NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202303149349304400
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T13:50:00+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530116130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL RIFLE ASSOCIATION OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7032671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 WAPLES MILL ROAD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SONYA B ROWLING	PersonNm
Person Title	TREASURER AND CFO	PersonTitleTxt
Phone	7032671667	PhoneNum
Signature	2023-11-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SONYA	PersonFirstNm
Person Last	ROWLING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAYNE R LAPIERRE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 WAPLES MILL ROAD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$230,011,550	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.nra.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS	ActivityOrMissionDesc
Voting Members Governing Body	75	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	507	TotalEmployeeCnt
Total Volunteers	10150	TotalVolunteersCnt
Total Gross UBI	$20,789,708	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$84,332,090	PYContributionsGrantsAmt
CY Contributions Grants	$71,781,619	CYContributionsGrantsAmt
PY Program Service Revenue	$101,897,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,786,747	CYProgramServiceRevenueAmt
PY Investment Income	$4,951,165	PYInvestmentIncomeAmt
CY Investment Income	$2,637,386	CYInvestmentIncomeAmt
PY Other Revenue	$36,239,556	PYOtherRevenueAmt
CY Other Revenue	$35,126,274	CYOtherRevenueAmt
PY Total Revenue	$227,419,952	PYTotalRevenueAmt
CY Total Revenue	$211,332,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$51,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,168,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,407,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,188,689	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,351,817	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,399,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,448,142	PYOtherExpensesAmt
CY Other Expenses	$181,027,708	CYOtherExpensesAmt
PY Total Expenses	$217,855,965	PYTotalExpensesAmt
CY Total Expenses	$233,802,345	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,563,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,470,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$211,819,270	TotalAssetsBOYAmt
Total Assets EOY	$174,102,343	TotalAssetsEOYAmt
Total Liabilities BOY	$134,016,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,262,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,802,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,839,452	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PER NRA BYLAWS, TO PROTECT AND DEFEND THE U.S. CONSTITUTION; TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND NATIONAL DEFENSE; TO TRAIN LAW ENFORCEMENT AGENCIES AND CIVILIANS IN MARKSMANSHIP; TO PROMOTE SHOOTING SPORTS AND HUNTING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,855,493	ExpenseAmt
Desc	THE NRA INSTITUTE FOR LEGISLATIVE ACTION ADVOCATES ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE SECOND AMENDMENT, THE NRA PROMOTES FIREARMS SAFETY, ADVOCATES AGAINST EFFORTS TO ERODE GUN RIGHTS AND FREEDOMS, FIGHTS FOR INITIATIVES AIMED AT REDUCING VIOLENT CRIME, AND PROMOTES HUNTERS' RIGHTS AND CONSERVATION EFFORTS. NRA MEMBERS RECOGNIZE THIS VITAL IMPORTANCE OF NRAILA'S TRUE GRASSROOTS WORK TO PRESERVE THE SECOND AMENDMENT FOR FUTURE GENERATIONS OF SHOOTERS AND OUTDOOR SPORTSMEN AND SPORTSWOMEN. THIS LEGION OF ENGAGED AND MOTIVATED MEMBERS IS THE REASON FOR THE NRA'S STRENGTH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,715,026	ExpenseAmt
Revenue	$12,502,957	RevenueAmt
Desc	NRA SHOWS AND EXHIBITS INCLUDE THE NRA ANNUAL MEETINGS AND MEMBERS EXHIBIT HALL, HELD IN A DIFFERENT CITY EACH YEAR, AND OTHER SHOWS AROUND THE COUNTRY. THE ANNUAL MEETINGS AND EXHIBITS ARE PRESENTED AS A CELEBRATION OF AMERICAN FREEDOM FEATURING ACRES OF EXHIBITS, PREMIER EVENTS, EDUCATIONAL SEMINARS AND WORKSHOPS, AND FUN-FILLED ACTIVITIES FOR THE ENTIRE FAMILY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$105,266,840	ExpenseAmt
Grant	$15,000	GrantAmt
Revenue	$91,026,931	RevenueAmt
Desc	NRA MEMBERSHIP SUPPORT INCLUDES PUBLICATIONS, EDUCATION AND TRAINING, FIELD SERVICES, COMPETITIVE SHOOTING, LAW ENFORCEMENT, HUNTER SERVICES, MEMBER COMMUNICATIONS SERVICES, MEMBER PROGRAMS, MEMBER SERVICES, AND FULFILLMENT OF MEMBER SERVICES. THE CHIEF VALUE OF NRA MEMBERSHIP IS IN GUN SAFETY AND TRAINING ALONG WITH REGULAR REINFORCEMENT OF THESE LESSONS AND PRINCIPLES BY KEEPING ENGAGED WITH THE COMMUNITY OF OUTDOOR LOVERS AND SAFE AND RESPONSIBLE SHOOTING ENTHUSIASTS. NRA MEMBERSHIP SUPPORT AND FULFILLMENT ARE DEDICATED TO PROVIDING NRA MEMBERS WITH HIGH QUALITY SUPPORT AS WELL AS CONTENT DELIVERED THROUGH MANY PLATFORMS. SAFE AND RESPONSIBLE GUN OWNERSHIP REMAINS THE CORNERSTONE OF EVERYTHING THE ASSOCIATION PROVIDES FOR MEMBERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,437,577	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,125,800	RevenueAmt
Desc	Other program services (Describe in Schedule O.)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,437,577	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,125,800	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$126,274,936	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	Yes (true)	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	655	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	507	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	75	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONYA ROWLING TREASURER AND CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11250 WAPLES MILL RD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (99 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES L COTTON
PRESIDENT	25.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID G COY
2ND VICE PRESIDENT	7.0	0	Yes (X)	Yes (X)	$0	$0	$0
WILLES K LEE
1ST VICE PRESIDENT	42.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
AL HAMMOND
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
ALLAN D CORS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ANTHONY P COLANDRO
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ANTONIO HERNNDEZ
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BARBARA RUMPEL
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
BART SKELTON
BOARD DIRECTOR Until 5/30/22	1.0	0	Yes (X)		$0	$0	$0
BILL MILLER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BLAINE WADE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BOB BARR
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CARL T ROWAN JR
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CAROL FRAMPTON
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CAROLYN D MEADOWS
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CARRIE LIGHTFOOT
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CATHY WRIGHT
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
CHARLES T HILTUNEN III
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
CLEL BAUDLER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CRAIG SWARTZ
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CURTIS S JENKINS
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
DANNY STOWERS
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
DAVE BUTZ
BOARD DIRECTOR Until 11/4/22	1.0	0	Yes (X)		$0	$0	$0
DAVID A KEENE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DAVID NORCROSS
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
DEAN CAIN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DON SABA
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DONALD E YOUNG
BOARD DIRECTOR Until 3/18/22	1.0	0	Yes (X)		$0	$0	$0
DONALD J BRADWAY
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
DWIGHT D VAN HORN
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
EDIE P FLEEMAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
FRANK TAIT
BOARD DIRECTOR Started 11/4/22	1.0	0	Yes (X)		$0	$0	$0
GRAHAM HILL
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
HERBERT A LANFORD JR
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
HOWARD J WALTER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ISAAC DEMAREST
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
J KENNETH BLACKWELL
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
J WILLIAM CARTER
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
JAMES CHAPMAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JAMES L WALLACE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JAMES W PORTER II
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
JANET D NYCE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JAY PRINTZ
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JIM TOMES
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JOE M ALLBAUGH
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOEL FRIEDMAN
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOHN C SIGLER
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
JOHN CUSHMAN
BOARD DIRECTOR Until 2/15/22	1.0	0	Yes (X)		$0	$0	$0
JOHNNY NUGENT
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JUDI WHITE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KARL A MALONE
BOARD DIRECTOR Until 5/30/22	0.0	0	Yes (X)		$0	$0	$0
KIM RHODE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LARRY E CRAIG
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LEROY SISCO
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LINDA L WALKER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MARIA HEIL
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MARION P HAMMER
BOARD DIRECTOR	5.0	0	Yes (X)		$220,000	$0	$0
MARK E VAUGHAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MARK GEIST
BOARD DIRECTOR Until 5/30/22	1.0	0	Yes (X)		$0	$0	$0
MARK ROBINSON
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MATT BLUNT
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MITZY MCCORVEY
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
NIGER INNIS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
OLIVER L NORTH
BOARD DIRECTOR Until 5/30/22	1.0	0	Yes (X)		$0	$0	$0
OWEN BUZ MILLS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PATRICIA A CLARK
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PAUL D BABAZ
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
PHILLIP B JOURNEY
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
RICHARD S FIGUEROA
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ROBERT E MANSELL
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ROBERT WOS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
RONALD L SCHMEITS
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RONNIE G BARRETT
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SANDRA S FROMAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
SCOTT L BACH
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
STEVEN C SCHREINER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
STEVEN W DULAN
BOARD DIRECTOR Started 5/30/22	1.0	0	Yes (X)		$0	$0	$0
TED W CARTER
BOARD DIRECTOR	1.0	0	Yes (X)		$700	$0	$0
THOMAS P ARVAS
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
TODD J RATHNER
BOARD DIRECTOR Until 3/1/22	1.0	0	Yes (X)		$0	$0	$0
TODD R ELLIS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
TOM KING
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
WAYNE ANTHONY ROSS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
WILLIAM A BACHENBERG
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JASON OUIMET
EXECUTIVE DIRECTOR ILA	40.0	1.0		Yes (X)	$435,001	$0	$63,883
JOHN C FRAZER
SECRETARY	50.0	0		Yes (X)	$301,751	$0	$73,715
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO	50.0	0		Yes (X)	$406,594	$0	$76,489
SONYA B ROWLING
TREASURER AND CFO	37.0	13.0		Yes (X)	$416,470	$0	$16,095
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT	60.0	1.0		Yes (X)	$1,064,512	$0	$107,187
DEREK ROBINSON
MANAGING DIRECTOR, MEMBERSHIP	40.0	0			$222,696	$0	$41,616	Yes (X)
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS	50.0	0			$530,712	$0	$73,676	Yes (X)
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP UNTIL 09/13/2022	50.0	0			$371,306	$0	$18,213	Yes (X)
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT	30.0	20.0			$773,846	$0	$80,373	Yes (X)
ANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS	40.0	0			$315,062	$0	$17,067		Yes (X)
MARSHALL FLEMION
MANAGING DIRECTOR, INTEGRATED MARKETING	40.0	0			$287,815	$0	$27,177		Yes (X)
THOMAS R TEDRICK
MANAGING DIRECTOR FINANCE	30.0	20.0			$362,662	$0	$35,278		Yes (X)
VANESSA B SHAHIDI
CHIEF OF STAFF	40.0	0			$297,588	$0	$9,752		Yes (X)
WADE CALLENDER
Deputy Executive Director of ILA	39.0	1.0			$285,567	$0	$67,435		Yes (X)
CRAIG B SPRAY
TREASURER UNTIL 06/01/2021	0.0	0.0			$467,500	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,759,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$707,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	119	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BREWER ATTORNEYS AND COUNSELORS
1717 MAIN ST	SUITE 5900	DALLAS	TX	75201	LEGAL SERVICES	$23,521,590
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR		AKRON	OH	44333	Telemarketing and Member Services	$12,029,383
COMMUNICATIONS CORP OF AMERICA
13129 AIRPARK DRIVE	SUITE 120	ELKWOOD	VA	22718	PRINTING AND MAILING SERVICES	$10,798,202
MEMBERSHIP MARKETING PARTNERS LLC
11250 WAPLES MILL RD	SUITE 310	FAIRFAX	VA	22030	MEMBERSHIP CONSULTING	$7,701,686
QUADGRAPHICS
N61 W23044 HARRYS WAY		SUSSEX	WI	53089	MAGAZINE PRINTING	$6,393,435

