2016-11-14T08:08:06-06:00 2015-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2015-01-01 521750188 NATIONAL LEGAL AND POLICY CENTER NATI 7032371970 107 PARK WASHINGTON COURT FALLS CHURCH VA 22046 PETER T FLAHERTY PRESIDENT 7032371970 2016-11-11 1 CHARLES F HELME III CPA P00118452 7033858888 2015 2017-02-10 21:41:12Z PETER T FLAHERTY 107 PARK WASHINGTON COURT FALLS CHURCH VA 22046 1452053 0 X WWW.NLPC.ORG X 1991 DC TO 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. 5 3 6 0 0 0 1210506 1208829 0 0 -822 28294 0 0 1209684 1237123 0 0 0 0 784291 827104 0 0 208137 441771 512827 1226062 1339931 -16378 -102808 1034878 832551 135353 105751 899525 726800 TO 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. 0 0 392696 CORPORATE 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 CORPORATE EXECUTIVES ON PUBLIC OFFICIALS AND THE POLITICAL SYSTEM. 255360 ORGANIZED LABOR ACCOUNTABILITY PROJECT. THIS PROJECT FOCUSES ON THE ACCOUNTABILITY OF LABOR UNIONS AND THEIR CORRUPTING INFLUENCE ON GOVERNMENT OFFICIALS. THE CENTER INVESTIGATES AND EXPOSES TO THE GENERAL PUBLIC THE POLITICAL ABUSES OF THE LABOR UNIONS AND THE UNETHICAL AND CRIMINAL BEHAVIOR OF LABOR UNION LEADERS. 326343 GOVERNMENT 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. EXPOSED CORRUPTION RESULTING IN INDICTMENT OF SENATOR ROBERT MENENDEZ. EXPOSED CLINTON PAY-TO-PLAY SCHEMES. 974399 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 6 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X THE CORPORATION 7032371970 107 PARK WASHINGTON COURT FALLS CHURCH VA 22046 KENNETH F BOEHM CHAIRMAN 40.00 X X 225000 0 32549 PETER T FLAHERTY PRESIDENT/DIRECTOR 40.00 X X 227822 0 40495 DAVID WILKINSON DIRECTOR 0.50 X 0 0 0 MICHAEL FALCONE DIRECTOR 0.50 X 0 0 0 KURT CHRISTENSEN DIRECTOR 0.50 X 0 0 0 452822 0 73044 2 0 1 0 0 1208829 12353 1208829 8249 8249 234975 214930 20045 20045 20045 1237123 0 0 28294 525866 459325 39709 26832 202428 194167 8261 2400 2400 59665 54888 3425 1352 36745 33453 2227 1065 7685 7685 29723 29723 29173 26997 130 2046 60117 60075 42 56691 598 17799 38294 25353 18303 6352 698 25115 25115 6500 5851 420 229 14366 10775 3591 33523 25142 8381 PRINTING 90620 53566 37054 POSTAGE & SHIPPING 75040 75040 BOOKS AND SUBCRIPTIONS 19589 17125 1850 614 CAGE SERVICES 12462 12462 26870 11734 2685 12451 1339931 974399 157395 208137 87210 73744 22523 17445 614157 210502 414207 403655 314016 194505 196922 143202 1034878 832551 45756 29249 89597 76502 135353 105751 X 870552 710799 28973 16001 899525 726800 1034878 832551 X -102808 -37058 -32859 X X 0 1 X 1 0 X 1251074 1111925 1231800 1210506 1208829 6014134 1251074 1111925 1231800 1210506 1208829 6014134 515252 5498882 4835 4857 5180 3294 8249 26415 6040549 0.91030 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61050 61050 506550 167474 339076 46557 43028 3529 403655 ASSETS UNDER SPLIT INTEREST AGREEMENTS 143202 143202 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 76502 76502 X 1200065 -37058 -37058 1237123 0 1237123 1372790 32859 32859 1339931 0 1339931 PART X, LINE 2: THE NATIONAL LEGAL AND POLICY 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 XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS UNDER SPLIT INTEREST AGREEMENTS 2,890. CHANGE IN VALUE OF LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 29,969. 1 X X 0 0 0 0 0 0 0 0 0 KENNETH F BOEHM CHAIRMAN 225000 0 0 0 0 0 24000 0 8549 0 257549 0 0 0 PETER T FLAHERTY PRESIDENT/DIRECTOR 227822 0 0 0 0 0 24000 0 16495 0 268317 0 0 0 X 5 12353 FMV ON THE DATE RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO EACH DIRECTOR OF THE NLPC. IF ANY DIRECTOR WOULD LIKE CHANGES MADE, THOSE CHANGES ARE COMMUNICATED TO PETER FLAHERTY, PRESIDENT OF THE NLPC. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS AND IS MONITORED BY THE BOARD MINUTES WHICH ARE REVIEWED AND MAINTAINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT, OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE FORM 990S OF SIMILAR ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE COMPENSATION DETERMINATION APPLIES TO THE FOLLOWING POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: TITLE YEAR OF MOST RECENT REVIEW/APPROVAL PRESIDENT 2015 CHAIRMAN 2015 FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSETS UNDER SPLIT INTEREST AGREEMENTS -2,890. CHANGE IN VALUE OF LIABILITIES UNDER SPLIT INTEREST AGREEMENTS -29,969. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.