SCANNED SEP 0 7 ZOIB

990 .

Department of the Treasury
Internal Revenue Servrce

EXTENDED T0 AUGUST 15 2016
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Information about Form 990 and its instructions is at 

 

OMB No 1545-0047

Open to Public
Inspection

 

 

 

 

 

 

 

 

 

 

 

A For the 2015 calendar year, or tax year beginning and ending
Name of organization Employer identification number
Address NATIONAL RIGHT TO WORK LEGAL DEFENSE
change AND EDUCATION INC .
5553399 Domg busmess as SEE SCHEDULE 0 59-1588825
Number and street (or P.0. box if mail IS not delivered to street address) Room/suns Telephone number
8001 BRADDOCK ROAD 600 703?321?8510
atad City or town. state or provrnce, country, and ZIP or foreign postal code Gross receipts 21 . 908 439 .
$1211?? SPRINGFIELD VA 22160 H(a) Is this a group return
Name and address of prinCIpal officer'MARK A. MIX for subordinates? DYes No
pending
SAME AS ABOVE H(b) Are all subordinates NO
I Tax-exempt status 501(c)(3) I: 501(c)( )4 (Insert no.) Cl 4947(a)(1) or 527 If attach a list (see instructtons)
WebSIte: H(c) Gmexemption number 

 

Form of organization. Corporation Trust Association Other}

I Year of formation: 1975 I State of legal domicile: NC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part IT Summary
:0 1 Brie?y describe the organization's or most Significant actiVities Eggs} AID DEFENDING WORKERS FROM
ABUSES OF COMPULSORY UNIONISM
2 Check this box Cl 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 15
4 Number of independent voting members of the governing body (Part VI. line 1b) 4 13
3 5 Total number of indiViduals employed in calendar year 2015 (Bart-{dine a 5 51
6 Total number of volunteers (estimate if nec ssary)f ?r am?: ?i 7171 6 14
7 a Total unrelated busmess revenue from Part colum'nTC). line 12 1% 7a <22 #920 . 
Net unrelated busrness taxable income from Form 990-T, line 34 an 0. 7b 20 . 
Vii: AUU 1 a Prior Year Current Year
a, 8 Contributions and grants (Part Ilne 1h) 6 222 _194, 5 271 7944
9 Program sewice revenue (Part line 29141378 .
10 Investment income (Part column (AOther revenue (Part column (A), lines 5. 6d. 8c. 90. 10c, and 11a) 72 714. 72 714.
12 Total revenue - add lines 8 through 11 (must equal Part column (A), line 12) 7 ,_673 . 6464 Grants and similar amounts paid (Part IX. column (A). lines 1-3) 1 36 500 . 213 L000 .
14 Benefits paid to or for members (Part IX, column (A), line Salaries, other compensation, employee benefits (Part IX. column (A). lines 5-10163 Professronal fundraismg fees (Part IX, column (A), line 116) 0 . 01
3- Total fundraisrng expenses (Part IX. column (0), line 25) 251 881 
17 Other expenses (Part IX. column (A). lines 11a-11d. 11f-24e) 2436 339. 1 593L266.
13 Total expenses Add lines 13-17 (must equal Part IX. column (A), line 25Revenue less expenses Subtract line 18 from line 12 1 487 138 . <332 637 . 
5% Beginning of Current Year End of Year
20 Total assets (Part X. line16) 22 035_341. 20 9L465.
21 Total liabilities (Part X, line 26Net assets or fund balances. Subtract line 21 from line  T5art ii Signature Block

Under penalties ol pertury, dec re that have examined this return. including accompanying schedules and statements, and to the best of my knowledge and belief. it is

 

Date

an officer) is based on all information of which preparer has any knowledge, - I

thE.correct,and comple? cl atign of parey?l?
Sign 

 

 

 

 

 

 

 

 

 

Here MARK A. PRESIDENT
Type or print name and title A
Print/Type preparer's name EtieEargr's Sigyre?: Date gm" 
Paid CATHERINE M. PENNINGTON CPA CA RI . PENNIN CPA sell-employed P00138382
Preparer Firm; name I RENNER AND CPA P.c 
Use Only Firm's address, 700 NORTH FAIRFAX s'r, SUITE 400

ALEXANDRIA. VA 22314

 

 



 

May the IRS discuss this return With the preparer shown above? (see instructions)

532001 12-16-15

 

LHA For Paperwork Reduction Act Notice, see the separate instructions.

 

Yes No

Form 990 (2015)

635 No

9'
NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

Form 990 (2015) AND EDUCATION FOUNDATION INC. 59- 1588825 Pace 2
Part Statement of Program Service Accomplishments
J.
Check 1f Schedule 0 contains a response or note to any  1ne In Part 

 

1 Briefly describe the organization's misswn'
THE FOUNDATION IS A NONPROFIT TAX-EXEMPT CHARITABLE ORGANIZATION
PROVIDING FREE LEGAL AID To EMPLOYEES WHOSE HUMAN OR CIVIL RIGHTS HAVE
BEEN VIOLATED BY ABUSES OF COMPULSORY UNIONISM, THE FOUNDATION
SUPPORTS LITIGATION TO ENFORCE AND EXPAND LEGAL RIGHTS AND
2 Old the organization undertake any s1gn flcant program servnces dunng the year were not listed on

the pnor Form 990 or EYes (II No
If "Yes.? describe these new serVIces on Schedule 0
3 Did the organization cease conducting, or make changes In how It conducts. any program servrces'? [:IYes No

If "Yes," describe these changes on Schedule 0.

4 Describe the orgamzatlon's program servuce accomplishments for each of Its three largest program sen/Ices. as measured by expenses
Section 501(c)(3) and 501(c)(4) organizations are requnred to report the amount of grants and allocations to Others. the total expenses, and
revenue, If any, for each program servrce reported

4a (Code (Expenses 3 937 . 277 Includrng grants ms 45 000 (Revenues 91 
THE FOUNDATION PROVIDES LEGAL ASSISTANCE To WORKERS SUFFERING FROM
ABUSES 0F COMPULSORY UNIONISM IN HUNDREDS OF CASES NATIONWIDE .

 

 

 

 

 

 

 

 

 

 

4b (Code (Expenses 1 . 27 6 14 4 lnClUdll'lO grants of (Revenue 
THE FOUNDATION CONDUCTS A PROGRAM OF INFORMING WORKERS FOUNDATION
SUPPORTERS AND THE PUBLIC OF WORKERSI RIGHTS TO BE FREE FROM ABUSES OF
QQEPULSORY UNIONISM AND OF LEGAL RECOURSE AVAILABLE TO WORKERS TO
SECURE SUCH RIGHTS,

 

 

 

 

 

 

 

 

40 (Code (Expenses Including grants of 3 1 5 0 0 (Revenue 3 
THE FOUNDATION CONDUCTS AN EDUCATIONAL PROGRAEJ INCLUDING PUBLICATIONS
AND SPONSORING DISCUSSION GROUPS FORUES PANELS AND LECTURES AND MAY
PROVIDE EDUCATIONAL AID THROUGH SCHOLARSHIPS. GRANTS OR OTHER FORMS OF
FINANCIAL ASSISTANCE TO NEEDY STUDENTS PARTICULARLY
THOSE WHO REQUIRE ASSISTANCE BECAUSE THEIR PARENTSI JOBS OR JOB
OPPORTUNITIES HAVE BEEN CURTAILED OR DENIED AS A RESULT OF COMPULSORY
AND STUDENTS WHO HAVE DEMONSTRATED AN ACTIVE INTEREST IN
DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW.

 

 

 

 

4d Other program (Describe Schedule 0)

 

 

(Expenses lnClUdan grants of I (Revenue 5 
4e Total proqram serwce expenses 5 707 39 2 .
Form 990 (2015)
532002
12-10-15
4

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

 


NATIONAL RIGHT TO WORK LEGAL DEFENSE

FoanQO 2015 AND EDUCATION FOUNDATION INC. 59?1588825 Paqe3
Part IV 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 8, Schedule of Contributors? 2 
3 Did the organization engage in direct or indirect political campaign actiwties on behalf of or in opposmon to candidates for
public office? If ?Yes, complete Schedule C, Partl 3 
4 Section 501(c)(3) organizations. Did the organization engage In lobbying activmes, or have a section 501 election in effect
during the tax year? If ?Yes,? complete Schedule C, Part ll 4 
5 Is the organization a section 501(c)(4). 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or
Similar amounts as de?ned in Revenue Procedure 98-19? If "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 right to
prowde adwce on the distribution 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 enwronment, historic land areas, or historic structures?? "Yes, complete Schedule D, Part ll 7 
8 Did the organization maintain collections of works of art, historical treasures, or other Similar assets? ll "Yes, complete
Schedule D, Part 8 
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability. serve as a custodian for
amounts not listed in Part or prowde credit counseling, debt management, credit repair, or debt negotiation serwces?
lf Yes, complete Schedule D, Part IV 9 
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted 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
a Did the organization report an amount for land, buddings, and equment in Part X, line 10? If "Yes, complete Schedule D,
Part VI 11a 
Did the organization report an amount for investments - other securities 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 11b 
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 in Part X, line 16? ll "Yes, complete Schedule D, Part 11c 
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 finanCIaI statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax posmons under FIN 48 (A80 740)? ll "Yes,? complete Schedule D, Part 11f 
12a Did the organization obtain separate, independent audited finanCIal 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?
ll ?Yes, and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and is optional 12b 
13 Is the organization a school described in section lf ?Yes, complete Schedule 13 
14a Did the organization maintain an office. employees, or agents out5ide of the United States? 14a 
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess,
investment, and program servnce activities outSIde the United States, or aggregate foreign investments valued at $100,000
or more? lf "Yes, complete Schedule F, Parts land lV 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 ll and IV 15 
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other a55istance to
or for foreign indiwduals? If ?Yes,? complete Schedule F, Parts and IV 16 
17 Did the organization report a total of more than $15,000 of expenses for protessmnal fundraising sewices on Part IX,
column (A). lines 6 and 119? If 'Yes, complete Schedule G, Part I 17 
18 Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines
1c and 8a? If 'Yes, complete Schedule G, Part ll 18 
19 Did the organization report more than $15,000 of gross income from gaming activmes on Part line 9a? If 'Yes,?
complete Schedule G, Part 19 
Form 990 (2015)
532003
12-16-15
5

