nlpc 990 2013

34
8/10/2019 NLPC 990 2013 http://slidepdf.com/reader/full/nlpc-990-2013 1/34 ,; g9[l Return of Organization Exempt From lncome Tax Under section 501 (c), 527, oi+S+21"11f1 of the lnlernal Revenue Code (except private foundations) 201 3 Departrent of the Tl$ury lntmal Rflenue servie ) Do not enter Soclal Security numbers on this form as it may be made public' and A Forthe2013calendar , or tax D Employer identification number s2-t750188 E Telephone number 7 03t237 -L97 0 $ 1,40 IT H(a) ls this a group return for subordinatesz .... l--lYes lTl uo H(b) ercat suooroinates inctuoed?EYes l--l No lf "No," attach a list. (see instructions) J K 2 Check this box ) if the organization discontinued its operations or disposed of more than 25%i ol its net assets. 3 Number of voting members of the governing body (Part Vl, line 1a) t-9 4 Number of independent voting members of the governing body (Part Vl' line 1 b) 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 7 a Total unrelated business revenue from Pan Mll' column (C), line 12 ""......-.-..... business from Form 990.7 00 L,297 L,233 75 334 44 208 5 25 7 LL9 ,524 503 ock Uncler penalties ol periury, I deelare that I have examined this retum, including accompanying schedules and statements, and to the best of my knowledge and belief, it is correct, and is based on all information of which B ch6k if appli€ble: r-"-lAddEs L_lchange T-----'l Name L-Jchange r------1 lni tial L-lretum l---lTemin- l---Jated f---lAmended l-l retum l-----'lAoolie- I ltibir pending o (, E o c G' o o oU o o :E o o tr o il) tr o o o t o o x ut 7 0 0 o= z.d Sign Here >ffi T. FLAHERTY PRESIDENT > f;ffiffi name and title Paid Prepaler Use 0nly 332001 10-29-13 SEE IN 00 1 1 8452 4-L029 703 38s-8888 uss this return with the preparer sholl/n aDqvqilgeg-Lnslrucllons) LHA For Paperwork Reduction Act Notice, see the separate instructions' LES F. HELME III, CP THOMPSON GREENSPON Firm'saddress;l, 4035 RIDGE FAIRFAX, VA TOP RD, SUITE 22030 SCHEDULE O FOR ORGAI{IZATION MISSION STATEMENT CONTINUATION rorm 990 eotg

Upload: peter-flaherty

Post on 02-Jun-2018

219 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 1/34

,;

g9[l

Return

of

Organization

Exempt

From

lncome

Tax

Under

section

501

(c),

527,

oi+S+21"11f1

of the

lnlernal

Revenue Code

(except

private

foundations)

201

3

Departrent

of the

Tl$ury

lntmal

Rflenue

servie

)

Do

not

enter Soclal

Security

numbers

on this

form as

it may

be made

public'

and

A

Forthe2013calendar

,

or

tax

D

Employer

identification

number

s2-t750188

E

Telephone

number

7

03t237 -L97

0

$

1,40

IT

H(a)

ls this

a

group

return

for

subordinatesz

....

l--lYes

lTl

uo

H(b)

ercat

suooroinates

inctuoed?EYes

l--l

No

lf

"No," attach

a list.

(see

instructions)

J

K

2 Check

this

box

)

if the

organization

discontinued

its

operations

or disposed

of

more

than

25%i

ol its net

assets.

3

Number of

voting

members of

the

governing

body

(Part

Vl,

line

1a)

t-9

4

Number

of independent

voting

members

of the

governing

body

(Part

Vl' line

1 b)

5

Total number

of individuals

employed

in calendar

year

2013

(Part

V, line 2a)

6 Total

number

of volunteers

(estimate

if

necessary)

7 a

Total

unrelated

business

revenue

from

Pan

Mll' column

(C),

line 12

""......-.-.....

business

from Form 990.7

00

L,297

L,233

75

334

44

208 5

25

7

LL9

,524

503

ock

Uncler

penalties

ol

periury,

I deelare

that

I

have examined

this

retum, including

accompanying

schedules

and

statements,

and to

the

best

of

my knowledge

and

belief,

it

is

correct,

and is based

on

all

information

of

which

B

ch6k

if

appli€ble:

r-"-lAddEs

L_lchange

T-----'l Name

L-Jchange

r------1 lni tial

L-lretum

l---lTemin-

l---Jated

f---lAmended

l-l retum

l-----'lAoolie-

I

ltibir

pending

o

(,

E

o

c

G'

o

o

oU

o

o

:E

o

o

tr

o

il)

tr

o

o

o

t

o

o

x

ut

7

0

0

o=

z.d

Sign

Here

>ffi

T.

FLAHERTY

PRESIDENT

>

f;ffiffi

name

and title

Paid

Prepaler

Use

0nly

332001

10-29-13

SEE

IN

00 1 1

8452

4-L029

703

38s-8888

uss this return

with

the

preparer

sholl/n

aDqvqilgeg-Lnslrucllons)

LHA

For

Paperwork

Reduction

Act

Notice, see

the

separate

instructions'

LES

F.

HELME

III,

CP

THOMPSON

GREENSPON

Firm'saddress;l,

4035

RIDGE

FAIRFAX,

VA

TOP

RD,

SUITE

22030

SCHEDULE

O

FOR

ORGAI{IZATION

MISSION

STATEMENT

CONTINUATION

rorm

990

eotg

Page 2: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 2/34

NATIONAL

LEGAL

AND POLICY

CENTER

s2-L750188

Briefly

describe

the

organization's

mission:

rrE.r,

vewrrvv

\rtv

Ytv-r'i-

To

EDUcATp

tnu

Crunnar,

PILELIC

THRoUGH

RESEARcH'

DoCUMENTATIoUIT-ANP-TIIE

ffir'

TNFoRMATToN

oN

NoNPARTT

ISSUES

RELATING

PRIMARILY

2 Did the

organization

undertake

any

significant

program

services

during

the

year

which were

not

listed

on

nY""

[Flruo

the

prior

Form

990

or 990'EZ?

lf

"Yes,' describe

these

new services

on

Schedule

O.

3 Did

the

organization

cease

conducting,

or make

significant

changes

in

how it

conducts,

any

program

services?........""."......

[--lY""

lx-lHo

lf

"Yes,'

describe

these changes

on Schedule

O"

4

Describe

the

organization's

program

service

accomplishments

for

each of its

three

largest

program

services, as

measured

by

expenses'

section

501(cx3)

and 501(c)(4)

organizations

are required

to report

the amount

of

grants

and allocations

to others,

the total

expenses,

and

revenue,

if

anv, for

each

program

service-relpgrteC.-

-

4a

(coae_)(e*p*"oS

2211673.

inctudinssantsof$

)

(n*enu"$-)

CONPONATN

INTEM

THIS

PROJECT

PROMOTES

INTEGRITY

IN

iss

PaR

INFLUENCE

OF

CORRUPT

CORPORATE

OFFICIALS

AND

THE

POLITICAL

SYSTEM.

(coae:

-

)

(expenss$

LVJ

'

JVJ.

85,

385

.

incrudinssantsor$

-

)

(Rwenue

$

bneaNrzgo'r,aeoR

ACcouNTABU.,rry

pRoJEcr.

THrs

PRoJElqr

FocusES

oN

THE

D

THEIR

CORRUPTING

INELUENCE

ON

ESTTGATES

AND

E4POSES

TO

THE

iitUsus

oF

THE

LABoR

uNroNS

AI{D

THE:

roR

oF

LABO&

UNION

LEADERS.

(coo*

-

)

(expen*s$

J I

v

I

vJw.

S

152-9--,

incrudins

smnts

of

$ _

)

(Rwenue

$

bovnnmlnNr

rNrEenrry

pno,vncr.

THIS

PRoJECT

FoCUSES

oll

THE

REAUCRACIES

AND

EMPLOYEES.

avvvvrr

--

-------

HE

GOVERNMEXA

AND

THE

GENERAL

INDIVIDUA

OVERNMENTAL PROCESS.

4d

Other

program

seryices

(Describe

in

Schedule

O.)

66

,634

.

332002

10-29-13

27tLL3

70L392

CH50028

2

20L3.

O5OOO

NATIONAL

LEGAL

AND

POLICY

C

CH5OO28]

Page 3: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 3/34

2

3

NATIONAL

LEGAL

AND

POLI ,Y- -ENTER

52-17s0188

Checklist

Schedules

1 ls

the organization

described

in

section

501(c)(3)

or 4947(a)(1)

(other

than

a

private

foundation)?

/f

oYes,

u

comPtete

Schedule

A

ls

the

organization

required

to

complete

schedute

B,

Schedule

of

contributorg

Did

the

organization

engage

in direct

or indirect

political

campaign

activities

on

behalf

of

or in

opposition

to

candidates

for

section

501(cx3)

organizations.

Did

the

organization

engage

in lobbying

activities,

or have

a

section

501(h)

election

in effect

ls

the

organization

a

section

SO1(cXa),

501(cXS),

or 501(cX6)

organization

that

receives

membership

dues,

assessments,

or

similar amounts

as

defined

in Revenue

Procedure

98'19?

,f "Yes,"

complete

Schedule

C,

Part

lll

Did the

organization

maintain

any

donor

advised

funds

or any

similar funds

or

accounts

for

which

donors

have

the

right

to

provide

advice

on

the

distribution

or investment

of amounts

in

such funds

or

accounts?

lf

"Yes,'

complete

Schedule

D, Patt

I

Did

the

organization

receive

or hold

a

conservation

easement,

including

easements

to

preserve open

space,

the

environment,

historic

land

areas,

or

historic

structures?

lf "Yes,

"

complete

Schedule

D,

Part

ll

....--

.

Did the

organization

maintain

collections

of works

of

art,

historical

treasures,

or

other

similar

assets?

/f

"Yes,"

complete

Did

the organization

repoft

an amount

in Part

X,

line 21

,

for

escrow

or custodial

account

liability;

serve as

a

custodian

for

amounts

not

listed in

Part

X;

or

provide

credit

counseling,

debt management,

credit

repair,

or

debt

negotiation

services?

lf

'Yes,'

co@lete

Schedub

D, Pafi

lV

10 Did the

organization,

directly

or through

a related

organization,

hold

assets

in

temporarily

restricted

endowments,

permanent

endowments,

or

quasi'endowments?

/f

"Yes,' complete

Sehedule

D' Part

V

11

lf

the

organization,s

answer

to

any of

the following

questions

is

"Yes,' then

complete

Schedule

D, Parts

Vl'

Vll' Vlll,

lX' or

X

as

applicable.

a

Did

the organization

report

an

amount

for land,

buildings,

and

equipment

in Part

X, line

10?

lf

'Yes,"

complete

Schedule

D,

b

Did

the

organization

report

an amount

for

investments

' other

securities

in Part

X,

line

12 that

is

57o

or more

of its

total

assets

reported

in

Part

X,

line

16? lt

'Yes,'

complete

Schedule

D,

Patt

Vll

c Did

the

organization

report

an amount

for investments.

program

related

in

assets

reported

in

Part

X, line

16?

/f 'Yes,

"

complete

Schedule

D' Part

Vlll

Did

the

organization

report

an

amount

for

other

assets

in Part

X, line

15 that

is

5%

or more

of

its total

assets

reported

in

Did

the

organization

report

an

amount

for

other liabilities

in Part

X, line

25'l lf 'Yes,.

complete

Schedule

D, Part

X

.....

"... ".....

Did

the

organization,s

separate

or

consolidated

financial

statements

for

the tax

year

include

a

footnote

that

addresses

the organization's

liability

for unceftain tax positions under

FIN

48

(ASC

74A)'? lf

"Yes,"

complete

Schedule

D, Patt

X

Did

the organization

obtain

separate,

independent

audited

financial

statements

for

the

tax

year?

/f

'Yes,'

complete

Schedub

D, Parts

X

and

Kl

x

x

x

x

x

x

x

x

Part

X,

line

1 3 that

is

5o/o

or

more

of its

total

e

I

12a

b

13

14a

b

15

't6

17

18

Was

the organization

included

in consolidated,

independent

audited financial

statements

for

the

tax

year?

lf

',yes,,,

and

if

the

organization

answered'No"

fo line

12a

then

compteting

Schedute

D, Parts

X

and

Xl

is optional

ls

the

organization

a school

described

in

section

170(bX1)(AX|D?

tf

'Yes,"

complete

Schedule

E

Did

the

organization

maintain

an

office,

employees,

or

agents

outside

of

the

United

states?

