NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-18
IRS object ID: 202013239349300011
Schema version: 2019v5.0
Note: A later return for the same period supersedes this one.
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	2020-11-18T09:00:29-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	WAYNE R LAPIERRE	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Signature	2020-11-18	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-01-07 14:23:13Z	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	$302,740,488	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	73	VotingMembersGoverningBodyCnt
Voting Members Independent	63	VotingMembersIndependentCnt
Total Employee	770	TotalEmployeeCnt
Total Volunteers	150000	TotalVolunteersCnt
Total Gross UBI	$22,618,742	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$108,599,726	PYContributionsGrantsAmt
CY Contributions Grants	$109,439,440	CYContributionsGrantsAmt
PY Program Service Revenue	$193,010,155	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,011,736	CYProgramServiceRevenueAmt
PY Investment Income	$2,192,041	PYInvestmentIncomeAmt
CY Investment Income	$5,035,760	CYInvestmentIncomeAmt
PY Other Revenue	$48,748,942	PYOtherRevenueAmt
CY Other Revenue	$42,668,528	CYOtherRevenueAmt
PY Total Revenue	$352,550,864	PYTotalRevenueAmt
CY Total Revenue	$291,155,464	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,661	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,491	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,864,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,740,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,798,658	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,269,873	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,441,923	CYTotalFundraisingExpenseAmt
PY Other Expenses	$283,536,156	PYOtherExpensesAmt
CY Other Expenses	$241,273,626	CYOtherExpensesAmt
PY Total Expenses	$355,275,317	PYTotalExpensesAmt
CY Total Expenses	$303,387,315	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,724,453	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,231,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$197,212,080	TotalAssetsBOYAmt
Total Assets EOY	$198,746,752	TotalAssetsEOYAmt
Total Liabilities BOY	$181,180,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$189,092,595	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,031,526	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,654,157	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	$121,344,093	ExpenseAmt
Grant	$103,491	GrantAmt
Revenue	$120,556,156	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,138,998	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,001,367	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,828,137	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. INDIANAPOLIS, INDIANA WAS THE 2019 HOST CITY. OTHER NRA HOSTED SHOWS INCLUDED THE GREAT AMERICAN OUTDOOR SHOW HELD IN HARRISBURG, PENNSYLVANIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$31,766,483	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$564,907	RevenueAmt
Desc	Other program services (Describe in Schedule O.)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$31,766,483	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$564,907	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$196,250,941	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	Yes (true)	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	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	968	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	770	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	73	GoverningBodyVotingMembersCnt
Independent Voting Member	63	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	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	Yes (true)	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	DE	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	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	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	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	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	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	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
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG B SPRAY TREASURER	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 (98 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
CAROLYN D MEADOWS
PRESIDENT	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES L COTTON
1ST VICE PRESIDENT	1.0	1.0	Yes (X)	Yes (X)	$18	$0	$0
WILLES K LEE
2ND VICE PRESIDENT	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
ALLAN D CORS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ALLEN B WEST
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ANTHONY P COLANDRO
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
BART SKELTON
BOARD DIRECTOR	1.0	0	Yes (X)		$13,750	$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
CARRIE LIGHTFOOT
BOARD DIRECTOR	1.0	0	Yes (X)		$1,666	$0	$0
CLEL BAUDLER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
CRAIG MORGAN
BOARD DIRECTOR 8/19/2019	1.0	0	Yes (X)		$0	$0	$0
CURTIS S JENKINS
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAN BOREN
BOARD DIRECTOR 11/1/2019	1.0	0	Yes (X)		$0	$0	$0
DAVE BUTZ
BOARD DIRECTOR	5.0	0	Yes (X)		$21,000	$0	$0
DAVID A KEENE
BOARD DIRECTOR	1.0	0	Yes (X)		$57,592	$0	$0
DAVID G COY
BOARD DIRECTOR	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	1.0	0	Yes (X)		$0	$0	$0
DR JOHN THODOS
BOARD DIRECTOR 10/4/2019	1.0	0	Yes (X)		$0	$0	$0
DUANE LIPTAK JR
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
ESTHER SCHNEIDER
BOARD DIRECTOR 8/1/2019	1.0	0	Yes (X)		$0	$0	$0
GRAHAM HILL
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
HEIDI E WASHINGTON
BOARD DIRECTOR	1.0	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
IL LING NEW
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
J KENNETH BLACKWELL
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
JAY PRINTZ
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JOE M ALLBAUGH
BOARD DIRECTOR	1.0	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	1.0	Yes (X)		$0	$0	$0
JOHN L CUSHMAN
BOARD DIRECTOR 4/27/2019	1.0	0	Yes (X)		$0	$0	$0
JOHNNY NUGENT
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
JULIE GOLOB
BOARD DIRECTOR 8/11/2019	1.0	0	Yes (X)		$16,119	$0	$0
KARL A MALONE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KEVIN HOGAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KIM RHODE
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