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 (2015) EDUCATION FOUNDATION INCPage 4
I Part IV I Checklist of Required Schedules (continued)
. Yes No
20a Did the organization operate one or more hospital faculties? If 'Yes, complete Schedule 20a )1
If "Yes" to line 20a, did the organization attach a copy of Its audited finanCIaI statements to this return? 20b
21 Did the organization report more than $5,000 of grants or other to any domestic organization or
domestic government on Part IX, column (A), line 1? If "Yes, complete Schedule I, Parts land ll 21 
22 Did the organization report more than $5,000 of grants or other aSSistance to or for domestic indiwduals on
Part IX, column (A), line 2? ll ?Yes," complete Schedule I, Parts I and 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, trustees, key employees, and highest compensated employees? ll "Yes, complete
Schedule 23 
24a Did the organization have a tax-exempt bond issue With an outstanding prinCipaI 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 "No" go to lrne 25a 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
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction With a disqualified person during the year? If "Yes, complete Schedule L, Part I 25a 
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, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes, 
complete Schedule L, Part ll 26 
27 Did the organization prowde a grant or other aSSIStance 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? It Yes, complete Schedule L, Part 27 
28 Was the organization a party to a busmess transaction With one of the followmg parties (see Schedule 1., Part IV
instructions for applicable filing thresholds, conditions. and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L, Part IV 28a 
A family member of a current or former officer, director. trustee, or key employee? If "Yes, complete Schedule L. Part IV 28b 
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
director, trustee, or direct or indirect owner? ll "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 qualified conservation
contributions? If "Yes, complete Schedule 30 
31 Did the organization liqUidate, terminate, or dissolve and cease operations?
ll "Yes, complete Schedule N, Part I 31 
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?? "Yes, complete
Schedule N, Part II 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 H, Part I 33 
34 Was the organization related to any tax-exempt or taxable entity? ll "Yes, complete Schedule R, Part ll, or W, 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?
ll 'Yes, complete Schedule R, Part v, line 2 36 
37 Did the organization conduct more than 5% of its activmes 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 H, Part VI 37 
38 Did the organization complete Schedule 0 and provtde explanations in Schedule 0 for Part VI, lines 11b and 19?
Note. All Form 990 ?lers are requrred to complete Schedule 0 38 
Form 990 (2015)
532004
12-15-15
6
1364_021

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fonn990 2015 AND EDUCATION FOUNDATION INC. 59?1588825 Page5
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 28
Enter the number of Forms W-ZG included in line 13. 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 23 51
If at least one is reported on line 23, did the organization file all reqUIred federal employment tax returns? 2b 
Note. if the sum of lines 13 and 23 IS greater than 250, you may be reqwred to e-frle (see instructions)
33 Did the organization have unrelated busmess gross income of $1,000 or more during the year? 33 
If "Yes," has it ?led a Form 990-T for this year? If "No, to line 3b, provrde an explanation in Schedule 0 3b
43 At any time during the calendar year, did the organization have an interest in, or 3 Signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 43 
If "Yes," enter the name Of the foreign country: 
See instructions for filing reqmrements for Form 114, Report of Foreign Bank and Financral Accounts (FBAR)
53 Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 53 
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b 
If "Yes," to line 53 or 5b, did the organization file Form 50
63 Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
any contributions that were not tax deductible as charitable contributions? 63 
If "Yes." did the organization include With every so i0itation an express statement that such contributions or gifts
were not tax deductible? 6b
7 Organizations that may receive deductible contributions under section 170(c).
3 Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and servrces provrded to the payor? 73 
If "Yes," did the organization notify the donor of the value of the goods or semces provrded? Th
Did the organizatIOn sell, exchange, or othenrvise dispose of tangible personal property for which it was reqUIred
to file Form 8282? TC 
If "Yes,? indicate the number of Forms 8282 filed during the year I 7d I
Did the organization receive any funds. directly or indirectly, to pay premiums on a personal benefit contract? 7e 
Did the organization, during the year, pay premiums. directly or indirectly, on a personal benefit contract? 7f 
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as requwed? 79
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. Did a donor advised fund maintained by the
sponsoring organization have excess busmess holdings at any time during the year? 8
9 Sponsoring organizations maintaining donor advised funds.
3 Did the sponsoring organization make any taxable distributions under section 4966? 93
Did the sponsoring 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 12 103
Gross receipts, included on Form 990, Part line 12, for public use of club faCIIities 10b
11 Section 501(c)(12) organizations. Enter:
3 Gross income from members or shareholders 113
Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them) 11b
123 Section 4947(a)(1) 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 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
3 Is the organization licensed to issue quali?ed health plans in more than one state? 133
Note. See the instructions for additional information the organization must report on Schedule 0.
Enter the amount of reserves the organization is requwed to maintain by the states in which the
organization IS licensed to issue quali?ed health plans 13b
Enter the amount of reserves on hand 13c
143 Did the organization receive any payments for indoor tanning SBNICBS during the tax year? 143 
If "Yes," has it filed 3 Form 720 to report these payments? If "No, provide an explanation in Schedule 0 14b
Form 990 (2015)
532005
12?15-15
.7
1364_021

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE
Form 990 (2015) AND EDUCATION FOUNDATION INC. 59- 1588825 Paqe6
Part VI I Governance, Management, and Disclosure For each ?Yes" response to lines2 through 7b below and fora ?No? response
to lrne 8a, 8b, or too below describe the Circumstances, processes, or changes in Schedule 0 See 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check If Schedule 0 contains a response or note to anyline in 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 1a 15
If there are material differences in voting rights among members of the governing body, or If the governing
body delegated broad authority to an executive committee or committee, explain in Schedule 0.
Enter the number of voting members included in line 1a, above. who are independent 1b 13
2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other
officer, director, tmstee, or key employee? 2 
3 Did the organization delegate control over management duties customarily performed by or under the direct superVISion
of officers. directors, or trustees, or key employees to a management company or other person? 3 
4 Did the organization make any Significant changes to Its governing documents Since the prior Form 990 was filed? 4 
5 Did the organization become aware during the year of a Significant diverSion of the organization's assets? 5 
6 Did the organization have members or stockholders? 6 
7a Did the organization have members, stockholders, or other persons who had the power to elect or appomt one or
more members of the governing body? 7a 
Are any governance deCisions 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 lollowmg:
a The governing body? Ba 
Each committee With authority to act on behalf of the governing body? Sb 
9 ls there any of?cer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization'sLailinq address? If "Yes, provrde the names and addresses in Schedule 0 9 
Section B. Policies (Ihrs Section requests infomiatron about policres not requrred by the lntemal Revenue Code.)
Yes No
103 Did the organization have local chapters, branches, or af?liates? 10a 
If "Yes," did the organization have written whom and procedures governing the activmes of such chapters, affiliates,
and branches to ensure their operations are conSistent With the organization's exempt purposes? 10b
11a Has the organization prowded a complete copy of this Form 990 to all members of its governing body before filing the form? 11a 
Describe in Schedule 0 the process, if any, used by the organization to reVIew this Form 990
123 Did the organization have a written conflict of interest policy? If "No, go to ?ne 13 123 
Were officers, directors, or trustees, and key employees requrred to disclose annually Interests that could gwe rise to con?icts? 12b 
Did the organization regularly and conSistentIy monitor and enforce compliance With the policy? If "Yes, describe
in Schedule 0 how this was done 12c 
13 Did the organization have a written 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 followmg persons include a reVieW and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and deCISion?
a The organization's CEO, Executive Director, or top management of?Cial 15a 
Other officers or key employees of the organization 15b 
If "Yes" to Irne 15a or 15b, describe the process in Schedule 0 (see instructions).
16a Did the organization invest in, contribute assets to. or in a lomt venture or Similar arrangement With a
taxable entity during the year? 163 
If "Yes," did the organization follow a written policy or procedure requmng the organization to evaluate its partiCipation
in )omt venture arrangements under applicable federal tax law, and take steps to safeguard the organizatron's
exempt status With respect to such arrangements? 16b

 

Section 0. Disclosure

17 List the states which a copy of this Form 990 is reqUired to be filed PAILAL Section 6104 requrres an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available
for public Inspection. Indicate how you made these available Check all that apply
[3 Own web5ite Ci Another's webSIte Upon request CI Other (explain Schedule 0)

19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents. conflict of interest policy. and financial
statements available to the public during the tax year

20 State the name. address, and telephone number of the person who possesses the organization's books and records: 
THE FOUNDATION 703?321?8510
8001 BRADDOCK ROAD NO 600 SPRINGFIELD VA 22160

532005 12-16-15 SEE SCHEDULE 0 FOR FULL LIST OF STATES Form 990 (2015)

8
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE
Fonn990(2015) AND EDUCATION FOUNDATION INC. 59-1588825 Page?
 Part Compensation 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. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons reqwred to be listed. Report compensation for the calendar year ending With or Within the organization's tax year
0 all of the organization's current officers. directors, trustees (whether ll'llelduals 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 ?ve 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: indiwdual trustees or directors; institutional trustees, of?cers; key employees; highest compensated employees.
and former such persons.