Did

the

organization

have

aggregate

revenues

or

expenses

of more

than

$1o,ooo

from

grantmaking,

fundraising,

business'

investment,

and

program service

activities

outside

the

United

States,

or

aggregate

foreign

investments

valued

at

$100'000

or more?

lf

'Yes,u

comptete

Schedule

F,

Parts

I

and

lV

x

x

x

or for foreign individuals?

lf

"Yes,' complete

Schedule

F,

Parts lll and

lV

Did

ihe organization

report

a total

of

more

than

$15,OOO

of expenses

for

professional

fundraising

services

on

Part

lX'

column

(A),

lines

6

and

1

1

e?

lf

'Yes,"

complete

Schedule

G' Part

I

Did

the

organization

report

more

than

915,000

total

of fundraising

event

gross

income

and

contributions

on

Part

Vlll'

lines

1c and 8a? /f

-Yes,

" complete

Schedule

G' Part

ll

ig Did the

organization

report

more

than

g15,000

of

gross

income

from

gaming

activities

on

Part

Vlll,

line

9a?

lf

"Yes"'

complete

Schedule

G,

Part

lll

20a

Did

the

organization

operate

one

or more

hospital

facilities?

lf

.Yes,'complete

Schedule

H

Did

the

<irganization

report

on

Part lX'

column

(A)'

foreign

organizalion?

lf

"Yes,"

complete

$chedule

Did

the

organization

report

on Part

lX,

column

(A),

line 3,

more

than

$5,000

of

grants

or

other

assistance

to

or for

any

F,

Parts

ll and

lV

..........

line 3,

more

than

$5,000

of

aggregate

grants

or

other

assistance

to

3

2

013

.

O5OOO

NATIONAI,

LEGAL

x

x

x

x

x

x

x

3320m

1 0-29-13

7AL392

CH5002B

rorm

9901zot

AND

POLICY

C

CH5OO281

Page 4: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 4/34

NATIONAL

LEGAL

AND

POLICY

CENTER

s2-L7s0188

21

Did

the organization

report

more

than

$5,000

of

grants

or

other assistance

to

any domestic

organization

or

government

on Part

lX,

column

(A),

line

1'?

lf "Yes,.

complete

schedule

l,

Parts I

and

ll

22

Did

the organization

report

more

than

$5,000

of

grants

or other

assistance

to

individuals

in the

United

States

on Part

lX,

column

(A),

line

2?

ff

"Yes,

-

complete

Schedule

l, Parts

I

and

lll

29 Did the

organization

answer'yesn

to

part

Vll, Section

A,

line 3,

4, or 5

about compensation

of

the

organization's

current

and

former

officers,

directors,

trustees,

key

employees,

and

highest

compensated

employees?

lf

"Yes,"

camplete

24a Didthe

organization

have

a tax-exempt

bond

issue

with

an

outstanding

principal

amount

of more

than

$100'000

as of

the

last

day

of the

year,

that

was

issued

after

December

3'l

,

2OA2?

ff

"Yes,"

answer

lines

24b

through

24d and

complete

b

Did

the

organization

invest

any

proceeds of tax€xempt

bonds

beyond

a temporary

period

exception?

.-..-."......"..

c

Did

the organization

maintain

an

escrow

account

other

than

a refunding

escrow

at any

time

during

the

year

to defease

d

Did the

organization

act

as

an

'on

behalf

of issuer

for

bonds

outstanding

at any

time during

the

year?

"-....-..-...

2Ea Section

801(cX3)

and 501(cX4)

organizations.

Did

the

organization

engage

in

an

excess

benefit

transaclion

whh

a

disqualified

person

during

the

year?

lf 'Yes,"

complete

Schedule

L'

Part

I

.".""""

b ls

the

organization

aware

that

it engaged

in an

excess

benefit

transaction

with

a

disqualified

person

in

a

prior

year,

and

that

the transaction

has

not

been reported

on

any of the

organization's

prior

Forms

990

or

990"E2?

lf "Yes,'

complete

26

Did

the

organization report

any

amount

on

Pad X, line

5,

6, or 22 for

receivables

from

or

payables

to

any current

or

former

officers,

directors,

trustees,

key

employees,

highest

compensated

employees,

or

disqualified

persons?

lf

so'

complete

Schedule

L,

Part

ll

2Z

Did the

organization

provide

a

grant

or

other

assistance

to

an officer,

director,

trustee,

key

employee,

substantial

contributor

or employee

thereof,

a

grant

selection

committee

member,

or

to a

357o

controlled

entity

or

family

member

of

any

of

these

persons?

lf

'Yes,'

complete

Schedule

L,

Part

lll

-.

..

"

.

2A

Was the

organization

a

party

to

a business

transaction

with

one

of the following

parties

(see

Schedule

L, Part

lV

instructions

for

applicable

filing

thresholds,

conditions,

and

exceptions):

A cunent

or former

officer,

director,

trustee,

or key

employee?

lf

'Yes,'

complete

Schedule

L' Pilt

lV

A

family member

of

a

current

or former

officer,

director,

trustee,

or key

employe

e?

lf

"Yes,"

complete

Schedule

L'

Part lV

.

" " "

-

An

entity

of

which

a current

or former

officer,

director,

trustee,

or

key

employee

(or

a family

member

thereoO

WEIS

an

officer'

director,

trustee,

or

direct

or

indirect

owner?

/f

'Yes,'

complete

Schedule L,

Pan

lV

............

Did

the organization

receive

more

than

$25,OOO

in

non.cash

contributions?

lf

"Yes,'

complete

Schedule

M

Did

the

organization receive

contributions

of

art, historical

treasures,

or other

similar

assets,

or

qualified

conservation

contributions?

lf

"Yes,'

complete

Schedule

M

..........

31

Did

the organization

liquidate,

terminate,

or dissolve

and

cease

operations?

If 'Yes,"

complete

Schedule

N,

Part I

32

33

34

Did the

organization

sell,

exchange,

dispose

of, or transfer

more than

25Yo

o'f

ils

net

assets?If

"Yes,"

complete

Schedu/e

N, Paft

11

.........

.

Did the

organization

own

1OO%

ol

an entity

disregarded

as

separate from

the

organization

under

Regulations

sections301.7701'2and301.7701"3?

lf "Yes,'completeScheduleR,Partl

.....-.."

Was

the

organization

related

to

any tax-exempt

or

taxable

entity?

/f "Yes,

"

complete

Schedule

R,

Part

ll,

lll,

or lV,

and

No

x

x

a

b

c

x

x

x

x

x

x

x

x

29

30

PutV,

line

1

35a

Did the

organization

have

a controlled

entity

within

the

meaning

of section

512(bX1

3)?

b

lf

.yes,

to line

35a,

did

the organization

receive

any

payment

from or

engage

in

any

transaction

with

a

controlled

entity

within

the meaning

of seclion

512(bx13)?

tf

'Yes,'

camplete

schedule

R, Part

V,

line 2

36

Section 50t(cx3l organizations.

Did

the organization

make any transfers

to

an

exempt non'charitable

related

organization?

g7

Did

the

organization

conduct

more

than

5%

of its

activities

through

an

entity

that

is not

a related

organization

and

that

is treated

as

a

partnership

for

federal

income

tax

purposes?

lf

"Yes,"

complete

Schedule

R, Paft

Vl

gg

Did

the

organization

complete

Schedule

O

and

provide

explanations

in

Schedule

O for

Part

Vl,

lines

1 1

b and 19?

x

x

x

3320,0,4

10.29-13

70L392

CH5002B

4

2OL3"05OOO

NATIONAI, LEGAL

AND

Form

990

(zot

POLTCY

C

CH5OO281

Page 5: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 5/34

1a

b

c

NATIONAL

LEGAL

AND

POLICY

CENTER

52-L7s0188

Statements

Other

lRS

Filings

and

ompliance

Check

if

Schedule

O contains

a

response

or

note to any line

in this Part

V

..

EnterthenumberreportedinBox3ofForml096.Enter'0'ifnotapplicable..................

Enterthe

numberof

FonnsW'2G

included

in line 1a.

Enter'0" if not

applicable

............"."...............

Did

the

organization

comply

with

backup

withholding

rules for reportable

payments

to vendors

and repodable

gaming

2a Enter the

number of

employees

reported

on Form W-3, Transmittal

of Wage

and

Tax

Statements,

filed

for the calendar

year

ending with

or within the

year

covered by this return

b lf at least

one is repofted

on line

2a, did

the organization

file all required federal

employment

iax

returns?

Note.

lfthesumoflineslaand2aisgreaterthan250,youmayberequiredloe-file(seeinstructions)."........."."...

Did

the organization

have

unrelated

business

gross

income

of

$1

,000

or more

during the

year?

lf

"Yes,'

has

it filed a Form

990-T for

this

year?

lf

'No,'

to

line 3b,

provide

an explanation

in Schedule

O

At

any time

during the

calendar

year,

did the

organization

have an interest

in, or

a signature or

other

authority

over, a

financial

account in

a

foreign

country

(such

as a bank account,

securities account,

or other financial

account)?

b lf 'Yes,'

enter the name

of the

foreign country:

)

See instructions

for

filing requirements

for

Form

TD

F

90-22.1

,

Report

of

Foreign Bank

and Financial

Accounts.

5a

Wastheorganizationapartytoaprohibitedtaxsheltertransactionatanytimeduringthetaxyear?.............

b Didanytaxablepartynotifytheorganizationthatitwasorisapartytoaprohibitedtaxsheltertransaction?.""......

lf "Yes,'to

line 5a or 5b,

did the

organization

file Form 8886'T?

a

b

c

Does the organization

have

annual

gross

receipts

that are normally

greater

than

$100,000,

and did the

organization solicit

any contributions

that

were

not

tax deductible

as charitable contributions'l

......

.".".

lf

"Yes,'

did

the organization

include

with

every

solicitation

an express statement

that

such

contributions

or

gifts

Organizations

that

may receive deductible

contributions

under

section

170(c).

Did the organization

receMe

a

payment

in excess of

$75

made

partly

as a contribution

and

partly

for

goods

and services

provided

to the

payor?

lf

"Yes,'

did

the organization

notify

the donor

of the value of the

goods

or services

provided?

..

Did the organization

sell,

exchange,

or otherwise

dispose of tangible

personal

property

for which

to file

Form

8282?

it was required

Enter the

amount

of reseryes

on hand

r

hao it filarl a

Fanm

TDi

l^

ra^^r't lhEse nrvments?

/f

"A/a-

"

nrovide an exolanation in

3a

b

4a

c

6a

x

x

d

lf

'Yes,'

indicate the number

of Forms

8282 filed

during the

year

....

I

7d

I

e Did the

organization receive

any

funds,

directly or indirectly,

to

pay premiums

on a

personal

benefit

contract?

f

Did

the

organization, during

the

year,

pay premiums,

directly or

indirectly,

on

a

personal

benefit

contract?

...

g

lf the

organization received

a

contribution

of

qualified

intellectual

property,

did

the organization

file Form

8899 as required?

.".

h

lf

the organization

received

a contribution

of cars, boats,

airplanes, or other

vehicles,

did the

organization file

a Form 1098-C?

8

Sponsoring organlzations

maintaining

donor advised

lunds

and

seclion

509(aX3)

supporting

0rganizations"

Did

the

supporting

organization,

or a donor advised

fund

maintained by a

sponsoring organization,

have

excess

business

holdings

at any time during

the

year?

9

Sponsoring

organizations

maintaining donor

advised

funds.

a

Did the

organization make

any

ta€ble

distributions under

section 4966?..

..

b Did

the

organization

make

a

distribution to

a

donor, donor advisor,

or related

person?

10

Section

501(cX4

organizations.

Enter:

a

lnitiation

fees and

capital

contributions

included

on Part Vlll, line 12

.....

........".

. .

Ll

b

Gross

receipts,

included

on Form

990,

Part

Vlll, line 1

2,

for

public

use of

club

facilities

.............

. .

11

Section

501(cX12)

organizations.

Enter:

a

Gross

incorne from

members

or shareholders

b

Gross

income

from

other sources

(Do

not net

amounts due or

paid

to other

sources

against

amounts due

or received

from

them.)

12a

Section

agaT(aXl)

non-exempt

charitable

trusts.

ls

the organization

filing Form

990

in

lieu

of

Form.1041?

b

lf'Yes,'entertheamountoftax.exemptinterestreceivedoraccruedduringtheyear........."...'..."