KRISTY TITUS
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LANCE OLSON
BOARD DIRECTOR	5.0	0	Yes (X)		$15,000	$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)		$18	$0	$0
MARIA HEIL
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MARION P HAMMER
BOARD DIRECTOR	5.0	0	Yes (X)		$220,350	$0	$0
MARK E VAUGHAN
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MARK GEIST
BOARD DIRECTOR	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
MELANIE PEPPER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
OLIVER L NORTH
BOARD DIRECTOR	1.0	1.0	Yes (X)		$986,015	$0	$0
OWEN BUZ MILLS
BOARD DIRECTOR	1.0	0	Yes (X)		$6,852	$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
PETE R BROWNELL
BOARD DIRECTOR 05/29/2019	1.0	1.0	Yes (X)		$527	$0	$0
RICHARD R CHILDRESS
BOARD DIRECTOR 8/19/2019	1.0	1.0	Yes (X)		$0	$0	$0
RICK S FIGUEROA
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ROBERT A NOSLER
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
ROBERT E MANSELL
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
ROBERT K BROWN
BOARD DIRECTOR	1.0	1.0	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	0	Yes (X)		$0	$0	$0
SANDRA S FROMAN
BOARD DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
SCOTT L BACH
BOARD DIRECTOR	1.0	1.0	Yes (X)		$236	$0	$0
SEAN MALONEY
BOARD DIRECTOR 8/1/2019	1.0	0	Yes (X)		$0	$0	$0
STEVEN C SCHREINER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
SUSAN HOWARD
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
TED NUGENT
BOARD DIRECTOR	5.0	0	Yes (X)		$45,474	$0	$0
TED W CARTER
BOARD DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
THOMAS P ARVAS
BOARD DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
TIMOTHY KNIGHT
BOARD DIRECTOR 8/1/2019	1.0	0	Yes (X)		$0	$0	$0
TODD J RATHNER
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	1.0	Yes (X)		$0	$0	$0
WILLIAM H SATTERFIELD
BOARD DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
CHRIS COX
EXECUTIVE DIRECTOR ILA 6/26/2019	58.0	1.0		Yes (X)	$1,512,582	$0	$59,943
CRAIG B SPRAY
TREASURER	37.0	13.0		Yes (X)	$805,711	$0	$70,027
JASON OUIMET
EXECUTIVE DIRECTOR ILA	40.0	1.0		Yes (X)	$397,104	$0	$65,164
JOHN C FRAZER
SECRETARY	50.0	0		Yes (X)	$414,585	$0	$75,884
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO	50.0	0		Yes (X)	$422,340	$0	$54,016
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT	60.0	1.0		Yes (X)	$1,810,571	$0	$74,138
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS	50.0	0			$616,832	$0	$79,582	Yes (X)
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP	50.0	0			$636,832	$0	$65,109	Yes (X)
DAVID LEHMAN
DEPUTY EXECUTIVE DIRECTOR 9/13/2019	50.0	1.0			$635,736	$0	$23,920		Yes (X)
JOHN G PERREN
Sr. Advisor to the EVP	37.5	0			$359,906	$0	$12,296		Yes (X)
JOSHUA L POWELL
CHIEF OF STAFF AND SENIOR STRATEGIST	50.0	0			$858,930	$0	$76,151		Yes (X)
THOMAS R TEDRICK
Managing Director Finance	30.0	20.0			$397,314	$0	$45,123		Yes (X)
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT	50.0	0			$801,340	$0	$68,673		Yes (X)
ROBERT K WEAVER
FORMER EXECUTIVE FORMER DIRECTOR GO 10/25/2016	0.0	0			$240,000	$0	$0			Yes (X)
WILSON H PHILLIPS
FORMER TREASURER 9/13/2018	1.5	0.0			$659,386	$0	$4,985			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,953,786	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$775,011	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	149	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	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	$24,789,326
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR		AKRON	OH	44333	MEMBERSHIP PROCESSING AND CONTROL	$21,723,870
MEMBERSHIP MARKETING PARTNERS LLC
11250 WAPLES MILL TD	SUITE 310	FAIRFAX	VA	22030	FUNDRAISING PRINTING AND MAILING	$11,560,154
VALTIM INC
1095 VENTURE DR		FOREST	VA	24551	FULFILLMENT CENTER	$8,957,907
ACKERMAN MCQUEEN INC
1601 NW EXPRESSWAY		OKLAHOMA CITY	OK	73118	PUBLIC RELATIONS AND ADVERTISING	$7,317,206

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	141	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$13,703,287	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$95,736,153	AllOtherContributionsAmt
Noncash Contributions	$247,980	NoncashContributionsAmt
Total Contributions	$109,439,440	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBER DUES	813410	$112,969,564	$112,969,564	$0	$0
PROGRAM FEES	813410	$21,042,172	$21,042,172	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

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	$134,011,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,926,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,926,185	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,081,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,081,645	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,317,211	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,941,872	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$624,661	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$624,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$624,661	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,722,597	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,613,022	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,109,575	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,109,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,109,575	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$758,465	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$445,004	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,461	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$313,461	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$8,838,051	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,585,126	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,252,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,148,472	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$895,547	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$23,232,856	$0	$23,232,856	$0
OTHER UNRELATED BUSINESS ACTIVITY	900004	$281,433	$0	$281,433	$0
CAFE SALES	722320	$341,877	$0	$0	$341,877

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$788,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$788,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,645,158	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,155,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,949,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,618,742	UnrelatedBusinessRevenueAmt
Exclusion	$18,148,082	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$91,491	TotalAmt
