Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN; 93493209006217. OMB No 1545-0047 Return of Organization Exempt From Income Tax Form990 J Department of the Treasun Internal Rex emie Sen Ice A For the 2016 calendar year, or tax year beginning 01-01-2016 Open to Public Inspection , and ending 12-31-2016 C Name of organization B ChECk 'f appl'cab'e 2016 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) D Do not enter social security numbers on this form as it may be made public > Information about Form 990 and its instructions is at www IRS govgform990 D Employer identification number THE NATIONAL RIGHT TO WORK COMMITTEE El Address change El Name change El Initial return 51-0147724 Domg busmess as Final Beturn/terminated E Telephone number Number and street (or P 0 box if mail is not delivered to street address) 8001 BRADDOCK RD NO 500 El Amended return Room/SUIte (703)321-9820 El Application pending City or town, state or provmce, country, and ZIP or foreign postal code SPRINGFIELD, VA 22160 G Gross receipts $ 16,148,462 F Name and address of prinCIpal officer H(a) Is this a group return for MARK A MIX 8001 BRADDOCK RD NO 500 SPRINGFIELD, VA 22160 I Tax-exempt status J Websitet> WWW NRTWC ORG D501(c)(3) 501(c)(4)<(insertno) D4947(a)(1)or D 527 subordinates? DYes .No "(13) Are all subordinates DYes [No included? If "No," attach a list (see instructions) "(C) Group exemption number b L Year of formation 1975 K Form of organization M State of legal dOmlClie VA Corporation D Trust i] ASSOCIation D Other D IEIII Summary ACUVIUGS & Goveinance 1 Briefly describe the organization's misswn or most Significant actIVIties OPPOSE COMPULSORY UNIONISM AND SUPPORT THE RIGHT OF ALL PEOPLE TO OBTAIN AND HOLD A JOB WITHOUT BEING FORCED TO JOIN A LABOR UNION OR TO PAY COMPULSORY UNION DUES ; Check this box > El if the organization discontinued its operations or disposed of more than 25% of its net assets Number of voting members of the governing body (Part VI, line la) 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 5 Total number of indIVIduals employed in calendar year 2016 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 15 4 14 5 341 6 73 Total unrelated busmess revenue from Part VIII, column (C), line 12 14 7a b Net unrelated busmess taxable income from Form 990-T, line 34 67,981 7b Prior Year -748 Current Year G, 8 Contributions and grants (Part VIII, line 1h) 8,028,705 g 9 Program serVIce revenue (Part VIII, line 29) 0 0 145,286 100,567 g 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 826,346 676,576 9,000,337 11599787 517,500 871,000 13 Grants and Similar amounts paid (Part IX, column (A), lines 1-3) . 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 4,470,114 4,402,686 0 0 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 3,432,672 5,405,921 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 8,420,286 10,679,607 8 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 53 16a Professwnal fundraismg fees (Part IX, column (A), line lie) g b Total fundraismg expenses (Part IX, column (D), line 25) >2,753,792 *3 10,822,644 19 Revenue less expenses Subtract line 18 from line 12 . 580,051 3 3 920,180 Beginning of Current Year End of Year 12% 3; 20 Total assets (Part X, line 16) . 11,510,271 12,701,935 ;2 21 Total liabilities (Part X, line 26) 941,887 878,311 2LT. 22 Net assets or fund balances Subtract line 21 from line 20 . 10,568,384 11,823,624 m Signature Block Under penalties of perJury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge )***H* Si nature of officer . Sign Here 2017-07-27 Date 9 MARK A MIX PRESIDENT Type or print name and title , Print/Type preparer's name Preparer's signature MARK D MYERS MARK D MYERS Pald Preparer Date PTIN Check If P00056714 self-employed Firm 5 name Firm's address ; ROSS LANGAN & MCKENDREE LLP 7900 WESTPARK DR STE T420 Use Only Firm 5 EIN D 52-0901831 Phone no ( 703 > 893-2660 MCLEAN, VA 22102 May the IRS discuss this return With the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. .Yes EINo Cat No 11282Y Form 990 (2016) Form 990 (2016) m 1 Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III Briefly describe the organization's mi55ion . . . . . . . . . . . . . . THE COMMITTEE IS A NONPROFIT, TAX-EXEMPT, EDUCATIONAL-LOBBYING ORGANIZATION OPPOSING COMPULSORY UNIONISM IN ALL ITS FORMS AND SUPPORTING THE RIGHT OF ALL PEOPLE TO OBTAIN AND HOLD A JOB WITHOUT BEING FORCED TO JOIN A LABOR UNION OR PAY COMPULSORY UNION DUES THE COMMITTEE SUPPORTS THE PROTECTION AND ENACTMENT OF STATE RIGHT TO WORK LAWS UNTIL THE FEDERAL SANCTION FOR COMPULSORY UNIONISM IS ELIMINATED 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm9900r990-EZ? . . . . . . . . . . . . . . . . . . . . . lZlYes .No If "Yes,'l describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program serVIceSV........................... lZlYes-No If "Yes,'l describe these changes on Schedule 0 4 4a Describe the organization's program serVIce accomplishments for each of its three largest program serVices, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are reqUIred to report the amount of grants and allocations to others, the total expenses, and revenue, it any, for each program serVice reported (Code ) (Expenses 39 7,472,767 including grants of $ 871,000 ) (Revenue $ ) See Additional Data 4b (Code ) (Expenses $ including grants of $ ) (Revenue $ ) 4c (Code ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program serVices (Describe in Schedule 0 ) 4e Total program service expenses P (Expenses $ including grants of $ ) (Revenue $ ) 7,472,767 Form 990 (2015) Form 990 (2016) Page 3 [m Checklist of Required Schedules Yes Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedu/eA..................... Is the organization reqUIred to complete Schedule 5, Schedule of Contributors (see instructions)7 g . . . No 2 Did the organization engage in direct or indirect political campaign actIVIties on behalf of or in opp05ition to candidates for public office? If "Yes," complete Schedule C, Part I 2,] 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . 4 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 defined in Revenue Procedure 98-197 If "Yes," complete Schedule C, Part III 9.4 . . . . . . . . . . . . . . . . . 5 Did the organization maintain any donor adVIsed funds or any Similar funds or accounts for which donors have the right to prowde adVIce on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, PartI 99' . . . . . . . . . . . . . . . . 6 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 33' . . Y . 9 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quaSI-endowments7 If "Yes," complete Schedule D, Part V 11 If the organization's answer to any of the followmg questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable . . . . . 0 N 0 10 Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 107 . 0 N 10 . No 7 8 . es N 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 X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces?If "Yes," complete Schedule D, Part IV gal . . . . . . . . . . . . . Yes No Did the organization maintain collections of works of art, historical treasures, or other similar assets7 If "Yes," complete Schedule D, Part III 93' . . . . . . . . . . . . . If "Yes" complete Schedule D, Part VI 211 . No Y . . . . . . 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 167 If "Yes," complete Schedule D, Part VII 3' 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 167 If "Yes," complete Schedule D, Part VIII 91" . . . . . 113 es N 11b 0 N 11C 0 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 167 If'Yes" complete Schedule D, Part IX 9.x] . . . . . . . No . . . N 11d 0 Did the organization report an amount for other liabilities in Part X, line 257 If "Yes" complete Schedule D, PartX Al 11e No Did the organization's separate or consolidated finanCial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 3' 11f Yes 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII y . . . . . . . . . . . . . . 123 Was the organization included in consolidated, independent audited financial statements for the tax year? 12b If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional SJ 13 Is the organization a school described in section 170(b)(l)(A)(ii)7 If "Yes," complete Schedule E 13 N0 Yes N 0 14a Did the organization maintain an office, employees, or agents outSIde of the United States? . . . . 14a No 14b No 15 No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serVIce actIVIties outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other a55istance to or for any foreign organization? If "Yes, "complete Schedule F, Parts II and IV . . . . . 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 indiVIduals7 If "Yes," complete Schedule F, Parts III and IV . 17 Did the organization report a total of more than $15,000 of expenses for profe55ional fundraismg serwces on Part IX, column (A), lines 6 and 11e7 If "Yes," complete Schedule G, PartI (see instructions) 18 Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part VIII, lines 1c and 8a7 If "Yes," complete Schedule G, Part II . . . . . . . . . . . . 19 Did the organization report more than $15,000 of gross income from gaming actIVIties on Part VIII, line 9a7 If "Yes," comp/eteScheduleG,PartIII . . . . . . . . . . . . . . . . . . . 