13

Section

501

(cX29)

qualified

nonprofit

health

insurance

issuers'

a ls

the

organization

licensed

to issue

qualified

health

plans

in more than

one

state?

b

c

14a

b

Note"

See

the instructions

for

additional

information

the

organization must

report

on Schedule

O,

Enter

the

amount

of reserves

the

organization

is required

to

maintain

by the

states

in which

the

organization

is licensed

to

issue

qualified

health

plans

E

Did the organization

receive

any

payments

for indoor

tanning

services

during

the tax

year?

x

iiii:ii

x

T

332005

10-29-13

70L392

CHs0028

5

20L3.

O5OOO

NATIONAL

LEGAL

Form 990

(2013

AND

POLICY

C

CH5OO281

Page 6: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 6/34

1a

NATIONAL

LEGAL

AND POLICY

CENTER

52-L7s0

188

and

Enter

the number

of voting

members

of the

governing

body

at the

end of

the

tax

year

lf

there

are

matsrial

differences

in

voting

rights

among

members

of the

governing

body,

or

if

the

governing

body

delegated

broad

authority

to an

executive

committee

or

similar

committee,

explain

in

Schedule

0.

Enterthe numberof voting

members

included

in

line

1a,

above,

who

are

independent

"

""""

"'

2

Did

any

officer,

director,

trustee,

or key

employee

have

a

family

relationship

or

a

business

relationship

with any

other

officer,

director,

trustee,

or key

employee?

B

Did

the

organization

delegate

control

over management

duties

customarily

performed by

or

under

the direct

supervision

of

officers,

directors,

or trustees,

or key

employees

to

a

management

company

or

other

person?

Did

the

organization

make

any

significant

changes

to its

governing

documents

since

the

prior

Form

990

was

filed?

Did

the

organization

become

aware

during

the

year

of a

significant

diversion

of the

organization's

assets?

Did

the organization

have

members

or

stockholders?

. .

Did

the

organization

have

members,

stockholders,

or

other

persons

who

had

the

power

to

elect

or appoint

one or

more

members

of

the

goveming

bodY?

b

Are any

governance

decisions

of

the

organization

reserved

to

(or

subject

to

approval

by)

members,

stockholders.

or

persons

other

than

the

governing

body?

Did

the

organization

contemporaneously

document

the

meetings

held or

written actions

undertaken

during

the

year

by the

following:

The governing

bodY? ...........

Each

committee

with

authority

to

act

on behalf

of

the

governing

body?

ls there

any officer,

director,

trustee,

or

key

employee

listed

in Part

Vll,

Section

A,

who

cannot

be reached

at

the

lntemal

Did

the

organization

have

local

chapters,

branches,

or affiliates?

lf

,yes,.

did

the organization

have

written

policies

and

procedures

governing

the

activities

of

such

chapters,

affiliates,

and

branches

to

ensure

their

operations

are

consistent

with

the

organization's

exempt

purposes?

Has

the organization

provided

a

complete

copy

of

this Form

990 to

all members

of its

governing

body

before filing

the

form?

Describe

in

Schedule

O

the

process,

if any,

used

by the organization

to review

this

Form

990'

4

5

6

7a

x

x

x

x

x

x

x

8

a

b

I

x

No

x

10a

b

11a

b

12a

b

c

l6a

Did

the organization

have

a

written

conflict

oJ interest

policy?

/f

"No,

"

go

to line

13

Were officers,

directors,

0r

trustees,

and

key employees

required

to disclose

annually

interests

that

could

give

rise to

conflicts?

Did

the

organization regula1y

and consistently monitor

and

enforce

compliance

with

the

policy?

/f "Yes,

" descnbe

in

Schedule

O

how

this was

done

14

Did

the

organization

have

a written

document

retention

and

destruction

policy?

iS

Did

the

process

for

determining

cornpensation

of

the following

persons

include

a review

and

approval

by independent

persons,

comparabil'rty

data,

and

contemporaneous

substantiation

of

the

deliberation

and

decision?

a The

organization's

CEO,

Executive

Director,

or

top

management

official

b

Other

officers

or

key

employees

of the

organization

-...........

".'

lf

'Yes"

to

line 15a

or 1

5b,

describe

the

process

in

Schedule

O

(see

instructions)'

Did the

organization

invest

in,

contribute

assets

to,

or

participate

in a

ioint

venture

or

similar

arrangement

with

a

lf

,yes,.

did

the

organization

follow

a written

policy

or

procedure

requiring

the organization

to

evaluate

its

participation

in

joint

venture

anangements

under

applicable

federal

tax

law,

and take

steps

to

safeguard

the

organization's

332006

10-2S-13

2711L3

70

6

2OL3.05OOO NATIONAL LEGAL

AND

rorm

990

(zot

POLICY

C

CH5OO281

Section

G.

Disclosure

17

List

the

states

with

which

a copy

of

this

Form

g

1g

Section

6104

requires

an

organization

to

make

its

Forms

1023

(or

1024

if applicable),

990,

and 990'T

(Section

501(cX3)s

only)

available

for

public

inspection.

lndicate

how

you

made

these

available'

check all

that

apply.

5-Or.

*"0.,"

E

Anotner,s

website

l--l

upon

request

[--l

otner

1a<p

lain

in

Schedute

o)

1g Describe

in

schedule

o

whether

(and

if

so, how),

the

organization

made

its

governing documents,

conflict

of interest

policy,

and

financial

statements

available

to the

publio

during

the

tax

year'

20

State the

name,

physical

address,

and

telephone

number

of

the

person

who

possesses

the

books

and records

of the

organization:

)

THE

CORPORATTON

-

(703\237-L979

ffiNcouRT,ffi

vA

2204

ffiFULL

Lrsr

or

srATEs

1392

CH5002B

Page 7: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 7/34

NATIONAL

LEGAL

of

Officers,

Directors,

fey

grnployees,

Highest

Compensated

Employees,

and

lndependent

Contractors

Check

if

Schedule

O contains

a

response

or note

to any

line in this

Part

Vll

..................,................'......................""""""""""""'

E

Section

A.

O,fricerc,

Directons,

Trustees,

Key Employees,

and

Highest

Compensated

Employees

la

complete

this

table for

all

persons

required

to

be listed.

Repoft

compensation

for

the

calendar

year

ending

with

or

within

the organization's

tax

yea

o

List all

of

the organization,s

current

officers,

directors,

trustees

(whether

individuals

or

organizations),

regardless

of

amount

of compensation"

enter

O- in-cotumns

(6),

(E),

and

(D

if no

compensation

was-paid'^

_.

'-

I

f-i"i

.f f

"iitt"

"igHiiltion

d- l"rr."i

i"i

employees,

if any.

See instructions

for definition

of

-key

employee''

o

Ust

the organization,s

five currenl

highest

compensated

employees

(other than

an officer,

director,

trustee,

or key

employee)

who

received

repor

able

compensation

(Box

s

otio-

w.z

an-cl/or

Box

I

of

i.im

109'9-Nilsc);f

more

than

$10o,ooo

from

the

organization

and any related

organizations'

o

List all

of the

organization's

former

officers,

key

employees,

and highest

compensated

employees

who

received more

than $100'000

of

reportable

compensation

from

the

organization

and

any related

organizations.

o

List

all

of the

organization's

former

directorc

or

irustees

that received,

in

the

capacity

as

a

former

director

or trustee

of

the organization,

more

than

g10,OO0

of-reportable

compensation

from

the

organization

and any

related

organizations.

ust

persons

in the

following

order:

individual

trustees

or

directors;

institutional

trustees;

officers;

key

employees;

highest

compensated

employees;

and

former

such

Persons.

(A)

Name and Title

(1)

KENNETH

F.

BOEIIU

CHAIR}IA}I

(2)

PETER

A.

FI,AIIERTY

PRESIDENT

(3)

DAVrD

Wrr,xrllsoN

DIRECTOR

(4)

I,IICHAEL

FAI"CONE

DIRECTOR

(5)

XURr

CI{RTSIENSEN

DIRECIOR

332007

1G.29-13

27LLL3

70L392

CH5002B

7

2OL3"05OOO

NATIONAL LEGAL

AND

(R

Estimated

amount

of

other

compensation

from

the

organization

and

related

organizations

6L2

36

302

rorm

990

(zot

POLICY

C

CH5OO281-

34

0

0

0

(E)

Reportable

compensation

from

related

organizations

(w-2/1099-Mlsc)

(D)

Reportable

compensation

from

the

organization

w-2/10e9-Mlsc)

(c)

Position

(do

not

chsk

more

than

one

box,

unlss

pe6on

is both

an

offier

and

a dietor/truste)

228,250.

225,000.

Page 8: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 8/34

NAT

ONAI

L

AND POLIC

CENTER

(A)

Name

and

title

Sub-total

-175

01_

8 8

(R

Estimated

amount

of

other

compensation

from

the

organizalion

and related

organizations

tb

c

d

Total

number

of

individuals

(ncluding

but

not

limited

to those

listed

above)

who

received

more

than

$100,000

of reportable

3

Did

the

organization list any

former

officer, director,

or

trustee,

key employee,

or

highest

c,ompensated

employee

on

line

1a?

lf

"Yes,'

complete

Schedule

J for

such

individual

4

For

any

individual

listed

on

line

.l

a, is the

sum

of

repoftable

compensation

and

other

compensation

from

the

organization

andrelatedorganizationsgreaterthan$150,000?

lf 'Yes,'comptetescheduleJforstchindividual

.............-..""'

5 Did

any

percton

listed

on

line

1a receive

or

accrue

compensation

from

any

unrelated

organization

or individual

for

services

(E)

Reportable

compensation

from

related

organizations

w-z1ose-Mlsc)

(D)

Reportable

compensation

from

the

organization

(w-2/1099-Mlsc)

(c)

Position

(do

not

chsk

more than

one

box,

unless

pffion

is both

an

officer and

a

dir*tor/truste)

Section

B. lndependent

Contractors

@yourfivehighestcompensatedindependentcontractorsthatreceivedmorethan$100,000ofcompensationlrom

+ha

^r

.ni7^li^n

Flanort comoensalion for the

calendar

year

ending

with

or

within

the

organ

(A)

Name and

business

address

NONE

(c)

Corniensation

rorm

990

eote

B

2OL3.O5OOO

NATIONAL LEGAL AND

POLICY

C

CH5OO281

2

Total

number

of independent

contractors

(including but not

limited

to those

listed

above)

who

received

more

than

-.i^-,-

-

*^

^.

^riualian

b 0

3:12008

10-29-13

70L392

CHs0028

Page 9: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 9/34

Statement

of Revenue

line in thl

VIII

9

201,3

"

05000

NATToNAL

o6

ca

gr

(,E

tr<

ES

oC

t6

tso

.Cr

Eo

ct

oc

Cl

to

o

o

bE

at,

E

E9

( 0,

-gltr

o

o.

NATIONAI

LEGAL

AND

POLTCY

CENTER

52-L750188

Pase9

L,297

Form

990

(201

C

CH5OO2B1

(,

=

o

o

 c

{,

s

o

7AL392

CHs002B

LEGAL AND

POLICY

Page 10: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 10/34

NATIONAL

LEGAL

AI{D

PoL-Lq-Y- EI{ EB

all

AII other

contains

or note

to

52-L7s0188

Do

not

inctude

amounts

rePorted

on

lines

fu,

7b,

8b,

9b,

and ldb

of

Part

Vlil.

1

Grants and

other

assistance

to

governments

and

organizations

in

the

United

States.

See

Pad

lV,

line 21

2

Grants

and

other

assistance

to

individuals

in

the

United

States'

See Part

lV'

line

22

3

Grants

and other

assistance

to

governments,

organizations,

and

individuals

outside

the

United

States.

See

Part lV,

lines

15

and

16

.."

4

Benefits

paid

to

orfor

members

5

Compensation

of

current

officers,

directors'

trustees,

and

keY

emPloYees

6

Compensation

not

included above,

to

disqualified

persons (as

defined

under

section

4958(f)(1

))

and

persons

described

in

section

4958(c)(3XB)

7

Other

salaries

and

wages

8

Pension

plan

accruals

and contributions

(include

section

40l

(k)

and

403(b) employer

contributions)

9

Other emploYee

benefits

10

Payrolltaxes

l1 Fees

for

services

(non'employees):

a

Management

.,............,....

b Legal

c

Accounting

d

Lobbying

e

Professional

fundraising

services.