Program Services	$91,491	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,543,034	TotalAmt
Program Services	$3,143,368	ProgramServicesAmt
Management And General	$3,729,868	ManagementAndGeneralAmt
Fundraising	$669,798	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$497,914	TotalAmt
Program Services	$497,914	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,992,679	TotalAmt
Program Services	$24,618,895	ProgramServicesAmt
Management And General	$10,709,461	ManagementAndGeneralAmt
Fundraising	$2,664,323	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,150,056	TotalAmt
Program Services	$1,832,778	ProgramServicesAmt
Management And General	$1,065,207	ManagementAndGeneralAmt
Fundraising	$252,071	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,806,782	TotalAmt
Program Services	$3,084,252	ProgramServicesAmt
Management And General	$1,337,884	ManagementAndGeneralAmt
Fundraising	$384,646	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,749,860	TotalAmt
Program Services	$1,764,436	ProgramServicesAmt
Management And General	$765,377	ManagementAndGeneralAmt
Fundraising	$220,047	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	$38,584,656	TotalAmt
Program Services	$10,033,895	ProgramServicesAmt
Management And General	$28,550,761	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$270,583	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$270,583	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$665,200	TotalAmt
Program Services	$665,200	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,269,873	TotalAmt
Fundraising	$5,269,873	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$205,442	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$205,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,281,693	TotalAmt
Program Services	$2,281,693	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,147,357	TotalAmt
Program Services	$18,894,976	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$7,252,381	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,054,084	TotalAmt
Program Services	$3,221,695	ProgramServicesAmt
Management And General	$1,832,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,100,417	TotalAmt
Program Services	$3,692,926	ProgramServicesAmt
Management And General	$3,407,491	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	$1,757,002	TotalAmt
Program Services	$968,459	ProgramServicesAmt
Management And General	$788,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,017,420	TotalAmt
Program Services	$5,285,695	ProgramServicesAmt
Management And General	$1,731,725	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	$6,758,731	TotalAmt
Program Services	$5,031,745	ProgramServicesAmt
Management And General	$1,726,986	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,689,348	TotalAmt
Program Services	$904,181	ProgramServicesAmt
Management And General	$785,167	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	$3,709,911	TotalAmt
Program Services	$2,573,868	ProgramServicesAmt
Management And General	$1,136,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,282,669	TotalAmt
Program Services	$2,282,669	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADD'L MEMBER COMMUNICATIONS	$70,373,725	$44,217,918	$0	$26,155,807
ADD'L TRAINING AND COMMUNICATIONS	$24,985,588	$24,985,588	$0	$0
ADD'L PRINTING AND PUBLICATIONS	$23,378,939	$23,378,939
ADD'L ILA LEGISLATIVE PROGRAM EXP	$5,752,450	$5,752,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,258,411	TotalAmt
Program Services	$7,033,910	ProgramServicesAmt
Management And General	$3,651,524	ManagementAndGeneralAmt
Fundraising	$2,572,977	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$303,387,315	TotalAmt
Program Services	$196,250,941	ProgramServicesAmt
Management And General	$61,694,451	ManagementAndGeneralAmt
Fundraising	$45,441,923	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,937,821	BOYAmt
EOY	$23,935,152	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$841,562	BOYAmt
EOY	$932,766	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,458,041	BOYAmt
EOY	$31,138,285	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	$6,639,073	BOYAmt
EOY	$8,479,327	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,632,177	BOYAmt
EOY	$11,716,358	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,179,694	BOYAmt
EOY	$2,887,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,004,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,947,784	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,709,031	BOYAmt
EOY	$30,057,118	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,066,394	BOYAmt
EOY	$52,490,847	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$871,077	BOYAmt
EOY	$543,604	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,877,210	BOYAmt
EOY	$36,565,881	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,212,080	BOYAmt
EOY	$198,746,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,837,717	BOYAmt
EOY	$83,446,471	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	$46,580,520	BOYAmt
EOY	$47,257,288	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	$43,138,412	BOYAmt
EOY	$52,320,718	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,623,905	BOYAmt
EOY	$6,068,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,180,554	BOYAmt
EOY	$189,092,595	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$36,276,779	BOYAmt
EOY	-$49,641,823	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,308,305	BOYAmt
EOY	$59,295,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,031,526	BOYAmt
EOY	$9,654,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$197,212,080	BOYAmt
EOY	$198,746,752	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,231,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,605,046	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$750,564	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	$2,971,894	PoliticalExpendituresAmt
Volunteer Hours	5348	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Total Exempt Function Expend	$0	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (true)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 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	$90,000	$0
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 250	WASHINGTON	DC	20006	113655877	$145,000	$0
NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV)
11250 WAPLES MILL RD	FAIRFAX	VA	22030	521083020	$0	$3,952

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 (3 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 2019 OF $10,713,253.