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	107	CntrctRcvdGreaterThan100KCnt
Fundraising	$653,721	FundraisingAmt
Related Organizations	$7,009,538	RelatedOrganizationsAmt
All Other Contributions	$64,118,360	AllOtherContributionsAmt
Noncash Contributions	$132,546	NoncashContributionsAmt
Total Contributions	$71,781,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES	813410	$83,274,950	$83,274,950
PROGRAM FEES	813410	$18,511,797	$18,511,797

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,786,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,537,460	TotalRevenueColumnAmt
Exclusion	$2,537,460	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,933,159	TotalRevenueColumnAmt
Exclusion	$10,933,159	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,147,845	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,611,779	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$463,934	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$463,934	TotalRevenueColumnAmt
Unrelated Business Revenue	-$463,934	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,852,129	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,752,203	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$99,926	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,926	TotalRevenueColumnAmt
Exclusion	$99,926	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,645,261	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$653,721	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,110,795	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$534,466	TotalRevenueColumnAmt
Exclusion	$534,466	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,818,196	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,204,747	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,613,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,554,970	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,479	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING	541800	$21,046,963	$21,046,963
OTHER UNRELATED BUSINESS ACTIVITY	900004	$148,200	$148,200

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,313,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,313,971	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,509,134	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,332,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,655,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,789,708	UnrelatedBusinessRevenueAmt
Exclusion	$14,105,011	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,171,655	TotalAmt
Program Services	$1,250,948	ProgramServicesAmt
Management And General	$2,298,606	ManagementAndGeneralAmt
Fundraising	$622,101	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$467,500	TotalAmt
Management And General	$467,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,211,657	TotalAmt
Program Services	$20,180,929	ProgramServicesAmt
Management And General	$9,123,113	ManagementAndGeneralAmt
Fundraising	$7,907,615	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$1,489,753	TotalAmt
Program Services	-$775,834	ProgramServicesAmt
Management And General	-$564,565	ManagementAndGeneralAmt
Fundraising	-$149,354	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,884,112	TotalAmt
Program Services	$2,676,134	ProgramServicesAmt
Management And General	$1,718,325	ManagementAndGeneralAmt
Fundraising	$489,653	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,162,649	TotalAmt
Program Services	$1,184,972	ProgramServicesAmt
Management And General	$760,862	ManagementAndGeneralAmt
Fundraising	$216,815	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,196,015	TotalAmt
Program Services	$1,712,828	ProgramServicesAmt
Management And General	$38,483,187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$492,199	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$492,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$538,397	TotalAmt
Program Services	$538,397	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,351,817	TotalAmt
Fundraising	$5,351,817	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$194,539	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$194,539	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,908,589	TotalAmt
Program Services	$5,908,589	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,747,842	TotalAmt
Program Services	$1,640,549	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$8,107,293	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,133,157	TotalAmt
Program Services	$1,192,489	ProgramServicesAmt
Management And General	$940,668	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,132,115	TotalAmt
Program Services	$1,410,452	ProgramServicesAmt
Management And General	$1,721,663	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,288,956	TotalAmt
Program Services	$710,472	ProgramServicesAmt
Management And General	$578,484	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,218,254	TotalAmt
Program Services	$1,573,367	ProgramServicesAmt
Management And General	$644,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,156,946	TotalAmt
Program Services	$1,774,595	ProgramServicesAmt
Management And General	$2,382,351	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,205,097	TotalAmt
Program Services	$787,810	ProgramServicesAmt
Management And General	$417,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,199,296	TotalAmt
Program Services	$1,465,450	ProgramServicesAmt
Management And General	$733,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,323,508	TotalAmt
Program Services	$5,323,508	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBER COMMUNICATIONS	$44,496,193	$37,617,333	$0	$6,878,860
TRAINING AND COMMUNICATIONS	$7,704,268	$7,704,268	$0	$0
PRINTING AND PUBLICATIONS	$21,696,687	$21,696,687	$0	$0
ILA LEGISLATIVE PROGRAM EXP	$5,268,315	$5,266,914	$1,401	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,127,335	TotalAmt
Program Services	$5,419,079	ProgramServicesAmt
Management And General	$14,733,060	ManagementAndGeneralAmt
Fundraising	$2,975,196	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,802,345	TotalAmt
Program Services	$126,274,936	ProgramServicesAmt
Management And General	$75,127,413	ManagementAndGeneralAmt
Fundraising	$32,399,996	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,163,901	BOYAmt
EOY	$13,150,524	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$931,739	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,168,486	BOYAmt
EOY	$15,546,315	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,585,642	BOYAmt
EOY	$10,612,378	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,716,954	BOYAmt
EOY	$4,037,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$79,305,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,235,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,514,505	BOYAmt
EOY	$25,069,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,135,583	BOYAmt
EOY	$69,870,591	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,602,460	BOYAmt
EOY	$35,815,296	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,819,270	BOYAmt
EOY	$174,102,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,036,345	BOYAmt
EOY	$47,000,744	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,871,691	BOYAmt
EOY	$40,205,350	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,563,207	BOYAmt
EOY	$43,749,101	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$545,545	BOYAmt
EOY	$1,307,696	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,016,788	BOYAmt
EOY	$132,262,891	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,832,689	BOYAmt
EOY	-$13,671,719	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,969,793	BOYAmt
EOY	$55,511,171	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,802,482	BOYAmt
EOY	$41,839,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,819,270	BOYAmt
EOY	$174,102,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,470,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,501,748	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Other Changes In Net Assets	$2,009,037	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$3,023,324	PoliticalExpendituresAmt
Volunteer Hours	18000	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Total Exempt Function Expend	$0	TotalExemptFunctionExpendAmt
Form1120 POL Filed	false	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Paid Internal FundsPaidInternalFundsAmt	Contributions Rcvd DlvrContributionsRcvdDlvrAmt
REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 800	WASHINGTON	DC	20006	464501717	$125,000	$0
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 250	WASHINGTON	DC	20006	113655877	$155,000	$0
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW SUITE 675	WASHINGTON	DC	20004	050532524	$25,000
NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV)
11250 Waples Mill Rd	Fairfax	VA	22030	521083020	$0	$427

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part I-C, Line 5 POLITICAL ACTION COMMITTEE

THE NRA POLITICAL VICTORY FUND, AN INDEPENDENT POLITICAL ACTION COMMITTEE (PAC) OF THE NRA, DIRECTLY RECEIVED CONTRIBUTIONS DURING 2022 OF $7,358,015.

Schedule C, Part I-A, Line 1 Description of Political Activities

SUPPORT FOR FUNDRAISING AND ADMINISTRATIVE EXPENSES OF A SEPARATE SEGREGATED FUND IS INDUSTRY STANDARD FOR NONPROFIT ORGANIZATIONS LIKE THE NRA, AS ALLOWED BY LAW. IN 2022, THE NRA PAID $3,023,324 FUNDRAISING AND ADMINISTRATIVE EXPENSES FOR THE SEPARATE SEGREGATED FUND, NRA POLITICAL VICTORY FUND, AS ALLOWED BY LAW. THE NRA ENGAGED IN ACTIVITIES IN SUPPORT OF ITS MISSION, WHICH INCLUDES PROTECTING AND DEFENDING THE CONSTITUTION OF THE UNITED STATES, ESPECIALLY WITH REFERENCE TO THE INALIENABLE RIGHT OF INDIVIDUAL AMERICAN CITIZEN GUARANTEED BY SUCH CONSTITUTION TO ACQUIRE, POSSESS, COLLECT, EXHIBIT, TRANSPORT, CARRY, TRANSFER OWNERSHIP OF, AND ENJOY THE RIGHT TO USE ARMS, IN ORDER THAT THE PEOPLE MAY ALWAYS BE IN A POSITION TO EXERCISE THEIR LEGITIMATE INDIVIDUAL RIGHTS OF SELF-PRESERVATION AND DEFENSE OF FAMILY, PERSON, AND PROPERTY. IN PURSUIT OF THESE GOALS OF THE ASSOCIATION, THE NRA SPENT FUNDS DIRECTLY AND INDIRECTLY ON POLITICAL ACTIVITIES, WHICH WERE NOT THE PRIMARY ACTIVITIES OF THE ORGANIZATION. THE NRA IS ORGANIZED PRIMARILY TO PROMOTE SOCIAL WELFARE AND CAN ALSO ENGAGE IN POLITICAL ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR POLITICAL OFFICE, AS ALLOWED BY LAW. BY ANY MEASURE, THE PERCENTAGE OF FUNDS SPENT BY THE NRA ON POLITICAL ACTIVATES IS MODEST IN COMPARISON TO THE BUDGET DEVOTED TO THE PRIMARY ACTIVITIES OF THE NRA. FOR INSTANCE, ALL EXPENDITURES NOTED ON PART I-A AND I-C OF SCHEDULE C AMOUNTED TO ABOUT 1.29% OF THE NRA'S TOTAL EXPENSES IN 2022, AS APPLIED TO TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25. REPORTERS AND OTHER READERS ARE ALSO KINDLY REMINDED THAT THE SEPARATE SEGREGATED FUND IS A SEPARATE ENTITY FOR TAX PURPOSES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,557,115	BeginningYearBalanceAmt
Contributions	$1,273,668	ContributionsAmt
Investment Earnings Or Losses	-$6,606,585	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$99,932	GrantsOrScholarshipsAmt
Administrative Expenses	$85,239	AdministrativeExpensesAmt
End Year Balance	$24,039,027	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,994,735	BeginningYearBalanceAmt
Contributions	$2,024,792	ContributionsAmt
Investment Earnings Or Losses	$767,930	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$126,782	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$103,560	AdministrativeExpensesAmt
End Year Balance	$29,557,115	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,512,538	BeginningYearBalanceAmt
Contributions	$2,016,809	ContributionsAmt
Investment Earnings Or Losses	$1,540,277	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$49,889	AdministrativeExpensesAmt
End Year Balance	$26,994,735	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,293,364	BeginningYearBalanceAmt
Contributions	$1,152,173	ContributionsAmt
Investment Earnings Or Losses	$2,118,475	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$51,474	AdministrativeExpensesAmt
End Year Balance	$23,512,538	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,566,237	BeginningYearBalanceAmt
Contributions	$1,603,940	ContributionsAmt
Investment Earnings Or Losses	-$886,512	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$940,564	OtherExpendituresAmt
Administrative Expenses	$49,737	AdministrativeExpensesAmt
End Year Balance	$20,293,364	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,380,792	OtherCostOrOtherBasisAmt
Book Value	$5,380,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,366,442	OtherCostOrOtherBasisAmt
Depreciation	$38,797,980	DepreciationAmt
Book Value	$18,568,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,558,392	OtherCostOrOtherBasisAmt
Depreciation	$15,437,824	DepreciationAmt
Book Value	$1,120,568	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,069,822	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Other	$4,202,681
Due From NRA FOUNDATION	$29,877,390
DUE From NRA CIVIL RIGHTS DEFFENSE FUND	$180,717
Due From NRA SPECIAL CONTRIBUTION FUND	$175,301
Due From NRA Victory Fund	$0
Due From Freedom Action Foundation	$465,000
Finance Lease right-of-use-asset	$914,207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$35,815,296	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CAPITAL LEASE ARRANGEMENT	$244,573
ACCRUED SALES AND USE TAXES	$149,220
FINANCE TYPE LEASE	$913,903
Derivative instrument market valuation