16 No 17 No 18 No 19 N0 Form 990 (2015) Form 990 (2016) m Page 4 Checklist of Required Schedules (continued) Yes 20a Did the organization operate one or more hospital faCIIities? If "Yes," complete Schedule H . b . . . 203 If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? No No 20b 21 Did the organization report more than $5,000 of grants or other aSSistance to any domestic organization or domestic government on Part IX, column (A), line 17 If "Yes, " complete Schedule I, Parts I and II . . . . . 0 21 22 Did the organization report more than $5,000 of grants or other aSSistance to or for domestic indIVIduaIs on Part IX, column (A), line 2? If "Yes, "complete Schedule I, Parts I and III . . . . . . . . G 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 employees7 If "Yes," complete Schedule .7 . . . . 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, 20027 If "Yes, "answer lines 24b through 24d and complete Schedule K If "No, "go to line 253 . . . . . . . . . . . . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . Yes N o 23 Yes 24a No 24b 24c . . 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, PartI . b 26 27 28 a . . . . . . . . . . . 253 No 25b No 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 II . . . . . . . . . . . . . . . . 26 No Did the organization prOVIde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III . . . . . 27 No 28a No 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 99O-EZ7 If "Yes," complete Schedule L, PartI . . . . . . . . . . . . . . . . . . . Was the organization a party to a business transaction With one of the followmg parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, PartIV............... b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28b No 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? If "Yes," complete Schedule L, Part IV . . . 28c No 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M . 29 No 30 Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes," complete Schedule M . . . . . . . . . . . . . 30 No 31 Did the organization liqUIdate, terminate, or dissolve and cease operationsj If "Yes," complete Schedule N, PartI . c 32 33 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets7 If "Yes," complete Schedule N, Part II . . . . . . . . . . . . . . . . . . 0' Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Pant II, III, or IV, and G PartV,l/ne1......................... 353 Did the organization have a controlled entity Within the meaning of section 512(b)(13)7 b o 32 No Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 If "Yes," complete Schedule R, PartI . 34 N 31 Ilees' 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)7 If "Yes," complete Schedule R, Part V, line 2 . . . 0 N 33 34 Yes 35a Yes 35b Y es 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 . . . . . 36 37 Did the organization conduct more than 5% of its actIVIties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes7 If "Yes," complete Schedule R, Part VI 37 Did the organization complete Schedule 0 and prOVIde explanations in Schedule 0 for Part VI, lines 11b and 197 Note. All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . . . 38 38 o N o Yes Form 990 (2016) m Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check If Schedule 0 contains a response or note to any line In thIs Part V . . . . . . . . . . . Yes 1a Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable . . b Enter the number of Forms W-ZG Included In line 1a Enter -0- If not applicable c DId the organIzatIon comply With backup Withholding rules for reportable payments to vendors and reportable gamIng (gambling) WirinIrIgs to prIze Winners? . . . . . . . . . . . . . . . . . 1b 2a 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 thIsreturn.................. b 2a 1c Yes 2b Yes 3a Yes 341 If at least one Is reported on line 2a, dId the organIzatIon fIle all reqUIred federal employment tax returns7 Note.If the sum of lines 1a and Za Is greater than 250, you may be reqUIred to e-fIle (see InstructIons) 3a DId the organIzatIon have unrelated busmess gross Income of $1,000 or more during the year? b No 1a If "Yes," has It fIled a Form 990-T For thIs year7If "No" to lIne 3b, prowde an explanation In Schedule 0 . . . 3b No 4a No 4a At any time during the calendar year, dId the organIzatIon have an Interest In, or a SIgnature or other authorIty over, a finanCIal account In a foreign country (such as a bank account, securItIes account, or other fInancial account)? . . b If I'Yes,'l enter the name of the foreign country > See Instructions for fIlIng reqUIrements for FInCEN Form 114, Report of ForeIgn Bank and FinanCIal Accounts (FBAR) 5a Was the organization a party to a prohibIted tax shelter transaction at any time during the tax year? . . b DId any taxable party notIfy the organization that It was or IS a party to a prohibited tax shelter transaction? c If "Yes,'l to lIne 5a or 5b, did the organIzatIon fIle Form 8886-T7 . . . . . . 5a No 5b No . 5c 6a 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 deducthle as charItable contributions? . . . b 7 If "Yes,'l dId the organIzatIon Include WIth every solICItatIon an express statement that such contrIbutIons or ngts were nottaxdeducthle7...................... 6a Yes 6bYes Organizations that may receive deductible contributions under section 170(c). a DId the organIzatIon recere a payment In excess of $75 made partly as a contrIbutIon and partly for goods and serVIces prOVIdedtothepayorV.................... 7a b If "Yes,'l dId the organIzatIon notIfy the donor of the value of the goods or serVIces prOVIded7 7b c DId the organIzatIon sell, exchange, or otherWIse dIspose of tangIble personal property For which It was reqwred to fIle Form8282?......................... . . . . . . . . . 7c d If I'Yes,'l Indicate the number of Forms 8282 fIled during the year 7d e DId the organIzatIon recere any funds, directly or IndIrectly, to pay premiums on a personal benefIt contract? f DId the organIzatIon, during the year, pay premiums, dIrectly or IndIrectly, on a personal benefit contract? 9 If the organIzatIon received a contrIbutIon of qualIfied Intellectual property, dId the organization fIle Form 8899 as reqUIred7...................... 79 h If the organIzatIon received a contrIbutIon of cars, boats, aIrplanes, or other vehIcles, dId the organIzatIon file a Form 1098-C7.......................... 7h Sponsoring organizations maintaining donor advised funds. DId a donor adVIsed fund maIntaIned by the sponsorIng organIzatIon have excess busmess holdIngs at any tIme durIng theyear7......................... 8 7e 8 9a DId the sponsorIng organIzatIon make any taxable dIstrIbutIons under section 49667 . b 10 a . . DId the sponsorIng organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related person? . 7f 9a . 9b Section 501(c)(7) organizations. Enter InItIatIon fees and capItal contrIbutIons Included on Part VIII, line 12 . . . 10a Gross receipts, Included on Form 990, Part VIII, line 12, For public use of club faCIlIties 11 . . 10b Section 501(c)(12) organizations. Enter a Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or paId to other sources agaInst amounts due or received from them ) . . . . . . . . . . 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organIzatIon filing Form 990 In lIeu of Form 1041? b If "Yes,'l enter the amount of tax-exempt Interest received or accrued durIng the year 12a b 12 13 a Section 501(c)(29) qualified nonprofit health insurance issuers. Is the organization lIcensed to Issue qualified health plans In more than one state?Note. See the InstructIons for addItiorIal InformatIon the organIzatIon must report on Schedule 0 b Enter the amount of reserves the organization Is reqUIred to maIntaIn by the states In which the organIzatIon Is lIcensed to Issue qualIfied health plans . . . . 13b c Enter the amount of reserves on hand 13c . . . . . . . . . . . . 14a DId the organIzatIon recere any payments for Indoor tannIng serVIces durIng the tax year7 b If I'Yes,'l has It fIled a Form 720 to report these paymentsUf "No," prowde an explanation In Schedule 0 . 13a 14a . No 14b Form 990 (2015) Form 990 (2016) Page 6 Governance, Management, and DisclosureFor each "Yes" response to lines 2 through 7b below, and fora "No" response to lines 8a, 8b, or 10b below, describe the Circumstances, processes, or changes in Schedule 0 See Instructions Check if Schedule 0 contains a response or note to any line in this Part VI . . . . . . . . . . . . . . Section A. Governing Body and Management Yes 1a Enter the number of voting members of the governing body at the end of the tax year 1a 15 1b 14 No 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 Similar committee, explain in Schedule 0 b Enter the number of voting members included in line 1a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . 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? . 4 Did the organization make any Significant changes to its governing documents Since the prior Form 990 was filed? 5 Did the organization become aware during the year of a Significant diver5ion of the organization's assets? 6 Did the organization have members or stockholders? 2 Yes 3 No No . . . . . . . . . . . . . . . . . 7a Did the organization have members, stockholders, or other persons who had the power to elect or appomt one or more membersofthegoverning body? . . . . . . . . . . . . . . . . . . . . b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . 8 No 6 No 7a No 7b No Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the foIIOWing aThegoverningbody7....................... Each committee With authority to act on behalf of the governing body? 9 5 . . . . . . . . . 8aYes . . . Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes, " prowde the names and addresses in Schedule 0 . . . . . . . 8b Yes 9 No Section B. Policies (This Section B requests information about pol/Cies not reqmred by the Internal Revenue Code.) Yes 10a Did the organization have local chapters, branches, or affiliates? b . . . . . . . . . . . . 10a If "Yes," did the organization have written policies and procedures governing the actiVIties of such chapters, affiliates, and branches to ensure their operations are con5istent With the organization's exempt purposes? No No 10b 11a Has the organization prowded a complete copy of this Form 990 to all members of its governing body before filing the form7............................11aYes b Describe in Schedule 0 the process, if any, used by the organization to reVIew this Form 990 12a Did the organization have a written conflict of interest policy7 If "No, " go to line 13 . . . . . . . . . . . . 12a Yes b Were officers, directors, or trustees, and key employees reqUIred to disclose annually interests that could give rise to conflicts7.......................... 12b No c Did the organization regularly and con5istently monitor and enforce compliance With the policy? If "Yes," describe in Schedu/eOhow this was done . . . . . . . . . . . . . . . . . . . 12c No 13 Did the organization have a written Whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 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 deCi5ion7 a . . . . . . . . . . . . . . . . . . . . . . . . 14 No Yes The organization's CEO, Executive Director, or top management offICIal . . . . . . . . . . . 15a No Other officers or key employees of the organization . . . . . . . . . . . 15b No 16a No . . . . . If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 163 Did the organization invest in, contribute assets to, or partICIpate in a Jomt venture or Similar arrangement With a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . b . If "Yes," did the organization follow a written policy or procedure reqUiring the organization to evaluate its participation in J0int venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt statUSWIth respecttosucharrangements7 . . . . . . . 16b Section C. Disclosure 17 List the States With Which a copy of this Form 990 is reqUIred to be filed> 18 Section 6104 reqUIres an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection Indicate how you made these available Check all that apply 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 NY,SC,PA, KY, NC, UT [I Own webSIte El Another's webSite DTHE ORGANIZATION Upon request 8001 BRADDOCK RD NO 500 D Other (explain in Schedule 0) SPRINGFIELD,VA 22160 (703) 321-9820 Form 990 (2015) Form 990 (2016) Page 7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check If Schedule 0 contains a response or note to any IIne In thIs Part VII . . . . . . . . . . . . . . lZl Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete thIs table for all persons reqUIred to be lIsted Report compensation for the calendar year endIng WIth or WIthIn the organIzatIon's tax year 0 LIst all of the organization's current offIcers, directors, trustees (whether IndIVIduals or organizations), regardless of amount of compensation Enter -0- In columns (D), (E), and (F) If no compensation was paId 0 List all of the organizatIon's current key employees, If any See Instructions for definition of "key employee " 0 List the organIzatIon's five current hIghest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensatlon (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 offlcers, key employees, or 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 recered, 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 IndIVIduaI trustees or directors, InstitutIonal trustees, offlcers, key employees, hIghest compensated employees, and former such persons lZl Check thIs box If neIther the organIzatIon nor any related organIzation compensated any current offlcer, director, or trustee (A) (B) (C) (D) (E) (F) Name and TItle Average hours per week (IIst any hours for related organIzatIons below dotted POSItIon (do not check more than one box, unless person Is both an offlcer and a dIrector/trustee) a 7 ,t I '-j 3 ' ' - 3 I" g 3 8 3!,- 31; EL 5 5;, Q m T;- .17 3 Reportable compensatIon from the organIzation (W- 2/1099MISC) Reportable compensation from related organizations (W- 2/1099MISC) EstImated amount of other compensatIon from the organizatIon and related organIzatIons lIne) LEE 5 '=' .a E g- IJ *35'21' 7-" FT *a a 't' r-J.- ltl 2 Ln E? =1 c to *3 1' II- 3;. f4 .r' B g H (1) MARK A MIX 30 00 ............................................................................... DIRECTOR/PRESIDENT 7 50 (2) DONALD VAUGHN DIRECTOR 0 40 (4) SANDRA CRANDALL 1 00 ............................................................................... DIRECTOR o 40 (5) RR EBBING 1 00 ............................................................................... DIRECTOR (6) CORNELL w GETHMAN 1 00 ............................................................................... DIRECTOR/VICE CHAIRMAN 0 40 0 0 0 X 0 0 0 X 0 0 0 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X 0 0 0 X X X X 0 40 ............................................................................... DIRECTOR (15) RBRUCE SIMPSON X 0 40 ............................................................................... DIRECTOR (14) DUNCAN SCOTI' 0 0 40 ............................................................................... DIRECTOR (13) GUY SHORT 0 040 ....................................................................................... DIRECTOR (12) MICHAEL FLEMING 0 1 00 ............................................................................... DIRECTOR/CHAIRMAN O 40 (11) LAVERNON X 0 40 ............................................................................... DIRECTOR (10) CHARLES R SERIo 46,864 1 00 ............................................................................... DIRECTOR l 00 (9) JENNIE STEPHENSON 32,987 0 40 ............................................................................... DIRECTOR (8) ERII< J HANSON 137,712 1 00 ............................................................................... (7) GREG HAGENSTON X 0 40 ............................................................................... DIRECTOR (3) MORTON C BLACKWELL X 0 40 ............................................................................... DIRECTOR (16) MATTHEW M LEEN 40 00 ....................................................................................... VP X 205,351 0 41,242 (17) STEPHEN O GOODRICK 37 50 ....................................................................................... x 38,098 0 26,718 VP/TREASURER Form 990 (2015) Form 990 (2016) m Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Tltle Average hours per week (lIst any hours for related organizations Posmon (do not check more than one box, unless person is both an officer and a director/trustee) ., .. 7 ,t, I ' a. 3 a 31 3 g 5 3 ,5, 2 Reportable compensatlon from the organizatlon (W2/1099-MISC) Reportable compensation from related organizations (W- 2/1099MISC) Estimated amount of other compensation from the organization and related below dotted ; 55 )3 line) E- E. " 3 ,E, T?" E .J a 2 7.;1 T p .. 6 - .';' 5' a =l E 6 ET .r- 5 f? 1' (7/) IT B "E 3 organizations 3'51"; E. n H (18) MARY KING .................................................................... VP/ASST TREAS 40 00 X 120,346 0 23,206 X 87,153 0 33,415 X 116,102 0 23,988 106,975 0 35,441 ...................... (19) GREGORY MOURAD .................................................................... VP 40 00 ...................... (20) ANNE M CASPER 40 00 ............................................................................................. SECRETARY 1 00 (21) STANLEY GREER ....................................................................... 40 00 NEWSLETrER EDITOR ...................... x 1bSub-Total................b c Total from continuation sheets to Part VII, Section A . d Total (add lines 1b and 1c) . . . . . . . . . . . . . . b > 811,737 32,987 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 > 5 3 Dld the organization list any former officer, director or trustee, key employee, or highest compensated employee on llne 1a? If "Yes," complete Schedule .1 for such indiwdua/ . . . . . . . . . . . . . . 