E) Check this box if neither the organization nor any related organization compensated any current of?cer, director. or trustee

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A) (B) (C) (D) (E) (F)
Name and Title Average (do not c??gfg'ggmm one Reportable Reportable Estimated
hours per box, unless person IS both an compensation compensation amount of
week mm? and a d" from from related other
(list any the organizations compensation
hours for 1E a ,3 organization from the
related a organization
organizations 3 E.- and related
below i? 3% organizations
line) 2 a :3 as 
(1) REED E. LARSON 0.40
TRUSTEE 0, 0. 0,
(2) MARKA. MIX 37,50
142 620. 0. 21 393L
(3) STEVE ANTOSH 0,40
TRUSTEE 0. 0I 0,
(4) PATTY BUFFETT 0.40
TRUSTEE 0 . 0 . 0 .
(5) SANDRA CRANDALL 0.40
TRUSTEE 0, 0, 0.
(5) EVA LYNNE DISBRO 0.40
TRUSTEE 0. 0, 0,
(7) WILLIAM H. DUROSS 20.00
TRUSTEE 16 923. 0. 2.533.
(8) BRENT L, REYNOLDS 0,40
TRUSTEE 0, 0, 0,
(9) FREDERICK FOWLER 1.00
0, 0, 0,
(10) ETHELMAE C. HUMPHREYS 0.40
TRUSTEE 0, 0. 0.
(11) MARK MCGRANE 0.40
TRUSTEE 0. 0. 
(12) DUNCAN SCOTT 1.00
CHAIRMAN 0, 0. 0,
(13) CHARLES R. SERIO 0,40
TRUSTEE 0, 0. 0,
(14) VICTOR SENESE 1.00
TRUSTEE 0. 0, 0,
(15) KIRK SHELLEY 0,40
TRUSTEE 0. 0. 0,
(16) RAYMOND LAJEUNESSE JR 40.00
DIRECTOR 179 619, 0. 28 6314
(17) PATRICK T. SEMMENS 40.00
VP 86 514. 0. 19 651.
53200? 12-16-15 Form 990 (2015)

9
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA l364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fonn990(201$ AND EDUCATION FOUNDATION INC. 59-1588825 P8998
 Part Section A. Officers, Directt?, TrusteesLKey Em aloyees, and Highest Compensated Employees (continued)
(A) (B) (Cl (D) (E) (F)
Name and title Average (do not one Reportable Reportable Estimated
hours per box. unless person is both an compensation compensation amount of
week ?rm and a d'mm'musme) from from related other
(?5t any the organizations compensation
hours for 3 organization from the
related organization
organizations 3 and related
below E: g; organizations
ins, .2 s: s-
(18) B. CAMERON 40.00
STAFF ATTORNEY 158 374. 0. 47 810.
(19) G. TAUBMAN 40.00
STAFF ATTORNEY 165 469. 0. 45.265L
(20) M. CHAPPELL 40.00
STAFF ATTORNEY 162.340. 0. 48 807.
(21) R. CLAIR 40.00
CORP COUNSEL 156 830. 0. 52 149.
(22) J. RAUDABAUGH 40.00
STAFF ATTORNEY 157_773. 0. 37160.
1b Sub-total 1.226.462. o. 303 510,
Total from continuation sheets to Part VII, Section Total (add lines 1b and 1c) 1.226.462. o. 303 510.
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 trustee. key employee. or highest compensated employee on
line 1a? If "Yes. complete Schedule for such 3 
4 For any indiwdual listed on line 1a, is the sum Of reportable compensation and other compensation from the organization
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 semices
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 Within the organization's tax year

 

 

 

 

 

 

 

 

 

 

(A) (B) (0)
Name and busmess address Description of serVices Compensation
MERRILL 11951 FREEDOM DRIVE SUITE
1750 RESTON VA 20193 INVESTMENT MANAGEMENT 110 738 .
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 Of compensation from the organization 1

Form 990 (2015)
532003
12-18-15

1 0

13040803 783690 1364. 001

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 (2015) AND EDUCATION FOUNDATION 59 ?1583825 Page 9
Part Statement of Revenue
Check If Schedule 0 contains a response or note to any lIne In thIs Part El
Total (,gienue Related or Unrg?ted 
exempt functIon busmess sections
revenue revenue 512 - 514
?33 1 a Federated campaIgns 1a
3 MembershIp dues 1b
5.: FundraIsIng events 1c
Related organIzatIons 1d
g? Government grants (contrIbutIons) 1e
33,? 1' All other contrIbutIons, ngts, grants, and
5% SImIlar amounts not Included above 11 5 . 271 . 794.
35% Noncash contrIbutIons Included In lInes 1a-1I 81 900 .
85 Total.AddlInes1a-1f 7 5 271 794,
Business Code
3 2 a COURT AWARDED FEES 541100 91 878, 91,878

All other program serVIce revenue
9 Total. Add ?me 23-21 91 878 
3 Investment Income (Includlng dIVIdends. Interest, and
otherSImIlaramounts) 396,629. <22 920.> 419.5494
4 Income from Investment of tax-exempt bond proceeds 
5 RoyaltIes 
(I) Real (II) Personal
6 a Gross rents 85?755.
Less rental expenses 13 . 041 .
Rental Income or (loss) 72 7 14 .
Net rental Income or (lossGross amount from sales of (D Securmes (II) Other
assets other than Inventory 16 062 383 .
Less cost or other 
and sales expenses 15 928 325 .
GaIn or( oss) 134.058.
Net gaIn or( oss) 134 058. 134.0511
8 a Gross Income from fundraIsrng events (not
IncludIng of
5 contrIbutIons reported on Me 1c). See
I:
5 Part IV. line 18 a
Less dIrect expenses 
Net Income or (loss) from fundraIsmg events 
9 a Gross Income from gamIng actuvrtles See
Part IV, Me 19 a
Less dIrect expenses 
Net Income or (loss) from gamIng actIVItIes 
10 3 Gross sales of Inventory. less returns
and allowances a
Less cost of goods sold 
Net Income or (loss) from sales of Inventory 
MIscellaneous Revenue Business Code
11 a


All other revenue 
Total. Add tInes 11a-11d . 
12 Total revenue.See Instrucnons. 5 967 073. 91 373. <22 920. 626 3211
532009 12-13-15 Form 990 (2015)
11

13040803 783690 1364. 001

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 2015 AND EDUCATION FOUNDATION INC. 59?1588825 Paqe 10
I Part IX I Statement of Functional Expenses
Section 507(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??c; any line In this Part (C) D) I:
Do not Include amounts re ort lines 6b,
9b. or all" W9 ?estate? assesses: Palette
1 Grants and other aSSIstance to domestic organizations
213,000. 213 000.
2 Grants and other aSSistance to domestic
indiViduals See Part IV. line 22
3 Grants and other to foreign
organizations, foreign governments, and foreign
InlelduaIS See Part IV, lines 15 and 16
4 Benefits paid tO or for members
5 Compensation Of current officers. directors,
trustees. and keyemployees 497,896. 477,163. 8 444. 12 289-
6 Compensation not included above. to 

personsdescnbedlnsechon 
7 Othersalaries and wages 3 189,913. 3,056 355. 54 627 79-931.
8 Peneton plan accruals and (include
section 401(k) and 403(b)employer contributions) 433 061. 411 229. 12 644. 9 188.
9 Otheremployee benefits 123,939. 117 007. 859 6.073.
10 Payrolltaxes 248,635. 236,900. 5,745 5 990.
11 Fees for servrces (non-employees)?
a Management
Legal 147,351. 147 351.
Accounting 20 466. 20,466.
Lobbying
Professmnal serVIces. See Part IV. line 17
1 Investment management fees Other (If line 119 amount exceeds 10% of line 25.
124 260. 70 438. 50 705. 3,117.
12 Advertismg and promotion OffiCe expenses 397 341- 332 637. 6,234. 58,470.
14 Information technology
15 RoyaMes
16 Occupancy 192 085. 162.185. 26,158 3 742.
17 Travel 170 820. 161 966. 3 475. 5 37L
18 Payments of travel or entertainment expenses
for any federal. state. or local public O?iCials
19 Conferences. conventions. and meetings
20 Interest 6,000. 5,066. 817- 117.
21 Payments to affiliates
22 DepreCIation. depletion, and amortization Insurance 42 436. 35 830. 5 779. 827-
24 

24a amount exceeds 10% of line 25, column (A)
amount, list line 24a expenses on Schedule 0.)
a DUES AND SUBSCRIPTIONS 125 602. 122,496. 813- 2 293.
MAILING SERVICES 117,369_. 53 251. 64 118-
LITIGATION COSTS 64 815. 64 815.
DATA PROCESSING 8 193. 7,352. 841.
All other expenses
25 1 through 24a 6 299 710. 5 707 892. 339,931. 251 881.
26 Joint costs. Complete this line only il the organizatlon
reported in column (B) costs lrom a combined
educational campaign and lundraising 
Check here If lollowl?g SOP 95-2 (ASC 958-720532010 12-10?15 Form 990 (2015)
12

