Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 27

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NATIONAL CENTER FOR LEARNING
DISABILITIES, INC.
13-2899381
Schedule C (Form 990 or 990-EZ) 2014
Page
2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).
J
A
Check
if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures).
J
B
Check
if the filing organization checked box A and "limited control" provisions apply.
(a)
Filing
(b)
Affiliated group
Limits on Lobbying Expenditures
organization's
totals
(The term "expenditures" means amounts paid or incurred.)
totals
1 a
Total lobbying expenditures to influence public opinion (grass roots lobbying)
~~~~~~~~~~
57,713.
b
Total lobbying expenditures to influence a legislative body (direct lobbying)
~~~~~~~~~~~
57,713.
c
Total lobbying expenditures (add lines 1a and 1b)
~~~~~~~~~~~~~~~~~~~~~~~~
7,491,326.
d
Other exempt purpose expenditures
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
7,549,039.
e
Total exempt purpose expenditures (add lines 1c and 1d)
~~~~~~~~~~~~~~~~~~~~
527,452.
f
Lobbying nontaxable amount. Enter the amount from the following table in both columns.
If the amount on line 1e, column (a) or (b) is:
The lobbying nontaxable amount is:
Not over $500,000
20% of the amount on line 1e.
Over $500,000 but not over $1,000,000
$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000
$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000
$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000
$1,000,000.
131,863.
g
Grassroots nontaxable amount (enter 25% of line 1f)
~~~~~~~~~~~~~~~~~~~~~~
0.
h
Subtract line 1g from line 1a. If zero or less, enter -0-
~~~~~~~~~~~~~~~~~~~~~~
0.
i
Subtract line 1f from line 1c. If zero or less, enter -0-
~~~~~~~~~~~~~~~~~~~~~~~
j
If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year? ••••••••••••••••••••••••••••••••••••••
Yes
No
4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year
(a)
2011
(b)
2012
(c)
2013
(d)
2014
(e)
Total
(or fiscal year beginning in)
371,595.
411,903.
704,353.
527,452. 2,015,303.
2 a
Lobbying nontaxable amount
b
Lobbying ceiling amount
3,022,955.
(150% of line 2a, column(e))
136,292.
155,467.
168,037.
57,713.
517,509.
c
Total lobbying expenditures
92,899.
102,976.
176,088.
131,863.
503,826.
d
Grassroots nontaxable amount
e
Grassroots ceiling amount
755,739.
(150% of line 2d, column (e))
f
Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2014
432042
10-21-14
27
17330517 756359 1107145.000
2014.05092 NATIONAL CENTER FOR LEARNIN 11071451

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