Field	Value	IRS element (for citing)
Total Liability	$1,307,696	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$192,104,462	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,501,748	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,530,342	OtherRevenueAmt
Revenue Not Reported	-$22,032,090	RevenueNotReportedAmt
Revenue Subtotal	$214,136,552	RevenueSubtotalAmt
Other Revenues Not Included	-$2,804,526	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,804,526	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$211,332,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$236,606,871	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,816,526	OtherExpensesIncludedAmt
Expenses Not Reported	$2,816,526	ExpensesNotReportedAmt
Expenses Subtotal	$233,790,345	ExpensesSubtotalAmt
Other Expenses Not Included	$12,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,802,345	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 1 Other Liabilities-TAXES	THIS INFORMATIONAL NOTE REGARDS THE NRA'S TAXES. THE NRA IS A SUBSTANTIAL TAXPAYER AND REMAINS IN GOOD STANDING WITH THE TAX AUTHORITIES. STATE AND LOCAL TAXES PAID BY THE NRA INCLUDE SALES AND USE TAXES, REAL ESTATE AND PERSONAL PROPERTY TAXES, AMUSEMENT TAXES, AND STATE UNEMPLOYMENT TAXES. THE LIABILITY SHOWN ON SCHEDULE D, PART X FOR ACCRUED SALES AND USE TAXES RELATES TO TIMING AND IS A SMALL FRACTION OF TAXES PAID DURING THE YEAR. ADDITIONAL NOTES REGARDING THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND ON SCHEDULE O REGRADING UNRELATED BUSINESS INCOME TAXES. THE NRA CHOOSES TO SHARE THIS ADDITIONAL INFORMATION ABOUT THE NRA'S TOTAL TAXES TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING.
Schedule D, Part III, Line 5 Donations	THIS RESPONSE EXPLAINS WHY THE NRA MAY SOLICIT OR RECEIVE ASSETS THAT SOME DONORS INTEND TO BE SOLD RATHER THAN MAINTAINED PERMANENTLY. WHEN DONORS INTEND THEIR GIFTS OF FIREARMS TO BE SOLD RATHER THEN HELD FOR EXHIBITION OR RESEARCH IN THE COLLECTIONS OF THE NRA MUSEUM, THE NRA PARTNERS WITH AUCTION HOUSES. DONORS MAY CHOOSE TO HAVE GUNS SOLD FOR VARIOUS REASONS, SUCH AS TO SUPPORT CURRENT PROGRAM SERVICES OR TO FUND A CHARITABLE GIFT ANNUITY OR CHARITABLE TRUST WITH ONE OF THE NRA'S AFFILIATED CHARITIES. THE PHILANTHROPIC INTENT OF EACH DONOR DETERMINES HOW A GIFT IS HANDLED.
Schedule D, Part III, Line 4 Collections of art - description of collections	THIS RESPONSE DESCRIBES THE MUSEUM COLLECTIONS WHICH ARE HELD BY THE NRA'S RELATED ORGANIZATIONS AND CURATED BY NRA EMPLOYEES. THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THOUGH FIREARMS. THE NRA MUSEUMS INCLUDE THE NATIONAL FIREARMS MUSEUM IN FAIRFAX, VIRGINIA: THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST IN RATON, NEW MEXICO; AND THE NRA NATIONAL SPORTING ARMS MUSEUM AT BASS PRO SHOPS IN SPRINGFIELD, MISSOURI. TO MAKE THE NRA MUSEUMS THE FINEST POSSIBLE RESOURCE FOR THE PUBLIC, THE NRA AND ITS AFFILIATED CHARITIES RELY ON GENEROUS SUPPORTERS TO BUILD THE EXHIBITION AND RESEARCH COLLECTIONS THROUGH COLLECTIONS OF HISTORICALLY SIGNIFICANT FIREARMS. PLEASE VISIT NRAMUSEUMS.ORG FOR CURRENT INFORMATION ON THE MUSEUM GALLERIES.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THIS RESPONSE DESCRIBES THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE ENDOWMENT FUNDS BENEFIT A DIVERSE RANGE OF PHILANTHROPIC INTERESTS, INCLUDING TRAINING IN MARKSMANSHIP, NATIONAL SHOOTING CHAMPIONSHIPS, WOMEN'S LEADERSHIP, HUNTERS' LEADERSHIP, RECREATIONAL SHOOTING, LAW ENFORCEMENT, NRA MUSEUMS, AND THE NATIONAL ENDOWMENT FOR THE PROTECTION OF THE SECOND AMENDMENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THIS RESPONSE PROVIDES THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 THE NRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THE NRA ACTIVITIES THAT CAUSE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX PROVISION OF THE CODE RESULT IN NO SIGNIFICANT TAX LIABILITY. THE NRA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE NRA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE NRA'S TAX POSITIONS AND CONCLUDED THAT THE NRA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - -6530342
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	GRANTS PAID - 12000 RENT EXPENSE - -1611779 MEMBERSHIP - COST OF GOODS SOLD - -1204747
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENT EXPENSE - 1611779 MEMBERSHIP - COST OF GOODS SOLD - 1204747
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	INTEREST ON ENDOWMENT - GRANTS - 12000

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$3,644,219
Europe (Including Iceland and Greenland)	Program Services	$33,446	SEE SCHEDULE O
East Asia and the Pacific	Program Services	$5,400	INFORMATION SERVICES
North America (Canada & Mexico only)	Program Services	$500	PUBLICATION ARTICLE

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,683,565	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,683,565	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR	AKRON	OH	44333	PAID SOLICITOR	false	$6,127,943	$3,287,936	$2,840,007
ALLEGIANCE DBA MEMBERSHIP ADVISORS
11250 WAPLES MILL RD	FAIRFAX	VA	22030	FUNDRAISING CONSULTANT	false	$38,790,213	$1,916,000	$36,874,213
KEEVER & COMPANY LLC
2530 MERIDIAN PARKWAY SUITE 300	DURHAM	NC	27713	FUNDRAISING CONSULTANT	false		$6,580	-$6,580
THE MCINTOSH COMPANY (TMC)
5310 HARVEST HILL RD	DALLAS	TX	75230	FUNDRAISING CONSULTANT	false		$38,422	-$38,422
COMMONWEALTH GROUP PARTNERS
1579 MONROE SR STE F-341	ATLANTA	GA	30324	FUNDRAISING CONSULTANT	false		$80,611	-$80,611
JENNIFER L KREMPIN BRIDGEMAN
2302 LONDONDERRY RD	ALEXANDRIA	VA	22308	FUNDRAISING CONSULTANT	false		$11,450	-$11,450
RED SPARK STRATEGIES LLC
1600 WILSON BLVD SUITE 1350C	ARLINGTON	VA	22209	PAID SOLICITOR	false	$64,686	$0	$64,686