230,874 Yes No 3 No 4 For any indIVIdual listed on Ilne 1a, Is the sum of reportable compensation and other compensation from the organization and related organizatlons greater than $150,000? If "Yes," complete Schedule .7 for such indil/iclual..........................4Yes 5 DId any person listed on line 1a receive or accrue compensation from any unrelated organization or IndIVIdual for serVIces rendered to the organizatloan "Yes," complete Schedule J for such person 5 No Section B. Independent Contractors 1 Complete thlS table for your five hlghest 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) (C) Name and busmess address Description of serVIces Compensation BIGEYE DIRECT PRINTING AND MAILING 1,806,765 PRINTING AND MAILING 352,812 PRINTING AND MAILING 210,824 MAILING SUPPLIES 186,938 MAILING LIST RENTAL 135,146 PO BOX 710865 OAK HILL, VA 20171 COMMERICAL PRINTING INC 7130 KIT KAT ROAD SUITE G ELKRIDGE, MD 21075 SMS DIRECT INC 8461 VIRGINIA MEADOWS DR MANASSAS, VA 20109 DOUBLE ENVELOPE PO BOX 733182 DALLAS, TX 75373 M&H LISTS 3238 WYNFORD DRIVE FAIRFAX,VA 22031 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 > 9 Form 990 (2015) Form 990 (2016) m Page 9 Statement of Revenue El Check if Schedule 0 contains a response or note to any line In this Part VIII 1a Federated campaigns . . (A) (B) (C) (D) Total revenue Related or exempt Function revenue Unrelated busmess revenue Revenue excluded from tax under sections 512-514 1a g; $9 b Membership dues 1b U E 2 g c Fundraismg events . 1c 32'; d Related organizations 1d (3 = e Government grants (contributions) 1e E a ,5 E .,.2 t E71 z E *= O U .= 5 f .m t = N Aii 0 th er con t ri b u t ions, gi ft s, gran t s, and Similar amounts not included above 1f g Noncash contributions included in lines 1a-1f $ hTotaI.Add lines 1a-1f . . 10,822,644 22,139 . . . . > m E 10,822,644 Busmess Code 2a m > & b 3 E c (3 d E m 5 f All other program serVIce revenue e 0 E 9Total.Add lines 2a-2f . P 3 Investment income (including diVIdends, interest, and other Similar amounts) . . . . . . > 4 Income from investment of tax-exempt bond proceeds > 5Royalties........... b (i) Real 167'616 "748 168'364 (ii) Personal 6a Gross rents 51,203 b Less rental expenses c 51,203 Rental income or (loss) 0 d Net rental income or (loss) . . , (i) Securities 7a Gross amount from sales of assets other than inventory (ii) Other 4,430,423 b Less cost or other ba5is and sales expenses 4,497,472 C Gain or (loss) '671049 d Net gain or (loss) . , a; 8a Gross income from fundraismg events (not including $ of 5 g contributions reported on line 1c) See Part IV, line 18 . . . . C? 3 5 0 b Less direct expenses . . -67,049 -67,049 a . b c Net income or (loss) from fundraismg events . . > 9a Gross income from gaming actIVIties See Part IV, line 19 a b Less direct expenses b c Net income or (loss) from gaming actIVIties . . , 10aGross sales of inventory, less returns and allowances . . a b Less cost of goods sold . . b C Net income or (loss) from sales of inventory . Miscellaneous Revenue . > Busmess Code 1135URVEYS 900099 524,105 b COST SHARING AND RENTS 900003 128,609 c MISCELLANEOUS REVENUE 900099 231862 524,105 68,729 59,880 23,862 d All other revenue eTotal. Add lines 11a-11d . . . . . . 12 Total revenue. See Instructions . . . . > 676,576 . > 11,599,787 524,105 67,981 185,057 Form 990 (2015) Form 990 (2016) Page 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to an Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. El line In this Part IX (3) (A) (C) Progra m SEI'VICE Management and expenses general expenses (D) Fundraismgexpenses Total expenses 1 Grants and other aSSIstance to domestic organizations and 871,000 871,000 930,680 494,660 40,637 395,383 2,848,811 1,514,154 124,388 1,210,269 205,365 113,057 9,911 82,397 domestic governments See Part IV, line 21 Grants and other aSSIstarice to domestic indIVIduals See Part IV, line 22 Grants and other aSSIstance to foreign organizations, foreign governments, and foreign indIVIduals See Part IV, line 15 and 16 4 Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees . . Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Other salaries and wages Pension plan accruals and contributions (include section 401 (k) and 403(b) employer contributions) . . . . 9 Other employee benefits 10 Payrolltaxes. . . . . . . . . . . . . 141,686 88,681 7,600 45,405 276,144 146,230 15,578 114,336 119,765 52,265 49,339 18,161 11 Fees for serVIces (non-employees) aManagement. . . . . . bLegal......... cAccounting........... 22,670 22,670 58,867 58,867 dLobbying........... e Professional fundraismg serVIces See Part IV, line 17 fInvestmentmanagementfees . . . . . . 9 Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 119 expenses on Schedule O) 12 Advertismg and promotion 13 Office expenses . . . . . . . . . . . 118,514 118,514 610,402 401,119 33,940 303,649 195,183 23,657 84,809 356,704 66,529 7,979 282,196 214,274 94,203 44,774 75,297 70,577 34,661 12,404 23,512 3,530,499 3,282,511 1,304 246,684 10,679,607 7,472,767 453,048 2,753,792 372,196 344,720 0 27,476 175,343 14 Information technology 15 Royalties . 16 Occupancy . . . . . 17 Travel............ 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals . 19 Conferences, conventions, and meetings 20 Interest . . . . 21 Payments to affiliates . . . . . . . . . . . . 22 DepreCIation, depletion, and amortization . . . . . . 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24a expenses on Schedule 0 ) a MAILING SERVICES COSTS b C d e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) Jomt costs from a combined educational campaign and fundraismg solicitation Check here > if followmg SOP 98-2 (ASC 958-720) Form 990 (2015) Form 990 (201.6) m Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line In this Part IX 1 Cash-non-interest-bearing 2 SaVings and temporary cash investments . . . 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II of Schedule L Notes and loans receivable, net . . . . 7 a Inventories for sale or use < . . . . . . . . . . 234,099 1 343577 2.636.565 2 3.833.171 74.024 4 16.660 5 6 7 8 . . 226.635 411.143 Land, bUIldings, and eqUIpment cost or other Less accumulated depreCIation 103 2172036 10b 1.808.143 Investmentsipublicly traded securities 12 Investments-other securities See Part IV, line 11 13 Investments-program-related See Part IV, line 11. 14 Intangible assets . . . . . . . . . . . . . . . . Other assets See Part IV, line 11 Total assets.Add lines 1 through 15 (must equal line 34) . 17 Accounts payable and accrued expenses 18 Grants payable . . . . . . 10c 363.893 11 7.554.602 165.276 12 178.889 13 . 16 . 513.943 7,369,670 . 15 . 14 . . . . . 240.059 15 11,510,271 16 12,701,935 941,887 17 878.311 18 19 Deferred revenue 20 Tax-exempt bond liabilities w 21 End of year . . 11 -9 22 .1=.' = (3) Beginning of year 3 . . (A) . . ba5is Complete Part VI of Schedule D b . . . Prepaid expenses and deferred charges 10a . . Pledges and grants receivable, net . . . Accounts receivable, net . . . 4 . . . 3 6 (A a; . ...El . . . . . . . . . . . . . . . . 19 . . . 20 Escrow or custodial account liability Complete Part IV of Schedule D 21 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified A 73 persons Complete Part II of Schedule L '1 23 Secured mortgages and notes payable to unrelated third parties . . 22 . 23 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D 26 Total Iiabilities.Add lines 17 through 25 3 2 E 27 Organizations that follow SFAS 117 (ASC 958), check here > complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets $ 28 Temporarily restricted net assets 'g 29 Permanently restricted net assets . . . . . . 24 . . . . . . . 25 941,887 26 878.311 10,568,384 27 11,823,624 and . . . 28 29 5 Organizations that do not follow SFAS 117 (ASC 958), 5 m 30 check here > lZl and complete lines 30 through 34. Capital stock or trust principal, or current funds . . . 5 31 Paid-in or capital surplus, or land, building or eqUIpment fund 31 If 32 Retained earnings, endowment, accumulated income, or other funds 32 a 33 Total net assets or fund balances 2 34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . 30 . . . . . . . . 10,568,384 33 11,823,624 11,510,271 34 12701335 Form 990 (2016) m Page 12 Reconcilliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated serVIces and use of faCIlities 7 Investment expenses 8 Prior period adjustments 9 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,599,787 10,679,607 3 920,180 4 10,568,384 5 343,218 . 7 . . 8 . 9 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) m 1 2 6 . . . . . 1 . . . 2 . . . -8,158 10 11,823,624 Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII Accounting method used to prepare the Form 990 El Cash Accrual . . . . . . . . . . . . El Yes No El Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reVIewed by an independent accountant? 2a No If )Yes,' check a box below to indicate whether the finanCIal statements for the year were compiled or reVIewed on a separate baSlS, consolidated ba5is, or both E Separate ba5is El Consolidated baSIs El Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? 