See

Part

lV,

line 17

I

lnvestment

management

fees

........................

g

Other.

(lf

line 119 amount

exceeds

10% of

line 25,

column

(A)

amount,

list line

119 expenses

on Sch

0.)

12

Advertising

and

promotion

13 Office

expenses....................

14

lnformationtechnologY

15

Royalties

16

Occupancy

17

Travel

18

Payments

of travel

or

entertainment

expenses

for

any

federal,

state,

or

local

public

officials

19

Gonferences,

conventions,

and

meetings

......

20

21

22

23

24

Payments

to

affiliates

Depreciation,

depletion,

and

amortization

......

lnsurance

Other exDenses.

ltemize expenses

not

covered

above.

(List

miscellaneous

expenses

in

line

24e. lf

line

24e ambunt

exceeds

10% of

line

25, column

(A)

amount, list

line 24e expenses

on Schedule

0.)

"""...

POSTAGE

&

SHIPPING

PRINTING

26,L34

11.

0s4.

2,L75.

7.

326

s98

30

6

11,

a

b

c

d

e

CAGE

SERVTCES

All other

expenses

Total tunctional

exoenses.

Add lines

1 through

24e

GO

I

UlOl

lgllurlulrqr

s^Pqrroecr

26 Jolnt

costs. Complete

this

line only

if the organization

reported

in column

(B)

joint

costs

lrom

a

combined

educational

and

lundraising

solicitation.

Chek

here

)

332010

10-29-',13

70L392

CH50028

L0

2013.

O5OOO

NATTONAL

I,EGAL

rorm

990

(zote

AND

POI,ICY

C

CH5OO2B]-

Page 11: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 11/34

NATIONAI

LEGAL

POLICY

CENTER

in this Part X

s2-L750

188

429 551

2

o

o

ll

o

33201

1

10-29-13

27LLL3

70L392

CH50028

11

20L3.

O5OOO

NATTONAL

LEGAL

88

895

1

,01

99

6

3

4

2

466

9

s24

B

i:::lj;::::::::::iallt

113

390

027

rorm

990

(zots

o

o

o

c

s

.E

o

E

E

lr

o

o

o

o

o

 )

z

AND

POLTCY

C

CH5OO281

Page 12: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 12/34

NATI

AND

POLICY

CENIEB

52-1750

188

I

2

3

4

5

6

7

I

I

10

Reconciliation

of

Net

Assets

Total

revenue

(must

equal

Part

Vlll,

column

(A)'

line

12)

Total

expenses

(must equal

Part

lX,

column

(A),

line

25)

""'

Revenue

less

expenses.

Subtract

line

2 from

line

1

Net assets

or

fund

balances

at

beginning

of

year

(must

equal

Part X,

line

33,

column

(A))

"""

Net

unrealized

gains

(losses)

on

investments

""'."'"""'""'

Donated seryices

and

use of

facilities

lnvestment

exPenses

Prior

period

adiustments

Other

changes

in net

assets

orfund

balances

(explain in

Schedule

O)

"'""""""'"'

Net

assets

or

fund

balances

at

end

of

year.

Combine

lines

3

through

9

(must

equal

Part

X'

line

33,

Accounting

method

used

to

prepare

the

Form

990:

f--l

Cu"t E

Accrual

l--l

Otn"t

lf the

organization

changed

its method

of

accounting

from

a

prior

year

or

checked

'other,"

explain

in schedule

o'

Were

the

organization's

financial

statements

compiled

or reviewed

by

an independent

accountant?

'..""""""'"

lf

.yes,.

check

a

box

below

to indicate

whether

the financial

statements

for

the

year

were

compiled

or reviewed

on

a

separate basis,

consolidated

basis, or

both:

-il'a"o"r*

o**

[--l

consolidated

basis

l--l

gott

consolidated

and

separate

basis

Weretheorganization'sfinancial

statementsauditedbyanindependentaccountant?

"""

""""""""""':"""""

lf

,yes,.

check

a

box

below

to

indicate

whether

the

financial

statements

for

the

year

were

audited

on

a separate

basis'

consolidated

basis,

or both:

'51-a","r,"

i**

l--l

Gonsolidated

basis

l-_l

aoth

consolidated

and

separate

basis

lf

.yes.

to

line

2a

or

2b,

does

the

organization

have

a committee

that

assumes

responsibility

for

oversight

of the

audit'

review

or cornpilation

of

its

financial

statements

and

selection

of an

independent

accountant?

" " '

" "

"

" " "

lf the

organization

changed

either

its

oversight

process

or selection

process

during

the

tax

year,

explain

in

Schedule

O'

As

a result

of a

federal

award,

was

the

organization

required

to undergo

an

audit

or audits

as set

forth

in

the

Single

Audit

lf

.yes,.

did

the

organization

undergo

the

required

audit

or audits?

lf

the

organization

did

not

undergo

the

required

audit

233,097.

0sB.

25

39.

5

976.

896,503.

m

No

b

c

3a

b

332012

10-29-13

70L392

L2

2OL3.O5OOO

NATIONAL

rorm

990

eotg

cHs002

B

LEGAL

AND

POLICY

C

CH5OO281

Page 13: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 13/34

SCHEDULE

A

(Form 990

or

990-EZ)

Departrent

of

the Tl€sury

lntemal

Bwenus

silie

lon

rl

Tl

.l--l

t

g

Public

Charity

Status

and

Public

Support

Complete

if

the

organization

is a

section

501(cX3)

organization

or

a section

'

4947(aX1)

nonexempt

Gharitable

trust'

) Attach

to

Form

990

or

Form

990-EZ'

)

lnformation

about

Schedule

A

(FoM 999lI

and

its

instructions

is

at

Name

of

the

organization

Employer

identification

number

NATTONAI

T,EGAL

AI{D

POLTCY

SENIER

52-17s0188

(All

organizations

must

complete

this

See instructions"

The

organization

is

not

a

private

foundation

because

it is:

(For

lines

1

through

11'

check

only

one

box')

;

-fl

R

cnurctr,

convention

of

churches,

or

association

of

churches

described

in

section

170(bXlXAl(i)'

2

J

A

school

described

in

section

170(bXlXAXi0.

(Attach

Schedule

E')

;

-

A

hosp'rtal

or

a

cooperative

hospital

service

organization

described

in

section

170(bXlXAXiii)'

;

-

n

i"ii""r

research

organization

operated

in conjunction

with

a hospital

described

in section

l7o(bxlxAxii0'

Enter

the hospital's

name'

city,

and

state:

5E^.il[".t"""megeoruniversityownedoroperatedbyagovernmentalunitdescribedin

section

170(bXlXAlGv).

(Complete Part

ll')

6

f]

A

federal,

state,

or

local

government or

governrnental unit

described

in

section

170(bXlXAXv)'

;

tr

o.

.rn""i*,"n

that

normally

receives

a substantial

part

of its

support

from

a

governmental

unit

or

from

the

general

public described

in

section

170(bXlXAXva).

(Complete

Pad

ll')

AcommunitytrustdescribedinsectionlT0(bXlXAXvil.(CompletePartlI.)

An

organization

that

normafiy

receives:

(1)

more

than

33

1/3yo

ol

its suppod

from

contributions,

membership

fees,

and

gross

receipts

from

activities

related

to

its

exempt

functions

.

subject

to

certain

exceptions,

and

(2)

no more

than

33

1/3o/o

of its

support

from

gross

investmen

income

and

unrelated

business taxable income

(less

section

51

1

tax)

from

businesses

acquired

by the

organization

after

June

30' 1975"

See

section

509(aX2).

(Complete Part

lll")

An

organization

organized

and

operated

exclusively

to

test for

public

safety.

see

section

509(axa)'

An

organization

organized

and

operated

exclusively

for

the

benefit

of,

to

perform the functions

of, or

to carry

out

the

purposes

of

one

or

more

publicly

supported

organizations

described

in section

509(a)(1)

or

section

509(aX2).

see

section

509(aX3)'

check

the

box

that

describes

the

type

of supporting

organization

andcomPlete

lines

1

1e

through

1 t

h'

;fffil

"*

"'*;H;ffii

--

.

l--l'ivp"

lt

.Functionalty

integrated

a

lI

tvpe

lll "Non{unctionallv

intesrate

By

checking

this

box,

I

certify

that

the

organization

is not

controlled

directly

or indirectly

by

one

or more

disqualified

persons

other

than

foundation

managers

and

other

than

one

or more

pubricly

supported

organizations

described

in

section

509(a)0)

or

section

509(aX2)'

lf the

organization

received

a wrhten

determination

from

the

IRS

that

it

is a

Type

l,

Type

ll,

or

Type

lll

since

August

17,2rJl6,has

the

organization

accepted

any

gift

or contribution

from

any

of

the following

persons?

(i)

A

person

who

direcly

or indirectly

controls,

either

alone

or

together

with

persons described

in

(ii)

and

(iii)

below'

the governing

body

of

the supported

organization?

'.-..'...".

(ia)

A

family

member

of a

person described

in

(i)

above?

(iii)

A

35%

controlled

entity

of a

person

described

in

(i)

or

(ii)

above?

"

provide

the

following

information

about

the

supported

organization(s).

for

SE

e

l-_l

332021

09-25-13

70L392

CHs0028

1"3

2013.05000

NATToNAL

(i)

Name

ofsupponed

organization

LHA

For

Paperwork

Reduction

Act

Notice,

see

the

lnstructions

for

Form 990

or

990-EZ.

(vii)

Amount

of

monetar

support

Schedule

A

(Form

990

or

990-EZ)

201

(iii)

Type

of organization

(described

on

lines

1-9

above

or

IRC section

(see

instructions))

LEGAL AND

POLICY

C

CH5OO2B1

Page 14: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 14/34

13

NATIONAL

LEGAL

AND

LICY

CENTER

52-L750

188

Support

Sections

1

and

1

(Complete

only

if

you

checked

the box

on

line

5, 7

,

or

I

ol

Part

I

or

if the

organization

failed

to

qualify

under

Part lll.

lf

the

organization

fails

to

qualify

under

the

tests

listed

below,

please

complete Part

lll.)

Section

A.

Public

Galendat

year (0I

tiscal

year

beginning

ln)

)

I Gifts,

grants,

contributions,

and

membership

fees received.

(Do

not

include

any 'unusual

grants.')

-.....

2

Tax

revenues levied

forthe

organ"

ization's

benefit

and either

Paid

to

or

expended

on

its behalf

3

The

value

of services

or facilities

fumished

bY a

governmental

unit

to

the

organization

without

charge

.".

4

Total. Add

lines 1

through

3

......"..

5

The

portion

of total

contributions

by each

person (otherthan a

govemmental

unit

or

PubliclY

supported

organization)

included

on line

't

that

exceeds

2%

of

the

amount

shown

on

line 11,

column

(0

6

Section

B.

Total

Calendar

year (or

tlscat

year

beginnlng

in)

)

7

Amounts

from

line

4

I

Gross

income

lrom

interest'

dividends,

payments

received

on

securities

loans,

rents,

roYalties

and income

from

similar

sources

"..

9 Nel

income

from

unrelated

business

activities,

whether

or not

the

business

is regulady

canied

on

10 Other

income.

Do not

include

gain

or

loss from

the

sale of caPital

assets

(Explain

in

Part lV.)

I

1 Tota support.

Add lines

7

through

1

0

7_079"4s0

7

"079

.450

375

380.

6 704 0't0

450

2B

276

7

.t07 .726

>E

>E

>E

>[]

12

Gross

receipts

from

related

activities,

etc.

(see

instructions)

"'

I

12

I

i

3

First

live

years.

lf

the

Form

9g0 is

for the

organization's

first,

second,

third,

fourth,

or fifth

tax

year

as

a section

501

(cX3)

Support

14 Publicsupportpercentagefor20l3(line6,column(fldividedbylinell,column(0).........."."....

15

Public

support

percentagelrom2012

Schedule

A, Part

ll'

line

14

." .. ....

92

i6a 03

l/3%

support

test

-

20i0.

lf

the

organization

did

not

check

the box on

line

13,

and

line 14

is

33 1/3o/o

or

more,

check

this

box

and

bggllg%supporttest-2012.

lftheorganizationdidnotcheckaboxonline13or16a,andline15is33

1/3o

ormore'checkthisbox

17a

1oo/o-facts-and-circumstancestest

- 2019.

lf

the

organization

did

not

check

a

boxon

line

13,

16a,

or

16b,

and

line 14 is

loYo

ot

more'

and if

the organization

meets

the

,facts.and.circumstances'

test,

check

this

box

and

stop here.

