THE NATIONAL RIGHT TO WORK COMMITTEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL RIGHT TO WORK COMMITTEE INC (EIN 51-0147724)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349300455
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T06:33:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD STE 500 | AddressLine1 |
| City | TYSONS | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510147724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RIGHT TO WORK COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7033219820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 BRADDOCK ROAD NO 500 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22160 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A MIX | Name |
| Title | PRESIDENT | Title |
| Phone | 7033219820 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L JOHNSON | Name |
| PTIN | P00188102 | PTIN |
| Phone | 7039700400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK A MIX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 BRADDOCK ROAD NO 500 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20576781 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NRTWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 459 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 105360 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10741859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15043462 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 440915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1108218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 751946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12267849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16236323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586534 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2293239 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4415300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4458224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1962661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5298577 | OtherExpensePriorYear |
| Other Expenses Current Year | 7746947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10300411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14498410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1967438 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1737913 | RevenuesLessExpensesCY |
| Total Assets BOY | 8125094 | TotalAssetsBOY |
| Total Assets EOY | 10608651 | TotalAssetsEOY |
| Total Liabilities BOY | 657307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1252608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7467787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9356043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12221924 | Expense |
| Grants | 2293239 | Grants |
| Description | THE COMMITTEE CONDUCTS AN EDUCATIONAL-LOBBYING PROGRAM ON A STATE AND NATIONAL LEVEL TO OPPOSE COMPULSORY UNIONISM. AMONG OTHER OBJECTIVES, THE COMMITTEE STRIVES TO PROTECT THE EXISTING 23 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. | Description |
| Total Program Service Expense | 12221924 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 459 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RIGHT TO WORK COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033219820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 BRADDOCK ROAD SUITE 500 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22160 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARK A MIX | |||||||
| DIR/PRESIDENT | 30.00 | 7.50 | X | X | 111894 | 26720 | 31716 |
| REED E LARSON | |||||||
| DIRECTOR | 10.00 | X | 27481 | 0 | 13917 | ||
| JAMES M BAIRD JR | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| MORTON C BLACKWELL | |||||||
| DIRECTOR | 1.00 | 0.40 | X | 0 | 0 | 0 | |
| SANDRA CRANDALL | |||||||
| DIRECTOR | 1.00 | 0.40 | X | 0 | 0 | 0 | |
| R R EBBING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORNELL W GETHMANN | |||||||
| DIRECTOR/VICE CHAIR | 1.00 | 0.40 | X | X | 0 | 0 | 0 |
| GREG HAGENSTON | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| ERIK J HANSON | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JENNIE STEPHENSON | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| CHARLES R SERIO | |||||||
| DIRECTOR/CHAIRMAN | 1.00 | 0.40 | X | X | 0 | 0 | 0 |
| R BRUCE SIMPSON | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| L A VERNON | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| MICHAEL FLEMING | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| GUY SHORT | |||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | ||
| ANNE M COULTER | |||||||
| SECRETARY | 40.00 | 1.00 | X | 93781 | 0 | 14898 | |
| STEPHEN O GOODRICK | |||||||
| VP/TREASURER | 37.50 | X | 19475 | 0 | 41372 | ||
| MATTHEW M LEEN | |||||||
| VP | 40.00 | X | 153734 | 0 | 42416 | ||
| MARY KING | |||||||
| VP/ASST TREAS | 40.00 | X | 96788 | 0 | 16506 | ||
| GREGORY MOURAD | |||||||
| VP | 40.00 | X | 67026 | 0 | 22292 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 26720 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183117 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEBCRAFT LLC DBA VERTIS COMMUNICATION | |||||
| PO BOX 403217 | ATLANTA | GA | 30384 | PRINTING & MAILING | 702069 |
| SISK MAILING SERVICE INC | |||||
| 203 LOG CANOE CIRCLE | STEVENSVILLE | MD | 21666 | PRINTING & MAILING | 357532 |
| M H LISTS | |||||
| 3238 WYNFORD DR | FAIRFAX | VA | 22031 | LIST RENTAL | 322787 |
| TELEVIDEO PRODUCTIONS | |||||
| 4768 EUCLID RD | VIRGINIA BEACH | VA | 23462 | ADVERTISING SERVICES | 276208 |
| MAIL AMERICA COMMUNICATIONS | |||||
| 1174 ELKTON FARM RD | FOREST | VA | 24551 | PRINTING & MAILING | 260184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 15043462 | AllOtherContributions |
| Noncash Contributions | 30407 | NoncashContributions |
| Total Contributions | 15043462 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143243 | TotalRevenueColumn |