2b Yes 2c Yes If )Yes,' check a box below to indicate whether the finanCIal statements for the year were audited on a separate ba5is, consolidated ba5is, or both E Separate ba5is Consolidated ba5is El Both consolidated and separate ba5is If "Yes,'l to line 2a or 2b, does the organization have a committee that assumes responSIbility for overSIght of the audit, reVIew, or compilation of its finanCIal statements and selection of an independent accountant? If the organization changed either its overSIght process or selection process during the tax year, explain in Schedule 0 3a As a result of a federal award, was the organization reqUIred to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-1337 33 If "Yes,'l did the organization undergo the reqUIred audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b No Form 990 (2016) Additional Data Software ID= Software Version; EINt Name; 51-0147724 THE NATIONAL RIGHT TO WORK COMMITTEE Form 990 (2016) Form 990, Part III, Line 4a; THE COMMITTEE CONDUCTS AN EDUCATIONAL-LOBBYING PROGRAM ON A STATE AND NATIONAL LEVEL TO OPPOSE COMPULSORY UNIONISM AMOUNG OTHER OBJECTIVES, THE COMMITTEE STRIVES TO PROTECT THE EXISTING 26 STATE RIGHT TO WORK LAWS AND THE FEDERAL EMPLOYEES'RIGHT TO WORK LAW, AS WELL AS TO ENCOURAGE OTHER STATES AND THE FEDERAL GOVERNMENT TO ADOPT RIGHT TO WORK LAWS PROTECTING ALL WORKERS AFFECTED BY COMPULSORY UNIONISM ITS ULTIMATE GOAL IS TO ELIMINATE COMPULSORY UNIONISM Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I SCHEDULE c (Form 990 or 990El) Department of the I'rensun Intemal Rex emie Sen Ice DLNI 93493209006217I Political Campaign and Lobbying Activities m For Organizations Exempt From Income Tax Under section 501(c) and section 527 2016 >Complete if the organization is described below. >Attach to Form 990 or Form 990-EZ. >Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov(form990. Open to Public Inspection If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then 0 Section 501(c)(3) organizations Complete Parts l-A and B Do not complete Part I-C 0 Section 501(0) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B 0 Section 527 organizations Complete Part l-A only If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then 0 Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part ll-A Do not complete Pait Il-B 0 Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part Il-B Do not complete Part ll-A If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then 0 Section 501(c)(4), (5), or (6) organizations Complete Part III Name of the organization Employer identification number THE NATIONAL RIGHT TO WORK COMMITTEE 51-0147724 m 1 2 Complete if the organization is exempt under section 501(c) or is a section 527 organization. PrOVIde a description of the organization's direct and indirect political campaign actIVIties in Part IV Political expenditures > $ 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 > $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 b $ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? D Yes D No 4a Was a correction made? D Yes D No D Yes D No b If I'Yes," describe in Part IV m Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function actIVIties D $ > $ Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function actIVIties Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-POL, line 17b 4 Did the filing organization fileForm 1120-POL for this year7 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If additional space is needed, prowde information in Part IV (a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds If none, enter -0- (e) Amount of political contributions received and promptly and directly delivered to a separate political organization If none, enter -0- 2 3 4 5 For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. n- 6 No 500845 Schedule C (Form 990 or 990-EZ) 2016 Schedule C (Form 990 or 990-EZ) 2016 Page 2 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check > [I If the fIlIng organizatIon belongs to an affiliated group (and lIst In Part [V each affiliated group member's name, address, EIN, expenses, and share of excess lobbyIng expenditures) B Check b D If the fIlIng organizatIon checked box A and "lImited control" proVIsions apply (a) Filing organIzatIon's totals Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.) (b) Affiliated group totals 4.0th Total lobbyIng expenditures to Influence publIc opInion (grass roots lobbying) Total lobbying expenditures to Influence a legislative body (dIrect lobbyIng) Total lobbyIng expenditures (add lines 1a and 1b) Other exempt purpose expendItures Total exempt purpose expendItures (add lInes 1c and 1d) Lobbying nontaxable amount Enter the amount from the followmg table In both columns If the amount on line 1e, column (a) or (b) is; [The lobbying nontaxable amount is; Not over $500,000 20% of the amount on lIne 1e Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over 51,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over 51,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 Grassroots nontaxable amount (enter 25% of line if) Subtract lIne lg from lIne 1a If zero or less, enter -0Subtract lIne 1f from line 1c 1f zero or less, enter -0If there Is an amount other than zero on eIther lIne 1h or lIne 1i, dId the organization fIle Form 4720 reporting section 4911 tax for this year? El Yes [I No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fIscal year beginning m) 2a LobbyIng nontaxable amount b LobbyIng ceiling amount (150% of lIne 2a, column(e)) c Total lobbying expendItures d Grassroots nontaxable amount e Grassroots ceIling amount (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) Total (150% of lIne 2d, column (e)) f Grassroots lobbyIng expendItures Schedule C (Form 990 or 990-EZ) 2016 Schedule C (Form 990 or 990-EZ) 2016 Page 3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). For each "Yes" response on lines 1a through 1i below, prowde in Part IV a detailed description of the lobbying (a) aCt'V'ty Yes 1 (b) No Amount DurIng the year, dId the fIlIng organization attempt to Influence foreIgn, national, state or local legislation, Including any attempt to Influence publIc opInIon on a legIslatIve matter or referendum, through the use of a Volunteers? b PaId staff or management (Include compensation In expenses reported on lInes 1c through II)? c MedIa advertIsements7 d MaIlIngs to members, legIslators, or the public7 e PublicatIons, or published or broadcast statements? f Grants to other organIzatIons for lobbying purposes? 9 DIrect contact WIth legislators, theIr staffs, government offICIals, or a legislative body? h RallIes, demonstratIons, semInars, conventIons, speeches, lectures, or any SImIlar means? i Other actIVItIes? j Total Add lInes 1c through 1I 2a DId the actIVItIes In lIne 1 cause the organizatIon to be not descrIbed In sectIon 501(c)(3)7 b If I'Yes,'l enter the amount of any tax Incurred under sectIon 4912 c If "Yes,'l enter the amount of any tax Incurred by organizatIon managers under sectIon 4912 d If the filing organizatIon Incurred a sectIon 4912 tax, dId It fIle Form 4720 for thIs year? m Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c) (5)Yes No 1 Were substantIally all (90% or more) dues recered nondeductlble by members? 1 No 2 DId the organizatIon make only In-house lobbyIng expenditures of $2,000 or less? 2 No 3 DId the organizatIon agree to carry over lobbyIng and polItIcal expendItures from the prIor year? 3 No H Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (D) Part III-A, line 3, is answered "Yes." Dues, assessments and SImIlar amounts from members 1 10,817,737 2a 2b 2c 3 7,472,767 SectIon 162(e) nondeductlble lobbyIng and polItIcal expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). Current year Carryover from last year Total Aggregate amount reported In section 6033(e)(1)(A) notIces of nondeductlble sectIon 162(e) dues 7,472,767 10,817,737 If notices were sent and the amount on lIne 2c exceeds the amount on lIne 3, what portIon of the excess does the organizatIon agree to carryover to the reasonable estimate of nondeductlble lobbying and polItIcal 5 expendIture next year7 4 Taxable amount of lobbyIng and polItIcal expendItures (see Instructions) 5 m -3,344,970 Supplemental Information PrOVIde the descriptions reqUIred for Part l-A, lIne 1, Part l-B, lIne 4, Part l-C, lIne 5, Part II-A (affiliated group lIst), Part II-A, lInes 1 and 2 (see InstructIons), and Part ll-B, lIne 1 Also, complete thIs part for any addItIonal InformatIon Return Reference Explanation Schedule C (Form 990 or 990EZ) 2016 Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I . SCHEDULE D (Form 990) DLNI 93493209006217I . OMB No 1545-0047 Supplemental FInanCIal Statements m 2 1 > Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8,9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Department nflhe Trensun Inlemal Rexenue 5mm - f Attach to Form 990. Open to PubllC Information about Schedule D (Form 990) and its instructions is at www.irs.gov[forn199 . Name of the organization Inspection Employer identification number THE NATIONAL RIGHT TO WORK COMMITTEE 51-0147724 m Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organization answered "Yes" on Form 990, Part IV, IIne 6. a 1 Total number at end of year 2 Aggregate value of contrIbutIons to (durIng year) 3 Aggregate value of grants from (durIng year) 4 Donor adVIsed funds b Funds and other accounts Aggregate value at end of year 6 DId the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? [I Yes D No DId the organIzatIon Inform all grantees, donors, and donor adVIsors In ertIng that grant funds can be used only for charItable purposes and not for the benefIt of the donor or donor adVIsor, or for any other purpose conferrIng ImpermISSIble prIvate benefIt7 El Yes D No m 1 Conservation Easements. Complete If the organIzatIon answered "Yes" on Form 990, Part IV, IIne 7. Purpose(s) of conservatIon easements held by the organIzatIon (check all that apply) 2 El Preservatlon of land for publIc use (e g , recreatIon or educatIon) El PreservatIon of an hIstorIcally Important land area El ProtectIon of natural habltat El PreservatIon of a certIerd hIstorIc structure El Preservatlon of open space Complete IInes 2a through 2d If the organIzatIon held a qualIerd conservatIon contrIbutIon In the form of a conservatIon easement on the last day of the tax year m a Total number of conservatIon easements 2a b Total acreage restrIcted by conservatIon easements 2b c Number of conservatIon easements on a certIerd hIstorIc structure Included In (a) 2c d Number of conservatIon easements Included In (c) achIred after 8/17/06, and not on a hIstorIc structure lIsted In the NatIonal RegIster 2d 3 Number of conservatIon easements modIerd, transferred, released, extIngwshed, or termInated by the organIzatIon durIng the tax year > Number of states where property subject to conservatIon easement Is located > Does the organIzatIon have a when polIcy regardlng the perIodIc monItorIng, InspectIon, handlIng of VIolatIons, and enforcement of the conservatIon easements It holds? [I Yes [I No 6 Staff and volunteer hours devoted to monItorIng, InspectIng, handlIng of VIolatIons, and enforCIng 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 IIne 2(d) above satIsfy the reqUIrements of sectIon 170(h)(4)(B)(I) and sectIon170(h)(4)(B)(II)? 