Field	Value	IRS element (for citing)
Total Gross Receipts	$44,982,842	TotalGrossReceiptsAmt
Total Retained By Contractors	$5,340,999	TotalRetainedByContractorsAmt
Total Net To Organization	$39,641,843	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ILA AUCTION: ANNUAL MEETING	Event1Nm
Gross Receipts Event1	$669,165	GrossReceiptsEvent1Amt
Charitable Contri Event1	$289,314	CharitableContriEvent1Amt
Gross Revenue Event1	$379,851	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$289,314	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$69,655	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LEADERSHIP FORUM	Event2Nm
Gross Receipts Event2	$1,400,537	GrossReceiptsEvent2Amt
Charitable Contri Event2	$364,407	CharitableContriEvent2Amt
Gross Revenue Event2	$1,036,130	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$265,751	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$121,332	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$97,663	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$32,070	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$229,280	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$229,280	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$66,136	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$97,244	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,415	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$69,215	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,298,982	GrossReceiptsTotalAmt
Charitable Contributions Tot	$653,721	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,645,261	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$555,065	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$187,468	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$194,907	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,415	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$170,940	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,110,795	DirectExpenseSummaryEventsAmt
Net Income Summary	$534,466	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) VENDOR INFOCISION MANAGEMENT CORP	THIS SUPPLEMENTAL INFORMATION NOTES THE DISTINCTION BETWEEN 990 CORE FORM PART VII SECTION B LINE 1 (2) AND SCHEDULE G PART I LINE 2B(2) FOR THE FILING ORGANIZATION'S VENDOR INFOCISION MANAGEMENT CORP. THE VENDOR INFOCISION PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIPS AND CONTRIBUTIONS SOLICITATIONS, AS SHOWN ON 990 CORE FORM PART VIII SECTION B LINE 1. SCHEDULE G IS SPECIFIC TO THE VENDOR'S WORK AS A PAID SOLICITOR PROVIDING PROFESSIONAL FUNDRAISING SERVICES. THEREFORE, THE SCHEDULE G DISCLOSURE EXCLUDES THE MEMBERSHIP PROCESSING SERVICES.
Schedule G, Part II Fundraising Events	THE NRA HELD THREE REPORTABLE FUNDRAISING EVENTS DURING 2022. NRA EVENT ACTIVITIES TYPICALLY INCLUDE LIVE AND SILENT AUCTIONS AS WELL AS SPEAKERS. THE NRA FUNDRAISING EVENTS ARE NOT HELD SOLELY FOR THE PURPOSE OF RAISING FUNDS ON-SITE. THESE EVENTS ARE ALSO HELD AS DONOR AND MEMBER CULTIVATION WITH THE INTENT OF BUILDING A NETWORK OF INDIVIDUALS WHO WORK TO MOTIVATE OTHERS, GAIN NEW MEMBERS, PARTICIPATE IN THE VARIOUS NRA PROGRAMS, AND TO DONATE TO A MULTITUDE OF NRA CAUSES BEYOND THIS SINGLE EVENT. AMOUNTS REPORTED ON PART II DO NOT REFLECT LATER GIFTS, PLEDGES, OR PLANNED GIFTS THAT MAY ORIGINATE THROUGH CONTACTS AT THE EVENT OR THROUGH ONGOING DEVELOPMENT OF RELATIONSHIPS WITH THOSE WHO ATTEND. PEOPLE ATTENDING NRA EVENTS MAY ALSO DONATE TO NRA'S AFFILIATED NONPROFITS AND FUNDS, AND SUCH DONATIONS ARE PROPERLY REPORTED ON THE FORM 990 OR OTHER FILINGS FOR EACH OF THOSE ENTITIES. DUE TO TAX REPORTING REQUIREMENTS, THE NET REVENUE FOR THESE EVENTS HAS BEEN BROKEN DOWN AND INCLUDED IN TWO SEPARATE LINES OF THE NRA'S 990. TOTAL FUNDRAISING ACTIVITY INCLUDES $653,721 IN CONTRIBUTIONS, INCLUDING AMOUNTS PAID BY EVENT PARTICIPANTS OVER THE FAIR MARKET VALUE OF GOODS RECEIVED (990 PART VIII, LINE 1C) AND $534,466 NET INCOME FROM FUNDRAISING EVENTS (990 PART VIII, LINE 8C); FOR A TOTAL NET INCOME OF $1,188,187.
Schedule G, Part I, Line 2b(vi) VENDOR RED SPARK STRATEGIES LLC	RED SPARK STRATEGIES WAS CONTRACTED IN THE LATTER PART OF 2022. THEREFORE, NO PAYMENTS FOR SERVICES WERE MADE PRIOR TO YEAR END.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	NRA JEANNE E BRAY MEMORIAL SCHOLARSHIP AWARDS	GrantTypeTxt
Recipient	4	RecipientCnt
Cash Grant	$12,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part III LINE 1

THE NRA JEANNE E. BRAY MEMORIAL SCHOLARSHIP AWARDS PROGRAM IS NAMED IN HONOR AND RECOGNITION OF THE GROUNDBREAKING POLICE OFFICER JEANNE E. BRAY, A SHOOTING CHAMPION AND PAST MEMBER OF THE NRA BOARD OF DIRECTORS. JEANNE E. BRAY WAS THE FIRST FEMALE DETECTIVE ON BURGLARY SQUAD, WHICH HAS EVOLVED INTO TODAY'S MODERN SWAT TEAMS. SHE WAS THE FIRST FEMALE POLICE OFFICER TO EARN THE NRA POLICE MARKSMANSHIP "DISTINGUISHED" BAR, AND SHE WON THE NATIONAL WOMEN'S POLICE PISTOL COMBAT CHAMPIONSHIP FIVE TIMES FROM 1962 TO 1967. THE PROGRAM OFFERS SCHOLARSHIPS OF UP TO $3,000 PER SEMESTER, UP TO $6,000 PER YEAR FOR A MAXIMUM OF FOUR YEARS, TO DEPENDENT CHILDREN OF ANY PUBLIC LAW ENFORCEMENT OFFICER KILLED IN THE LINE OF DUTY WHO WAS AN NRA MEMBER AT THE TIME OF DEATH, AND TO DEPENDENT CHILDREN OF ANY CURRENT OR RETIRED LAW ENFORCEMENT OFFICERS WHO ARE LIVING AND HAVE CURRENT NRA MEMBERSHIP. THE MEMBERSHIP RESTRICTION IS PERMITTED BY LAW BECAUSE THE NRA JEANNE E. BRAY MEMORIAL SCHOLARSHIP AWARDS PROGRAM IS A 501(C)(4) PROGRAM. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