Schedule C, Part I-C, Line 4 Form 1120-POL	THIS INFORMATION NOTE REGARDS THE NRA'S TAXES. THE NRA SEPARATELY FILES FORM 1120-POL, WHICH IS NOT SUBJECT TO PUBLIC DISCLOSURE. THE FOLLOWING INFORMATION ABOUT TAXES PAID WITH THE NRA'S FORMS 1120-POL IS SHARED HERE ON A VOLUNTARY BASIS AS A SERVICE TO READERS AND TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING. 527(F) PROXY TAX IS PAID ON THE LESSER OF NET INVESTMENT INCOME OR CERTAIN POLITICAL EXPENDITURES AS DEFINED BY THE FEDERAL TAX CODE, SUCH AS WHEN CERTAIN POLITICAL COMMUNICATIONS EXPRESSLY ADVOCATE THE ELECTION OR DEFEAT OF A CANDIDATE AND ARE MADE BY THE NRA ITSELF RATHER THAN BY THE NRA'S SEPARATE SEGREGATED FUND. THE AMOUNT OF 527 (F) PROXY TAX PAID WITH THE NRA'S 2019 FORM 1120-POL WAS ZERO. HISTORICALLY, 527(F) PROXY TAX WAS REQUIRED TO BE PAID FOR 2018 WAS $164,944; NO 527(F) PROXY TAX WAS REQUIRED TO BE PAID FOR 2017; THE AMOUNT OF 527(F) PROXY TAX PAID WITH THE NRA'S 2016 FORM 1120-POL WAS $20,835; THE AMOUNT PAID WITH THE NRA'S 2015 FORM 1120-POL WAS $21,817. AS ANOTHER POLITE REMINDER TO REPORTERS AND OTHER READERS, FORM 990 INFORMATION IS NOT NECESSARILY EXPECTED TO TIE TO FEDERAL ELECTION COMMISSION (FEC) REPORTING DUE TO DIFFERENT DEFINITIONS AND EXCLUSIONS IN THE DIFFERENT REGULATORY REGIMES.
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 2019, THE NRA PAID $2,971,894 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% OF THE NRA'S TOTAL EXPENSES IN 2019, 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,520,483	BeginningYearBalanceAmt
Contributions	$1,371,910	ContributionsAmt
Investment Earnings Or Losses	$625,818	InvestmentEarningsOrLossesAmt
Other Expenditures	$916,400	OtherExpendituresAmt
Administrative Expenses	$35,574	AdministrativeExpensesAmt
End Year Balance	$20,566,237	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,657,500	BeginningYearBalanceAmt
Contributions	$1,482,504	ContributionsAmt
Investment Earnings Or Losses	$1,204,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$786,344	OtherExpendituresAmt
Administrative Expenses	$37,728	AdministrativeExpensesAmt
End Year Balance	$19,520,483	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,738,628	BeginningYearBalanceAmt
Contributions	$1,988,178	ContributionsAmt
Investment Earnings Or Losses	-$266,970	InvestmentEarningsOrLossesAmt
Other Expenditures	$772,538	OtherExpendituresAmt
Administrative Expenses	$29,798	AdministrativeExpensesAmt
End Year Balance	$17,657,500	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
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	$55,907,362	OtherCostOrOtherBasisAmt
Depreciation	$34,155,156	DepreciationAmt
Book Value	$21,752,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,716,748	OtherCostOrOtherBasisAmt
Depreciation	$15,792,628	DepreciationAmt
Book Value	$2,924,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,057,118	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other	$3,970,243
Due From NRA FOUNDATION	$32,252,080
DUE From NRA CIVIL RIGHTS DEFFENSE FUND	$1,374
Due From NRA SPECIAL CONTRIBUTION FUND	$342,184

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$36,565,881	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
NOTE PAYABLE - NRA FOUNDATION	$5,000,000
CAPITAL LEASE ARRANGEMENT	$918,898
ACCRUED SALES AND USE TAXES	$149,220
Coupon liability	$0
Derivative instrument market valuation	$0

Field	Value	IRS element (for citing)
Total Liability	$6,068,118	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$306,852,309	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,605,046	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$3,656,292	OtherRevenueAmt
Revenue Not Reported	$10,261,338	RevenueNotReportedAmt
Revenue Subtotal	$296,590,971	RevenueSubtotalAmt
Other Revenues Not Included	-$5,435,507	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,435,507	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$291,155,464	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$308,822,822	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$5,526,998	OtherExpensesIncludedAmt
Expenses Not Reported	$5,526,998	ExpensesNotReportedAmt
Expenses Subtotal	$303,295,824	ExpensesSubtotalAmt
Other Expenses Not Included	$91,491	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$91,491	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$303,387,315	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 FOREARMS. 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 2016 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	Other- Agency Transactions - 3534160 Other-UNREALIZED GAIN (LOSS) ON DERIVATIVE INSTRUMENT - 122132