9 D Yes D No In Part XIII, 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 m Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete If the organIzatIon answered "Yes" on Form 990, Part IV, IIne 8. 1a If the organIzatIon elected, as permItted under SFAS 116 (ASC 958), not to report In Its revenue statement and balance sheet works of art, hIstorIcal treasures, or other sImIlar assets held for publIc ethbItIon, educatIon, or research In furtherance of publIc serVIce, prOVIde, In Part XIII, the text of the footnote to Its fInancIaI statements that descrIbes these Items b If the organIzatIon elected, as permItted under SFAS 116 (ASC 958), to report In Its revenue statement and balance sheet works of art, hIstorIcal treasures, or other SImIlar assets held for publIc ethbItIon, educatIon, or research In furtherance of publIc serVIce, prowde the followmg amounts relatIng to these Items (i) Revenue Included on Form 990, Part VIII, lIne 1 D $ (ii)Assets Included In Form 990, Part X 2 D $ If the organIzatIon recered or held works of art, hIstorIcal treasures, or other SImIlar assets for fInancIal gaIn, prOVIde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relatIng to these Items a Revenue Included on Form 990, Part VIII, lIne 1 b Assets Included In Form 990, Part X For Paperwork Reduction Act Notice, see the Instructions for Form 990. b $ b $ Cat No 52283D Schedule D (Form 990) 2016 Schedule D (Form 990) 2016 Page 2 0r anizations Maintainin Collections of Art, Historical Treasures, or Other Similar Assets (contmued) Usmg the organIzatIon's acquIsItIon, acceSSIon, and other records, check any of the followmg that are a SIgnIfIcant use of Its collection Items (check all that apply) [I PublIc ethbItIon d D Loan or exchange programs D Other e D Scholarly research [I PreservatIon for future generatIons 4 PrOVIde a descrIptIon of the organIzatIon's collectIons and explaIn how they further the organIzatIon's exempt purpose In Part XIII 5 DurIng the year, dId the organIzatIon solICIt or recere donatIons of art, hIstorIcal treasures or other SImIlar assets to be sold to raIse funds rather than to be maIntaIrIed as part of the organIzatIon's collectIon7 D Yes D No m 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. 'NQLOU' 1a 2a b Is the organIzatIon an agent, trustee, custodIan or other IntermedIary for contrIbutIons or other assets not Included on Form 990, Part X? If "Yes," explaIn the arrangement In Part XIII and complete the followmg table 1c AddItIons durIng the year 1d DIstrIbutIons durIng the year 1e EndIng balance 1f DId the organIzatIon Include an amount on Form 990, Part X, lIne 21, for escrow or custodIal account lIabIlIty? If I'Yes," explaIn the arrangement In Part XIII Check here If the explanatIon has been prOVIded In Part XIII D Yes . . . . . . . . D No D Endowment Funds. Complete If the organIzatIon answered "Yes" on Form 990, Part IV, lIne 10. (a)Current year 1a BegInnIngofyearbalance 03.0? D No Amount BegInnIng balance m .p, D Yes ContrIbutIons . . . . . (b)PrIor year (c)Two years back (d)Three years back (e)Four years back . . Net Investment earnIngs, gaIns, and losses Grants or scholarshlps . Other expendItures for faCIlItIes and programs . . . AdmInIstratIveexpenses . . . . End of year balance PrOVIde the estImated percentage of the current year end balance (lIne 1g, column (a)) held as Board deSIgnated or quaSI-endowment D Permanent endowment b TemporarIly restrIcted endowment P The percentages on lInes 2a, 2b, and 2c should equal 100% Are there endowment funds not In the pOSSeSSIOn of the organIzatIon that are held and admInIstered for the organIzatIon by (i)unrelatedorganIzatIons (ii) related organIzatIons b 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . If "Yes" on 3a(II), are the related organIzatIons lIsted as requIred on Schedule R7 . . . . . Yes . . . No 3a(i) 3a(ii) . . . . . . . 3b DescrIbe In Part XIII the Intended uses of the organIzatIon's endowment funds m Land, Buildings, and Equipment. Complete If the or anIzatIon answered 'Yes' on Form 990, Part IV, lIne 11a. See Form 990, Part X, lIne 10. DescrIptIon of property 1a Land . . (a) Cost or other baSIS (Investment) (b)Cost or other baSIs (other) (c)Accumulated depreCIatIon (d)Book value . b BUIldIngs c Leasehold Improvements d EqUIpment e Other . . . . . . 457,782 447,424 10,358 976,903 665,706 311,197 737,351 Total. Add lInes 1a through 1e (Column (d) must equal Form 990, Part X, column (B), lIne10(c)) . 695,013 . > 42,338 363,893 Schedule D (Form 990) 2016 Schedule D (Form 990) 2016 m Page 3 Investments-Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990 Part X line 12. (a) Description of security or category includi name of securi (b)Book value (c)Method of valuation Cost or end-of- ear market value (1)FinanCIal derivatives (2)Closely-held equity interests (3)0ther (A) Total. (Column (b) must equal Falm 990, Part X, col (B) line 12) p Investments-Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. (a) Description of investment (b) Book value (c) Method of valuation Cost or end-of- ear market value (1) (2) (3) (4) (5) (6) (7) (3) (9) Total. (Column (b) must equal Falm 990, Part X, col (5) line 13 ) Other Assets. Com Iete if the o p anization answered 'Yes' on Form 990 Part IV line 11d See Form 990 Part X line 15 a Descri on b Book value (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col (B) line 15) . . . . . . . . . . . b Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line lie or 11f. 1. See Form 990, Part X, line 25. (a) Description of liability (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Faim 990, Part X, col (B) line 25) b I 2. Liability for uncertain tax p05itions In Part XIII, prowde the text of the footnote to the organization's finanCIaI statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here if the text of the footnote has been prowded in Part XIII Schedule D (Form 990) 2016 Schedule D (Form 990) 2016 m Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited finanCIal statements . . . . . . . 1 12,341,937 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains (losses) on investments . . . . b Donated serVIces and use of faCIlities . . . . c Recoveries of prior year grants d Other (Describe in Part XIII ) e Add lines 2a through 2d . 3 . . . . . . . . . . Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . 2c . . . . . . 343,218 2b . . . . . . . . . . . . . . 2a . 2d . . . . . 527,541 . . . . . . . . . . . . 2e 3 870,759 11,471,178 Amounts included on Form 990, Part VIII, line 12, but not on line 1 Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII ) c 5 Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . 4a . . . . 4b . . . . . Total revenue Add lines 3 and 4c. (This must equal Form 990, Part1, line 12) m . . . . . . 4c . . 5 128,609 11,599,787 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a. Total expenses and losses per audited financial statements 2 128,609 . . . . . . . . . . . . . . . . 1 11,086,697 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated serVIces and use of faCIlities b Prior year adjustments c Other losses d Other (Describe in Part XIII ) e Add lines 2a through 2d . 3 . . . . . . . . . . . . Subtract line 2e from line 1 . . . . . . . . . . . . . . . 2a 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c . 2d . . . . . 535,699 . . . . . . 2e . 3 535,699 10,550,998 Amounts included on Form 990, Part IX, line 25, but not on line 1; a Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII ) c 5 Add lines 43 and 4b . . . . . . . . . . . . . . . . . . . . . . . . 4a . . . . 4b . Total expenses Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18 ) . 128,609 . . . . . . . . . . 4c . 