Explain

in Part

lV how

the

organization

meets

the

-facts.and.circumstances'

test. The

organization

qualifies

as

a

publicly supported

organization

b10%-facts-and-circumstancestest

-2012.1f rheorganizationdidnotcheckaboxonlinel3,

16a,

16b,or17a,andline15is107oor

more,

and if

the

organization

meets

the

'facts-and-circumstances"

test,

check

this

box and

stop

here. Explain

in Part

lV

how

the

organization

meets

the

.facts-and.circumstances'

test.

The

organization

qualifies

as a

publicly supported

organization

| 25L.074,

1 111 925

.409

_105.

 

-075

.546

332022

09-25-13

70L392

CH50028

L4

20L3"

O5OOO

NATTONAL

LEGAL

Schedule

A

(Form

990

or 990'EZ)

201

AND

POLTCY

C

CH5OO281

Page 15: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 15/34

NATToNAL

LEGAJ,

AND

POLICY

CENTER

s2-L7s0188

De

(complete

only

if

you

checked

the

box

on line

9 of

part

I

or

if

the

organization

failed

to

qualify under

Part

ll' lf

the

organization

fails

to

A.

Public

Calendar

year (01

liscal

yeal

beginning

in) )

1

Gifts,

grants,

contributions,

and

membershiP

fees

received.

(Do

not

include

any

"unusual

grants.')

.....

2

Gross receiPts

from admissions'

merchandise

sold

or

services

Per'

formed,

or facilities

lurnished

in

any

activity

that

is

related

to

the

organization's

tax'exempt

purpose

3

Gross receipts

from

activities

that

are not

an unrelated

trade

or

bus'

iness

under

section

513

4

Tax

revenues

levied

forthe

organ'

ization's

beneftt

and

either

paid

to

or

expended

on

its

behalf

5

The

value

of

seryices

or facilities

fumished

bY

a

governmental

unit

to

the

organization

without

charge

...

6

Total. Add

lines

1

through

5

.....'...

7a

Amounts

included

on

lines

1,2'

and

3 received

from

disqualified

persons

b

Arnounts

induded

on

lin6

2

and

3

received

from

oths

than

disqualified

peMns that

sceed

the

gBter

oI

$5,0OO

or

'196

of

the

amount

on

line

13 br

the

y€r

..

-. -...

'... "

-....

c

Add

lines

TaandTb

8

Section

B.

Total

Calendar

year

(0r

liscal

yeal

beginning

ln)

)

I

Amounts

from

line

6

10a

Gross

income

from

interest,

dividends,

PaYments

received

on

securities

loans,

rents,

royalties

and

income frorn similar

sources

..-

b Unrelated

business

taxable

income

(less

section

511

taxes)

from businesses

acquired

afrer

June

30,

1

975

c

Add

lines 10a

and

10b

..................

1l

Net

income

from

unrelated

business

activities

not

included

in line

10b'

whether

or not

the business

is

regularlY

canied

on

12

Other

income"

Do

not

include

gain

or loss

from

the

sale

of caPital

assets

(Explain in Part

lV.)

't3

14

Total

supporl.

(Add

lln6

9,

1o,G, 1

1,

and

12.)

First

five

yearc.

lf

the

Form

gg0

is

for

the

organization's

first,

second,

third,

fourth,

or

fifth

tax

year

as a

section

501(o)(3)

organization'

Section

15

public

suppor{

percentage

for

2013

(line

8, column

(0

divided

by

line

13,

column

(0)

D.

1Z lnvestment

income

percentage for

2013

(line

',l0c,

column

(f)

divided

by

line

13'

column

(0)

-.."""""

"""""

18

lnvestment

income

percentage from2ol2Schedule

A,

Part

lll,

line 17

"..""....".....

I

Io

I

lga

s3

i/3%

support

tests

-

2013.

lf

the

organization

did not

check

the

box

on

line

14,

and

line

15

is more

than

33

1/3o/o'

and

line

17

is

not

19a33

1/3%supporttests'2013.

If theorganlzarlonoronorcnecnurs"*:ll"-"^:::.,-1..:,::^^*^,^,

*,"*,^"

>E

more

than

g3

llSyo,check

this

box

and

stop

here.

The

organization

qualifies as

a

publicly supported

organization

b

gg

lls%support

tests

-

20i2.

lf

the

organization

did not

check

a

box

on

line

14

or

line

19a,

and

line

16

is more

than

33

1/3%'

and

line

1g is

not

more

than

3g

ltgo/o,check

this

box

and

stop

here. The

organization

qualifies

as a

publicly supported

organization

-

>

E

20

private

foundation.

lf

the

orqanization

did not

check

a

box

on line 14,

'19a,

gr

19b,

check

this

box

and

see

instructions

"""

"""""'

""

>

E

Schedule

A

(Form

990 or

990-EZ)

20

332023

09-25-13

15

7OI3g2

CII5OO2B

2013.O5OOO

NATIONAL LEGAL AND

POLICY

C

CH5OO2B1

Page 16: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 16/34

Schedule

A

(For,

990 or

990-EZ

2013

NA

ffi

liiB,$I'til*S..:ifl

Supplemental

lnformation.

Provide the

explanations

required by Pad

ll,

line 10; Part

ll, line 1 7a or

1 7b; and

part

|il,

tine 12.

t\l q

pqllpletelhF

part

for any

adqitjel4linformation

lEeg

instructions).

_

sr2o24 oe-2r'13

Schedule A

(Form

gg0

or 990-EZ)

2013

16

1113

70L392

CH50028

2013.05000

NATTONAL

LEGAT AND

pOLrCy

C

CH500281

Page 17: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 17/34

Schedule

B

(Form

990,990-EZ,

or

990-PF)

Departmst

of the THsury

lntemal Rwsue

Silie

Name of the

organization

Filers

of:

Form

990 or

990'EZ

Form

990.PF

Schedule

of

Contributors

) Attactr to

Form 990,

Form 990-EZ,

or

Form 990-PF'

lnformation about

Schedule

B

(Form

990,990-EZ,

or

990-PFl

and

its instructions

is

al

www.irs.gou/formg0

NATIONAL

LEGAL

AND POLICY

CENTER

Section:

lTl

sot("X

3

; lenter

number)

organization

OMB

No. 1545-0047

2013

Employer

identilication

number

s2-L7s0188

E

E

E

E

tl

4947(al(11nonexempt

charitable

trust

not treated

as

a

private

foundation

527

political

organization

501

(cX3)

exempt

private

foundation

4947(a)0)

nonexempt

charitable

trust

treated

as

a

private

foundation

501

(cXS)

taxable

private

foundation

Check

if

your

organization

is

covered

by the

General

Rule or a Specia

Rule'

Note,

Only a

section

501

(c)(7),

(8),

or

(10)

organization

can

check

boxes for both

the

General

Rule

and

a Special

Rule. See

instructions'

General

Rule

[--l

Fot. *

organization

filing

Form

ggo,

ggO-EZ,

or 990-PF

that

received,

during

the

year,

$5,000

or more

(in

money

or

property)

from

any

one

contributor.

Complete

Parts

I

and

ll"

Special

Rules

[El

For

a

section

501

(cX3)

organization

filing

Form

990 or

990-EZ that met

the

33 1/3%

support

test

of

the

regulations

under

sections

509(aX1)

and

170(bX1XA)(vi)

and

received

from

any one

contributor,

during

the

year,

a contribution

of the

greater

of

(1)

$5,000

or

l2l2%

of

the amount

on

(i)

Form

990,

Part

Vlll, line

t h, or

(ii)

Fonn 990'EZ,

line

1

"

Complete

Parts

I

and

ll'

l--l

For

a section

501(cX7),

(g),

or

(10)

organization

filing

Form

990 or 990-EZ

that received

from

any

one contributor,

during

the

year'

total

contributions

of more

than

$1

,OOO

for

use excluslyelyfor

religious,

charitable,

scientific,

literary,

or

educational

purposes,

or

the

prevention

of cruelty

to

children

or

animals.

complete

Parts I, ll,

and

lll.

l-l

For

a section

S01(cX7),

(8),

or

(10)

organization

filing

Form

990 or

990-EZ

that

received

from

any one

contributor,

during the

year,

contributions

for

use

orclusivelyfor

religious,

charitable,

etc.,

purposes,

but

these

contributions

did not

total to

more

than

$1,000.

lf this

box

is

checked,

enter

here

the

total

contributions

that were

received

during

the

year

tor

an exclusively

religious,

charitable,

etc.'

purpose.

Do

not

complete

any

of

the

parts

unless

the

General

Rule applies

to this

organization

because

it received

nonexclusively

religious,

charitable,

etc.,

contributions

of

$5,000

or

more

during the

year

..........-.."...

>

$

-

Gaution.

An organization

that

is

not covered

by

the

General

Rule

and/or the Special

Rules

does not

file

Schedule

B

(Form

990'

990'Ez,

or

990'Pfl'

but

it

must answer

.No,

on

paft

lV,

line 2,

of its

Form

gg0;

or

check

the box

on line

H

of its Form

990-EZ

or

on its Form

990'PF'

Part

I' line

2'

to

certify

that

h

does

not meet

the

filing

requirernents

of Schedule

B

(Form

990,990"E2,

or

990'PF).

LHA

For

paperwork

Reduction

Act Notice,

see

the

tnstructions

lor Form 990,

990-EZ,

or

990-PF.

Schedule

B

(F0rm

990' 990'EZ,

or 990'PF)

(2013)

Organization

type

(check

one):

323451

10-2+13

Page 18: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 18/34

B

(Form

990.990.E2,

or

Name ol organization

NATIONAL LEGAL

AND POL

CENTER

Employer identification

number

52-L750188

.li]i :{.}tit}i}lt:i

iip*iffil$i

Noncash Properff

(see

instructions). Use duplicate copies of Part ll if additional space is needed.

(al

No.

frorn

Part

I

(b)

Description of

noncash

property

given

(c)

FMV

(or

estimate)

(see

instructions)

(d)

Date received

$

(a)

No.

from

Part

I

(b)

Description

of

noncash

property

given

(cl

FMV

(or

estimate)

(see

instructions)

(dt

Date received

$

(a)

No.

from

Part

I

(b)

Description

of

noncash

property

given

(e)

FMV

(or

estimate)

(see

instructions)

(d)

Date

received

$

(a)

No.

from

Part I

(b)

Description of noncash property

given

(c)

FMV

(or

estimate)

(see

instructions)

(d)

Date received

$

(al

No.

from

Part

I

(b)

Description of

noncash

propefi

given

(c)

FMV

(or

estimate)

(see

instructions)

(d)

Date

received

$

(a)

No.

from

Part I

(bl

Description of

noncash

property

given

(c)

FMV

(or

estimate)

(see

instructions)

(d)

Date

received

$

323453

10-24-'',t3

11L3

70L392

CHs002B

20

2OL3.O5OOO

NATIONAL

Schedule

B

(Form

990,

990-EZ, or 990-PF)

(2013

LEGAL AND

POLICY

C

CH5OO281

Page 19: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 19/34

B

(Form

990,990"E2,

or

990'P

Name ol organizalion

NATIONAL

LEGAL

AND

POLICf

I

if

323454

10-24-13

70L392

CHs0028

@Individualc0nt]ibuti0nst0Secli0n501(cx7),(U,'.0l lU]llganlzaU0nsInaI

veir.

Comptetsco-lumni

(a)

through

(e)

and the

{ollowing

line entry.

For organizations

completing

Part lll, enter

\ 6

ihJtotal

ofexc/usrve/yreiig'ious,charitdbb,etc.,contributionsot$1

,0000rlessfortheyear.(EnGrhhinlornationonce.)

zv-

Emp

loyel ldentilicalion

number

52-1750188

(d)

Description

of

how

gift

is held

(e)

Transfer

of

gift

of

transferor to

(d)

Description

of

how

gift

is held

(e)

Tmnsfer

of

gift

(d)

Description

of

how

gift

is held

(e)

Transfer

of

gift

2L

2013.05000

NATTONAL

(d)

Description

of

how

gift

is

held

Schedule

B

(Form

990,990'EZ,0r990-PF)

(2013

LEGAL AND

POLICY

C

CH5OO281

(e)

Transfer

of

gift

Page 20: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 20/34

SCHEDULE

D

(Fomr

990)

Departmnt

of the

THsury

Supplemental

Financial

Statements

) Complete

iI

the

organization

answered

uYes,r't9

Fgrm 9Q0^.

