. In Part provrde the text of the footnote to the organization's fmancral statements that reports the organization's liability for uncertain tax posutions under FIN 48 (ASC 740). Check here If the text of the footnote has been prowded in Part Schedule (Form 990) 2013 332053 09-25- 13 19 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 15520812 769045 2081704000 NATIONAL RIGHT TO WORK LEGAL DEFENSE Complete If the organization answered "Yes" to Form 990, Part IV, line 12a. Schedule Form 990) 2013 AND EDUCATION FOUNDATION INC. 59? 1588825 iconciliation of Revenue per Audited Financial Statements With Revenue per Return. Page 4 1 Total revenue, gains, and other support per audIted finanCIal statements Amounts Included on km 1 but not on Form 990, Part line 12: Net unreallzed game on Investments 1,212,726. 10,838,328. 0'6? Donated servuces and use of Recoveries of mm year grants 2c Other (Describe In Part 2d Add ?me 2a through 2d 3 Subtract line 29 from line 1 4 Amounts Included on Form 990, Part lIne 12Investment expenses not Included on Form 990, Part line 7b 4a 29 1,212,726. 9,625,602. Other (Describe In Part 4b Add IInes 4a and 4b 5 Total revenue. Add lines 3 and 4c. (T his must equal Form 999.; Part I, ?ne 12.) 4c 0. 5 9,625,602. - Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete If the organIzatlon answered "Yes" to Form 990, Part IV, IIne 12a. 1 Total expenses and losses per audIted financial statements Amounts included on Me 1 but not on Form 990, Part IX, line 25: Donated serVIces and use Of facd'rties 23 7,359,003. PrIor year adjustments 2b Other losses 2c Other (Describe In Part 2d 00.003) Add lines 2a through 2d 3 Subtract line 29 from line 1 4 Amounts included on Form 990, Part IX, line 25Investment expenses not Included on Form 990, Part IIne 7b 4a 2e 0. 7,359,003. Other In Part 4b Add Ilnes 4a and 4b 0. 7,359,003. 5 Total ex enses Add lines 3 and 4c. (T must equal Form 990. Part 1, Irne 13 I Part Supplemental Information. Prowde the required for Part II, lInes 3, 5. and 9; Part lines 1a and 4; Part IV, lines 1b and 2b; Part V, Me 4; Part X, IIne 2; Part XI, lInes 2d and 4b; and Part XII. IInes 2d and 4b. Also complete this part to prOVIde any addItIonal Information. PART V, LINE 4: THE ENDOWMENT IS MAINTAINED TO PRESERVE THE CORPUS OF THE FUND IN PERPETUITY AND TO GENERATE INCOME FOR USE IN THE OPERATIONS. PART x, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 332034? 09-25- I3 2(3 Schedule (Form 990) 2013 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 . NATIONAL RIGHT To WORK LEGAL DEFENSE Schedule ?orm 990) 2013 AND EDUCATION FOUNDATION, INC . 59 -15 88825 page 5 XIIFI Supplemental Information (continued) REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 332055 09-25-13 15520812 769045 2081704000 Schedule (Form 990) 2013 21 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 SCHEDULE (Form 990) Department of the Treasury Internal Revenue Service Governments, and Individuals in the United States Complete if the organization answered "Yes" to Form 990. Part IV, line 21 or 22. Information about Schedule I [Form 990) and its instructions is at MW m; gnu/{mmqon OMB No 1545-0047 2013 Open to Public Inspection Grants and Other Assistance to Organizations, 0 Attach to Form 990. Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identification number AND EDUCATION FOUNDATION, INC . 59? 15888 25 Part I I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or a55istance. the grantees' eligibility for the grants or a53istance. and the selection criteria used to award the grants or a53istance? 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. I Part I Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered ?Yes? to Form 990. Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. Yes El No 1 Name and address of organization or government EIN . If) Method of IRC section Amount of Amount of valuation (book, if applicable cash grant non-cash FMV, appraisal, assistance other) (9) Description of Purpose of grant non-cash assmtance or aSSistance NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH - 5211 PORT ROYAL ROAD, STE 510 SPRINGFIELD, VA 22151 52-1303565 75,000. 0. GENERAL SUPPORT EMPLOYMENT POLICIES INSTITUTE 1090 VERMONT AVE., NW, SUITE 800 WASHINGTON, DC 20005 52-1902264 50,000. 0. GENERAL SUPPORT FOUNDATION FOR MICHIGAN FREEDOM 9.0. Box 14162 LANSING, MI 43901 46?1418781 250,000. 0. GENERAL SUPPORT NATIONAL FOUNDATION FOR GUN RIGHT 501 MAIN STREET, SUITE 200 WINDSOR, co 80550 44?3239112 501(c)(3) 8,000. 0. GENERAL SUPPORT FREDERICK DOUGLASS SOCIETY 3101 MENOMINEE AVENUE FLINT, MI 48507 00?0000000 SUPPORT OF EDUCATIONAL REQUESTED 10,000. 