THE NRA HAS POLICIES AND PROCEDURES IN PLACE FOR SELECTING RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING THE ASSISTANCE IS USED AS INTENDED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARION P HAMMER
BOARD DIRECTOR	$220,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,000	$0	$0	$0
CRAIG B SPRAY
TREASURER UNTIL 06/01/2021	$0	$0	$0	$0	$467,500	$0	$0	$0	$0	$0	$467,500	$0	$0	$0
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO	$369,824	$0	$0	$0	$36,770	$0	$26,966	$0	$49,523	$0	$483,083	$0	$0	$0
JOHN C FRAZER
SECRETARY	$281,665	$0	$0	$0	$20,086	$0	$27,000	$0	$46,715	$0	$375,466	$0	$0	$0
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT	$1,006,974	$0	$0	$0	$57,538	$0	$48,950	$0	$58,237	$0	$1,171,699	$0	$0	$0
JASON OUIMET
EXECUTIVE DIRECTOR ILA	$426,879	$0	$0	$0	$8,122	$0	$0	$0	$63,883	$0	$498,884	$0	$0	$0
SONYA B ROWLING
TREASURER AND CFO	$400,000	$0	$0	$0	$16,470	$0	$12,200	$0	$3,895	$0	$432,565	$0	$0	$0
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP UNTIL 09/13/2022	$362,623	$0	$0	$0	$8,683	$0	$0	$0	$18,213	$0	$389,519	$0	$0	$0
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS	$416,480	$0	$81,000	$0	$33,232	$0	$12,200	$0	$61,476	$0	$604,388	$0	$0	$0
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT	$602,771	$0	$0	$0	$171,075	$0	$12,200	$0	$68,173	$0	$854,219	$0	$0	$0
DEREK ROBINSON
MANAGING DIRECTOR, MEMBERSHIP	$176,090	$0	$44,754	$0	$1,852	$0	$8,992	$0	$32,624	$0	$264,312	$0	$0	$0
ANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS	$310,495	$0	$0	$0	$4,567	$0	$12,200	$0	$4,867	$0	$332,129	$0	$0	$0
WADE CALLENDER
Deputy Executive Director of ILA	$275,748	$0	$0	$0	$9,819	$0	$11,628	$0	$55,807	$0	$353,002	$0	$0	$0
MARSHALL FLEMION
MANAGING DIRECTOR, INTEGRATED MARKETING	$182,135	$0	$91,053	$0	$14,627	$0	$0	$0	$27,177	$0	$314,992	$0	$0	$0
THOMAS R TEDRICK
MANAGING DIRECTOR FINANCE	$355,490	$0	$0	$0	$7,172	$0	$12,200	$0	$23,078	$0	$397,940	$0	$0	$0
VANESSA B SHAHIDI
CHIEF OF STAFF	$277,500	$0	$0	$0	$20,088	$0	$6,854	$0	$2,898	$0	$307,340	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	CHARTER TRAVEL WAS USED ON OCCASIONS WHEN SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS, AND TRAVEL WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Craig Spray, former Treasurer and CFO, ended his employment on June 1, 2021, and received taxable compensation of $467,500 as part of a severance agreement.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNT FOR MR. SCHROPP INCLUDE 457(F) DISBURSEMENT OF $160,410.
Schedule J, Part I, Line 3 Methods used to establish the compensation	COMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION	OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $24,473 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $12,565 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $467,500 SEVERANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $5,686 GROUP LIFE INSURANCE, AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $3,870 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $12,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $1,494 GROUP LIFE INSURANCE AND $6,628 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $1,483 GROUP LIFE INSURANCE AND $7,200 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $6,732 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $6,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $3,284 GROUP LIFE INSURANCE, $160,410 457(F) DISBURSEMENT, AND $7,381 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $7,172 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. CALLENDER INCLUDED $756 GROUP LIFE INSURANCE, AND $9,063 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $4,567 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FLEMION INCLUDED $5,627 GROUP LIFE INSURANCE, AND $9,000 TAXABLE PERSON EXPENSES.
Schedule J, Part II, Column (D) Nontaxable benefits	COLUMN D NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS.