5 128,609 10,679,607 m Supplemental Information Prowde the descriptions reqUIred for Part 11, lines 3, 5, and 9, Part III, lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to prOVIde any additional information Return Reference Explanation See Additional Data Table Schedule D (Form 990) 2015 Schedule D (Form 990) 2015 ' Page 5 Supplemental Information (continued) Return Reference Explanation Schedule D (Form 990) 2016 Additional Data Software ID; Software Versiom EIN; Namei 51-0147724 THE NATIONAL RIGHT TO WORK COMMITTEE Supplemental Information Retu rn Reference PART X, LINE 2 Explanatlon THE COMMITTEE IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL ST ATEMENTS UNCERTAIN INCOME TAX POSITIONS THE COMMITTEE HAS TAKEN IN THE TAX YEARS THAT REMA IN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN THE COMMITTEE RECOGN IZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN N OT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES THE COMMITTEE REC ORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS Supplemental Information Return Reference PART XI, LINE 2D - OTHER ADJUSTMENTS Explanation OPERATING REVENUE OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 527,541 Supplemental Information Return Reference PART XI, LINE 4B - OTHER ADJUSTMENTS Explanation RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 128,609 Supplemental Information Return Reference PART XII, LINE 2D - OTHER ADJUSTMENTS Explanation OPERATING EXPENSES OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 535,699 Supplemental Information Return Reference PART XII, LINE 4B - OTHER ADJUSTMENTS Explanation RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 128,609 Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN; 93493209006217I OMB No $23335) Grants and Other Assistance to Organizations, 1545-0047 2016 Governments and Individuals in the United States Department of the Treasury Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22. P Attach to Form . . 990. . . . D Information about Schedule I (Form 990) and Its instructions is at www.1rs.gov(form990. Open to Public Inspection Internal Revenue SerVice Name of the organization Employer identification number THE NATIONAL RIGHT TO WORK COMMITI'EE 51-0147724 m General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or a55istance, the grantees' eligibility for the grants or a55istance, and the selection criteria used to award the grants or a55istanceV. . . . . . . . . . . . . . . . . . . . . . . 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States Yes D No m 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 reCIpient that received more than $5,000 Part II can be duplicated if additional space is needed (a) Name and address of organization or government (b) EIN (c) IRC section if applicable (d) Amount of cash grant (e) Amount of noncash a55istance 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . 3 Enter total number of other organizations listed in the line 1 table . For Paperwork Reduction Act Notice, see the Instructions for Form 990. . . . . . . . . . . . . . . . . . (f) Method of valuation (book, FMV, appraisal, other) . . Cat No SOOSSP . . . . . . . . . . (9) Description of non-cash a55istance . . . . . . . . . . (h) Purpose of grant or a55istance D . P 7 Schedule I (Form 990) 2015 Schedule I (Form 990) 2016 Page 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22 Part 111 can be duplicated if additional space is needed (a) Type of grant or a55istance (b) Number of reCIpients (c) Amount of cash grant (d) Amount of non-cash a55istance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash a55istance (1) (2) (3) (4) (5) (6) (7) m Supplemental Information. Prowde the information reqwred in Part I, line 2, Part III, column (b), and any other additional information. Return Reference PART I, LINE 2 Explanation GENERAL SUPPORT CONTRIBUTIONS TO RECOGNIZED 501(c)(4) ORGANIZATIONS ARE NOT SUBJECT TO MONITORING Schedule I (Form 990) 2016 Additional Data Software ID= Software Version; EIN; Name; 51-0147724 THE NATIONAL RIGHT TO WORK COMMITTEE Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN organization (c) IRC section If applicable (d) Amount of cash grant or government (e) Amount of noncash aSSIstance (f) Method of valuation (book, FMV, appraisal, other) (9) Descrxption of non-cash aSSIstance (h) Purpose of grant or aSSIstance CONSERVATIVE ACTION LEAGUE PO BOX 1082 SPRINGFIELD,VA 22151 54-1935622 501(C)(4) 260,000 GENERAL SUPPORT DELAWARE RIGHT TO WORK COMMITTEE 4075 LINGLESTOWN RD 230 HARRISBURG, PA 17112 46-2396019 501(C)(4) 85,000 GENERAL SUPPORT KENTUCKY RIGHT TO WORK COMMITI'EE 1303 US HWY 127 S STE 402 PMB 364 FRANKFORT, KY 40601 42-6094532 501(C)(4) 185,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of organization or government (b) EIN (c) IRC section if applicable (d) Amount of cash grant (e) Amount of noncash a55istance (f) Method of valuation (book, FMV, appraisal, other) (g) Descrlption of non-cash a55istance (h) Purpose of grant or a55istance WESTERN STATES RIGHT TO WORK COMMITTEE INC PO BOX 624 BELGRADE, MT 59714 81-0370551 501(C)(4) 50,000 GENERAL SUPPORT NEW ENGLAND CITIZENS FOR RIGHT TO WORK INC 8 N MAIN STREET SUITE 8 CONCORD,NH 03301 02-0334307 501(C)(4) 120,000 GENERAL SUPPORT SOUTH DAKOTANS FOR FREEDOM AND JOBS 2601 S MINNESOTA AVE STE 105-106 SIOUX FALLS, SD 57105 81-3339168 501(C)(4) 145,000 GENERAL SUPPORT Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of organization or government INDEPENDENT WOMEN'S VOICE 1875 I STREET NW 5TH FLOOR DISTRICT OF COLUMBIA, DC 20006 (b) EIN 36-4534086 (c) IRC section if applicable 501(c)(4) (d) Amount of cash grant 25,000 (e) Amount of noncash a55istance (f) Method of valuation (book, FMV, appraisal, other) (g) Descrlption of non-cash a55istance (h) Purpose of grant or a55istance GENERAL SUPPORT Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I Schedule J DLN; 93493209006217l Compensation Information OMB No 1545-0047 (Form 990) Department ofthe Treasun Internal Rex emie Scnicc Name of the organization For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 20 1 6 > Complete if the organization answered "Yes" on Form 990, Part IV, line 23. D Attach to Form 990. > Information about Schedule J (Form 990) and its instructions is at WMIns I ection Employer identification number THE NATIONAL RIGHT TO WORK COMMITTEE 5 1-0 147724 m Questions Regarding Compensation 1a b 2 Check the appropiate 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 III to prowde any relevant information regarding these items El First-class or charter travel lZl El Travel for companions lZl Housmg allowance or residence for personal use Payments for busmess use of personal reSIdence El Tax idemnification and gross-up payments lZl Health or soCIal club dues or initiation fees El Discretionary spending account lZl Personal serVIces (e g , maid, chauffeur, chef) If any of the boxes in line la are checked, did the organization follow a written policy regarding payment or reimbursement or prOVISlOn of all of the expenses described above? If "No," complete Part III to explain Did the organization reqUIre substantiation prior to reimbursmg or allowmg expenses incurred by all directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line la? 3 1b 2 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 III Compensation committee El 4 lZl Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee 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 a Receive a severance payment or change-of-control payment? 4a b PartiCIpate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No No c PartICIpate in, or receive payment from, an eqmty-based compensation arrangement? 4c No If "Yes" to any of lines 4a-c, list the persons and prOVide the applicable amounts for each item in Part III Only 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 No b Any related organization? If "Yes," on line 5a or 5b, describe in Part III 5b No 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 organization7 6a No b Any related organization? 6b No If "Yes," on line 6a or 6b, describe in Part III 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization prOVIde any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 No 8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)7 If "Yes," describe in Part III 8 No 9 If "Yes" on line 8, did the organization also Follow the rebuttable presumption procedure described in Regulations section 53 4958-6(c)7 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T 9 Schedule J (Form 990) 2016 ScheduleJ (Form 990) 2016 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate CODIES If additlonal space IS needed. For each indIVIdual whose compensation must be reported on Schedule J, report compensatlon from the organization on row (I) and from related organizations, described in the instructions, on row (ii) Do not list any indiwduals that are not listed on Form 990, Part VII Note. The sum of columns (B (l)-(lll) for each listed indIVIdual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D and (E) amounts for that indIVIdual (A) Name and Title (B) Breakdown of W-Z and/or 1099-MISC compensation (ii) (iii) (I) Bonus & incentive Other reportable compensation compensation (C) Retirement and other deferred (D) Nontaxable benefits (E) Total of columns (B)(i)-(D) dEFEFFGd 0n prlor Form COmpenSatan Base compensation 1 MARK A MIX DIRECTOR/PRESIDENT 2 MA'I'I'HEW M LEENVP See Additional Data Table (i) (F) Compensation in column(B) reported as 990 137,712 0 0 13,998 27,051 178,761 0 ........................................................................................... (ii) 32,987 0 0 3,072 2,743 38,802 0 (i) 205,351 0 0 20,535 20,707 245,593 0 (ii) 0 0 o o o 0 0 Schedule I] (Form 990) 2016 Page 3 Supplemental Information Prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II Also complete this part For any additional information Return Reference Explanation Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLNi 93493209006217. OMB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990- Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. > Attach to Form 990 or 990-EZ. > Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. El) Department of the Trensun , 20 1 6 Open to PUb'iC Inspection 1 n Name of the organlzatlon THE NATIONAL RIGHT TO WORK COMMITIEE Employer identification number 51-0147724 990 Schedule 0, Supplemental Information Return Explanatlon Reference FORM 990, PART V, LINE 3B FORM QQO-T WILL BE FILED LATER UNDER AN EXTENSION OF TIME TO FILE 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, PART VI, SECTION A, LINE 1 PER ITS BYLAWS, THE COMMITTEE HAS AN EXECUTIVE COMMITTEE (EC) COMPOSED OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS, THE PRESIDENT (WHO IS ALSO A DIRECTOR), AND UP T O 4 ADDITIONAL DIRECTORS ELECTED BY THE BOARD, FOR A MAXIMUM OF 7 VOTING MEMBERS UNDER TH E BYLAWS, THE EC EXERCISES BOARD AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWE EN MEETINGS OF THE FULL BOARD moo mamas-0 o. mutt-mamanm. Hugo-.333... mmES mam-628 mOES coo. 323. <7 mmOjOz >. Ezm N mquzmcos Z>mx > .