0. CONFERENCE PRESENTATION 2 Enter total number of section 501(c)(3) and govemment organizations listed in the line 1 table 4 - 3 Enter total number of other organizations listed in the line 1 table 1 - LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2013) 332101 10-29-13 122 NATIONAL RIGHT To WORK LEGAL DEFENSE ScheduleI(Form 990) (2013) AND EDUCATION I Part I Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22. Part can be duplicated if additional space IS needed. 59-1533325 P8962 Type of grant or assustance Number of Amount of Amount of non- Method of valuation recrpients cash grant cash aSSIstance (book, FMV. appraisal, other) If) Description of non-cash assastance I Part IV I Supplemental Information. Prowde the Information reqUired In Part I. line 2. Part column and any other additlonal information. SCHEDULE I. PART I, LINE 2: GENERAL SUPPORT CONTRIBUTIONS TO RECOGNIZED ORGANIZATIONS THAT ARE UNDER IRC SECTIONS AND ARE NOT SUBJECT TO MONITORING. SUPPORT OF SPECIFIC PROGRAMS OR ACTIVITIES IS PREQUALIFIED AS A PROGRAM OR ACTIVITY, AND REPORTS ON THE PROPER APPLICATION OF GRANT FUNDS ARE OBTAINED. 332102 10-29-13 2 3 Schedule i (Form 990) (2013) SCHEDULE Compensation Information (Form 990) For certain Officers. Directors. Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990. Part IV, line 23. OMB No 1545-0047 2013 I i Depanmam of the Treasury Attach to Form 990. See separate instructions. t? Public Internal Revenue Serwce Information about Schedule (Form 990) and its instructions is at m; any/{nimqqo Inspection Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identi?cation number AND EDUCATION FOUNDATIONJNC. 59-1588825 I-FTart IT?uestiomegardingEompensation Yes No 1a Check the appropriate box(es) if the organization provrded any of the followmg to or for a person listed in Form 990, Part VII. Section A, line 1a Complete Part to prowde any relevant information regarding these items. First-class or charter travel Housmg allowance or residence for personal use Travel for companions Payments for busmess use of personal re5idence Tax indemnification and gross-up payments Hearth or somal club dues or initiation fees I: Discretionary spending account Personal services maid, chauffeur. chef) If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or prowsmn of all of the expenses described above? If complete Part to explain 1b 2 Did the organization require substantiation prior to reimbursing or allowmg expenses incurred by all directors. trustees, and officers, including the CEO/Executive Director. regarding the items checked In line 1a? 2 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization?s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part Compensation Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee 4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a. With respect to the filing organization or a related organization: a Receive a severance payment or changeof-control payment? 4a Partialpate in. or receive payment from, a supplemental nonquali?ed retirement plan? 4b Participate in, or receive payment from, an equrty-based compensation arrangement? 4c if "Yes" to any of lines 4a-c, list the persons and prowde the applicable amounts for each item in Part i Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. 5 For persons listed in Form 990. Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? 5a Any related organization? Sb If "Yes" to line 5a or 5b, describe in Part 6 For persons listed in Form 990, Part VII, Section A, line 1a. did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? 6a Any related organization? . 6b If "Yes" to line 6a or 6b. describe in Part 7 For persons listed in Form 990. Part VII, Section A, line 1a, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes." describe in Part 7 8 Were any amounts reported in Form 990, Part VII. paid or accrued pursuant to a contract that was subject to the 1 initial contract exception described in Ftegutations section If "Yes." describe in Part 8 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in 1 Regutations section 9 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 332111 09-13-13 24 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 Schedule (Form 990) 2013 NATIONAL RIGHT TO WORK LEGAL DEFENSE SchedmeJ(Fonn990)2013 AND EDUCATION 59?1588325 Page2 l?Part II I Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies If space IS needed - For each whose compensation must be reported In Schedule J. report compensation from the organization on row (I) and from related organizations, In the Instructions, on row (II). Do not list any Indmduals that are not listed on Form 990, Part VII. Note. The sum of columns for each listed mdwudual must equal the total amount of Form 990, Part VII, Section A. line 1a. applicable column (0) and (E) amounts for that Indiwdual. (B) Breakdown of W-2 and/or1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation other deferred benefits reported as deferred Base (ii) Bonus 0th?)r compensation In prior Form 990 compensation Incentive reportable compensation compensatlon (A) Name and Title (1) MARK A. MIX (0 131,151. "n 0. (2) RAYMOND J. LAJEUNESSE JR ?l 174,699. DIR (ii) 0 . (3) B. CAMERON (n 157,633. STAFF ATTORNEY an 0. (4) G. TAUBMAN (n 157,015. STAFF ATTORNEY u" 0. (5) M. CHAPPELL (n 153,410. STAFF ATTORNEY an 0. (6) R. CLAIR In 148,642. CORP COUNSEL ?g 0, (7) J. RAUDABAUGH (0 150,942. STAFF ATTORNEY 0. 