13040803 783690 1364. 001

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 (2015) AND FOUNDATION INC . 59? 1588825 Paqe 11
. [Part Balance Sheet
. Check if Schedule 0 contains a response or note to any line in this Part 
(M (m
Beginning of year End of year
1 Cash - non-interest-beanng Savmgs and temporary cash investments Pledges and grants receivable. net 3
4 Accounts receivableLoans and other receivables from current and former officers, directors,
trustees. key employees. and highest compensated employees Complete
Part II of Schedule 5
6 Loans and other receivables from other disqualified persons (as de?ned under
section 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 121 942 . 9 130 0554
10a Land, buddings. and eqUIpment. cost or other
ba5is Complete Part VI of Schedule 10a 989 824 .
Less. accumulated depreCIation 10b 457 218. 549 932 . 10c 532.6064
11 Investments - publicly traded securities 17 348 .410 . 11 14 951 175.
12 Investments - other 5e0urities See Part IV. line 11 12
13 Investments - program-related See Part IV. line 11 13
14 Intangible assets 14
15 Other assets See Part IV. line 11 583 755, 15 704.6154
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 22 Loans and other payables to current and former of?cers. directors. trustees.
3 key employees, highest compensated employees, and disqualified persons.
Complete Part II of Schedule 22
23 Secured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24) Complete Part of
ScheduleD 337 480. 25 334 195.
26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117 (A50 958), check here and
8 complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 20.083.233. 27 1a 841 528.
28 Temporarily restricted net assets Permanently restricted net assets 274 Organizations that do not follow SFAS 117 (A50 958). check here I:
?5 and complete lines 30 through 34.
43 30 Capital stock or trust prinCIpaI. or current funds 30
31 Paid-in or capital surplus. or land. budding. or eqUIpment fund 31
a; 32 Retained earnings. endowment. accumulated income. or other funds 32
33 Total net assets orfund balances 20 446 032, 33 19 197 860.
34 Total liabilities and net assets/fund balances Form 990 (2015)
532011
12-16-15

13040803 783690 1364.001

13

2015 . 04010 NATIONAL RIGHT

TO WORK LEGA 1364_021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

Form 990 (20151 AND EDUCATION FOUNDATION INC. 59-1588825

Part 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 12)

5 967

073.

 

Total expenses (must equal Part IX, column (A), line 25)

6 299

710.

 

Revenue less expenses. Subtract line 2 from line 1

(332,

637.>

 

Net assets or fund balances at beginning of year (must equal Part X. line 33. column 

20 446

032,

 

Net unrealized gains (losses) on investments

<915

535.)

 

Donated sewices and use of 

 

Investment expenses

 

Prior period adjustments

 

Other changes in net assets or fund balances (explain in Schedule 0)
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33.
column 

.1.
<3

 

 

19 197

860.

 

1 Part Financial Statements and Reporting

Check if Schedule 0 contains a response or note to any line in this Part XII

 

2a

3a

 

Accounting method used to prepare the Form 990 El Cash Accrual I: Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0.
Were the organization's finanCIaI statements compiled or revrewed by an independent accountant?

If "Yes." check a box below to indicate whether the finanmal statements for the year were compiled or rewewed on a
separate basrs. consolidated baSIs, or both.

El Separate baSlS Consolidated ba5is Both consolidated and separate basis
Were the organization's finanCIaI 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 ba5is,
consolidated has or both:

Separate Consolidated baSlS '3 Both consolidated and separate baSlS

If "Yes" to line 2a or 2b. does the organization have a committee that assumes responsibility for oversight of the audit,
rewew, or compilation of its fmancral 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 requrred to undergo an audit or audits as set forth in the Single Audit
Act and OMB Circular 

If "Yes." did the organization undergo the requrred audit or audits? If the organization did not undergo the reqwred audit
or audits. explain why in Schedule 0 and describe any steps taken to undergo such audits

Yes

No

 

2a

 

2b

 

2c

 

3a

 

 

3b

 

 

 

532012
12-10-15

13040803 783690 1364.001

14

 

Form 990 (2015)

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

SCHEDULE A OMB No 1545-0047

(Form 990 or 990-EZ)

Public Charity Status and Public Support 
Complete if the organization is a section 501(c)(3) organization or a section 2015
4947(a)(1) nonexempt charitable trust.

 

 

Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to P'Ubllc

'"mna' Reven? sew? Information about Schedule A (Form 990 or 990-EZ) and its instructions is at 

Name of the organization NATIONAL RIGHT To WORK LEGAL DEFENSE Employer identification number
AND EDUCATION FOUNDATION INC. 59?1588825

 

 

[Part I I Reason for Public Charity Status (All organizations must complete this part.) See 

 

The organization IS not a private foundation because it is. (For lines 1 through 11, check only one box.)

1

A church, convention of churches, or assomation of churches described in section 

2 It A school described in section (Attach Schedule (Form 990 or 
3 Ct A hospital or a cooperative hospital servnce organization described in section 

4

5 C3

?40medical research organization operated in conjunction With a hospital descnbed In section Enter the hospital?s name,
City, and state
An organization operated for the benefit of a college or univerSIty owned or operated by a governmental unlt described in

section (Complete Part II 

A federal, state, or local government or governmental unit 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
section (Complete Part II.)

A community trust described in section (Complete Part II 

An organization that normally receives (1) more than 33 1/3% of its support from contnbutions, membership fees, and gross receipts from
actiwties related to its exempt functions - subject to certain exceptions, 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 organization after June 30, 1975.
See section 509(a)(2). (Complete Part 

An organization organized and operated exclusrvely to test for public safety See section 509(a)(4).

An organization organized and operated excluswely for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in

lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 119

 

Type I. A supporting organization operated, superwsed, or controlled by its supported organization(s), typically by giVing

the supported organization(s) the power to regularly appomt or elect a majority of the directors or trustees of the supporting
organization You must complete Part IV, Sections A and B.

El Type II. A supporting organization supemsed or controlled in connection With its supported organization(s), by hawng

control or management of the supporting organization vested in the same persons that control or manage the supported
organization(s). You must complete Part IV, Sections A and C.

Type functionally integrated. A supporting organization operated in connection wuth, and functionally integrated With,

its supported organization(s) (see You must complete Part IV, Sections A, D, and E.

I: Type non-functionally integrated. A supporting organization operated in connection With its supported organization(s)

(9-0.

that is not functionally integrated The organization generally must satisfy a distribution reqUIrement and an attentiveness
requurement (see instructions) You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type 

functionally integrated, or Type non-functionally integrated supporting organization

Enter the number of supported organizations I:

Prowde the followmg information about the supported organization(s)

 

Name of supported (ii) EIN Type of organization (Iv) Is the organizatlon Amount of monetary Amount of
organization (11950?de on ??65 1'9 ?519d 'n your support (see other support (see

ovemin document?
above (see Instructions? 9 Yes 9 No instructions) instructions)

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

LHA For Paperwork Reduction Act Notice, see the Instructions for

Schedule A (Form 990 or 990-EZ) 2015

Form 990 or 990-EZ. 532021 09-23-15

13040803 783690 1364. 001

15
2015.04010 NATIONAL RIGHT TO WORK LEGA l364_021

 

Schedule A_(Form 990 or QQO-EZ) 2015 AND EDUCATION FOUNDATION

NATIONAL RIGHT TO WORK LEGAL DEFENSE

INC.

59-1588825
. Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Page 2

(Complete only if you checked the box on line 5. 7. or 8 of Part or if the organization failed to qualify under Part If the organization
fails to qualify under the tests listed below. please complete Part 

 

Section A. Public Support

 

Calendar year (or fiscal year beginning in) 

1

6 public Subtract line 5 from lm 4
Section B. Total Support

2011

2012

2013

2014

2015

it) Total

 

Gifts, grants. contributions. and
membership fees received (Do not

include any ?unusual grants 5 530 306.

7 509 898.

7 287 355.

6.222.194.

SL271 794.

31-921 547.

 

Tax revenues lewed for the organ-
ization's benefit and either paid to
or expended on its behalf

 

The value of serVices or faCIlities
furnished by a governmental unit to
the organization Without charge

 

Total. Add lines 1 through 3 5 630 306 .

7 509 898.

7 287.355.

6.222.194.

5 271 794.

31 921 547.

 

The portion of total contributions
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 

2.641.674.

 

29 279 873.

 

 

Calendar year (or fiscal year beginning in2011

2012

2013

2014

2015

Total

 

Amounts from 5 630 306.

7.509 898.

7 287.355.

6.222 .194;

5 271 794.

31 921 547.

 

Gross income from interest.
leldendS. payments received on
securities loans, rents. royalties

and income from Similar sources 448 814 .

385 001.

279 882.

427.065.

469 343.

2 010.105.

 

Net income from unrelated business
activities. whether or not the
busmess is regularly carried on

 

Other income Do not include gain
or loss from the sale of capital

assets (Explain in Part VI 216 56 7 .

120 665.

1 167 071.

358 529.

91 878.

954 710.