Part lV,

li;e

6,

7, 8, 9,.10,

11a, 11b,

l

lc,

1ld,

'

1e,

11f,

12a,

or 12b.

)

Attach

to

Form 990.

201

3

Name

of the

organization

Employer

identification

number

NATIONAL

LEGAL

AND

POLICY

CENTER

s2-L7s0

L B

8

Organizations

Maintaining

Donor

Advised

Funds

or Other

Similar

Funds

or AccountS"Complete

if

the

ion

answered

'Yes'to

Form

990,

Part lV'

line

6'

(b)

Funds

and other

accounts

Total

number at

end

of

Year

Aggregate

contributions

to

(during

year)

Aggregate

grants

from

(during

year)

Aggregate

value

at end of

year

"".".....

Did

the organization

inform

all donors

and donor

advisors

in writing

that

the assets

held in donor

advised

funds

are the

organization's

property,

subject

to the

organization's

exclusive legal

control?

......-.."

l--l

Yt"

Did

the organization

inform

all

grantees,

donors,

and donor

advisors

in writing

that

grant

funds

can be

used only

l--l

uo

for

charitable

purposes

and not

for the

benefit

of

the donor

or

donor advisor,

or for

any

other

purpose

conferring

1

2

3

4

5

1 Purpose(s)

of

conservation

easements

held

by the organization

(check

all

th€t

apply).

l--l

preservation

of

land for

public

use

(e.g.,

recreation

or

education)

l-.l

Preservation

of

an historically

important

land

area

l--l

protection

of natural

habitat

[--l

Preservation

of

a certified

historic

structure

l--l

Preservation of open

space

Conseruation

Easements.

if the

answered "Yes"

to

Form

990, Part

lV,

line 7.

2

Complete

lines

2a through

2d

if the

organization

day

of the

tax

Year.

held

a

qualified

conservation

contribution

in

the form

of a

conservation

easement

on the last

Total

number

of

conservation

easements

Total

acreage

restricted

by conservation

easements

Number

of

conservation

easements

on

a

certified

historic

structure

included

in

(a)

.........."..

Number

of conservation

easemenls

included

in

(c)

acquired

atter 8/17/06,

and

not on

a

historic

structure

listed

in

the

National

Register

3

Number

of conservation

easements

modified,

transferred,

released,

extinguished,

or terminated

by

the

organization

during

the tax

year

)

Number

of states

where

property

subject

to

conservation

easement

is located

)

Does

the organization

have

a written

policy

regarding

the

periodic

monitoring,

inspection,

handling

of

violations, and

enforcement

of

the conseryation easements it

holds?

"

""'

[-]

yt"

a

b

c

d

4

5

6

7

[I

Nu

Staff

and volunteer

hours

devoted

to

monitoring,

inspecting,

and

enforcing

conservation

easements

during

the

year

)

Amount

of expenses

incurred

in monitoring,

inspecting,

and enforcing

conservation

easements

during

the

year )

g

I

Does

each conservation

easement

reported

on line 2(d)

above

satisfy the

requirements

of

section

170(hX4)(BXD

g

ln

part

Xlll,

describe

how

the

organization

reports

conservation

easements

in its

revenue

and expense

statement,

and balance

sheet'

and

include,

if

applicable,

the text

of the

footnote

to

the organization's

financial

statements

that

describes

the organization's

accounting

for

conservation

easements.

or

Other

Similar Assets'

Complete

if

the

organization

answered

"Yes"

to

Form

990, Part

lV, line

8'

1a lf the

organization

elected,

as

permitted

under

SFAS 1

16

(ASC

958), not

to

report

in its

revenue

statement

and

balance sheet

works

of

art,

historical

treasures,

or other

similar

assets

held

for

public

exhibition,

education,

or

research

in furtherance

of

public

service,

provide,

in Part

Xlll,

the text

of the

footnote

to

its financial

statements

that

describes

these

items.

b

lf

the

organization elected, as

permitted under

SFAS

1

16

(ASc

958),

to

report

in

its

revenue

statement and

batance sheet

works

of art,

historical

treasures.

or

other similar

assets held

for

public

exhibition,

education,

or

research

in

fuftherance

of

public

service,

provide

the following

amounts

relating

to these

items:

{i)

Revenues

included

in

Form

990,

Part

Vlll, line 1

....

...".....'...

'

"""""""

""'

>

$

(ii)

Assets

included

in Form

990, Part

X

.......

........

"""""

"""

>

$

2 lf the

organization

received

or held

works

of art, historical

treasures,

or

other

similar

assets

for financial

gain, provide

the following

amounts

required

to

be reported

under

SFAS

116

(ASC

958)

relating

to

these

items:

Revenues

included

in

Form

990, Part

Vlll'

line 1

>$

>$

Assets

included

in Form

990, Part

X

a

b

the End ol the

Tax

22

2OL3.05OOO NATIONAL LEGAL

AND

Schedule

D

(Form

990)

2013

POLICY

C

CH5OO281

LHA

For Paperwork

Reduction

Act Notice,

see

the

lnstructions

for

Form 990.

332051

09-25-13

70L392

CH5002B

Page 21: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 21/34

a

b

c

4

5

c

d

e

t

2a

1a

b

c

d

e

oA

oA

f

s

2

a

b

c

scheduteD(Formeeo)2613

NATION}I,

LEGAL

AI{D PQIICY

CENTER

52-17501Qt

pap.1

[iF.#i"itiil[.t.'fl

Organizations

Maintaining

Collections

of Alt, Historical

Treasures.

or

Other

Similar

Assets(continuea)

3

Using

the organization's

acquisition,

accession, and other records,

check any of

the following

that are

a

significant

use

of

its

collection

items

(check

allthat

apply):

I-l

Public

exhibition

ll]

scholarly

research

fl

Lo"n orexchange

programs

[

-]

otn"r

[--l

Preservation

for

future

generations

Provide

a

description

of the organization's

collections and

explain how they further

the organization's

exempt

purpose

in Part Xlll.

During the

year,

did the organization

solicit or receive

donations

of art,

historical

treasures,

or

other

similar assets

Escfow

and Custodial

Arrangements.

Complete

if

the

organization

answered

'Yes"

to

Form

990, Part lV, line

9, or

an amount

on Form

990,

Paft X, line

21

.

I

a ls the

organization

an

agent,

trustee, custodian

or

other

intermediary

for

contributions

or

other

assets not

included

lf 'Yes,'

explain

the anangement

in Part

Xlll

and complete

the following

table:

Beginning

balance

Additions

during

the

year

Distributions

during

the

Year

Ending

balance

Did

the organization

include

an amount

on Form

990' Part X'line21?

Endowment

Funds.

if

the

ization

answered

"Yes'to

Form 990

Part

lV,

line 10.

Beginning

of

year

balance

Contributions

Net investment

eamings,

gains,

and losses

Grants

or scholarships

Other

expenditures

for

facilities

and

programs

Administrative

expenses

End of

year

balance

Provide

the estimated

percentage

of

the current

year

end

balance

(line

19,

column

(a))

held

as:

Board

designated

or

quasi'endowment

) %

Permanent

endowment

)

Temporarily

restricted endowment

)

The

percentages

in lines

2a, 2b,

and2c

should equal

10096.

3a Are there

endowment

funds

not

in the

pssession

of

the

organization

that

are

held

and administered

for the

organization

by:

(i)

unrelated

organizations

lf 'Yes'

to

3a(i), are

the

related

organizations

listed

as required

on Schedule

R?

......""...."...

d

e

1a

b

c

d

e

Land,

Buildings,

and Equipment.

if

the

Description

of

property

Land

-..."........

Buildings

Leasehold

improvements

Equipment

answered

'Yes'

to Form 990; Part

lV,

line

1 1a.

See Form

990, Part

X, line 1

O

23

2013"O5OOO NATTONAL

LEGAL

AND

(4

Book value

1,050.

365,05

429

,55L.

Schedule

D

(Form

9901

2013

332062

09-25-13

70L392

506,550

.

52,329

.

cH5002

I

POLICY

C

CH5OO281

Page 22: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 22/34

NATIONAL LEGAL AND

POLICY

CENTER

lnvestments - Other

Securities.

(a)

Description of security

0r

category

(inctudlns

nare

ol securig)

(1)

Financial

derivatives

(2)

Closely-held equity

interests

(3)

Other

lnvestments

- Program

Related.

(a)

Description

of investment

Other

Assets.

answered

'Yes'

to

Form 990, Part

lV, line 11b. See Form

990, Part

X, line 12.

(c)

Method

of valuation:

Cost or end'of'year

market value

line 1 1c. See Form

(c)

Method

of valuation:

Cost or end'of'year

market value

answered

"Yes"

to

Form 990. Part lV,

line 11d.

See Form

Part X, line

15.

(a)

Description

(b)

Book value

ASSETS

UNDER

SPLIT

INTEREST

AGREEMENTS

1BB,895.

Other

Liabilities.

answered

'Yes"

to Form

990,

Part

lV,

line 11e

or'l

1f.

See Form

990, Part

X, line 25.

(a)

Description

of liability

taxes

LIABILITIES

UNDER

SPLIT-INTERE

AGREEMENTS

must eoual Form

2.

Liability

for unceftain

ta.x

positions"

ln Part

Xlll,

provide

the

text of the footnote

to the organization's

financial

statements that repods

the

Schedule

D

(Form

990)

2013

382053

09-25-13

L113

70L392

CH5002B

24

2073.O5OOO NATIONAL LEGAL

AI{D POLICY

C

CH5OO281

Page 23: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 23/34

NATIONAL

LEGAL

AND

POLICY

CEN

Reconciliation

of Revenue

per

Audited

Financial

Statements

Revenue

per

Return.

answered "Yes"

to

Form 990, Part

lV, line

12a.

Total

revenue,

gains,

and

other

support

per

audited financial

statements

Amounts

included

on line

1 but

not on Form

990'

Part

Vlll'

line 12:

Net

unrealized

gains

on

investments

Donated

seryices

and

use

of facilities

Recoveries

of

prior

year

grants

......"....."..

Other

(Describe

in

Part Xlll.)

Add

lines 2a

through 2d

s2-L7s0188

1

2

a

b

c

d

e

3

4

a

b

c

1

2

a

b

c

d

e

3

4

a

b

c

40

,7

4L.

273,838.

40

7

4L.

L,233

Subtract

line

2e from

line

I

Amounts

included

on

Form

990,

Part

Vlll, line

12,

but not

on line

1

:

lnvestment

expenses

not

included

on

Form

990'

Part

Vlll,

line 7b

Othbr

(Describe

in

Part

Xlll.)

0.

3,097

.

1

Reconciliation

of

Expenses

per

Audited

Financial

statements

Expenses

per

Return.

if

the

answered

"Yes'to

Form

990, Part

lV,

line

12a.

Total

expenses

and

losses

per

audited

financial

statements

82.

Amounts

included

on line

1

but

not

on Form

990'

Part

lX' line

25:

Donated

seryices

and

use

of facilities

l-39

Prior

year

adjustments

........

".

Other losses

Other

(Describe

in

Part Xlll.)

1L4,976.

Add

lines

2a

through

2d

208,058.

Subtract

line

2e from

line

I

............

Amounts

included

on

Form

990,

Part

lX, line

25, but

not

on line

1:

lnvestment

expenses

not

included

on

Form

990,

Part

Vlll,

line

7b

..".""........'

l- 9

Other

(Describe

in Part

Xlll.)

Add

lines

4a and

4b

lnformation.

provide

the

descriprions

required

for

part

ll,

lines 3,

5,

and

9; Part

lll, lines

1a

and 4; Part

lV,

lines

1b

and 2b;

Part

V, line 4;

Part X' line

2;

Part Xl'

lines

2d

and 4b;

and Part

Xll,

lines

2d

and 4b.

Also

complete

this

part

to

provide

any

additional

information'

PART

X, LTNE

2Z

EXPLANATION:

TIIE

NATIONAL

LEGAI

AND

POLICY

CENTER

HAS

NO

UNCERTAIN

TAX

POSITIONS

THAT

Fy

FOR

ETTHER

RECOGNTTTON

OR

DrSCLIEITBE-rN

THE

FTNAI{CIAL

STATEMENTS,

AND

NO

INTEREST

AND

PENALTIES

HAVE

BEEN

RECORDED

IN

THE

ACCOMPANYING

FINAI{CIAL

STATEMENTS

RELATED

TO

UNCERTAIN

TAX

POSITIONS.