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grants Paid - 91491 Rent Expense - -1941872 Cost of Good Sold-Membership - -3585126
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental expense - 1941872 Cost of goods sold-Membership - 3585126
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Interest on Endowments - Grants - 91491

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$3,352,620
East Asia and the Pacific	Program Services	$600	PUBLICATIONS
Europe (Including Iceland and Greenland)	Fundraising	$4,800
Europe (Including Iceland and Greenland)	Program Services	$15,600	PUBLICATIONS
Middle East and North Africa	Fundraising	$315
North America (Canada & Mexico only)	Program Services	$21,500	PUBLICATIONS
North America (Canada & Mexico only)	Fundraising	$2,800	NRA OUTDOORS
Sub-Saharan Africa	Program Services	$3,700	NRA OUTDOORS
East Asia and the Pacific	Fundraising	$14

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	$3,401,949	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,401,949	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3 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 3 Activities per Region	THIS DISCLOSURE REFERS TO FOREIGN FUNDRAISING. 100% OF THE AMOUNT IS THE CASH VALUE OF EXPENDITURES MADE BY THE NRA FOR NECESSARY TRAVEL, ACCOMMODATIONS, AND RELATED EXPENSES.
Schedule F, Part I, Line 3 Activities Per Region-PROGRAM SERVICES	THIS DISCLOSURE OF PROGRAM SERVICES REFERS TO NRA PUBLICATIONS DIVISION'S FOREIGN TRAVEL EXPENSES RELATING TO GATHERING MATERIALS FOR NRA MAGAZINES. 100% OF THE AMOUNT IS THE CASH VALUE OF EXPENDITURES MADE BY THE NRA FOR NECESSARY TRAVEL, ACCOMMODATIONS, AND RELATED EXPENSES.

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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ALLEGIANCE DBA MEMBERSHIP ADVISORS
11250 WAPLES MILL RD	FAIRFAX	VA	22030	FUNDRAISING CONSULTANT	false	$47,634,979	$1,080,000	$46,554,979
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR	AKRON	OH	44333	PAID SOLICITOR	false	$7,044,115	$3,437,873	$3,606,242
501C SOLUTIONS
2530 MERIDIAN PKWY STE 300	RESEARCH TRIANGLE PARK	NC	27713	FUNDRAISING CONSULTANT	false	$0	$320,000	-$320,000
MCKENNA & ASSOCIATES
2001 CALRENDON BLVD STE 201	ARLINGTON	VA	22202	FUNDRAISING CONSULTANT	false	$0	$300,000	-$300,000
KEY & ASSOCIATES
12177 CHANCERY STATION CIR	RESTON	VA	20191	FUNDRAISING CONSULTANT	false	$0	$72,000	-$72,000
COMMONWEALTH GROUP PARTNERS
1579 MONROE SR STE F-341	ATLANTA	GA	30324	FUNDRAISING CONSULTANT	false	$0	$60,000	-$60,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$54,679,094	TotalGrossReceiptsAmt
Total Retained By Contractors	$5,269,873	TotalRetainedByContractorsAmt
Total Net To Organization	$49,409,221	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	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	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	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NRAILA Auction	Event1Nm
Gross Receipts Event1	$758,465	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$758,465	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$42,908	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$193,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$147,899	EntertainmentEvent1Amt
Other Direct Expenses Event1	$60,697	OtherDirectExpensesEvent1Amt
Gross Receipts Event2	$0	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Gross Receipts Total	$758,465	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$758,465	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$42,908	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$193,500	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$147,899	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$60,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$445,004	DirectExpenseSummaryEventsAmt
Net Income Summary	$313,461	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(ii) VENDOR INFOCISION MANAGEMENT CORP	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Foundation For Women Legislators	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 16th St NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200062900	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	521480785	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$12,000	CashGrantAmt
