THE NATIONAL RIGHT TO WORK COMMITTEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL RIGHT TO WORK COMMITTEE INC (EIN 51-0147724)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201442269349304154
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T15:58:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510147724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RIGHT TO WORK COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7033219820 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A MIX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7033219820 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L JOHNSON | PreparerPersonNm |
| PTIN | P00188102 | PTIN |
| Phone | 7039700400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A MIX | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,956,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NRTWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $57,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,043,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,955,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $751,946 | PYOtherRevenueAmt |
| CY Other Revenue | $480,767 | CYOtherRevenueAmt |
| PY Total Revenue | $16,236,323 | PYTotalRevenueAmt |
| CY Total Revenue | $11,071,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,293,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,458,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,681,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,245,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,746,947 | PYOtherExpensesAmt |
| CY Other Expenses | $6,354,778 | CYOtherExpensesAmt |
| PY Total Expenses | $14,498,410 | PYTotalExpensesAmt |
| CY Total Expenses | $11,424,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,737,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,608,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,465,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,356,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,566,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,864,519 | ExpenseAmt |
| Grant | $388,000 | GrantAmt |
| Desc | 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 24 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. | Desc |
| Total Program Service Expenses | $8,864,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL RIGHT TO WORK COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033219820 | PhoneNum |
US Address USAddress
| 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 Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARK A MIX | |||||||
| DIR/PRESIDENT | 30.00 | 7.50 | Yes (X) | Yes (X) | $120,406 | $28,808 | $34,762 |
| REED E LARSON | |||||||
| DIRECTOR | 10.00 | Yes (X) | $17,230 | $0 | $0 | ||
| JAMES M BAIRD JR | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MORTON C BLACKWELL | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA CRANDALL | |||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | |
| R R EBBING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELL W GETHMANN | |||||||
| DIRECTOR/VICE CHAIR | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG HAGENSTON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ERIK J HANSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE STEPHENSON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R SERIO | |||||||
| DIRECTOR/CHAIRMAN | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R BRUCE SIMPSON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| L A VERNON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FLEMING | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GUY SHORT | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN SCOTT | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M COULTER | |||||||
| SECRETARY | 40.00 | 1.00 | Yes (X) | $100,176 | $0 | $17,218 | |
| STEPHEN O GOODRICK | |||||||
| VP/TREASURER | 37.50 | Yes (X) | $37,142 | $0 | $40,845 | ||
| MATTHEW M LEEN | |||||||
| VP | 40.00 | Yes (X) | $171,911 | $0 | $44,941 | ||
| MARY KING | |||||||
| VP/ASST TREAS | 40.00 | Yes (X) | $104,396 | $0 | $17,085 | ||
| GREGORY MOURAD | |||||||
| VP | 40.00 | Yes (X) | $71,404 | $0 | $25,179 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $622,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $28,808 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M&H LISTS | |||||
| 3238 WYNFORD DRIVE | FAIRFAX | VA | 22031 | MAILING LIST RENTAL | $665,978 |
| QUAD GRAPHICS | |||||
| 4371 COUNTY LINE ROAD | CHALFONT | PA | 18914 | PRINTING AND MAILING | $490,585 |
| DOUBLE ENVELOPE | |||||
| PO BOX 636690 | CINCINNATI | OH | 45263 | MAILING SUPPLIES | $201,963 |
| PARAMOUNT COMMUNICATION GROUP | |||||
| 525 K EAST MARKET STREET 114 | LEESBURG | VA | 20176 | EMAIL SERVICES | $179,860 |
| DIRECTMAILCOM | |||||
| 5351 KETCH ROAD | PRINCE FREDERICK | MD | 20678 | PRINTING AND MAILING | $142,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,955,798 | AllOtherContributionsAmt |
| Noncash Contributions | $10,873 | NoncashContributionsAmt |
| Total Contributions | $9,955,798 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,846 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,995 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,412 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,412 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,308,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,843,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,176 | TotalRevenueColumnAmt |
