[EL] IRS discussion of nonpartisan analysis, study or research

BZall at aol.com BZall at aol.com
Mon Apr 23 07:17:36 PDT 2012


Actually, for a more complete discussion of this point, perhaps the IRS's  
own Continuing Professional Education material might be edifying: 
_http://www.irs.gov/pub/irs-tege/eotopicp97.pdf_ 
(http://www.irs.gov/pub/irs-tege/eotopicp97.pdf) ,  see pp. 302, 274-76. The entire CPE chapter, in Q&A format by 
the  still-active Judy Kindell and the sainted Jack Reilly, is quite 
specific and  clear about lobbying by electing and non-electing 501(c)(3)s. A 
little  dated now, but nothing significant has changed in this area since. 
 
But, like all discussions of lobbying, the question can easily be disposed  
of by examining the elements of lobbying: specific legislation, a view on 
the  legislation, and a call to action. Dropping one removes the activity 
from  lobbying. To have nonpartisan analysis, you need only drop the call to 
action.  Which is what the organization described in Rev.Rul. 70-79 did: "Rev. 
Rul. 70-79  holds that the organization qualifies for IRC 501(c)(3) status 
because of the  educational nature of its activities and because it 
abstained from advocating  the adoption of any legislation or legislative action to 
implement its  findings." Kindell & Reilly, supra, P. 275. The more modern 
view actually  divides potential calls to action into direct and indirect, 
and only direct  encouragement converts a nonpartisan analysis into lobbying. 
Id., P. 302-3. 
 
Now looking at the question about the organization, there's a very good  
argument that the organization DOES, in fact, engage in lobbying. From the  
website: 
"Our consulting services on policy issues go beyond testifying. We help  
draft bills, organize workshops, and convene legislative-executive  teams. ... 
[S]taff are prepared to come to your state to work with  legislators and 
staff on almost any public policy issue, or issue related to the  management 
of a legislature. Contact your state's liaison to schedule a  briefing or to 
learn more about this service." _http://www.ncsl.org/issues-research.aspx_ 
(http://www.ncsl.org/issues-research.aspx) 
 
And it lists several lobbying communications on its site. 
_http://www.ncsl.org/state-federal-committees.aspx?tabs=854,48,684_ 
(http://www.ncsl.org/state-federal-committees.aspx?tabs=854,48,684) .  We can't check its 990 though, 
because Guidestar doesn't have it (probably  because it's a 501(c)(4)) and 
the organization doesn't make any financial  information available on its 
website. 
 
If you dig deep into its website, though, it does have a  501(c)(3) 
foundation, _http://www.ncsl.org/about-us.aspx?tabs=1027,82,570_ 
(http://www.ncsl.org/about-us.aspx?tabs=1027,82,570) ,  which also seems to lobby quite 
openly: "As a supporter you will share and  access information by:  
    *   Making your viewpoints on state policies available to legislators 
in all  the states, commonwealths and territories, through NCSL committees 
and the  NCSLnet."

That's not an absolute indicator, however, since those "viewpoints"  may 
not include the call to action discussed above. The foundation's 990 answers  
"no" to Part IV, Q. 4, about engaging in lobbying. If I were the New York 
Times,  though, I'd probably classify it as lobbying. It's the intertwining of 
the  c4 and the c3 that taints the chance of the c3 saying that it's not 
lobbying.  See above; if you can affect the c4's lobbying through the c3, is 
there really a  difference? See subsequent use, Kindell & Reilly, pp. 303-04. 
Since the  foundation seems only to be an adjunct of the c4's lobbying 
activities, it might  meet the primary purpose and subsequent use tests. So, I'd 
probably say that,  yes, I have an opinion about NCSL's lobbying. 
 
Oh . . . wait . . . . 
 
um. . . . Sorry. 
 
You were asking about ALEC, not NCSL. Ah, well, as for its website,  ALEC 
says: "ALEC serves solely as a resource for its members; it does not lobby  
state legislatures. . . . . ALEC does not lobby in any state." 
_http://www.alec.org/about-alec/frequently-asked-questions/_ 
(http://www.alec.org/about-alec/frequently-asked-questions/)  The  ALEC resolutions page offers model 
resolutions to be adopted, but as shown  above, that, in itself, is not 
lobbying. Nothing in the NYT piece talks about  the organization directly lobbying, 
or enticing the grassroots to do so. Nothing  on the ALEC 990 shows 
lobbying, and the organization answered "no" to Part IV,  Q. IV. I don't have any 
other information about them and their activities. 
 
But, of course, I COULD look to those who have both knowledge and  
information. I guess Alan Dye, who's as good an exempt organization lawyer as  
anyone, _http://www.wc-b.com/bios.php?action=view&id=2_ 
(http://www.wc-b.com/bios.php?action=view&id=2) ,  might have a point. And CPA Tom Raffa, who handles 
quite a few 990s, might also  know what lobbying means. So, just based on 
their certifications and statements,  and not knowing what secret documents 
Common Cause fed to the NYT, I'd say that  I also have an opinion on whether 
ALEC is lobbying and it's based as much on  respect for those who do know 
and understand the rules, have access to the  actual records and activities of 
the organization, and counsel those who must  swear under penalty of 
perjury, as on the unsupported claims of an opposing  advocacy organization. 
Opinions can differ, of course, but confirmation bias (on  these grounds) raises 
its ugly head on me, too, I guess, not just on Common  Cause and the NYT. 
 
Barnaby Zall
Of Counsel
Weinberg, Jacobs & Tolani,  LLP
Please note our new address:
10411  Motor City Dr., Suite 500
Bethesda, MD 20817
301-231-6943 (direct dial)
_www.wjlaw.com_ (http://www.wj/) 
bzall at aol.com



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In a message dated 4/23/2012 12:02:45 A.M. Eastern Daylight Time,  
rhasen at law.uci.edu writes:

Does anyone have an opinion  on whether, under the IRS ruling, ALEC would 
fit into the category as the  group's spokesperson claimed?


On 4/22/2012 1:49 PM,  Ellen Aprill wrote:  
In light of the article in today's NYT on ALEC, I thought the  attached IRS 
ruling discussing the meaning of nonpartisan analysis, study or  research 
might be of interest to some on the listserv.  


Ellen 


-- 
Ellen P. Aprill
John E. Anderson Professor of Tax Law
Loyola Law School
919 Albany Street
Los Angeles, CA 90015
213-736-1157




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