 

 

 

Total support. Add lines 7 through 10

 

 

 

35 886 36L

 

Gross receipts from related actiwties. etc (see instructions)

 

12

I

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

>l:l

 

14 Public support percentage for 2015 (line 6. column dwided by line 11. column (0)
15 Public support percentage from 2014 Schedule A. Part II. line 14
16a 33 113% support test - 2015. If the organization did not check the box on line 13. and line 14 is 33 1/3% or more. check this box and

stop here. The organization qualifies as a publicly supported organization
33 1/3% support test - 2014. 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
17a 10% -facts-and-circumstances test - 2015. 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 VI how the organization

14

81.59 

 

 

15

 

82.75 

 




meets the ?facts-and-cwcumstances" test. ?the organization qualifies as a publicly supported organization 
10% -facts-and-circumstances test - 2014. If the organization did not check a box on line 13. 163. 16b. or 17a. 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 VI how the
organization meets the "facts-and-Circumstances" test. The organization quali?es as a publicly supported organization El
18 Private foundation. If the organization did not check a box on line 13. 163. 16b. 17a. or 17b._check this box and see instructions 

 

 

532022
00-23-15

13040803 783690 1364.001

16

Schedule A (Form 990 or 990-EZ) 2015

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

Schedule A Form 990 or 990- 2015 AND EDUCATION FOUNDATION INC . 59?1588825 Page 3
Support Schedule for Organizations Described in Section 509(a)(2)
I (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II If the organization fails to
qualify under the tests listed below. please complete Part II 
Section A. Public Support
Calendar year (or fiscal year beginning in) 2011 2012 2013 2014 2015 Total
1 Gifts. grants. contributions. and

membership fees received. (Do not
Include any "unusual grants 

 

 

 

 

2 Gross receipts from admussrons.
merchandise sold or serwces per-
formed, or faculties furnished in
any actiwty that is related to the
organization's tax-exempt purpose

3 Gross receipts from actiwties that
are not an unrelated trade or bus-

iness under section 513

 

 

4 Tax revenues IeVied for the organ-
ization?s bene?t and either paid to
or expended on its behalf

 

5 The value of seNices or faculties
furnished by a governmental unit to
the organization Without charge

6 Total. Add lines 1 through 5

7a Amounts included on lines 1, 2. and
3 received from disqualified persons

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 7a and 7b

8 Public support. 
Section B. Total Support

Calendaryear (orfiscal year beginning in)> 2011 2012 2013 2014 2015 Total

9 Amounts from line 6
10a Gross income from interest.

dwidends. payments received on
securities loans, rents. royalties
and income from similar sources

Unrelated busmess taxable income
(less section 511 taxes) from busrnesses
acquured after June 30, 1975

Add lines 10a and 10b

11 Net income from unrelated busmess
actiVIties not included in line 10b.
whether or not the busmess is
regularfy carried on

12 Other income. Do not include gain
or loss from the sale of capital
assets (Explain in Part VI)

13 Total support (Add lines 9, 10?. 11. and 12)

14 First five years. If the Form 990 is for the organization's first. second. third, fourth. or ?fth tax year as a section 501(c)(3) organization.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

check this box and stop here 
Section C. Computation of Public Support Percentage_
15 Public support percentage for 2015 (line 8. column dwided by line 13. column 15 
16 Public support percentage from 2014 Schedule A. Part ?Lima 15 16 
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2015 (line 10c. column dwided by line 13. column 17 
18 Investment income percentage from 2014 Schedule A, Part line 17 1B 
19a 33 113% support tests - 2015. If the organization did not check the box on line 14. and line 15 is more than 33 and line 17 is not

more than 33 check this box and stop here. The organization qualifies as a publicly supported organization I:

33 113% support tests - 2014. If the organization did not check a box on line 14 or line 19a. and line 16 is more than 33 and

line 18 is not more than 33 check this box and stop here. The organization quali?es 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 
53202:) 09-23-15 Schedule A (Form 990 or 990-EZ) 2015

1 '7

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

Schedule A Form 990 Or 990- 2015 AND EDUCATION FOUNDATION INC . Part IV Supporting Organizations

(Complete only if you checked a box In line 11 on Part If you checked 11a of Part I, complete Sections A

and If you checked 11b of Part I, complete Sections A and If you checked 11c of Part I, complete

Sections A, D, and E. checked 11d of Part I, complete Sections A and D, and complete Part V)
Section A. All Supporting Organizations

Page the organization?s supported organizations listed by name in the organization?s governing
documents? If ?No" descnbe in Part VI how the supported organizations are de3ignated lf deSignated by
class or purpose, describe the deSignation. lf historic and contin urng relationship, explain 1

 

2 Did the organization have any supported organization that does not have an IRS determination of status
under section 509(a)(1) or If "Yes, explain in Part VI how the organization determmed that the supported
organization was described in section 509(a)( 1) or (2) 2

 

3a Did the organization have a supported organization described in section 501(c)(4), (5), or If ?Yes, answer
and (0) below 3a

 

Did the organization con?rm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the
organization made the deterrnination 3b

 

Did the organization ensure that all support to such organizations was used excluswely for section 170(c)(2)(B)
purposes? If "Yes, explain in Part VI what controls the organization put in place to ensure such use So

 

4a Was any supported organization not organized in the United States ("foreign supported organization")? ll
"Yes, and if you checked 11a or 11 in Part I, answer and below 4a

 

Did the organization have ultimate control and discretion in deCIding whether to make grants to the foreign
supported organization? If "Yes," descnbe in Part VI how the organization had such control and discretion
despite being controlled or superVised by or in connection With its supported organizations 4b

 

Did the organization support any foreign supported organization that does not have an IRS determination
under sections 501(c)(3) and 509(a)(1) or If ?Yes, explain in Part What controls the organization used
to ensure that all support to the foreign supported organization was used exclusrvely for section 170(c)(2)(B)
purposes. 4c

 

53 Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes, 
answer and below ?t applicable) Also, prowde detail in Part VI, including the names and 
numbers of the supported organizations added, substituted, or removed, (II) the reasons for each such action,
the authority under the organization's organizmg document such action, and (iv) how the action
was accomplished (such as by amendment to the organizmg document). 5a

 

Type I or Type II only. Was any added or substituted supported organization part of a class already
de5ignated in the organization's organizmg document? 5b

 

Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c

 

6 Did the organization prowde support (whether in the form of grants or the prowsion of serwces or facilities) to
anyone other than its supported organizations, (ii) ihdiViduals that are part of the charitable class
benefited by one or more of its supported organizations, or other supporting organizations that also
support or benefit one or more of the filmg organization's supported organizations? If "Yes," provrde detail in
Part VI. 6

 

7 Did the organization prowde a grant, loan, compensation, or other Similar payment to a substantial contributor
(de?ned in section a family member of a substantial contributor, or a 35% controlled entity With
regard to a substantial contributor? If "Yes," complete Part I of Schedule (Form 990 or 990-527 7

 

8 Did the organization make a loan to a disquali?ed person (as de?ned in section 4958) not described in line 7?
If "Yes, complete Part I of Schedule (Form 990 or 990-EZ). 8

 

93 Was the organization controlled directly or indirectly at any time during the tax year by one or more
disquali?ed persons as de?ned in section 4946 (other than foundation managers and organizations descnbed
In section 509(a)(1) or ll r'Yes, prowde detail in Part VI. 9a

 

Did one or more disquali?ed persons (as de?ned in line 9a) hold a controlling interest in any entity in which

 

the suppomng organization had an interest? If ?Yes, prowde detail in Part VI. 9b
Did a disquali?ed person (as de?ned in line 9a) have an ownership interest in, or derive any personal bene?t
from, assets in which the supporting organization also had an interest? If 'Yes,? prowde detail in Part VI. 9c

 

10a Was the organization subject to the excess busmess holdings rules of section 4943 because of section
4943(1) (regarding certain Type II supporting organizations, and all Type non-functionally integrated
supporting organizations)? If ?Yes, answer 10b below. 10a

 

Did the organization have any excess busmess holdings in the tax yea? (Use Schedule C, Form 4720, to
determrne whether the organization had excess busmess holdings) 10b

 

 

 

 

532024 09-23-15 Schedule A (Form 990 or 990-EZ) 2015

18

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE
Schedule A Form 990 or 990- 2015 AND EDUCATION FOUNDATION INC .

59?1588825

Page 5

 

 

Part IV Supmrting Organizations (continued)
11 Has the organization accepted a gift or contribution from any of the followrng persons?
a A person who directly or indirectly controls. either alone or together With persons described in and 
below, the governing body of a supported organization?
A family member of a person described in above?
A 35% controlled entity of a person described in or above7lf "Yes" to a. b, or c, prowde detail in Part Vi.

Yes

No

 

11a

 

11b

 

11c

 

Section B. Type Supporting Organizations

 

1 Did the directors. trustees. or membership of one or more supported organizations have the power to
regularly appomt or elect at least a majority of the organization's directors or trustees at all times during the
tax year? it ?No, describe in Part VI how the supported organization(s) effectively operated. superwsed. or
controlled the organization's if the organiza tron had more than one supported organization,
describe how the powers to appornt and/or remove directors or trustees were allocated among the supported
organizations and what conditions or restrictions. if any. applied to such powers during the tax year.

2 Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated. supervrsed. or controlled the supporting organization? it "Yes," explain in
Part Vl how such benefit carried out the purposes of the supported organization(s) that operated.
superwsed. or controlled the supporting organization

Yes

No

 

 

 

Section C. Type II Supporting Organizations

 

1 Were a majority of the organization?s directors or trustees during the tax year also a majority of the directors
or trustees of each of the organization's supported organization(s)? it "No. describe in Part Vi how control
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s)

Yes

No

 

 

Section D. All Type Supporting Organizations

 

1 Did the organization prOVide to each of its supported organizations. by the last day of the fifth month of the
organization's tax year. (0 a written notice describing the type and amount of support provrded during the prior tax
year. (ii) a copy of the Form 990 that was most recently filed as of the date of notification. and copies of the
organization's governing documents in effect on the date of notification. to the extent not preVIously provrded?

2 Were any of the organization's officers. directors. or trustees either appornted or elected by the supported
organization(s) or (ii) on the governing body of a supported organization? ll "No, explain in Part VI how
the organization maintained a close and continuous working relationship With the supported organization(s)

3 By reason of the relationship described in (2). did the organization's supported organizations have a
Significant vorce in the organization's investment polrcres and in directing the use of the organization's
income or assets at all times during the tax year? it ?Yes. descnbe in Part Vi the role the organization ?3
supported organizations played in this regard

Yes

No

 

 

 

 

 

 

 

Section E. Type Functionally-Integrated Supporting Organizations

1 Check the box next to the method that the organization used to satisfy the integral Part Test during the yeatsee instructions):

a I: The organization satis?ed the Activrties Test. Complete line 2 below.
The organization is the parent of each of its supported organizations. Complete line 3 below

The organization supported a governmental entity. Descnbe in Part Vi how you supported a government entity (see instructions

2 Test Answer and below.

3 Did substantially all of the organization's activrties during the tax year directly further the exempt purposes of
the supported organization(s) to which the organization was responsrve? it ?Yes," then in Part VI identify
those supported organizations and explain how these actiwties directly furthered their exempt purposes,
how the organization was responsrve to those supported organizations, and how the organization determined
that these actiwties constituted substantially all of its activrties

Did the actiwties described in constitute that. but for the organization's involvement. one or more
of the organization's supported organization(s) would have been engaged in? If 'Yes. explain in Part Vi the
reasons for the organiza tron 's posrtion that its supported organization(s) would have engaged in these
ectiwties but for the organization 's in volvement.

