NATIONAL LEGAL & POLICY CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LEGAL & POLICY CENTER (EIN 52-1750188)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349304295
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T10:57:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11951 KIDWELL DRIVE SUITE 200AddressLine1Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521750188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL LEGAL AND POLICY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7032371970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 PARK WASHINGTON COURTAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER FLAHERTYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7032371970PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHIN CHIU LOPreparerPersonNm
PTINP00968200PTIN
Phone7038210702PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER FLAHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 PARK WASHINGTON COURTAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,580,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NLPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO EDUCATE THE GENERAL PUBLIC THROUGH RESEARCH, DOCUMENTATION, AND THE DISSEMINATION OF INFORMATION ON NONPARTISAN ISSUES RELATING PRIMARILY TO ETHICS AND ACCOUNTABILITY, INCLUDING THE CODE OF ETHICS FOR GOVERNMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,386,136PYContributionsGrantsAmt
CY Contributions Grants$2,425,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$196,802PYInvestmentIncomeAmt
CY Investment Income$35,699CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,582,938PYTotalRevenueAmt
CY Total Revenue$2,461,018CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,207,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,372,805CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$364,221CYTotalFundraisingExpenseAmt
PY Other Expenses$1,597,053PYOtherExpensesAmt
CY Other Expenses$1,246,794CYOtherExpensesAmt
PY Total Expenses$2,804,067PYTotalExpensesAmt
CY Total Expenses$2,619,599CYTotalExpensesAmt
PY Revenues Less Expenses-$221,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,581CYRevenuesLessExpensesAmt
Total Assets BOY$1,932,722TotalAssetsBOYAmt
Total Assets EOY$1,879,304TotalAssetsEOYAmt
Total Liabilities BOY$243,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,689,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,668,891NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE THE GENERAL PUBLIC THROUGH RESEARCH, DOCUMENTATION, AND THE DISSEMINATION OF INFORMATION ON NONPARTISAN ISSUES RELATING PRIMARILY TO ETHICS AND ACCOUNTABILITY, INCLUDING THE CODE OF ETHICS FOR GOVERNMENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,504ExpenseAmt
DescGOVERNMENT INTEGRITY PROJECT- THIS PROJECT FOCUSES ON THE ACCOUNTABILITY AND ETHICS OF GOVERNMENT BUREAUCRACIES AND EMPLOYEES. THE CENTER INVESTIGATES AND EXPOSES TO THE GOVERNMENT AND THE GENERAL PUBLIC UNETHICAL OR ILLEGAL PRACTICES OF GOVERNMENT AGENCIES, PUBLIC OFFICIALS,AND GOVERNMENT EMPLOYEES, AS WELL AS ORGANIZATIONS AND INDIVIDUALS THAT IMPACT THE GOVERNMENTAL PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,040,629ExpenseAmt
DescCORPORATE INTEGRITY PROJECT- THIS PROJECT PROMOTES INTEGRITY IN CORPORATE GOVERNANCE, INCLUDING HONESTY AND FAIR PLAY IN RELATIONSHIPS WITH SHAREHOLDERS, EMPLOYEES, BUSINESS PARTNERS, AND CUSTOMERS. THE CENTER EXPOSES AND PUBLICIZES THE INFLUENCE OF CORRUPT CORPORATEEXECUTIVES ON PUBLIC OFFICIALS AND THE POLITICAL SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,873,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER FLAHERTYPersonNm
Phone7032371970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 PARK WASHINGTON COURTAddressLine1Txt
CityFALLS CHURCHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER FLAHERTY
CHAIRMAN40.00Yes (X)Yes (X)$324,996$0$38,661
DAVID WILKINSON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MICHAEL FALCONE
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KURT CHRISTENSEN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RICHARD LAMOUNTAIN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PADRAIC J BUCKLEY
SECRETARY/TREASURER40.00Yes (X)$205,000$0$23,506
THOMAS ANDERSON
DIRECTOR OF GOVERNMENT INTEGRITY PROJECT40.00$225,000$0$5,515Yes (X)
PAUL CHESSER
DIRECTOR OF CORP INTEGRITY40.00$130,000$0$12,000Yes (X)
JAMES R TOVAR
DEVELOPMENT DIRECTOR40.00$135,000$0$24,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,019,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonHUI Y YUPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115401 REPREISE TERRACEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$162,556CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,425,319AllOtherContributionsAmt
Total Contributions$2,425,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,177TotalRevenueColumnAmt
Exclusion$34,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$120,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$119,443SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,522SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522TotalRevenueColumnAmt
Exclusion$1,522ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,461,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,699ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$592,163TotalAmt
Program Services$426,357ProgramServicesAmt
Management And General$82,903ManagementAndGeneralAmt
Fundraising$82,903FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,235TotalAmt
Program Services$378,169ProgramServicesAmt
Management And General$73,533ManagementAndGeneralAmt
Fundraising$73,533FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,082TotalAmt
Program Services$59,100ProgramServicesAmt
Management And General$11,491ManagementAndGeneralAmt
Fundraising$11,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,820TotalAmt
Program Services$66,830ProgramServicesAmt
Management And General$12,995ManagementAndGeneralAmt
Fundraising$12,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,505TotalAmt
Program Services$57,963ProgramServicesAmt
Management And General$11,271ManagementAndGeneralAmt
Fundraising$11,271FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,999TotalAmt
Program Services$10,799ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,659TotalAmt
Program Services$9,835ProgramServicesAmt
Management And General$1,912ManagementAndGeneralAmt