LINE

2D

_

OTHER

ADJUSTMENTS:

ART

XII

-24

333.

CHANGE

IN

VALUE

OF

ASSETS

UNDER

SPLIT

TNTEREST

AGREEMENTS

CHANGE

IN

VALUE

OF I,IABILITIES

UNDER

qPLIT

INTEREST

3s7

AGREEMENTS

-L4

976

TOTAL TO

SCHEDULE

D

PART

XTT

LINE

2D

srit2054

09-25-13

27tLL3

70L392

CHs002B

25

2OL3.O5OOO

NATIONAL LEGAL

AND

Schedule

D

(Form

990)

201

POLICY

C

CH5OO2B1

Page 24: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 24/34

NATTONAI LEGAL

AI{D

POLICY

CENTER

52-1750188

332055

09-25-t3

1113

70L392

cHs0028

26

2013.

05OOO

NATIONAL

LEGAL

Schedule D

(Form

990)

2013

AND

POLTCY

C

CH5OO281

Page 25: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 25/34

SCHEDULE

J

(Ftirm

990)

Department

of

the

THsury

a

b

G

Compensation

lnformation

For

ccrtain Officers,

Direetors, Trustees, Key Employees, and Highest

Compensated

Employees

)

Complete

if

the organization

answered

"Yes"

on

Form

990,

Part lV, line

23.

)

Attach

to

Form

990.

)

See separate

instructions,

OMB No.

1545-0047

2013

i:i:: +PqqI:l

Employer

identification number

52-L7s01BB

Name

of the organization

NATTONAL

LEGAL

AND POLTCY

CENTER

Questions

Check the appropriate box(es)

if

the

organization

provided

any of the

following

to or for a

person

listed

in Form 990,

Part Vll, Section A, line 1a. Complete Part

lll

to

provide

any relevant

information

regarding these items,

No

lf

any of the boxes on line

1a

are checked,

did

the

organization

follow

a written

policy

regarding

payment

or

reimbursement

or

provision

of all

of

the expenses

described above?

lf 'No,'

complete Paft

lll

to

explain

Did the organization

require

substantiation

prior

to

reirnbursing

or allowing expenses incurred by

all directors,

trustees,

and officers, including the GEO/Executive Director,

regarding the items checked

in line 1a?

lndicate which, if

any, of

the following the filing

organization

used

to

establish

the compensation

of the organization's

CEO/Executive Director.

Check all that apply. Do not check

any

boxes for methods

used

by a related organization

to

establish compensation of

the CEO/Executive Director, but

explain

in Part lll.

l--l

Fiot-"|"." or charter travel

l--l

Travel for companions

[--l

T"*

ind"rnification

and

gross-up payments

l--l

Discretionary spending account

l--l

Corp"n"ation

committee

l--l

lndependent

compensation consultant

[X-l

56p

990 of other organizations

During the

year,

did any

person

listed in Form 990, Part

Vll,

organization

or a related organization:

l--l

Housing

allowance

or

residence

for

personal

use

I-_l

Payments for business

use of

personal

residence

l--l

Healtn or social

club dues or initiation

fees

I--l

Personal

services

(e.g",

maid, chauffeur, chef)

E

Writt.n

employment contract

l--l

cornp"n"ation

survey

or study

ITI

Approval by the board

or

compensation committee

Section A, line 1a,

with respect to the filing

Receive

a severance

payment

or

change{f-control

payment?

Participate in, or receive

payment

from, a supplemental nonqualified retirement

plan?

..

Participate in,

or

receive

payment

from,

an equity-based compensation arrangement?

".

lf

'Yes'to

any of line 4a-c, list

the

persons

and

provide

the applicable amounts for

each item in

Part lll.

Only section

501(cX3)

and

501

(clFl

organizations must complete

lines 5-9.

For

persons

listed in Form

990,

Part

Vll, Section A, line 1a, did the organization

pay

or accrue

any compensation

contingent on

the

revenues

of:

The organization?

x

x

x

a

b

a

b

Any related organization?

lf

'Yes'to

line

5a

or

5b, describe in Part

lll.

For

persons

listed in Form

990, Part Vll, Section

A, line 1a, did the organization

pay

or accrue

any compensation

contingent

on the net earnings

of:

The organization?

Any related organization?

lf 'Yes' to line

6a or 6b, describe in Part lll.

For

persons

listed in Form

990,

Part

Vll, Section A,

line

1a,

did

the organization

provide

any non-fixed

payments

not described in

lines 5 and 6?

lf 'Yes," describe

in Part

lll

I

Were any

amounts reported

in Form

990,

Part

Vll,

paid or

accrued

pursuant

to

a

contract that was subject to the

initial contract

exception described in

Regulations

section 53.4958-a(d(3)?

lf

"Yes,"

describe in

Part

lll

I

lf 'Yes' to

line

8, did the organization

also

follow the rebuttable

presumption

procedure

described in

LHA

For Paperwork

Reduction

Act Notice,

see

the

lnstructions

for

Form 990.

342111

09-13-13

70L392

CHs002B

27

2OL3.O5OOO

NATIONAL

Schedule

J

(Form

990)

2013

LEGAL

AND

POLTCY

C

CH5OO281

Page 26: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 26/34

Page 27: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 27/34

g,

o

6t

o

o,

o

E

o

lr

g

t,

o

(,

aD

o\

(\

0

o5

:o

oo

90

c

o

o

E

o

E

Page 28: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 28/34

SpHEDULE M

(Form

990)

Dopartment of the

Tle6ury

lntemal Rwenue Seruie

Noncash

Contributions

Complete

if

the organizations

answered

"Yes"

on

Form

990,

Part

lV'

lines

29

or

30.

Attach to

Form 990.

OMB

No.

1545-0047

Employer

identification number

52-L7s0188

(d)

Method of determining

noncash contribution amounts

ON THE

DATE

RECE

I

2

3

4

5

6

7

8

I

10

11

Name of the

organization

IONAL

LEGAL AND

POLICY

CENTER

Art

-

Works

of art

.

............"...

Art

-

Historical

treasures

Art " Fractional interests

Books and

publications

Clothing and household

goods

......

"....... "...

Cars and other vehicles

Boats and

planes

.,........"

lntellectual

propefty

Securlties " Publicly

traded

.........."........

....

Securities

-

Closely held stock

....,

".... "...... ".

".

Securities

-

Partnership,

LLC, or

trust

interests

Securities

-

Miscellaneous

Quali{ied

conseryation

contribution "

Historic structures

Qualified

conservation

contribution

-

Other...

Real

estate

"

Residential

Real

estate.

Commereial

Real

estate

-

Other

,.."...........

Collectibles

Food inventory

Drugs and medical

supplies

Taxidermy

Historical artifacts

Scientific

specimens

.....".....

Archeological artifacts

Other

)

(

Other )

(

CIher )

(

lf

'Yes,'

describe

the arrangement

in Part

ll.

Does

the

organization have

a

gift acceptance policy

that

requires

the

review of any

non'standard contributions?

Does the organization

hire or use third

parties

or related organizations to

solicit,

process,

or sell noncash

12

13

14

15

16

17

r8

19

20

21

22

23

24

25

26

27

b

3r

32a

29

Number

of Forms 8283 received

by the

organization during the tax

year

for contributions

for

which

the organization

completed Form

8283, Part lV, Donee Acknowledgement

......

30a

During

the

year,

did the

organization receive

by contribution any

property

reponed in

Part

l,

lines 1

"

28,

that

it must hold

for

at least

three

years

from the

date of the inltial

contribution, and which

is

not required to be

used for exempt

purposes

for

x

x

ontributions?

b

lf 'Yes,'

describe in Part

ll.

33

lf the organization

did not report

an amount in

column

(c)

for a type of

property

for

which column

(a)

is

checked,

LHA

For Paperwork

Reduction

Act Notice,

see

the

lnstructions for Form 990'

332141

09-03-13

1113

70L392

CHs002B

30

20].3.O5OOO NATIONAL LEGAL

AND

Schedule

M

(Form

990)

(2013)

POLTCY

C

CH500281

Page 29: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 29/34

srr.,"out''tr,tror*gsottzotsr

NATIONAL

LEGAL

AND

POLICY

CENTER

52-1750188

Paoe2

Iffiil[,,

srpplemental

lnformation.

provide

the

information required

by Part

l, lines

30b,

32b, and

33,

and

whether the

organization

b

rdporting

in

pafi

l, column

(b),

the number

of

contributions,

the

number

of

items

received,

or

a combination

of both'

Also

complete

this

part

for

any

additional

information.

332142

09-03-13

70L392

CHs0028

31

20L3.

O5OOO

NATTONAL

LEGAL

Schedule

M

(Form

99O)

e0r3

AND

POLTCY

C

CH5OO281.

Page 30: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 30/34

SCHEDULE O

(Form

990 or

990-Ea

Department

of the

THsury

Name of the

organization

Suoolemental

lnformation

to

Form 990

or

990-EZ

'

Eomplete

to

provide

information

lor

responses

to specific

questions

on

Formeeo*t1t"f"?[t""'#ffi

,'ilL:;:3i:onarinrormation'

NATI

LEGAL AND POLTCY

CENTER

Employer

identification

number

s2-L7s0188

FORM 990,

PART I,

LINE

L,

DESCRIPTION

OF

ORGANTZATION

MISSTON:

TNTORMATTON

ON

NONPARTTSAN

TSSUES

RELATING

PRIMARILY

TO

ETHICS

AND

ACCOUNTABILITY,

INCLUDING

THE

CODE

OF ETHICS

FOR

GOVERNMENT

SERVICES.

NLPC'S MOST

SIGNIFTCANT

ACTIVITIES

TO

EXPOSE

CORRUPTION

DURING

THE

YEAR

INCLUDE:

LAUNCHING

A

WEBSITE

AND

CONDUCTING

SURVEYS

REGARDING

THE

AUTO

BAILOUT,

RELEASING

PUBLICATIONS

REGARDING

THE

INETFICIENCIES

IN THE_

''GREEN"

ENERGY

INDUSTRY,

AND

PUBLISHTNG

THE

''UNION

CqBRUPTION

UPDATE''

AT{D

OTHER

ARTICLES

RELATED

TO

UNION

CORRUPTION.

FORM

ggo,

PART

rlr,

r,rNE

4D,

OTHER

PROGRAM

SEBVI9EEj

THE

LEGAL

SERVICES

ACCOUNTABILITY

PROJECT.

THrS

PROJ-ECT

FOCUSES

ON

TIIE

ACCOUNTABTLTTY

OF THE

LEGAL

SERVICE

GROUPS

THAT

ARE

FUNDED

BY

THE

GOVERNPIENT

FOR

TIIE

PURPOSE

OF

PROVIDING

CIVIL

LEGAL

A€SISTANCE

TO

THE

POOR. THE

CENTER

INVESTIGATES

THE

ACTUAL

USE OF

THESE

FUNDS

AND

EXPOSES

TO

GOVERNMENT

OFFICIALS

AND

THE

GENERAL

PUBLIC

DISCREPANCIES

AI{D

ABUSES.

EXPENSES

66

,634

TNCLUDING

GRANTS

OF

0.

REVENUE

$

FORM

990,

PART

Vr,

SECTTON

r_I,rNE_-llj

EXPLANATION:

THE

FORITI

990

IS

DISTRIBUTED

TO

EACH

DIRECTOR

OF

THE

NLPC'

IF

ANY DIRECTOR

WOULD

I,IKE

CIIANGES

MADE,

THOSE

CHANGES

ARE

COMMUIIICATE _Jg

PETER tr'LAHERTY,

PRESIDENT

OF THE

NLPC.

FORM

990,

PART

Vr,

SECTTON

B,

LrXE

l] -i

EXPLAITIATTON:

THE

CONFI,ICT

OF INTEREST

POLICY

COVERS

ALL

DTRECTORS

AND

oEFICERS

AND

IS

I4ONTTORED

BY

THE

BOARD

MINTEE-q--WH-IS-U

ARE REVTEWED

AND

332211

09-04-13

70L392

CHs0028

32

20L3.

O5OOO

NATIONAL

LEGAL

Schedule

O

(Form

990

or 990'E4

(2013

AND

POLTCY

C

CH5OO281

LHA

For Paperwork

Reduction

Act Notice,

see

the

Instructions

for

Form 990

or

990-EZ.