3 Parent of Supported Organizations. Answer and below.

a Did the organization have the power to regularly appornt or elect a majority of the of?cers. directors. or
trustees of each of the supported organizations? Provrde details in Part W.

Did the organization exercrse a substantial degree of direction over the polrcres, programs. and activrtres of each
of its supported organizations? If ?Yes," describe in Part Vi the role played by the organizatwn in this regard



 

Yes

No

 

2a

 

2b

 

3a

 

 

 

3b

 

 

532025 09-23-15 Schedule A (Form 990 or 990-EZ) 2015

19

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE
. Schedule A (Form 990 or 990-EZ) 2015 AND EDUCATION FOUNDATION INC . 5 9 15388 25 Page 6
[Part Type Non-Functionally Integated 509(a)(3) Supporting Organizations
. 1 El Check here if the organization satis?ed the Integral Part Test as a qualifying trust on Nov. 20, 1970 See instructions. All
other Type non-functionally_integrated supporting organizations must complete Sections A through 

 

 

 

 

8 Current Year
Section A - Adjusted Net Income (A) Prior Year (optional)

 

Net short-term capital gain

Recoverie?prior-year distributions

Other gross income (see 

Add lines 1 through 3

DepreCIation and depletion

Portion of operating expenses paid or incurred for production or
collection of gross income or for management. conservation. or
maintenance of property held for production of income (see instructions)
7 Other expenses (see instructions)

8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8

 

 

 

 



 



O)

 



 

 

 

. . . (B) Current Year
Section - Minimum Asset Amount (A) PFIOF Year (optional)

 

 

1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year)
Average value of securities 1a
Average cash balances 1b
Fair market value of other non-exempt-use assets 1c
Total (add lines 1a, 1b, and 1c) 1d
Discount claimed for blockage or other
factors (explain in detail in Part VI)

2 indebtedness applicable to non-exempt-use assets 2

 

 

 

 

 

 

00.009)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3 Subtract line 2 from line 1d 3
4 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount.
see instructions) 4

5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5

6 Multiply line 5 by 035 6

7 Recoveries of prior-year distributions 7

8 Minimum Asset Amount (add line 7 to line 6) 8
Section - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A. line 8, Column A) 1

2 Enter 85% of line 1 2

3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3

4 Enter greater of line 2 or line 3 4

5 Income tax imposed in prior year 5

6 Distributable Amount. Subtract line 5 from line 4. unless subiect to

emergency temporary reduction (see instructions) 6
7 I: Check here if the current year is the organization's first as a non-funationally-integrated Type supporting organization (see
instructions).
Schedule A (Form 990 or 990-EZ) 2015

532023
09-23-15

20
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

 

. Schedule A Form 990 or 990- 2015 AND EDUCATION FOUNDATION INC. 59?1588825 Page 7
[Part I Type Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes

 

2 Amounts paid to perform actiVity that directly furthers exempt purposes of supported
organizations. In excess of income from actiwty

3 Administrative expenses paid to accomplish exempt purposes of supported organizations

4 Amounts paid to achIre exempt-use assets

5 Qualified set-a5ide amounts (prior IRS approval requrred)

6 Other distributions (describe in Part Vll. See instructions.

7 Total annual distributions. Add lines 1 throggh 6.

8 Distributions to attentive supported organizations to which the organization is responswe

(provide details in Part VI) See 

Distributable amount for 2015 from Section C. line 6

10 Line 8 amount diVided by Line 9 amount

(0

 

(ii) 
Excess D'str'butions Underdistributions Distributable
Section - Distribution Allocations (see instructions) I I Pre-2015 Amount for 2015

 

1 Distributable amount for 2015 from Section C, line 6

 

2 Underdistributions, if any, for years prior to 2015
(reasonable cause reqUIred-see instructions)

 

3 Excess distributions carryover, if any, to 2015.

 

 

 

 

 

From 2014

 

Total of lines 3a through 9

Applied to underdistributions ofprior years
Applied to 2015 distributable amount

Carryover from 2010 not applied (see 

 

 

a


From 2013


9


 

 

Remainder Subtract lines 39, 3h. and Si from 3f

4 Distributions for 2015 from Section D,

line 7. 

Applied to underdistributions of prior years

Applied to 2015 distributable amount

Remainder. Subtract lines 4a and 4b from 4

5 Remaining underdistributions for years prior to 2015, if
any Subtract lines 39 and 4a from line 2 (if amount
greater than zero, see instructions).

6 Remaining underdistributions for 2015. Subtract lines 3h
and 4b from line 1 (if amount greater than zero. see
instructions).

7 Excess distributions carryover to 2016. Add lines 31
and 4c

8 Breakdown of line 7'



 

 

 



 



 

 

 

 

 

 

 

 

Excess from 2014
Excess from 2015

 

 

 

 

a

Excess from 2013



 

Schedule A (Form 990 or 990-EZ) 2015

53202?
09-23-15

21
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

NATIONAL RIGHT To WORK LEGAL DEFENSE
Schedu e_A (Farm 990 or 990-EZ) 2015 AND EDUCATION FOUNDATION INC . 59? 1588825 Page 8
Part I Supplemental Information. Provnde the explanations requnred by Part II, line 10, Part II, lune 17a or 17b; Part line 12,

Part IV, Section A, lines 9a, 9b, 9c, 11a, 11b, and 11c, Part IV, Section B, lines 1 and 2; Part IV, Section C,

lune 1, Pan IV, Section D. lines 2 and 3, Part IV, Section E, lines 1c, 23, 2b, 3a and 313, Part V, line 1; Part V, Section B, line 19, Part V,
Section D, lines 5, 6, and 8, and Part V, SBCUOD E, lines 2, 5, and 6 Also complete part for any Information.

(See Instructions)

FORM 990_ SCHEDULE A PART II, LINE 10:

ATTORNEYSI FEES AND EXPENSES RECOVERED IN LEGAL AID CASES UNDER FEE

SHIFTING STATUTES SUCH AS 42 1988,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

532028 09-23?15

13040803 783690 1364.001

 

 

Schedule A (Form 990 or 990-EZ) 2015
22
2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

OMB No 1545-004?

Supplemental Financial Statements 

Complete if the organization answered "Yes" on Form 990,
Part IV, line 6, 7,8,9, 

- SCHEDULE 
- (Form 999) 

  
  
      

 

 

Department of the Treasury AttaCh to Form 990- Open "2 PUblic

Internal Revenue Sennce Information about Schedule Form 990 and its Instructions is at 

Name of the organization NATIONAL RIGHT To WORK LEGAL DEFENSE Employer identi?cation number
AND EDUCATIOE FOUNDATION INC. 59-1588825

 

 

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Compiete If the
organization answered "Yes" on Form 990, Part IV. line 6.

 

Donor adwsed funds Funds and other accounts

 

Total number at end of year
Aggregate value of contributions to (during year)
Aggregate value of grants from (during year)
Aggregate value at end of year
Did the organization inform all donors and donor adwsors in writing that the assets held in donor adVIsed funds
are the organization's property, subject to the organization's excluswe legal control? I: Yes No
6 Did the organization inform all grantees, donors, and donor adwsors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor adwsor, or for any other purpose conferring
private benefit? Yes No
I Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply)
I: Preservation of land for public use (9 recreation or education) I: Preservation of a historically important land area
Protection of natural habitat I: Preservation of a certified historic structure
I: Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

 

 

 

 

 

 

01?de

 

 

 

 

 

 

 

 

 

day of the tax year Held at the End of the Tax Year
a Total number of conservation easements 2a
Total acreage restricted by conservation easements 2b
Number of conservation easements on a certified historic structure included in (3) 2c
Number of conservation easements included in acquwed after 8/17/06, 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 conservati0n easement is located 
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

 

Violations, and enforcement of the conservation easements it holds? CI Yes I: No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of Violations, and conservation easements during the year


7 Amount of expenses incurred in monitoring, inspecting, handling of Violations. and enforcmg conservation easements during the year


8 Does each conservation easement reported on line 2(d) above satisfy the requwements of section 

and section I: Yes No

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

Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered ?Yes" on 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 exhibition, education, or research in furtherance of public serwce, prowde, in Part 
the text of the footnote to its finanCIaI statements that describes these items

If the organization elected, as permitted 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 exhibition, education, or research in furtherance of public serVice, prowde the followmg amounts
relating to these items.
Revenue included on 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 ?nanCIal gain, prowde
the followmg amounts required to be reported under SFAS 116 (ASC 958) relating to these items

 

 

 

 

a Revenue included on 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) 2015
$825315
2 3

13040803 783690 1364.00l 2015.04010 NATIONAL RIGHT TO WORK LEGA l364_021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE
Schedule (Form 990) 2015 AND EDUCATION FOUNDATION INC . 59 ?1588825 Page 2
. - [Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assetqconrmued)
3 Usrng the organization's achiSition. accessron. and other records, check any of the followmg that are a Significant use of its collection items

(check all that apply)
a I: Public exhibition
Scholarly research
0 CI Preservation for future generations

Loan or exchange programs



Other

 

4 Provrde a description of the organization's collections and explain how they further the organization's exempt purpose in Part 
5 During the year, did the organization or receive donations of art. historical treasures. or other Similar assets
to be sold to raise funds rather thar?o be maintained as part of the organization's collection?