19,673. 0. 150,324. 0. 0. 0. 26,205. 1,499, 202,403. 0. 0. 0. 23,645. 21,995. 203,173. 0. o. 0. 23,552. 13,590. 199,157. 0. o. 0. 23,012. 19,316. 195,739. 0. 0. 0. 22,296. 19,762. 190,700. 0. 0. 0. 0. 9,458. 160,400Schedule (Form 990) 2013 332112 09-13-13 2 5 NATIONAL RIGHT TO WORK LEGAL DEFENSE Schedule (Form 990) 2013 AND EDUCATION FOUNDATION . INC . Page 3 I Part I Supplemental Information Prowde the information, explanation. or reqUIred for Part I. lines 1aand for Part II. Also complete this part for any additional Information. Schedule (Form 990) 2013 332113 09-13-13 2 6 (Form 990) Department of the Treasury Internal Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990. Information about Schedule (Form 990) and its instructions is at In any] Flevenue Sennce Noncash Contributions OMB No 1545-0047 2013 Open to Public Inspection 1 Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION 59?1588825 Employer identification number [Partl Types of Property applicable (at (bl (Cl Noncash contribution amounts reported on Items contributed Form 990 Part line Number of contributions or Check if Method of determining noncash contribution amounts 1 Art - Works of art 2 Art - Historical treasures 3 Art - Fractional interests 4 Books and publications 5 Clothing and household goods 6 Cars and other vehicles 7 Boats and planes 8 Intellectual property 9 Securities - Publicly traded 5 10 Securities - Closely held stock 1 1 Securities - Partnership, LLC, or trust interests 12 Securities - Miscellaneous 13 Qualified conservation contribution - Historic structures 14 Qualified conservation contribution - Other 15 Real estate - ReSidential 16 Real estate - Commemial 17 Real estate - Other 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 TaXIdermy 22 Historical artifacts 23 Soienti?c speCImens 24 Archeological artifacts 25 Other 26 Other 27 Other 28 Other 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No 303 During the year, did the organization receive by contribution any property reported in Part I. lines 1 - 28. that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for I the entire holding period? 30a If "Yes." describe the arrangement in Part II 5 31 Does the organization have a gift acceptance policy that requires the reView of any non-standard contnbutions? 31 32a Does the organization hire or use third parties or related organizations to soluc?, process, or sell noncash contributions? 323 If "Yes," describe in Part ll. 1 33 If the organization did not report an amount In column for a type of property for which column iS checked, 1 describe in Part ll. I LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) (2013) 332141 09-03-13 15520812 769045 2081704000 27 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 NATIONAL RIGHT TO WORK LEGAL DEFENSE Schedule (Form 990) (2013) AND EDUCATION Fouumruon,mc. 59-1588825 pagez I Part II I Supplemental Information. Prowde the information required by Part l, lines 30b, 32b, and 33, and whether the organization Is reporting in Part I, column the number of contributions, the number of rterns received, or a combination of both. Also complete this part for any additional information. SCHEDULE M, LINE 323: THE INVESTMENT BROKERS HANDLE THE SALE OF DONATED SECURITIES. 332142 09-03- 13 15520812 769045 2081704000 Schedule (Form 990) (2013) 28 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-52) omplete to provide information for responses to specific questions on 20 13 Form 990 or 990-EZ or to provide any additional information. Department of the Treasury Attach to Form 990 or 990-E2. Open to Publlc Internal Revenue Serwca lnlor In: nnul Inspection Name of the organizatlon NATIONAL RIGHT TO WORK LEG DEFENSE Employer identification number AND EDUCATION FOUNDATION, INC . 59- 1588825 FORM 990, PART LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROTECTIONS AGAINST FORCED AND CONDUCTS A PROGRAM TO EDUCATE AND INFORM THE PUBLIC ABOUT SUCH ISSUES. FORM 990, PART VI, SECTION A, LINE 2: REED LARSON, MARK MIX, CHARLES SERIO AND DUNCAN SCOTT (BUSINESS REED LARSON AND JON SHEEN (FAMILY RELATIONSHIP). FORM 990, PART VI, SECTION 3, LINE 11: THE PRESIDENTI WHO IS ALSO A BOARD AND EXECUTIVE COMMITTEE MEMBERI REVIEWS FORM 990 AS PREPARED BY THE OUTSIDE CPAS IN CONSULTATION WITH THE DIRECTOR OF ACCOUNTING AND CORPORATE COUNSEL. FORM 990 IS FILED AFTER THE PRESIDENT GIVES HIS FINAL APPROVAL. FORM 990' PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990: FORM 99o, PART VI, SECTION c, LINE 19: THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IF AND TO THE EXTENT LEGALLY REQUIRED TO DO SO. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2013) 332211 09-04? 13 29 15520812 769045 2081704000 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 Schedule 0 (Form 990 or QQO-EZ) (2013) Pagez Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE Empioyer identification number AND EDUCATION FORM 990, PAGE C: ALSO KNOWN AS 59-1588825 NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 1A PER ITS BYLAWS, THE FOUNDATION HAS AN EXECUTIVE COMMITTEE (EC) COMPOSED OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF TRUSTEES. THE PRESIDENT (WHO IS ALSO A TRUSTEE), AND 2 ADDITIONAL TRUSTEES ELECTED BY THE BOARD, FOR A TOTAL OF 5 VOTING MEMBERS. UNDER THE THE EC EXERCISES BOARD AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWEEN MEETINGS OF THE FULL BOARD. 15520812 769045 2081704000 332212 09-04-13 30 Schedule 0 (Form 990 or 990-52) (2013) 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041 Form 8868 (Rev January 2014) Application for Extension of Time To File an Exempt Organization Return File a separate application for each return. OMB No. 1545-1709 Department of the Treasury Internal Revenue Service Information about Form 8868 and its instructions is at . 0 If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box 0 If you are filing for an Additional (Not Automatic) 3-Month Extension. cemplete only Part II (on page 2 of this form) Do not complete part II unless you have already been granted an automatic 3-month extension on a prewously filed Form 8868. Electronic filing . You can electronically ?le Form 8868 if you need a 3-month automatic extensmn of time to ?le (6 months for a corporation required to ?le Form or an additional (not automatic) 3-month exten5ion of time. You can electronically file Form 8868 to request an extenSion of time to file any of the forms listed in Part I or Part II With the exception Of Form 8870, Information Return for Transfers Assomated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, viSIt gov/efile and click on e-file for Chantres Nonpro?ts IPartll DILI Automatic 3-Month Extension of Time. Only submit origi_nal (no copies needed). A corporation reqUIred to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part 1 only All other corporations (including 1120-0 filers), partnerships, REMICs, and trusts must use Form 7004 to request an extensron of time to file income tax returns Enter filer?s identifying number Type or Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or print NATIONAL RIGHT TO WORK LEGAL DEFENSE AND EDUCATION FOUNDATIONJNC. 59?1588825 File by the due date for Number, street, and room or swte no If a PO. box, see instructions. ?Wwvm? 8001 BRADDOCK ROAD No. 600 return See security number (SSN) City, town or post office, state, and ZIP code. For a foreign address, see instructions. SPRINGFIELD, VA 22160 15520812 769045 2081704000 Enter the Return code for the return that this application is for (file a separate application for each return) EI- Application Return Application Return Is For Code Is For Code Form 990 or Form 990-EZ 01 Form 990-T (corporation) 07 Form 990-BL 02 Form 1041 -A 08 Form 4720 (indIVidual) 03 Form 4720 (other than indiwdual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401 or 408(a) trust) 05 Form 6069 1 1 Form QQO-T (trust other than above) 06 Form 8870 12 THE FOUNDATION 0 The books are in the care of 300 1 BRADDOCK ROAD. N0 - 600 - SPRINGFIELD, VA 22160 Telephone 703-321-8510 Fax No. 0 If the organization does not have an of?ce or place of busmess in the United States, check this box 0 If this is for a Group Return, enter the organization's four digrt Group Exemption Number (GEN) pm . If this is for the whole group, check this box I: . If rt is for part of the group, check this box I: and attach a list With the names and Ele of all members the extensmn is for. 1 I request an automatic 3-rnonth (6 months for a corporation required to file Form 990-T) exten5ion of time until AUGUST 15 2014 is for the organization's return for: calendar year 2013 or tax year beginning and ending 2 If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period to file the exempt organization return for the organization named above The exten5ion '3 Initial return l: Final return 3a If this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credrts. See instructions. 33 0 . If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. 3b 3 0 - Balance due. Subtract line 3b from line 3a Include your payment this form. if required, by usmg_EFl'PS (Electronic Federal Tax Payment System). See 3c 5 0 . Caution. If you are gomg to make an electronic funds Withdrawal (direct debit) With this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. Iii-:1:1 1 For Privacy Act and Paperwork Reduction Act Notice. 5 12-31-13 ee instructions. 31 Form 8868 (Rev 1-2014) 2013.04010 NATIONAL RIGHT TO WORK LEGA 20817041