<=x. OI>mrmm mmEO. m>zum> ON>ZU>F >20 UC20>2 mood. Amcm2zmmw mmr>jOzmIiy Z>mx > 2.2x. OI>mrmm mmZO. oomsz. QmAIE>zz. 2.03.02 wr>OX<zom> Om>ZU>EJ mmzA I>2m02. >20 >22m O>m2umm chmimmm 253.5223 990 Schedule 0, Supplemental Information Return Reference FORM 990, PART VI, SECTION B, LINE IIB Explanation THE PRESIDENT, WHO IS ALSO A BOARD AND EXECUTIVE COMMITTEE MEMBER, REVIEWS FORM 990 AS PRE PARED BY THE COMMITTEE'S OUTSIDE CPAS IN CONSULTATION WITH THE DIRECTOR OF ACCOUNTING AND CORPORATE COUNSEL FORM 990 IS FILED AFTER THE PRESIDENT GIVES HIS FINAL APPROVAL 990 Schedule 0, Supplemental Information Return Reference FORM 990, PART VI, SECTION C, LINE 19 Explanation THE COMMITTEE 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 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INVESTMENT IN WHOLLY-OWNED FOR-PROFIT SUBSIDIARY -8,158 990 Schedule 0, Supplemental Information Return Reference FORM 990, SCHEDULE B Explanation THE COMMITTEE DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GR OUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRI VATE WITH THE COMMITTEE NAACP V ALABAMA. 357 U S 449 (1958). INTERNATIONAL UNION UAW V NATIONAL RIGHT TO WORK, 590 F 2D 1139. 1152 (D D CIR 1978) WHILE THE OTHER REQUIRED IN FORMATION IS BEING PROVIDED ON THIS SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY A SSIGNING A NUMBER TO EACH DONOR LISTED Iefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN; 93493209006217I OMB No 1545-0047 SCHEDULE R (Form 990) Related Organizations and Unrelated Partnerships 2016 D Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. > Information about Schedule R (Form 990) and its instructions is at www.irs.govgform990. Delinrnnenl ofllie Trensun Inlemal Rex emie Sen ice Open to Public > AttaCh to Form 990' Ins . ection Name of the organization Employer identification number THE NATIONAL RIGHT TO WORK COMMITTEE 51-0147724 m Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (a) (b) (C) (d) (a) (0 Name, address, and EIN (if applicable) of disregarded entity Primary actIVIty Legal domICIle (state or foreign country) Total income End-of-year assets Direct controlling entity m Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (a) (b) (C) (d) (e) (9) Name, address, and EIN of related organization Primary actIVIty Legal domICIle (state or foreign country) Exempt Code section Public charity status (if section 501(c)(3)) Direct controlling entity Section 512(b) (13) controlled entity? Yes (1)NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH 5211 PORT ROYAL ROAD 510 EDUCATIONAL RESEARCH PUBLICATIONS & SEMINARS VA 501(c)(3) LINE 7 No N/A SPRINGFIELD, VA 22151 52-1303565 (2)THE NATIONAL RIGHT TO WORK COMMITTEE PAC 8001 BRADDOCK ROAD SUITE 500 SPRINGFIELD, VA 22151 20-0679219 (3)STATE EMPLOYEE RIGHTS CAMPAIGN COMMITTEE 8001 BRADDOCK ROAD SUITE 500 SPRINGFIELD, VA 22151 54-6161036 No FEDERAL PAC VA 527 THE NATIONAL RIGHT TO WORK COMMITTEE Yes STATE PAC VA 527 THE NATIONAL RIGHT TO Yes WORK COMMITTEE Schedule R (Form 990) 2016 Page 2 m Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (a) (b) (C) (d) (E) Name, address, and EIN of related organization Primary actiVity Legal dornICIle (state or foreign country) Direct controlling entity Predominant income(related, unrelated, excluded from tax under sections 512- (f) (9) (h) (I) (J') ('0 Share of Share of Disproprtionate Code V-UBI General or total income end-of-year allocations7 amount in box managing assets 20 of partner? Schedule K-l (Form 1065) Percentage ownership 514) Yes No Yes No Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) (b) (C) (d) (e) (f) (9) (h) (I) Name, address, and EIN of related organization Primary actIVity Legal domICile (state or foreign country) Direct controlling entity Type of entity (C corp, S corp, or trust) Share of total income Share of end-ofyear assets Percentage ownership Section 512(b) (13) controlled entity? Yes No PHONE CENTER LEASING VA (1)LIBERTY PHONE CENTER INC PO BOX 8265 SPRINGFIELD, VA 22151 54-1606865 THE NATIONAL RIGHT TO WORK COMMI'l-I'EE C 527,541 186,241 100 000 % Yes Schedule R (Form 990) 2016 Page 3 m Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Note. Complete line 1 if any entity is listed In Parts 11, III, or IV of this schedule YES NO 1 During the tax year, did the orgranization engage In any of the followmg transactions With one or more related organizations listed in Parts II-IV7 a Receipt of (i) interest, (ii)annuities, (iii) royalties, or(iv) rent from a controlled entity . b Gift, grant, or capital contribution to related organization(s) . c Gift, grant, or capital contribution from related organization(s) . d Loans or loan guarantees to or for related organization(s) e Loans or loan guarantees by related organization(s) f DIVIdends from related organization(s) 9 Sale of assets to related organization(s) . h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . Exchange of assets With related organization(s) . Lease of faCIlities, eqUipment, or other assets to related organization(s) . . . . . . . . . . . . m Performance of serVIces or membership or fundraismg solimtations by related organization(s) . n Sharing of faCIlities, eqUIpment, mailing lists, or other assets With related organization(s) . 0 Sharing of paid employees With related organization(s) . . . p Reimbursement paid to related organization(s) for expenses . q Reimbursement paid by related organization(s) for expenses . r Other transfer of cash or property to related organization(s) . 5 Other transfer of cash or property from related organization(s) . 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N0 1e N0 1f N0 lg No 1h N0 . N0 Yes 1k NO 1' N0 . . . N0 1" Yes 10 Yes 1p . . "0 1d 1m . . . N0 1C 15 . . . . . . . . . . . . . . . . Yes 1'3 1i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Performance of serVIces or membership or fundraising soliqtations for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lease of faCIlities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i I . . . . . . j k . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1q N0 Yes 1r No 15 N0 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds (a) (b) (C) (d) Name of related organization Transaction type (a-s) Amount involved Method of determining amount involved (1)LIBERTY PHONE CENTER INC A 59,880 PER CONTRACT (2)LIBERTY PHONE CENTER INC J 59,880 PER CONTRACT (3)LIBERTY PHONE CENTER INC Q 68,729 COST REIMBURSEMENT (4)LIBERTY PHONE CENTER INC 0 68,729 COST REIMBURSEMENT (5)NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH 0 113,046 COST REIMBURSEMENT (6)NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH Q 21,490 COST REIMBURSEMENT Schedule R (Form 990) 2016 Schedule R (Form 990) 2016 Page 4 Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Prowde the followmg Information for each entity taxed as a partnership through which the organization conducted more than five percent of its actIVIties (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclu5ion for certain investment partnerships a (b) (C) (d) (e) (f) (9) 0!) (I) (J') (R) Name, address, and EIN of entity Primary actIVIty Legal dOmlClle (state or foreign country) Predominant Are all partners section 501(c)(3) organizations? Share of total Share of end-of-year assets Disproprtionate allocations? Code V-UBI amount in box General or managing partner? Percentage ownership income (related, unrelated, excluded from tax under sections 512- income of Schedule K-l (Form 1065) 514) Yes No No Yes No Schedule R (Form 990) 2016 Schedule R (Form 990) 2016 m Page 5 Supplemental Information Prowde additional information for responses to questions on Schedule R (see instructions) l Return Reference Explanation Additional Data Software ID= Software Version; EIN; Name; 51-0147724 THE NATIONAL RIGHT TO WORK COMMI'I'I'EE Form 990, Schedule R, Part V - Transactions With Related Organizations (a) (b) (C) Name of related organization Transaction type(a-s) Amount Involved (d) Method of determining amount involved (1) LIBERTY PHONE CENTER INC A 59,880 PER CONTRACT (1) LIBERTY PHONE CENTER INC J 59,880 PER CONTRACT (2) LIBERTY PHONE CENTER INC Q 68,729 COST REIMBURSEMENT (3) LIBERTY PHONE CENTER INC 0 68,729 COST REIMBURSEMENT (4) NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH 0 113,046 COST REIMBURSEMENT (5) NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH Q 21,490 COST REIMBURSEMENT