I Part IV I Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or
reported an amount on Form 990. Part X, line 21.

1a
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



2a

Did the organization include an amount on Form 990, Part X, line 21. for escrow or custodial account liability?
If "Yes," explain the arrangement in Part Check here If the explanation has been prowded on Part 

I: Yes

Is the organization an agent, tmstee, custodian or other intermediary for contributions or other assets not included

Yes

  

I Part I Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV. line 10





Amount

No



 

 

 

 

 

 

 

 

Current year Prior year (0) Two years back Three years back Four years back

1a Beginningofyearbalance 362 749. 375 074. 331.071. 342 455. 369 769,

Contributions 5 04

0 Net investment earnings, gains. and losses <6,417.> 23 632. 44.003. <11 384.> <27 364.>

Grants or scholarships

Other expenditures for faCilities

and programs Administrative expenses
9 End ofyearbalance 356 332. 362 749. 375,074. 331 0'71. 342 455.

 

 

 

 

 

 

2 Provrde the estimated percentage of the current year end balance (line 19, column held as

a Board desrgnated or quaSi-endowment 
Permanent endowment 7'7 11
Temporarily restricted endowment 



 

22 89 

 

The percentages on lines 2a, 2b, and 20 should equal 100%

by.
unrelated organizations
(ii) related organizations

If "Yes" on line are the related organizations listed as reqUIred on Schedule 



4 Descr be in Part the intended uses of the organization's endowment funds
I Part VI Land, Buildings, and Equipment.

Complete if the organization answered ?Yes" on Form 990, Part IV, line 11a See Form 990. Part X. line 10.

 

Are there endowment funds not in the possessmn of the organization that are held and administered for the organization

 

 

 

 

 

 

 

 

 

 

 

 

 

Description of property Cost or other Cost or other Accumulated Book value
ba5is (investment) ba5is (other) deprecration

1a Land 430 000. 430 0001
Burldings

Leasehold improvements 146 094 138 133 . 9114

EqUIpment 203 927. 117 447. 86,480.

9 Other 209 803. 201 588. 8 215.

Total. Add lines 1a thrquh 1e. {Column must equal Form 990, Part X. column (BSchedule (Form 990) 2015

532052
09-2 1- 15

13040803 783690 1364 . 001

24

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE

1 Schedule Form 990 2015 AND EDUCATION FOUNDATION INC. 59-1538825 Page 3
. Part VII Investments - Other Securities.

Complete if the organization answered "Yes" on Form 990. Part IV. line 11b. See Form 990. Part X, line 12
Description of security or category anciudmg name of security) Book value Method of valuation Cost or end-of?year market value

 

 

 

(1) FinanCIal derivatives
(2) Closely-held eqUity interests
(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)
Total (Col. must equal Form 990. Part X, col. (B) line 12.) 
Part Investments - Program Related.

lete if the answered "Yes" on Form 990 Part IV line 11c. See Form 990 Part line 13
Description of investment Book value Method of valuation Cost or end-of-year market value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I
Part IX Other Assets.
lete if the answered "Yes" on Form 990 Part IV, line 11d See Form 990, Part X. line 15

   
 

Description Book value

Form 990 Part
Part Other Liabilities.
Corn 9 if the
Description of liability

ization answered "Yes" on Form 990. Part IV, line He or 11f. See Form 990 Part X, line 25.
Book value

     
 
   

   
    
  

1 Federal income taxes

          

must Form 990 Part col line 25

2. Liability for uncertain tax posmons. In Part prowde the text of the footnote to the organization's ?nanCIal statements that reports the
organization's liability for uncertain tax positions under FIN 48 (A50 740) Check here if the text of the footnote has been prowded in Part 

Schedule (Form 990) 2015

532053
09-21-15

25
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

NATIONAL RIGHT TO WORK LEGAL DEFENSE
.- ScheduleD Form 990 2015 AND EDUCATION FOUNDATION INC 59- 1588825 Paqe4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Complete If the organIzatIon answered "Yes" on Form 990 Part IV IIne 12a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Total revenue. gaIns. and other support per audited fInanCIaI statements 1 5 051 538 .
2 Amounts Included on Irne 1 but not on Form 990, Part ?no 12

a Net unrealrzed gaIns (losses) on Investments 2a <915 . 535 . 

Donated servrces and use of facrlItIes 2b

Recoverres of pnor year grants 2c

Other In Part 2d

Add Irnes 2a through 2d 2e 
3 Subtract line 2e from Irne 1 3 5 96L073 .
4 Amounts Included on Form 990, Part Irne 12, but not on Irne 1.

a Investment expenses not Included on Form 990, Part IIne 7b 4a

Other (DescrIbe In Part 4b

I: Add IInes 4a and 4b 4c 04

Total revenue Add Irnes 3 and 4c. (Tins must equal Form 990, Partl Irne 12) 5 5 96'? 0'73 .

 

 

 

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Complete If the organIzatIon answered "Yes" on Form 990. Part IV, Irne 12a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Total expenses and losses per audrted fInancral statements 1 6 2 ?710 
AmOunts Included on Me 1 but not on Form 990, Part IX. Irne 25
a Donated servrces and use of 2a
PrIor year adjustments 2b
Other losses 2c
Other In Part 2d
Add lInes 2a through 2d 2e 0 .
3 Subtract Irne 2e from Amounts Included on Form 990, Part IX. MM 25. but not on Irne 1
a Investment expenses not Included on Form 990, Part Irne 7b 4a
Other In Part 4b
Add Irnes 4a and 4b 4c 0.
Total expenses Add Irnes 3 and 4c. (?rm must equal Form 990 Part I, Irne Part Xl l  Supplemental Information.
Provrde the descriptIons reCIuIred for Part II, Irnes 3, 5, and 9; Part Irnes 1a and 4, Part IV, IInes 1b and 2b; Part V, Irne Part X, Irne 2; Part XI.
Irnes 2d and 4b, and Part XII. IInes 2d and 4b. Also complete thIs part to prowde any addItIonaI InformatIon.

 

PART 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 AND STATE INCOME TAXES UNDER SECTION
OF THE INTERNAL REVENUE ACCORDINGLY THE ACCOMPANYING
FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL
OR STATE INCOME TAXES. HOWEVER INCOME DERIVED UNRELATED
TO THE EXEMPT PURPOSE IS TAXABLE UNDER THE CODE. THE

FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNRELATED BUSINESS
33.23315 Schedule 0 (Form 990) 2015

26
13040803 783690 1364. 001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

Schedule(Fonn990)2015 AND EDUCATION FOUNDATION INC. 59-1538825 P3985

. [Part I Supplemental Information fcontmuec?
TAXABLE INCOME OR ANY MATERIAL UNRECOGNIZED TAX BENEFITS 0R OBLIGATIONS AS
OF DECEMBER 314 2015. YEARS ENDING ON OR AFTER DECEMBER 31 2012 REMAIN

SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule (Form 990) 2015

532055
09-21-15

27
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

    

OMB NO 1545-0047

2015

Open to Public
Inspection

SCHEDULE I Grants and Other Assistance to Organizations,

(Form 990) Governments, and Individuals in the United States
Complete if the organization answered "Yes" on Form 990, Part IV. line 21 or 22.

Department of the Treasury Attach to Form 990.

?and saw? Information a_bout Schedule I (Form 990) and its instructions is at .

Name of the organization NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identification number

AND EDUCATION FOUNDATION INC. 59-1588825
Part I I General Information on Grants and Assistance

 

 

 

1 Does the organization maintain records to substantiate the amount of the grants or assustance. the grantees? for the grants or aSSIstance. and the selection
criteria used to award the grants or assustanceDescnbe tn Part IV the organization's procedures for monitoring the use of grant funds tn the United States.
I Part I Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete If the organization answered "Yes" on Form 990. Part IV, line 21, for any
recupient that received more than $5,000 Part II can be duplicated If additional space IS needed

1 Name and address of organization EIN IRC section Amount of Amount of Method Of (9) Description of Purpose of grant

or government rf applicable cash grant non-cash non-cash assistance or 
Ioth er) 

 

 

NATIONAL INSTITUTE FOR LABOR
RELATIONS RESEARCH - 5211 PORT
ROYAL ROAD, STE 510 - SPRINGFIELD,
VA 22151 52?1303565 75 000. 0. GENERAL SUPPORT

 

ILLINOIS POLICY INSTITUTE
190 SOUTH LASALLE STREET, STE 1500
CHICAGO IL 60603 41?2057023 70 000. 0. GENERAL SUPPORT

 

THE CENTER ON NATIONAL LABOR
POLICY, INC. - 5211 PORT ROYAL RD, GENERAL SUPPORT AND
SUITE 610 VA 22151 51-0176805 45 000. 0. LITIGATION SUPPORT

 

FOUNDATION FOR APPLIED
CONSERVATIVE LEADERSHIP PO BOX
937 - RISING SUN, MD 21911 26?2109168 15 000. 0. GENERAL SUPPORT

 

 

 

 

 

 

 

 

 

 

2 Enter total number of section 501(c)(3) and government organizations listed In the Me 1 table 4
3 Enter total number of other organizations listed In the lune 1 table 0 .
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2015)

 

532101

10-28- 15 2 8

 

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE

Schedule I (Form 990) (2015) AND EDUCATION FOUNDATION INC .
Part I Grants and Other Assistance to Domestic Individuals. Complete If the organization answered "Yes" on Form 990. Part IV. line 22.
Part can be duplicated If additional space IS needed

59?1588825 Page2

 

Type of grant or assustance Number of Amount of Amount of non- (e Method of valuation
recuplents cash grant cash aSSIstance . FMV. appraisal. other)

Description of non-cash aSSIstance

 

 

 

 

 

 

 

 

 

 

 

rPart IV I Supplemental Information. Prowde the Information required In Part I, line 2, Part column and any other additional Information
SCHEDULE I PART I LINE 2: GENERAL SUPPORT CONTRIBUTIONS

T0 RECOGNIZED 501(c)(3) ORGANIZATIONS THAT ARE 

UNDER IRC SECTION AND ARE NOT SUBJECT To

MONITORING. SUPPORT OF SPECIFIC PROGRMAS OR ACTIVITIES IS PREQUALIPIED

As A PROGRAM OR AND REPORTS ON THE PROPER

APPLICATION OF GRANT FUNDS ARE OBTAINED.