| Exclusion | $464,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| COST SHARING AND RENTS | 900003 | $340,040 | $64,259 | $275,781 | |
| SURVEYS | 900099 | $140,727 | $140,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $480,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,071,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $57,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $917,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,000 | TotalAmt |
| Program Services | $388,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,502 | TotalAmt |
| Program Services | $565,028 | ProgramServicesAmt |
| Management And General | $25,011 | ManagementAndGeneralAmt |
| Fundraising | $241,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234,761 | TotalAmt |
| Program Services | $2,201,725 | ProgramServicesAmt |
| Management And General | $100,206 | ManagementAndGeneralAmt |
| Fundraising | $932,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,919 | TotalAmt |
| Program Services | $134,274 | ProgramServicesAmt |
| Management And General | $8,869 | ManagementAndGeneralAmt |
| Fundraising | $48,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,878 | TotalAmt |
| Program Services | $57,985 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $21,063 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,574 | TotalAmt |
| Program Services | $228,245 | ProgramServicesAmt |
| Management And General | $18,563 | ManagementAndGeneralAmt |
| Fundraising | $93,766 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
| Management And General | $23,306 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,079 | TotalAmt |
| Program Services | $45,215 | ProgramServicesAmt |
| Management And General | $13,541 | ManagementAndGeneralAmt |
| Fundraising | $19,323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,147 | TotalAmt |
| Program Services | $69,147 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598,016 | TotalAmt |
| Program Services | $3,060,696 | ProgramServicesAmt |
| Management And General | $61,444 | ManagementAndGeneralAmt |
| Fundraising | $475,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,163 | TotalAmt |
| Program Services | $267,561 | ProgramServicesAmt |
| Management And General | $23,583 | ManagementAndGeneralAmt |
| Fundraising | $63,019 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,930 | TotalAmt |
| Program Services | $189,872 | ProgramServicesAmt |
| Management And General | $14,171 | ManagementAndGeneralAmt |
| Fundraising | $244,887 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,179 | TotalAmt |
| Program Services | $33,112 | ProgramServicesAmt |
| Management And General | $9,917 | ManagementAndGeneralAmt |
| Fundraising | $14,150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,308 | TotalAmt |
| Program Services | $47,616 | ProgramServicesAmt |
| Management And General | $10,635 | ManagementAndGeneralAmt |
| Fundraising | $17,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LIST RENTALS | $1,177,694 | $1,146,205 | $31,489 | |
| MAILING SERVICES | $458,618 | $417,997 | $40,395 | $226 |
| DUES & SUBSCRIPTIONS | $14,338 | $11,841 | $1,623 | $874 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424,412 | TotalAmt |
| Program Services | $8,864,519 | ProgramServicesAmt |
| Management And General | $314,176 | ManagementAndGeneralAmt |
| Fundraising | $2,245,717 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,111 | TotalAmt |
| Program Services | $613,084 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $51,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,550 | BOYAmt |
| EOY | $36,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,640 | BOYAmt |
| EOY | $1,382,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,080 | BOYAmt |
| EOY | $33,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,180 | BOYAmt |
| EOY | $259,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,628,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,334,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,009 | BOYAmt |
| EOY | $293,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,176 | BOYAmt |
| EOY | $7,996,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,126 | BOYAmt |
| EOY | $233,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,890 | BOYAmt |
| EOY | $229,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,608,651 | BOYAmt |
| EOY | $10,465,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,608 | BOYAmt |
| EOY | $899,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,608 | BOYAmt |
| EOY | $899,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,356,043 | BOYAmt |
| EOY | $9,566,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,356,043 | BOYAmt |
| EOY | $9,566,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,608,651 | BOYAmt |
| EOY | $10,465,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$352,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $617,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$54,625 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,723,716 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $8,864,519 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,864,519 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $9,723,716 | AggregateReportedDuesNtcAmt |