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wayne LaPierre	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Rln Disqualified Person Org	Officer	RlnDisqualifiedPersonOrgTxt
Transaction	See Part V	TransactionDesc
Transaction Corrected	Yes (true)	TransactionCorrectedInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marion P Hammer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Board Director	RelationshipDescriptionTxt
Transaction	$220,000	TransactionAmt
Transaction	Marion P Hammer provided consulting services in the form of advice, analysis and other duties reasonably assigned by the Executive Vice President of the NRA during 2022.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part I, Line 1 Wayne Lapierre	FormAndLineReferenceDesc
Explanation	THE NRA HAS LEARNED THAT FROM 2011 TO 2018, THE NRA PAID FOR PERSONAL TRAVEL, GIFTS OVER $25 TO EMPLOYEES AND BUSINESS ASSOCIATES, AND CELL PHONE EQUIPMENT AND SERVICES THAT WERE PURCHASED BY MR. WAYNE LAPIERRE, A DISQUALIFIED PERSON. THE FAIR MARKET VALUE OF THE PERSONAL TRAVEL, GIFTS OVER $25 TO EMPLOYEES AND BUSINESS ASSOCIATES, AND CELL PHONE EQUIPMENT AND SERVICES WERE $64,081, $24,335, AND $1,312, RESPECTIVELY, AND MAY THUS HAVE CONSTITUTED AN EXCESS BENEFIT TO MR. LAPIERRE, WITH AN ESTIMATED EXCISE TAX OF $22,432. MR. LAPIERRE HAS REPAID THESE EXCESS BENEFITS TO NRA, PLUS INTEREST AND THEREFORE THE EXCESS BENEFITS HAVE BEEN CORRECTED.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$6,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$34,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Firearms	103	$212,775	Market value
Yes (X)	Firearm accessories	61	$43,456	Market value
Yes (X)	Knives	9	$37,829	Market value
Yes (X)	Sporting Goods & Accessories	15	$17,255	Market value
Yes (X)	Jewelry	15	$16,765	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 1 The number of contributions or the number of items	The National Rifle Association is reporting the number of items received on Part I, Column b.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	ON OCCASION AND AS APPROPRIATE, SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY THE OUTSIDE THIRD PARTY SPECIALISTS THAT PARTNER WITH THE NRA TO FULFILL THE PHILANTHROPIC INTENTIONS OF THE DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 The organization's mission or most significant activities	THE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR AFFILIATED 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND. SEE SCHEDULE R, PART II.A
Form 990, Part I, Line 7a Unrelated business revenue	THIS INFORMATIONAL NOTE REGARDS THE NRA'S UNRELATED BUSINESS INCOME. FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B. THE NRA DID NOT OWE UNRELATED BUSINESS INCOME TAX FOR THE YEAR 2022 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2022. THE MAIN SOURCES OF NRA UNRELATED BUSINESS INCOME, AS SHOWN ON 990 PART VIII, COLUMN C, ARE CERTAIN MERCHANDISE SALES FROM THE E-COMMERCE PLATFORMS, ADVERTISING, AND OTHER ACTIVITIES NOT RELATED TO THE NRA'S TAX EXEMPT PURPOSES. ADDITIONAL INFORMATIONAL NOTES RELATED TO THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND REGARDING STATE AND LOCAL TAXES. THE NRA CHOOSES TO SHARE THIS EXTRA INFORMATION ABOUT THE TAXES IN ORDER TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING.
Form 990, Part I, Line 8 Contributions and grants	THIS INFORMATIONAL NOTE REGARDS THE NRA'S CONTRIBUTION REVENUE. THE VAST MAJORITY OF CONTRIBUTIONS TO THE NRA COMES FROM MILLIONS OF SMALL INDIVIDUAL DONORS. GIFTS FROM COMPANIES AND EXECUTIVES IN THE FIREARMS, HUNTING, AND SHOOTING SPORTS INDUSTRIES TYPICALLY COMPRISE LESS THAN 5% OF THE NRA'S CONTRIBUTION REVENUE EVERY YEAR, AS APPLIED TO CONTRIBUTION REVENUE REPORTED ON FORM 990, PART VIII, LINE 1.
Form 990, Part III, Line 4d Other program services	THIS NOTE PROVIDES FURTHER INFORMATION ON PART III PROGRAM SERVICE ACCOMPLISHMENTS. NRA PROGRAM SERVICES ARE CENTERED ON THE NRA'S CORE MISSION OF FIREARMS SAFETY, EDUCATION, AND TRAINING, INCLUDING MESSAGING THAT PROMOTES FREEDOM AND LIBERTY. THE ADDITIONAL PROGRAM SERVICE EXPENSES OF $9,437,577 NOTED ON 990 CORE FORM PART III LINE 4D INCLUDE THE PROGRAM SERVICES COMPONENTS OF PUBLIC AFFAIRS, EXECUTIVE, AND ADVANCEMENT OPERATIONS. 990 READERS ARE ENCOURAGED TO ACCESS NRA.ORG FOR OPPORTUNITIES TO CONTINUE TO ENGAGE WITH THE NRA.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 9,437,577 including grants of $ 0)(Revenue $ 1,125,800) Other program services (Describe in Schedule O.)
Form 990, Part VI, Line 1a Governing Body	UNDER THE NRA'S BYLAWS, THE BOARD OF DIRECTORS ELECTS 20 DIRECTORS ANNUALLY TO SERVE ON AN EXECUTIVE COMMITTEE. THE PRESIDENT AND VICE-PRESIDENTS ALSO SERVE ON THE COMMITTEE, FOR A CURRENT TOTAL OF 23 MEMBERS. THE BYLAWS ALLOW THE COMMITTEE TO EXERCISE ALL POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, WITH CERTAIN ENUMERATED EXCEPTIONS. THE LAWS OF NEW YORK GOVERNING NOT-FOR-PROFIT CORPORATIONS ALSO PROVIDE LIMITS ON THE AUTHORITY OF EXECUTIVE COMMITTEES.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE NATIONAL RIFLE ASSOCIATION IS A MEMBERSHIP ASSOCIATION THAT REPRESENTS ONLY INDIVIDUAL CITIZENS. MEMBERSHIP DUES ARE PROPERLY REPORTED ON FORM 990, PART VIII, LINE 2 PURSUANT TO THE INSTRUCTIONS FOR SUCH REPORTING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	NRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. 75 DIRECTORS ARE ELECTED FOR STAGGERED THREE YEAR TERMS, AND THE 76TH DIRECTOR IS ELECTED FOR A ONE YEAR TERM ON THE OCCASION OF EACH ANNUAL MEETING OF MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	CERTAIN RECOMMENDATIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL PER NRA BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THE EXECUTIVE COMMITTEE IS AUTHORIZED (WITH CERTAIN EXCEPTIONS UNDER STATE LAW AND THE NRA BYLAWS) TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. EXECUTIVE COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE THE NRA'S AUDITED FINANCIAL STATEMENTS AND TO REVIEW AND (IF APPROPRIATE) APPROVE CONFLICT OF INTEREST TRANSACTIONS. AUDIT COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES AND/OR WRITTEN REPORTS TO THE BOARD OF DIRECTORS. THE SPECIAL LITIGATION COMMITTEE IS AUTHORIZED TO MANAGE CERTAIN LITIGATION MATTERS IN WHICH NRA OFFICERS MAY HAVE CONFLICTS OF INTEREST. THE COMMITTEE MEETS INFORMALLY TO DISCUSS THOSE MATTERS WITH COUNSEL. THE COMMITTEE ALSO REVIEWS AND APPROVES INVOICES RELATED TO THOSE MATTERS, WITH SUCH APPROVAL CONTEMPORANEOUSLY DOCUMENTED IN THE FORM OF EMAIL.