| Exclusion | $143,243 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43120 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43120 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4595010 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4297338 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 297672 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297672 | TotalRevenueColumn |
| Exclusion | $297,672 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COST SHARING AND RENTS | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 751946 | TotalRevenueColumn |
| Unrelated Business Revenue | 105360 | UnrelatedBusinessRevenue |
| Exclusion | $646,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 751946 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16236323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105360 | UnrelatedBusinessRevenue |
| Exclusion | $1,087,501 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2293239 | Total |
| Program Services | 2293239 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747951 | Total |
| Program Services | 517459 | ProgramServices |
| Management And General | 20591 | ManagementAndGeneral |
| Fundraising | 209901 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3093783 | Total |
| Program Services | 2078023 | ProgramServices |
| Management And General | 96102 | ManagementAndGeneral |
| Fundraising | 919658 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174936 | Total |
| Program Services | 120212 | ProgramServices |
| Management And General | 12230 | ManagementAndGeneral |
| Fundraising | 42494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118876 | Total |
| Program Services | 81451 | ProgramServices |
| Management And General | 10480 | ManagementAndGeneral |
| Fundraising | 26945 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322678 | Total |
| Program Services | 214598 | ProgramServices |
| Management And General | 18228 | ManagementAndGeneral |
| Fundraising | 89852 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45246 | Total |
| Management And General | 45246 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54817 | Total |
| Program Services | 31511 | ProgramServices |
| Management And General | 9566 | ManagementAndGeneral |
| Fundraising | 13740 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414525 | Total |
| Program Services | 414508 | ProgramServices |
| Fundraising | 17 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213437 | Total |
| Program Services | 3989077 | ProgramServices |
| Management And General | 24782 | ManagementAndGeneral |
| Fundraising | 199578 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445576 | Total |
| Program Services | 362202 | ProgramServices |
| Management And General | 23070 | ManagementAndGeneral |
| Fundraising | 60304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391282 | Total |
| Program Services | 106484 | ProgramServices |
| Management And General | 14740 | ManagementAndGeneral |
| Fundraising | 270058 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49909 | Total |
| Program Services | 28671 | ProgramServices |
| Management And General | 8718 | ManagementAndGeneral |
| Fundraising | 12520 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80703 | Total |
| Program Services | 52844 | ProgramServices |
| Management And General | 11095 | ManagementAndGeneral |
| Fundraising | 16764 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LIST RENTALS | 878623 | 861237 | 17386 | |
| MAILING SERVICES | 691657 | 651582 | 39737 | 338 |
| LEGISLATIVE RESEARCH & | 473918 | 412689 | 42987 | 18242 |
| DUES & SUBSCRIPTIONS | 7254 | 6137 | 720 | 397 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14498410 | Total |
| Program Services | 12221924 | ProgramServices |
| Management And General | 313825 | ManagementAndGeneral |
| Fundraising | 1962661 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5124585 | Total |
| Program Services | 4879413 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 245172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81206 | BOY |
| EOY | 97550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816362 | BOY |
| EOY | 3417640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267801 | BOY |
| EOY | 167080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272833 | BOY |
| EOY | 308180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1443168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1278159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176837 | BOY |
| EOY | 165009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173876 | BOY |
| EOY | 5962176 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130717 | BOY |
| EOY | 270126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205462 | BOY |
| EOY | 220890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8125094 | BOY |
| EOY | 10608651 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657307 | BOY |
| EOY | 1252608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657307 | BOY |
| EOY | 1252608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467787 | BOY |
| EOY | 9356043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467787 | BOY |
| EOY | 9356043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8125094 | BOY |
| EOY | 10608651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1737913 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130357 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 19986 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 15043462 | DuesAssessments |
| Non Ded Lobby Political Current | 12221924 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 12221924 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 15043462 | AggrAmtReportedInDuesNotices |
| Taxable | -$2,821,538 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448007 | OtherCostOrOtherBasis |
| Depreciation | 440842 | Depreciation |
| Book Value | 7165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232177 | OtherCostOrOtherBasis |
| Depreciation | 193817 | Depreciation |
| Book Value | 38360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762984 | OtherCostOrOtherBasis |
| Depreciation | 643500 | Depreciation |
| Book Value | 119484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 165009 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17352715 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130357 | NetUnrealizedGainsInvestments |