Purpose Of Grant	Undergraduate College Scholarship	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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	22	RecipientCnt
Cash Grant	$91,491	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

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 $2,500 PER SEMESTER, UP TO $5,000 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 NATIONAL FOUNDATION FOR WOMEN LEGISLATORS PARTNERS WITH THE NATIONAL RIFLE ASSOCIATION FOR THE ANNUAL NFWL/NRA BILL OF RIGHTS ESSAY SCHOLARSHIP CONTEST FOR FEMALE HIGH SCHOOL JUNIORS AND SENIORS. THE NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS FOR COLLEGE. NFWL SCHOLARSHIP APPLICATIONS ARE ASSESSED ON THE ELEMENTS OF HISTORICAL RESEARCH, INSIGHT AND PERSPECTIVE, DEMONSTRATED UNDERSTANDING OF THE AMERICAN CONSTITUTION, INSPIRATIONAL QUALITY, AND MEANINGFUL PERSONAL CONNECTION. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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	$220,350	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,350	$0	$0	$0
OLIVER L NORTH
BOARD DIRECTOR	$986,015	$0	$0	$0	$0	$0	$0	$0	$0	$0	$986,015	$0	$0	$0
WILSON H PHILLIPS
FORMER TREASURER 9/13/2018	$232,366	$0	$0	$0	$427,020	$0	$4,985	$0	$0	$0	$664,371	$0	$426,309	$0
ROBERT K WEAVER
FORMER EXECUTIVE FORMER DIRECTOR GO 10/25/2016	$0	$0	$0	$0	$240,000	$0	$0	$0	$0	$0	$240,000	$0	$0	$0
CHRIS COX
EXECUTIVE DIRECTOR ILA 6/26/2019	$744,676	$0	$0	$0	$767,906	$0	$16,800	$0	$43,143	$0	$1,572,525	$0	$652,997	$0
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO	$346,490	$0	$0	$0	$75,850	$0	$16,800	$0	$37,216	$0	$476,356	$0	$0	$0
JOHN C FRAZER
SECRETARY	$324,989	$0	$54,100	$0	$35,496	$0	$16,800	$0	$59,084	$0	$490,469	$0	$0	$0
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT	$1,268,790	$0	$455,000	$0	$86,781	$0	$16,800	$0	$57,338	$0	$1,884,709	$0	$0	$0
JASON OUIMET
EXECUTIVE DIRECTOR ILA	$393,922	$0	$0	$0	$3,182	$0	$16,574	$0	$48,590	$0	$462,268	$0	$0	$0
CRAIG B SPRAY
TREASURER	$566,437	$0	$210,000	$0	$29,274	$0	$16,800	$0	$53,227	$0	$875,738	$0	$0	$0
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP	$437,958	$0	$187,744	$0	$11,130	$0	$16,800	$0	$48,309	$0	$701,941	$0	$0	$0
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS	$455,666	$0	$100,000	$0	$61,166	$0	$16,800	$0	$62,782	$0	$696,414	$0	$0	$0
DAVID LEHMAN
DEPUTY EXECUTIVE DIRECTOR 9/13/2019	$384,381	$0	$0	$0	$251,355	$0	$16,800	$0	$7,120	$0	$659,656	$0	$235,810	$0
JOSHUA L POWELL
CHIEF OF STAFF AND SENIOR STRATEGIST	$784,652	$0	$0	$0	$74,278	$0	$16,800	$0	$59,351	$0	$935,081	$0	$0	$0
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT	$718,429	$0	$75,000	$0	$7,911	$0	$16,784	$0	$51,889	$0	$870,013	$0	$0	$0
THOMAS R TEDRICK
Managing Director Finance	$389,316	$0	$0	$0	$7,998	$0	$16,800	$0	$28,323	$0	$442,437	$0	$0	$0
JOHN G PERREN
Sr. Advisor to the EVP	$350,000	$0	$0	$0	$9,906	$0	$8,885	$0	$3,411	$0	$372,202	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $63,036 GROUP LIFE INSURANCE, $19,000 457(B) PLAN, AND $4,745 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. COX INCLUDED $406,965 457(B) PAYOUT, $246,031 457(F) PAYOUT, $10,234 457(B) PLAN, $3,735 GROUP LIFE INSURANCE, AND $940 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. PHILLIPS INCLUDED $406,456 457(B) PAYOUT, $19,853 457(F) PAYOUT, AND $711 457(B) PLAN. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. POWELL INCLUDED $70,048 TAXABLE PERSONAL EXPENSES AND $4,230 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $19,000 457(B) PLAN, $7,100 TAXABLE PERSONAL EXPENSE, AND $3,174 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $19,000 457(B) PLAN, $12,652 TAXABLE PERSONAL EXPENSES, AND $3,845 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $53,238 TAXABLE PERSONAL EXPENSES, $19,000 457(B) PLAN, AND $3,612 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $930 GROUP LIFE INSURANCE AND $2,252 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $4,545 GROUP LIFE INSURANCE AND $3,366 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $9,600 TAXABLE PERSONAL EXPENSES AND $1,530 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $26,901 TAXABLE PERSONAL EXPENSES, $19,000 457(B) PLAN, AND $15,265 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LEHMAN INCLUDED $51,213 457(F) PAYOUT, $13,889 457(B) PLAN CONTRIBUTION, 457(B) PAYOUT 184,597, AND $1,656 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $7,998 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. PERREN INCLUDED $9,906 GROUP LIFE INSURANCE.