Fundraising$1,912FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$217,669TotalAmt
Program Services$156,721ProgramServicesAmt
Management And General$30,474ManagementAndGeneralAmt
Fundraising$30,474FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,877TotalAmt
Program Services$3,511ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,475TotalAmt
Program Services$20,506ProgramServicesAmt
Management And General$3,984ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,844TotalAmt
Program Services$22,928ProgramServicesAmt
Management And General$4,458ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,385TotalAmt
Program Services$37,717ProgramServicesAmt
Management And General$7,334ManagementAndGeneralAmt
Fundraising$7,334FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,388TotalAmt
Program Services$4,598ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,935TotalAmt
Program Services$10,033ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$1,951FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,375TotalAmt
Program Services$25,469ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt
Fundraising$4,953FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT MAIL$696,743$488,677$113,045$95,021
NEWSLETTER$43,792$31,530$6,131$6,131
OFFICE SUPPLIES$40,822$29,392$5,715$5,715
LIST RENTAL$29,934$21,552$4,191$4,191

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,897TotalAmt
Program Services$11,446ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt
Fundraising$2,225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,619,599TotalAmt
Program Services$1,873,133ProgramServicesAmt
Management And General$382,245ManagementAndGeneralAmt
Fundraising$364,221FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$696,743TotalAmt
Program Services$488,677ProgramServicesAmt
Management And General$113,045ManagementAndGeneralAmt
Fundraising$95,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,099BOYAmt
EOY$275,393EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,820BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$601,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$319,808BOYAmt
EOY$309,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$986,927BOYAmt
EOY$970,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$322,568BOYAmt
EOY$324,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,932,722BOYAmt
EOY$1,879,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,888BOYAmt
EOY$37,237EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,388BOYAmt
EOY$173,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,276BOYAmt
EOY$210,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,490BOYAmt
EOY$1,668,891EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,044BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,689,446BOYAmt
EOY$1,668,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,932,722BOYAmt
EOY$1,879,304EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$158,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$94,089NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$737PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$43,200OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,456,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,461,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,386,136CurrentTaxYearMinus1YearAmt
Current Tax Year$2,425,319CurrentTaxYearAmt
Total$11,289,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,456,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,461,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,386,136CurrentTaxYearMinus1YearAmt
Current Tax Year$2,425,319CurrentTaxYearAmt
Total$11,289,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,289,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,384CurrentTaxYearMinus1YearAmt
Current Tax Year$34,177CurrentTaxYearAmt
Total$119,996TotalAmt
FieldValueIRS element (for citing)
Total Support$11,409,310TotalSupportAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,050OtherCostOrOtherBasisAmt
Book Value$61,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,550OtherCostOrOtherBasisAmt
Depreciation$260,780DepreciationAmt
Book Value$245,770BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,132OtherCostOrOtherBasisAmt
Depreciation$31,672DepreciationAmt
Book Value$2,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,280TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS UNDER SPLIT INTEREST AGREEMENTSDesc
Book Value$324,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$324,556TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITIES UNDER SPLIT INTEREST AGREEMENTSDesc
Amt$173,176Amt
FieldValueIRS element (for citing)
Total Liability$173,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,598,307TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,089NetUnrealizedGainsInvstAmt
Other Revenue$43,200OtherRevenueAmt
Revenue Not Reported$137,289RevenueNotReportedAmt
Revenue Subtotal$2,461,018RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,461,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,619,599TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,619,599ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,619,599TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGES IN ASSETS AND LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 43,200.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER FLAHERTY
CHAIRMAN$324,996$0$0$0$0$0$30,000$0$8,661$0$363,657$0$0$0
THOMAS ANDERSON
DIRECTOR OF GOVERNMENT INTEGRITY PRO$225,000$0$0$0$0$0$2,500$0$3,015$0$230,515$0$0$0
PADRAIC J BUCKLEY
SECRETARY/TREASURER$205,000$0$0$0$0$0$16,000$0$7,506$0$228,506$0$0$0
JAMES R TOVAR
DEVELOPMENT DIRECTOR$135,000$0$0$0$0$0$24,000$0$0$0$159,000$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO EACH DIRECTOR OF THE NLPC. IF ANY DIRECTOR DESIRES CHANGES, THOSE CHANGES ARE COMMUNICATED TO THE CHAIRMAN OF THE NLPC. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION AND IS MONITORED THROUGH THE BOARD MINUTES THAT RECORD MEETING ACTIVITY. THE BOARD REVIEWS TRANSACTIONS FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE CHAIRMAN INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA FROM 990'S OF SIMILAR ORGANIZATIONS ARE USED IN THE REVIEW. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGES IN ASSETS AND LIABILITIES UNDER SPLIT AGREEMENTS 43,200.

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