 

 

 

532102 10-28-15 2 9

Schedule I (Form 990) (2015)

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.
Department of the Treasury >AttaCh to Form 990-

OMB No 1545-0047



Open to Public

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

'memal Revenue Sen/Ice Information about Schedule (Form 9901 and its instructions is at Inspection
Name of the organization NATIONAL RIGHT To WORK LEGAL DEFENSE Employer identification number
AND EDUCATION FOUNDATIOLL INC. 59?1588825
Part I I Questions Regarding Compensation
Yes No
1a Check the appropriate box(es) if the organization prowded any of the followmg to or for a person listed on Form 990,
Part VII, Section A, line 1a Complete Part to prowde any relevant information regarding these Items
First-class or charter travel Housnng allowance or residence for personal use
Travel for companions El Payments for busmess use of personal reSidence
Tax indemnification and gross-up payments Health or seeial club dues or Initiation fees
Discretionary spending account Personal semces (e maid, chauffeur. chef)
If any of the boxes on line 13 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 reqwre substantiation prior to reimbursmg 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 followmg 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 committee 1: Written employment contract
Independent compensation consultant Compensation survey or study
LEI Form 990 of other organizations Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, With respect to the filing
organization or a related organization.
3 Receive a severance payment or change-of-control payment? 43 
PartICIpate in, or receive payment from, a supplemental nonqualified retirement plan? 4b 
PartICIpate in, or receive payment from, an eqUIty-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 
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on 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 on 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? Ga 
Any related organization? 6b 
If ?Yes" on line 6a or so, describe in Part 
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization prowde any non-?xed payments
not described on lines 5 and 6? If "Yes," describe in Part 7 
8 Were any amounts reported on Form 990. Part Vll, paid or accrued pursuant to a contract that was subject to the
initial contract exception described in Regulations section If ?Yes," describe in Part 8 
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53 9
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2015

532111
10-14-15

30

13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

Schedule (Form 990) 2015

NATIONAL RIGHT TO WORK LEGAL DEFENSE

AND EDUCATION FOUNDATION

INC.

59?1588825

I Part II I Of?cers. Directors. Trustees, Key Employees. and Highest Compensated Employees. Use duplicate copies if additional space is needed

For each indiVidual whose compensation must be reported on Schedule J. report compensation from the organization on row and from related organizations. described in the instructions, on row (ll)
Do not list any indivrduals that are not listed on Form 990, Part VII

Page 2

Note: The sum of columns for each listed indiwdual must equal the total amount of Form 990. Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that indiwdual. -

 

(A) Name and Title

(8) Breakdown of W-2 and/or 1099-MISC compensation

 

Base
compensation

(ii) Bonus 8:
incentive
compensation

Other
reportable
compensation

(C) Retirement and

other deferred
compensation

(D) Nontaxable
be nefits

(E) Total of columns



(F) Compensation
in column (B)

reported as deferred

on prior Form 990

 

(1) MARK A. MIX



(ii)

142 620.

21,393,

0.

164.013,

 

0.

0.

0.

0.

 

(2) RAYMOND LAJEUNESSE JR
DIRECTOR


(ii)

179,619.

0

26 943.

1 694CAMERON
STAFF ATTORNEY


(ii

158.374.

23 756,

24,054.

206 184STAFF ATTORNEY



165 469.

24.820,

20 445.

210 734.

 

(ii)

0.

0.

0.

 

(5) H. CHAPPELL
STAFF ATTORNEY


(ii

162,340.

24 351.

24,456.

211 147CLAIR
CORP COUNSEL

(ii

156 830.

23 525.

28 624.

208 979RAUDABAUGH
STAFF ATTORNEY


on

157 773.

23 666.

13.594.

195 033.

 

0.



-
00000000000000

0

0.

O.




 


(ii)

 

 


(ii)

 

 


(ii

 

 


(ii)

 

 


(ii)

 

 




 

 


(ii)

 

 


(ii)

 

 


(ii)

 

 

 

 

 

 

 

 

 

 

532112
10-14-15

31

Schedule (Form 990) 2015

NATIONAL RIGHT TO WORK LEGAL DEFENSE
Schedule (Form 990) 2015 AND EDUCATION FOUNDATION INC . 59 1588825 Page 3
I Part I Supplemental Information
Prowde the Information, explanation. or descriptlons reqmred for Part I, lines 1aand for Part II Also complete part for any addmonaI Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule (Form 990) 2015

532113
10-14- 15 3 2

 SCHEDULEM
(Form .990) 

Department 01 the Treasury
Internal Revenue Serwce

Name of the organization

Noncash Contributions

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 
NATIONAL RIGHT TO WORK LEGAL DEFENSE

OMB No 1545-0047

2015

Open To Public
Inspection

 

 

 

Employer identification number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AND EDUCATION FOUNDATION INC. 59?1588825
Part I Types of Property
(8) lb) (C) 
Check if Number of Noncash contribution Method of determining
applicable contributions or amounts reported on noncash contribution amounts
Items contributed Form 990, Part line 10
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 7 81 900 .FMV ON DATE OF GIFT
10 Securities - Closely held stock
11 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 - CommerCIal
17 Real estate - Other
18 Collectibles
19 Food inventory
20 Drugs and medical supplies
21 Tamdermy
22 Historical artifacts
23 SCientific specrmens
24 Archeological artifacts
25 Other 
26 Other 
27 Other 
28 Other i 
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
30a During the year. did the organization receive by contribution any property reported in Part I, lines 1 through 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 the entire holding period? 30a 
If "Yes." describe the arrangement in Part II
31 Does the organization have a gift acceptance policy that requrres the reView of any non-standard contributions? 31 
32a Does the organization hire or use third parties or related organizations to what, process. or sell noncash
contributions? 32a 
If "Yes," describe in Part II.
33 If the organization did not report an amount in column (0) for a type of properly for which column is checked.
describe in Part II
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) (2015)
532141
03-21-15

13040803 783690 1364.001

33

2015.04010 NATIONAL RIGHT TO WORK LEGA 1364__021

 

NATIONAL RIGHT TO WORK LEGAL DEFENSE
EDUCATION FOUNDATION INC. 59?1588825 Page2

I Part II I Supplemental Information. Prowde the Information requned by Part I. lmes 30b, 32b, and 33. and whether the organization

IS reporting In Part I, column the number Of contributions, the number of Items received. or a combination of both. Also complete
part for any additional Information

SCHEDULE PART I. COLUMN 

THE NUMBER OF CONTRIBUTIONS IS REPORTED,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

532142 03-21-15 ScheduIe (Form 990) (2015)

34
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

 

 

 

 

- OMB No 1545-0047
- SCHEDULE 9 Supplemental Information to Form 990 or 990-EZ 
. . (Form 990 or ago-E2) Complete to provide information for responses to specific questions on 2015
Form 990 or 990-EZ or to provide any additional information. .
Department of the Treasury Attach to Form 990 or 990-EZ. Open to Public
Internal Reggnue SerVIce Informauon about Schedule 0 (Form 990 or and Its instructons Is at Inspection
Name of the organizatlon NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identification number
AND EDUCATION FOUNDATION INC. 59~1588825

 

 

FORM 990 PAGE 1 LINE C:

ALSO KNOWN AS NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION. INC.

 

FORM 990. PART LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

PROTECTIONS AGAINST FORCED UNIONISM. AND CONDUCTS A PROGRAM TO EDUCATE

AND INFORM THE PUBLIC ABOUT SUCH ISSUES.

 

FORM 990. PART VI SECTION A LINE 1:

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 BYLAWS. THE EC EXERCISES BOARD

AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWEEN MEETINGS OF THE

FULL BOARD.

 

FORM 990 PART VI SECTION A. LINE 2:

MARK A. MIX CHARLES SERIO SANDRA CRANDALL AND DUNCAN SCOTT (BUSINESS

RELATIONSHIP)

 

FORM 990. PART VI. SECTION LINE 11:

THE PRESIDENT. WHO IS ALSO A COMMITTEE MEMBER REVIEWS
FQRM 990 AS PREPARED BY THE OUTSIDE CPAS IN CONSULTATION WITH
THE DIRECTOR OF ACCOUNTING AND CORPORATE COUNSEL. IS FILED AFTER

THE PRESIDENT GIVES HIS FINAL APPROVAL.

 

FORM 990 PART VI LINE 17 LIST OF STATES RECEIVING COPY OF FORM 990:

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or (2015)
532211
09-02-15

 

35
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021

Schedule 0 (Form 990 or 990-EZ) (2015) Page 2
- . Name of ,the organlzatlon NATIONAL RIGHT TO WORK LEGAL DEFENSE Employer identification number
AND EDUCATION FOUNDATION INC. 59-1588825

 

FORM 990 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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

532212 09-02-15 Schedule 0 (Form 990 or 990-EZ) (2015)
36
13040803 783690 1364.001 2015.04010 NATIONAL RIGHT TO WORK LEGA 1364_021