Schedule J, Part II, Column (C) Retirement and other deferred compensation	EMPLOYER DEPOSITS TOWARD BENEFITS THAT WILL NOT BE PAID UNTIL A FUTURE DATE ARE SHOWN IN COLUMN C. THE AMOUNT FOR MR. LAPIERRE INCLUDED $16,800 401(K). THE AMOUNT FOR MR. COX INCLUDED $16,800 401(K). THE AMOUNT FOR MR. PHILLIPS INCLUDED $4,985 401(K). THE AMOUNT FOR MR. POWELL INCLUDED $16,800 401(K). THE AMOUNT FOR MR. SPRAY INCLUDED $16,800 401(K). THE AMOUNT FOR MR. FRAZER INCLUDED $16,800 401(K). THE AMOUNT FOR MR. DEBERGALIS INCLUDED $16,800 401(K). THE AMOUNT FOR MR. SCHROPP INCLUDED $16,784 401(K). THE AMOUNT FOR MR. GRABLE INCLUDED $16,800 401(K). THE AMOUNT FOR MR. HAMLIN INCLUDED $16,800 401(K). THE AMOUNT FOR MR. LEHMAN INCLUDED $16,800 401(K). THE AMOUNT FOR MR. QUIMET INCLUDED $16,574 401(K). THE AMOUNT FOR MR. TEDRICK INCLUDED $16,800. THE AMOUNT FOR MR. PERREN INCLUDED $8,885
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 J, Part II, Column (B)(i) Oliver L North	Oliver L. North received $986,015 Paid by an unrelated organization, Ackerman McQueen (as further detailed on Schedule O). Julie Golob received $16,119 Paid by an unrelated organization, Ackerman McQueen (as further detailed on Schedule O)
Schedule J, Part I, Line 1a First-class or charter travel	CHARTER TRAVEL WAS USED ON OCCASIONS WHEN TRAVEL LOGISTICS OR SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS, AND TRAVEL WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companions	COMPANIONS OCCASIONALLY TRAVEL WITH NRA OFFICIALS. TRAVELS WERE PROPERLY EXCLUDED FROM TAXABLE COMPENSATION WHEN TRAVELING ON NRA BUSINESS. SEE SCHEDULE L FOR ADDITIONAL DISCLOSURES.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	One individual (Tyler Schropp) received a discretionary bonus that was grossed up. The bonus was treated as taxable compensation
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	HOUSING EXPENSES WERE PROVIDED FOR FOUR INDIVIDUALS AND WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. DOUG HAMLIN $20,901, JOSHUA POWELL $69,299, JOSEPH DEBERGALIS $52,983, AND CRAIG B SPRAY $3,500.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	DUES FOR CERTAIN EMPLOYEES MAINTAINING MEMBERSHIPS IN CLUBS FOR BUSINESS PURPOSES, ARE APPROVED THROUGH THE NRA'S STANDARD EXPENSE REIMBURSEMENT PROCESS.

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (8 entries)

Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt	TransactionTransactionDesc	Transaction CorrectedTransactionCorrectedInd
Joshua Powell
Former Officer	See Part V	false
Christopher Cox
Officer	See Part V	false
David Lehman
Highest Compensated Employee	See Part V	false
Wayne LaPierre
Officer	See Part V	Yes (true)
Wilson Phillips
Former Officer	See Part V	false
John Frazer
Officer	See Part V	false
Oliver North
Director	See Part V	false
JOSEPH P DEBERGALIS JR
Officer	See Part V	false

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 and Executive Director of ILA during 2019.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part I, Line 1 1a. Excess Benefit Transactions	The National Rifle Association has identified what it believes are excess benefit transactions in which it engaged in 2019 and in prior calendar years of which it became aware but were not reported on its prior Forms 990. These transactions are explained below. There are other transactions in 2019 and prior calendar years that are still under review by the NRA and/or are currently subject to dispute in the following legal proceedings: 1. People of the State of New York, by Letitia James, Attorney General of the State of New York v. The National Rifle Association of American, Inc., Wayne LaPierre, Wilson Phillips, John Frazer and Joshua Powell, pending in the Supreme Court of the State of New York, [Albany County] Index No. 451625/2020; 2. The National Rifle Association of America v. Oliver North, pending in the Supreme Court of the State of New York, [Albany County] Index No. 903843-20; 3. The National Rifle Association of America and Wayne LaPierre v. Ackerman McQueen, Inc., et. al., pending in the United States District Court for the Northern District of Texas, Dallas Division, Civil Action No. 3:19-cv-02074-G; and 4. National Rifle Association of America v. AMC McQueen, Inc. and Mercury Group, Inc., pending in the Circuit Court of the City of Alexandria, [Virginia], Case Nos.: CL19001757, CL19002067 and CL19002886. The NRA cannot at the time this Form 990 is filed determine whether these other transactions are excess benefit transactions.