| Other Revenues | 1737981 | OtherRevenues |
| Revenue Not Rptd F990 | 1868338 | RevenueNotRptdF990 |
| Revenue Subtotal | 15484377 | RevenueSubtotal |
| Other Revenues Not Included | 751946 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 751946 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16236323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15464459 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1717995 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1717995 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13746464 | ExpensesSubtotal |
| Other Expenses Not Included | 751946 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 751946 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14498410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ACTIVITIES OF THE COMMITTEE ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ON ALL REVENUE OTHER THAN UNRELATED BUSINESS INCOME; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE COMMITTEE REPORTS REIMBURSEMENTS FROM COST SHARING AND SPECIFIC USAGE OF SPACE AND EQUIPMENT RECEIVED FROM LIBERTY AS UNRELATED BUSINESS INCOME. THE COMMITTEE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012 AND 2011. YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OPERATING REVENUE OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 1,737,981. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 751,946. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OPERATING EXPENSES OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 1,717,995. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 751,946. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MID-AMERICA RIGHT TO WORK COMMITTEE | |||||||
| 6137 CRAWFORDSVILLE ROAD | SPEEDWAY | IN | 46224 | 426094532 | 501(C)(4) | 565250 | GENERAL SUPPORT |
| MONTANA CITIZENS FOR RIGHT TO WORK INC | |||||||
| PO BOX 1475 | HELENA | MT | 59624 | 810370551 | 501(C)(4) | 502000 | GENERAL SUPPORT |
| NEW ENGLAND CITIZENS FOR RIGHT TO WORK INC | |||||||
| PO BOX 4076 | CONCORD | NH | 03302 | 020334307 | 501(C)(4) | 152100 | GENERAL SUPPORT |
| CONSERVATIVE ACTION LEAGUE | |||||||
| PO BOX 1082 | SPRINGFIELD | VA | 22151 | 541935622 | 501(C)(4) | 318000 | GENERAL SUPPORT |
| NEW HAMPSHIRE ADVANTAGE COALITION | |||||||
| 333 CALEF HWY | BARRINGTON | NH | 03825 | 208714035 | 501(C)(4) | 25000 | GENERAL SUPPORT |
| MICHIGAN ALLIANCE FOR BUSINESS GROWTH | |||||||
| 40 MONROE CTR | GRAND RAPIDS | MI | 49503 | 274892968 | 501(C)(4) | 500000 | GENERAL SUPPORT |
| MICHIGAN FREEDOM FUND | |||||||
| PO BOX 14162 | LANSING | MI | 48901 | 461324378 | 501(C)(4) | 150000 | GENERAL SUPPORT |
| COMMITTEE OF ONE MILLION | |||||||
| 4521 WINDSOR ARMS CT | ANNADALE | VA | 22003 | 541898439 | 501(C)(4) | 40000 | GENERAL SUPPORT |
| INDEPENDENT WOMENS VOICE | |||||||
| 1875 I STREET NW 5TH FLR | WASHINGTON | DC | 20006 | 364534086 | 501(C)(4) | 25000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GENERAL SUPPORT CONTRIBUTIONS TO RECOGNIZED 501(C)(4) ORGANIZATIONS ARE NOT SUBJECT TO MONITORING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A MIX | ||||||||||||||
| DIR/PRESIDENT | 111894 | 26720 | 0 | 0 | 0 | 0 | 12025 | 2672 | 14347 | 2672 | 138266 | 32064 | 0 | 0 |
| MATTHEW M LEEN | ||||||||||||||
| VP | 153734 | 0 | 0 | 0 | 0 | 0 | 23223 | 0 | 19193 | 0 | 196150 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30407 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE COMMITTEE'S INVESTMENT BROKERS HANDLE THE SALE OF DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR NOT FILING FORM 990-T | FORM 990, PART V, LINE 3B | FORM 990-T WILL BE FILED LATER UNDER AN EXTENSION OF TIME. |
| FORM 990, PART VI, SECTION A, LINE 2 | REED LARSON AND MARK MIX (BUSINESS RELATIONSHIP); REED LARSON AND CHARLES SERIO (BUSINESS RELATIONSHIP); MARK MIX, CHARLES SERIO, CORNELL GETHMANN, MORTON BLACKWELL, SANDRA CRANDALL, ERIK HANSON, AND ANNE COULTER (BUSINESS RELATIONSHIP). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, WHO IS ALSO A BOARD AND EXECUTIVE COMMITTEE MEMBER, REVIEWS FORM 990 AS PREPARED 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INVESTMENT IN WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 19,986. |
| FORM 990, PART VI, SECTION A, LINE 1A | 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 4 ADDITIONAL DIRECTORS ELECTED BY THE BOARD, FOR A TOTAL OF 7 VOTING MEMBERS. THE IMMEDIATE PAST PRESIDENT, WHO IS ALSO ON THE BOARD, SERVES BY APPOINTMENT OF THE BOARD AS A NONVOTING MEMBER OF THE EC AND AS ITS VICE CHAIRMAN. UNDER THE BYLAWS, THE EC EXERCISES BOARD AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWEEN MEETINGS OF THE FULL BOARD. | |
| RELATIVE RECORD NO. STATEMENT: | FORM 990, SCHEDULE B | THE COMMITTEE DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE 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.C. CIR. 1978). WHILE THE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THIS SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5211 PORT ROYAL ROAD 510 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521303565 | EIN |
| Primary Activities | EDUCATIONAL RESEARCH, PUBLICATIONS & SEMINARS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY PHONE CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8265 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541606865 | EIN |
| Primary Activity | PHONE CENTER LEASING | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RIGHT TO WORK COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1737981 | ShareOfTotalIncome |
| Share Of EOY Assets | 291425 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIBERTY PHONE CENTER INC | ||
| A | 646586 | PER CONTRACT |
| LIBERTY PHONE CENTER INC | ||
| O | 105360 | COST REIMBURSEMENT |
| LIBERTY PHONE CENTER INC | ||
| Q | 105360 | COST REIMBURSEMENT |
| LIBERTY PHONE CENTER INC | ||
| J | 646586 | PER CONTRACT |
| NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | ||
| O | 88771 | COST REIMBURSEMENT |
| NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | ||
| Q | 183806 | COST REIMBURSEMENT |