| Taxable | -$859,197 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,687 | DepreciationAmt |
| Book Value | $6,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,436 | DepreciationAmt |
| Book Value | $212,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,481 | DepreciationAmt |
| Book Value | $75,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $293,997 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,263,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $617,554 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $914,793 | OtherRevenueAmt |
| Revenue Not Reported | $1,532,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,731,547 | RevenueSubtotalAmt |
| Other Revenues Not Included | $340,040 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $340,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,071,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,053,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $969,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $969,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,084,372 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $340,040 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $340,040 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,424,412 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OPERATING REVENUE OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 914,793. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 340,040. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OPERATING EXPENSES OF WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 969,418. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTS AND COST-SHARING FROM WHOLLY-OWNED FOR-PROFIT SUBSIDIARY 340,040. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONSERVATIVE ACTION LEAGUE | |||||||
| P O BOX 1082 | SPRINGFIELD | VA | 22151 | 541935622 | 501(C)(4) | $112,000 | GENERAL SUPPORT |
| ENTERPRISE FREEDOM ACTION COMMITTEE | |||||||
| 1090 VERMONT AVE NW SUITE 800 | WASHINGTON | DC | 20005 | 260563406 | 501(C)(4) | $25,000 | GENERAL SUPPORT |
| MID AMERICA RIGHT TO WORK COMMITTEE | |||||||
| 6137 CRAWFORDSVILLE ROAD | SPEEDWAY | IN | 46224 | 426094532 | 501(C)(4) | $5,000 | GENERAL SUPPORT |
| MONTANA CITIZENS FOR RIGHT TO WORK | |||||||
| PO BOX 1475 | HELENA | MT | 59624 | 810370551 | 501(C)(4) | $100,000 | GENERAL SUPPORT |
| NEW ENGLAND CITIZENS FOR RIGHT TO WORK | |||||||
| PO BOX 4076 | CONCORD | NH | 03302 | 020334307 | 501(C)(4) | $6,000 | GENERAL SUPPORT |
| YOUNG CONSERVATIVES OF MICHIGAN | |||||||
| 11089 WOOD SPECIAL DR | KEWADIN | MI | 49648 | 000000000 | REQUESTED | $15,000 | GENERAL SUPPORT |
| INDEPENDENT WOMEN'S VOICE | |||||||
| 1875 I STREET NW 5TH FLOOR | WASHINGTON | DC | 20006 | 364534086 | 501(C)(4) | $25,000 | GENERAL SUPPORT |
| MICHIGAN FREEDOM FUND | |||||||
| PO BOX 14162 | LANSING | MI | 48901 | 461324378 | 501(C)(4) | $100,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERAL SUPPORT CONTRIBUTIONS TO RECOGNIZED 501(C)(4) ORGANIZATIONS ARE NOT SUBJECT TO MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK A MIX | ||||||||||||||
| DIR/PRESIDENT | $120,406 | $28,808 | $0 | $0 | $0 | $0 | $13,035 | $2,881 | $17,243 | $1,603 | $150,684 | $33,292 | $0 | $0 |
| MATTHEW M LEEN | ||||||||||||||
| VP | $171,911 | $0 | $0 | $0 | $0 | $0 | $26,737 | $0 | $18,204 | $0 | $216,852 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, MARK MIX, CHARLES SERIO AND DUNCAN SCOTT (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. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INVESTMENT IN WHOLLY-OWNED FOR-PROFIT SUBSIDIARY -54,625. |
| 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. UNDER THE BYLAWS, THE EC EXERCISES BOARD AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWEEN MEETINGS OF THE FULL BOARD. |
| 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
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | |||||||||||
| 5211 PORT ROYAL ROAD 510 | SPRINGFIELD | VA | 22151 | 521303565 | EDUCATIONAL RESEARCH, PUBLICATIONS & SEMINARS | VA | 501(C)(3) | LINE 7 | N/A | 0 | |
| THE NATIONAL RIGHT TO WORK COMMITTEE PAC | |||||||||||
| 8001 BRADDOCK ROAD SUITE 500 | SPRINGFIELD | VA | 22151 | 200679219 | FEDERAL PAC | VA | 527 | Yes (1) | THE NATIONAL RIGHT TO WORK COMMITTEE | ||
| STATE EMPLOYEE RIGHTS CAMPAIGN COMMITTEE | |||||||||||
| 8001 BRADDOCK ROAD SUITE 500 | SPRINGFIELD | VA | 22151 | 546161036 | STATE PAC | VA | 527 | Yes (1) | THE NATIONAL RIGHT TO WORK COMMITTEE | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY PHONE CENTER INC | BusinessNameLine1 |
US Address USAddress
| 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 Activities | PHONE CENTER LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
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) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $914,793 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $241,410 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIBERTY PHONE CENTER INC | ||
| A | $275,781 | PER CONTRACT |
| LIBERTY PHONE CENTER INC | ||
| O | $64,259 | COST REIMBURSEMENT |
| LIBERTY PHONE CENTER INC | ||
| Q | $64,259 | COST REIMBURSEMENT |
| LIBERTY PHONE CENTER INC | ||
| J | $275,781 | PER CONTRACT |
| NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | ||
| O | $101,797 | COST REIMBURSEMENT |
| NATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCH | ||
| Q | $24,251 | COST REIMBURSEMENT |
Comments