Page 31: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 31/34

Name

of

the

organization

Employer

identification

number

s2-L7s0

1

B B

NATIONAL

LEGAL

AND

POLICY

CENTER

MAINTAINED

BY

THE

BOARD

OF

DIRECTORS.

THE

BOARD

OF DIR.ECTORS

REVIEWS

EACH

TRANSACTION

TO

COME

BEFORE

THE

BOARD

FOR

POTENTIAL

OR ACTUAL

CONFLTCTS

OF

TDENTIFIED,

THE

PERSON DETERMINED

TO

HAVE

A

CONFLICTJS

RECUSED

FROM

DELIBERATIONS

AND

VOTING.

THE

IDENTIFTED

CONFLICTS

OF

TNTEREST

AND

AppRopRrATE

RECUSAIS

ARE

DOCUMENTED

IN

THE

MINUIES_IF

EACH

BOARD

MEETING.

TNTEREST.

rr

PoTENTTAL

OR ACTUAL

CONFLTCTS

(P

FORM

990,

PART

Vr,

SECTTON

B,

LrXIE

1 4i

EXPLAIitrATION:

THE

PROCESS

FOR

DETERMTNING

COMPENSATION

OF

THE

FOLLOWING

PERSONS

INCLUDES

A

REVIEW

AND

APPROVAL

BY

INDEPENDANT

MEMBERS

OF

THE

BOARD

OF DIRECTORS.

COMPARABTLITY

DATA

USED

IN

THE

REVIEW

PROCESS

IS

OBJAINET)

FROM

THE

FORM

99OS

OF

SIMILAR

ORGAI{IZATIONS.

THE

DELIBERATIONS

AND

DEcISIONS

ARE

DOCUMENTED

IN

THE

I,IINUTES

OF

THE

BOARD

OF DIRECTORS.

THE

COMPENSATION

DETERMINATfON

APPLIES

TO THE

TOLLOWING

POSITTONS

AND

THE

MOST

RECENT

YEAR

FOR

WHICH

THIS

PROCESS

WAS

UNDERTAKEN

FOLEACH

IS

IDENTIFIED:

TTTLE

YEAR

OF' MOST RECENT

REVIEW/APPROVE,L

PRESIDENT

2 013

CHAIRMAN

2013

PART

VI LrNE

17

,

LrST

OF

STATES

RECEIVTNG

COPY

O:--EOBt"[--9-9,9j

FORM

990

MS,NH

NJ,NM

NY

AL,

AK,

AZ ,

AR,

CA,

CO,

CT,

DC

FL,

GA, HI

IL

KS

,

KY,

LA,

ME,

}ID,

MA,

UI,

MN

PA

RI,

SC

TN

UT,

VA

WA

WV,WIC,ND

OH

OK,OR

FORM

990,

PART

VI,

SECTION

C,

LINE

19:

EXPLANATION:

DOCUMENTS

ARE

I{ADE

aYAI-tAEtE

UPON

UEST.

FORM

990,

PART XT,

LTNE

9'

CHANGES

TN

NET

ASSETS:

s32212

Schedule

O

(Form

990

or 990-EZ)

(2013

09-04-1S

33

2013.O5OOO NATIONAL LEGAL

AI{D POLICY

C

CH5OO28I.

70L392

CH50028

Page 32: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 32/34

Name

of the organization

NATTONAL

LEGAL

AND

POLICY

CENTER

Employer

identification

number

52-L7s0188

24.333

"

HAIiIGE

TN

VALUE

OF

ASSETS

UNDER

SPLTT

INTEREST

AGREEMENTS

CHANGE

IN

VALUE

OF

LIABILITIES

UNDER

SPLIT INTEREST

-9

357.

AGREEMENTS

FORM

990,

PART

XII

LINE

2C

EXPLANATION:

PROCESS

HAS NOT

CTIANGED

SINCE

PRIOR

YEAR.

332212

09-04-13

707392

CHs002B

34

2OL3.O5OOO

NATIONAL

Schedule

O

(Form

990

or 990-E4

(2013

LEGAI

AND

POLICY

C

CH5OO2B1

Page 33: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 33/34

rorm

8868

(Rev"

January

2014)

Departrent

of tlte

Tl4ury

lntemal

Raenue

Swie

Type

or

print

File by

the

due

date

br

filing

your

Etum.

Se

instructlons.

Application

for

Extension

of

Time

To

File

an

Exempt

Organization

Return

OMB No.1545'1709

) File a separate

application

for

each

return.

) lnformation

about

Form

8868 and

its instructions

is at

www.irs.gov/'filn8ffi

o

lf

you

are

filing

for

an

Automatic

3-Month

Extension,

complete

only

Part

I and

check this

box

-------."..'.

o

lf

you

are

filing

for

an

Additional

(Not

Automatic)

3-Month

Extension,

complete

only Part

ll

(on

page

2 of this

form)'

Do

not

comptete

part

ll

untessyou

have

already

been

granted

an automatic

3'month

extension

on a

previously

filed

Form

8868'

Electronic

lilin

g

(e-filelyoucan

electronically

file

Form

8868 if

you

need

a

3-month

automatic

extension

of time

to file

(6

months

for

a corporation

required

to

file Form

gg0.T),

or an

additional

(not

automatic)

3-month

extension

of time.

You

can

electronically

file Form

8868

to

request

an

extension

of time

to

file

any

of

the

forms

listed

in

part

I

or

part

ll with

the

exception

of Form

8870,

lnformation

Return

for

Transfers

Associated

With

certain

personal

Benefit

contracts,

which

must

be sent

to

the

IRS

in

paper

format

(see

instructions).

For

more

details

on

the

electronic

filing

of

this

fonn'

it

A

corporation

required

to Rle

Form

g90.T

and

requesting

an

automatic

6-month

extension

'

check

this

box

and

complete

to file

income

tat

returns.

Employer

identification

number

(ElN)

o

52-1750188

Social

securily

number

(SSN)

E

city,

town

or

post

office,

state,

and

ZIP

code.

For

a

foreign

address,

see

instructions.

FALLS

CTIURCH,

VA

2204

0s

11

Name

of

exempt

organization

or other

filer,

see instructions'

NATTONAL

LEGAI

AND

PeI,rgr-lExrEB

Number,

street, and

room or suite

no.

lf a

P'O'

box, see

instructions'

LOl

PARK

WASHINGTON

COURT

Enter

the Retum

code

for the

retum

that

this

application

is

for

(file

a separate

application

for

each retum)

lTll-l

Return

Application

ls

Form

other

THE

CORPORATION

.

Thebootsareinthecareor

)

107

PARK

WASHINGTON

COURT

--E4L E-9HUBSE

vA

22046

TelephoneNo.>

(703)2

37-

FaxNo.

)

leleononel\lo,T ltvJrLJ.

L''-

r

t-

lf theorganizationdoesnothaveanofliceorplaceof

businessintheUnitedStates,checkthisbox....'....-'.-"-

P

LJ

a

lf the

OfganEatlon

OOeS

nOI nave

an

OII|ce

(,I

PIasE

ur

uuDrr |EDD

tr I rt

re vr rrrsv

.

lf this is

for

a

Group

Retum,

enter

the

organization's

four

digit

Group Exemption

Number

(GEN)

-

'

lf

this is

for

the.

whole

group,

check

this

is

for

the

organization's

return

for:

)

l-Fl

ca1sn6"ry.ar

2

0

1

3

or

)

[]

tax

year

beginning

,

and

ending

lf

the tax

year

entered

in

line 1

is

for

less

than

12

months,

check

reason:

[--l

lnitial

return

l--l

Final

return

ln

3a lf

this

application

is for

Forms

990-BL,

990-PF,

990'T,

4720,

or 6069,

enter

the

tentative

tax,

less

any

See

i

b

lf

this

application

is

for

Forms

990-PF,

ggO-T,

4720, or

6069,

enter

any refundable

credits

and

a credit.

c

Batance

due.

Subtract

line

3b

from

line

3a.

lnclude

your

payment

with

this

form,

if required'

Tax Pavment

Svstem).

See

caution.

lf

you

are

going

to make

an

electronic

funds

withdrawal

(direct

debit)

with

this

Form

8868,

see

Form

8453'Eo

and Form

8879'Eo

for

paymen

instructions.

0

0

LHA

For

PrivacyAct

and

Paperwork

Reduction

Act

Notice,

see

instructions.

323a41

12-31-13

Form

8868

(Rev.

1'2014

7o139?.

CH50028

2OT3.O3O4O

NATTONAL

LEGAL AND

POLICY

C

CH5O0287

Page 34: NLPC 990 2013

8/10/2019 NLPC 990 2013

http://slidepdf.com/reader/full/nlpc-990-2013 34/34

Form

8868

(Rev.

1'2014)

-

-

'

Pase

2

c

lf

youarefilingforanAdditional

(NotAulomatic)3-MonthExtenslon,compl€16onlyPartuand"rt""t

ttintl--...

t

El

Note.

Onty

complele

Part ll il

you

have

atready

been

granted

an automatic $.menlh extonsion

on a

proviously'tiled Form

8868'

r

lf

vou

are filinE

for an

Aulomatic 3-Morth

Part I

3-Month Extension

of Time.

file

the

City,

town

or

posl

offlce, state,

and

ZIP

code'

For

a

loreign

address,

see lnstluctions'

ALLS

CHURCII,

VA

22046

Type or

print

File

by

lie

due date

to,

nllog

yoqr

r6tum. Ss

lnstrxctiqffi

Employer

identilication

number

(ElN)

or

52-175018B

Social securily

number

(SSM

Enter

the

Retum

code

for the return

that thls applicalion

is for

({ile

a

separate

applicatlon lor

each

return)

f6lTl

Application

990-T ftrusl

STOP

Oo

not

complete

part

ll

it vou

were n?t

alreadv

qranled

aa,automatlc

3-month

€xtension

,6n

6

trreyiouslv

filed

Form

8868.

-

HE

CORPORATION

r

Theb5oksareinthecareof

F

107

PARK

WASHTNGTON

COURT

*

FALLS

CHURCI{

vA

27048

rereprone

No'

>

( f O-ll*?-31:-1-|1-9

F:r,r

No,

)"

r

lf

the

or.granizalion

do6s not

have

an oflice

or

place

of

business

in

the Unked

States,

check

this

box

".'..'.".^.

..'.."" -'-'

7

t-l

.

tlhi( rq for a Grnrrn Retrrm. enier the oroanizaiion's four

diqit

Group

Exemption

Number

(GEN)

-'

lf

this

is for

lha whole

group,

check

lhis

Name

of

exempt

organization

or other

filEr, see

insttuctlons.

ATIONAL

LEGAL AND

POI,TCY

CENTER

Numbei,

street, and

ioom or

suite no'

lf

a

P'O.

box,

see insln

ctiafis.

107 PARK T{ASHINGTON

COURT

lf

lhis

rs

for a Group Fetum,

enter

the organiaation's

four

digit

Group

Exemption

Number

(GEN)

4 I requesl

an addltional

3-month

extension

of lime

until

NOVEMBER

5Forcalenoaryear2013,orotherlaxyearbeginning€,andending

f*-}

ch.ns"

in

accounting period

State in

detail why

you

need

the extenslon

.

AN

ADDTTIONAT

EXTENSION-Or

TIME

TO Fr],E

@

ED

STNCE

,TION

TN

ORDER

Final

return

Ba

lf this

apptication

is

lor

Forms

990.8L,

SSo.PF, 990.T,

4720, or 6069,

enter

the

tentative

tax,

iess any

b

lf this apptication

is

tor

Foims

gSO.PF,

990.T,

4720,

or

6089,

enter

any

refundable credits

and estimated

tax

payments

made,

lnclude

any

prior

year

overpayrnent

allowed as &

credit

afld

any

amounl

paid

c

Batance due,

Subtract

line 8b

lrom

line 8a.

lnclude

your

payment

with this form,'tf

requlred,

by

using

lons.

Under

penalties

o'f

-

sisnatr*

and

Verilication must

be

completed

for Part

Il

only'

,

I

dsclars

that

thav8

exami$ed

this

lorm,

including accompanying

schedules

and

statements,

and

t0 ths

best 0l

nry

knowlsdge

and

bBli6t,

it is true,

coracl

fi{etr,to;,i;;;Bth'6ixn'

'

,,,,,

Sl

€iJrF

0.

1.2014)