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DRAFTS OF FORM 990 ARE REVIEWED BY THE EXTERNAL ACCOUNTING FIRM. FINAL DRAFTS ARE PROVIDED TO THE NRA BOARD OF DIRECTORS AUDIT COMMITTEE.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION AND ITS AFFILIATES, AS WELL AS TO THEIR RELATIVES. RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS ARE SELF-REPORTED ON A QUESTIONNAIRE THAT IS DISTRIBUTED AT LEAST ANNUALLY AND REVIEWED BY THE SECRETARY AND GENERAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES OTHER THAN THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING (DEPENDING ON THE POSITION) COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE SECRETARY AND THE TREASURER MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 18 How forms are made available to the public	THE IRS ISSUED A FAVORABLE DETERMINATION LETTER IN APRIL 1944 RECOGNIZING THE NATIONAL RIFLE ASSOCIATION AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(4). THE NRA'S 1944 DETERMINATION LETTER AND FORMS 990 ARE AVAILABLE FROM THE NRA UPON REQUEST.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S ANNUAL REPORT (INCLUDING AUDITED FINANCIAL STATEMENTS) IS AVAILABLE UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE A PUBLIC RECORD AVAILABLE FROM THE STATE OF NEW YORK, AND ITS BYLAWS ARE AVAILABLE TO MEMBERS BY MAIL UPON REQUEST. THE NRA'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A, Line 1a The NRA Board of Directors Compensation	THIS INFORMATIONAL NOTE REGARDS SERVICE ON THE NRA BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. BOARD MEMBERS WHO RECEIVED COMPENSATION IN 2022 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MS. HAMMER AND MR. CARTER WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. FOR THE PURPOSE OF DETERMINING THE COUNT OF INDEPENDENT DIRECTORS AS OF DECEMBER 31, 2022, SHOWN ON PART I LINE 3 AND PART VI LINE 1B, THE ONLY DIRECTOR NOT CONSIDERED INDEPENDENT FOR 2022 WAS MS. HAMMER. IN ADDITION, CERTAIN NRA BOARD MEMBERS ARE OFFICERS, DIRECTORS, OR OWNERS OF FOR-PROFIT OR NON-PROFIT ORGANIZATIONS THAT RECEIVED PAYMENTS FROM THE NRA IN THE ORDINARY COURSE OF BUSINESS FOR MEMBERSHIP RECRUITMENT COMMISSIONS AND PRIZE AWARDS, UNRELATED TO THEIR SERVICE AS DIRECTORS. THE NRA DOES NOT BELIEVE SUCH PAYMENTS ARE WITHIN THE SCOPE OF PART VII, BUT THE NRA MAKES THIS DISCLOSURE BECAUSE SIMILAR PAYMENTS WERE DISCLOSED ON PRIOR YEAR FORMS 990.
Form 990, Part VIII, Line 2a Membership dues	THIS INFORMATIONAL NOTE REGARDS THE REPORTING OF MEMBER DUES ON FORM 990. LINE 1B OF THE REVENUE STATEMENT IS PROPERLY LEFT BLANK. PURSUANT TO 990 INSTRUCTIONS, MEMBERSHIP DUES THAT ARE NOT CONTRIBUTIONS BECAUSE THEY COMPARE REASONABLY WITH AVAILABLE BENEFITS ARE SHOWN ON LINE 2. THUS, ALL NRA MEMBER DUES ARE PROPERLY SHOWN ON THE 990 REVENUE STATEMENT AS PROGRAM SERVICE REVENUE ON LINE 2, OTHER THAN NRA LIFE-PLUS CONTRIBUTIONS WHICH ARE PROPERLY COUNTED AS CONTRIBUTION REVENUE IN LINE 1F OF THE 990 REVENUE STATEMENT.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 1313971, Related or Exempt Function Revenue: 1313971, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11 Fees for services	THIS INFORMATIONAL NOTE REGARDS THE NRA'S PAYMENT OF FEES FOR OUTSIDE PROFESSIONAL SERVICES AS STATED ON LINE 11 OF THE 990 EXPENSE STATEMENT. LINE 11B REPORTS LEGAL FEES PAID TO OUTSIDE ATTORNEYS, SUCH AS FOR SECOND AMENDMENT CASE WORK AND RELATED LITIGATION AT THE FEDERAL AND STATE LEVELS AND FOR REGULATORY, COMPLIANCE MATTERS, AND CORPORATE LITIGATION. LINE 11C REPORTS ACCOUNTING FEES PAID TO THE OUTSIDE CPA FIRM THAT PROVIDES THE NRA'S AUDITING AND TAX SERVICES. LINE 11D REPORTS LOBBYING EXPENSE PAID TO EXTERNAL REGISTERED LOBBYISTS. LINE 11E REPORTS FUNDRAISING COSTS PAID TO THE AUTHORIZED VENDORS LISTED ON SCHEDULE G. LINE 11F REPORTS INVESTMENT MANAGEMENT FEES PAID TO INVESTMENT ADVISORS THAT MANAGE THE NRA'S PORTFOLIOS. LINE 11G SHOWS TELEMARKETING COSTS FOR MEMBERSHIP SERVICING. PROFESSIONAL SERVICES PERFORMED BY NRA EMPLOYEES (IN HOUSE COUNSEL, IN HOUSE ACCOUNTANTS, IN HOUSE LOBBYISTS, IN HOUSE FUNDRAISERS, AND IN HOUSE INVESTMENT MANAGERS, RESPECTIVELY) ARE PROPERLY REPORTED WITHIN LINES 5-7 OF THE 990 EXPENSE STATEMENT, AS REQUIRED BY 990 FORM INSTRUCTIONS. PROFESSIONAL SERVICES PERFORMED BY THE TELEMARKETING VENDOR FOR FUNDRAISING PURPOSES, RATHER THAN FOR MEMBERSHIP, ARE PROPERLY REPORTED WITHIN LINE 11E, AS REQUIRED BY 990 FORM INSTRUCTIONS.
Form 990, Part IX, Line 24e All other expenses	THIS RESPONSE EXPLAINS $23,127,335 OF OTHER EXPENSES STATED ON LINE 24E OF THE 990, PART IX EXPENSE STATEMENT WHICH WERE NOT ACCOMMODATED BY OTHER EXPENSE LINE DESCRIPTIONS. THIS FIGURE INCLUDES $12,370,166 SETTLEMENT COSTS, $6,273,280 OF FULFILLMENT MATERIALS, $2,990,574 BANKING FEES, $1,493,112 MEMBERSHIP PREMIUMS, $203 OF NON-PAYROLL TAXES.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	THIS RESPONSE EXPLAINS $2,009,037 OF OTHER CHANGES IN THE NET ASSETS RECONCILIATION SCHEDULE. THE FIGURE INCLUDES ($6,530,342) AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION AND OTHER NET PENSION PLAN GAIN $8,839,379. THE AGENCY TRANSACTIONS FIGURE OF ($6,530,342) INCLUDES ENDOWMENT CONTRIBUTIONS AND ENDOWMENT EARNINGS DESIGNATED BY NRA FOUNDATION DONORS FOR ELIGIBLE NRA PROGRAMS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - -6530342; Other Net Pension Plan Loss - 8539379;
Schedule F, Part I, Line 1 Activities per Region-OFFSHORE INVESTMENTS	THE NRA'S OFFSHORE INVESTMENTS FOLLOW INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR NATIONAL NONPROFIT INSTITUTIONAL INVESTORS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY REDUCING VOLATILITY AND IMPROVING DIVERSIFICATION. THE NRA MAINTAINS SEVERAL INVESTMENT ACCOUNTS THAT ARE MULTI-STRATEGY FUNDS OF FUNDS. INCOME FROM PASSIVE INVESTMENTS, WHEN APPROPRIATELY STRUCTURED, IS EXCLUDED FROM UNRELATED BUSINESS INCOME BY LAW. THIS TYPE OF INVESTMENT POSTURE IS COMMONLY ACCEPTED IN THE U.S. EXEMPT ORGANIZATION INDUSTRY. 100% OF THE AMOUNT IS THE TOTAL BOOK VALUE OF INVESTMENTS FOR THAT REGION.
Schedule F, Part I, Line 2 Activities Per Region-PROGRAM SERVICES	THIS DISCLOSURE OF PROGRAM SERVICES REFERS TO NRA INFORMATION SERVICES DIVISION'S FOREIGN EXPENSES RELATING TO DOMAIN REGISTRATIONS ($32,251) AND NRA GENERAL OPERATIONS DIVISION'S COMPETITION AWARDS TO FOREIGN COMPETITORS ($1,195).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEA GIRT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 E 7TH STREET	AddressLine1Txt
Address Line2	SUITE 620	AddressLine2Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787013218	ZIPCd

Field	Value	IRS element (for citing)
EIN	861375681	EIN
Primary Activities	DEVELOPMENT PHASE	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NRA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NRA FOUNDATION INC
11250 WAPLES MILL RD	FAIRFAX	VA	22030	521710886	CHARITABLE	DC	501(c)(3)	7	NRA	Yes (true)
NRA SPECIAL CONTRIBUTION FUND
11250 WAPLES MILL RD	FAIRFAX	VA	22030	237367534	CHARITABLE	NM	501(c)(3)	7	NRA	Yes (true)
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RD	FAIRFAX	VA	22030	521136665	CHARITABLE	VA	501(c)(3)	7	NRA	Yes (true)
NRA FREEDOM ACTION FOUNDATION
11250 WAPLES MILL RD	FAIRFAX	VA	22030	261277941	CHARITABLE	VA	501(c)(3)	7	NRA	Yes (true)
NRA POLITICAL VICTORY FUND
11250 WAPLES MILL RD	FAIRFAX	VA	22030	521083020	PAC/SSF	VA	527		NRA	Yes (true)
NRA VICTORY FUND
11250 WAPLES MILL RD	FAIRFAX	VA	22030	844953921	POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURES	DE	527		NRA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
LEXINGTON CONCORD HOLDINGS LLC
11250 WAPLES MILL RD	FAIRFAX	VA	22030	831798978	DEVELOPMENT PHASE	DE	NRA	C Corporation	1	Yes (true)
NRA HOLDINGS COMPANY INC
11250 WAPLES MILL RD	FAIRFAX	VA	22030	020558658	MANAGEMENT SERVICES	VA	NRA	C Corporation	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
J	$180,000	CASH VALUE
NRA FOUNDATION INC
C	$6,367,910	CASH VALUE
NRA FOUNDATION INC
O	$7,470,562	CASH VALUE
NRA FOUNDATION INC
Q	$2,043,933	CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
C	$176,628	CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
Q	$16,723	CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
Q	$2,008,982	CASH VALUE
NRA POLITICAL VICTORY FUND
Q	$2,743,324	CASH VALUE
NRA FREEDOM ACTION FOUNDATION
Q	$465,000	CASH VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II Identification of Related Tax-Exempt Organizations

THE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE TWO POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND; NRAPVF IS A SEPARATE UNINCORPORATED PAC OF THE NRA. IN THE EVENT THAT ANY FUNDS ARE RECEIVED BY THE NRA AND EARMARKED TO THE PAC, THE NRA HAS SYSTEMS IN PLACE TO ENSURE ANY SUCH RECEIPTS ARE PROMPTLY AND IMMEDIATELY DEPOSITED INTO THE SEPARATE SEGREGATED FUND'S ACCOUNT.

Schedule R, Part V, Line 1c Gift, grant, or capital contribution from related organization

THIS INFORMATIONAL NOTE REGARDS QUALIFIED CHARITABLE GRANT MAKING. ALL GRANTS MADE BY NRA FOUNDATION, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THE GRANTS BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS. THE NRA IS REQUIRED TO PROVIDE DOCUMENTATION TO THE CHARITIES THAT PROCEEDS WERE USED BY THE NRA FOR QUALIFIED CHARITABLE PURPOSES AS SET FORTH IN THE GRANT DOCUMENTS.