Schedule L, Part I, Line 1 1b. Excess Benefit Transactions: Joshua Powell	From 2016 through January 30, 2020, Mr. Powell served the NRA in numerous capacities: Executive Director of General Operations, Chief of Staff and Senior Strategist. The NRA believes Mr. Powell was in a position to substantially influence its affairs by exercising or sharing the responsibility for supervision, management or administration of its operations. Therefore, the NRA believes that Mr. Powell was a disqualified person within the intendment of Section 4958 of the Internal Revenue Code ("Code"). See Treas. Reg. Sect. 53.4958-3(e)(2). Mr. Powell charged to the NRA, or had reimbursed by the NRA, various personal travel, cellular and other expenses which Mr. Powell knew or should have known were not appropriate to submit as business expenses. Payment of these expenses were not intended by the NRA to be part of Mr. Powell's compensation and constitute automatic excess benefits under Treasury Regulations Section 53.4958-4(c). The aggregate excess benefit determined to be provided to Mr. Powell from 2016 through 2019 was $54,904.45. On March 15, 2020, the NRA made demand for repayment of $57,522.12 (which included interest). On or about July 9, 2020, Mr. Powell tendered a check to the NRA for $40,760.20, in purported full settlement. The NRA has rejected the check, so correction of the excess benefit has not yet been made. The amount of excise tax due under Section 4958 by Mr. Powell is determined to be $13,726.11. In addition, the New York State Office of the Attorney General has challenged, as unreasonable, compensation paid to Mr. Powell during the period from 2016 through 2019.
Schedule L, Part I, Line 1 2. Excess Benefit Transactions: Christopher Cox	From 2002 through June 26, 2019, Mr. Cox served as the Executive Director of the Institute for Legislative Action ("ILA"), which is the legislative and political division of the National Rifle Association. Mr. Cox was also an officer of the NRA. Because (i) ILA's finances were maintained separately from those of the other NRA divisions, (ii) ILA maintained its own fiscal staff, and (iii) Mr. Cox was an officer of the organization, the NRA believes Mr. Cox was in a position to substantially influence its affairs and is thus a disqualified person within the intendment of Code Section 4958. Treas. Reg. Sect. 53.4958-3(e)(2)(iv), (v). The NRA has become aware that Mr. Cox improperly used Association funds to pay personal expenses charged on his personal credit card, amounting to unauthorized interest-free advances to himself. In addition, Mr. Cox caused expenses to be paid by the NRA, or reimbursed to him, for personal and family travel, business trips utilizing unapproved charter or first class travel, tickets to sporting/entertainment events, and meals and hotel expenses which were not approved by the NRA. Payment of these expenses were not intended by the NRA to be part of Mr. Cox's compensation and therefore constituted an automatic excess benefit under Treasury Regulations Section 53.4958-4(c). To date, the aggregate excess benefit from 2015 to June 26, 2019, determined to be provided to Mr. Cox is in excess of $1 million, which the NRA is seeking to recover. This is being disputed by Mr. Cox and, to date, any excess benefit received by Mr. Cox has not been corrected. The NRA believes that the amount of excise tax due under Code Section 4958 by Mr. Cox would be approximately $328,001.50.
Schedule L, Part I, Line 1 3. Excess Benefit Transaction: David Lehman	From 2002 through September 13, 2019, Mr. Lehman served as Deputy Executive Director. As such, the NRA believes Mr. Lehman was in a position to substantially influence its affairs and ILA's affairs by exercising or sharing responsibility for supervision, management or administration of their operations. Therefore, the NRA believes Mr. Lehman was a disqualified person within the intendment of Code Section 4958. Treas. Reg. Sect. 53.4958-3(e)(2). Upon information and belief, from 2015 to September 13, 2019, Mr. Lehman caused the NRA to pay for personal travel, club, and meal expenses in the aggregate amount of at least $87,595.83. The NRA has not yet completed its investigation of the extent to which Mr. Lehman may have received improper benefits, but if such expenses are substantiated, they were likely not approved nor intended to be compensation to Mr. Lehman by the NRA, and would thus likely constitute automatic excess benefits under Treasury Regulations Section 53.4958-4(c).
Schedule L, Part I, Line 1 4. Excess Benefit Transaction: Wayne LaPierre	MR. LAPIERRE IS THE EXECUTIVE VICE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE NRA. HE IS AN OFFICER AND IS THUS A DISQUALIFIED PERSON WITHIN THE INTENDMENT OF CODE SECTION 4958. TREAS. REG. SECT. 53.4958-3(C)(2). FROM 2015 THROUGH 2019, THE NRA ESTIMATES THAT IT PAID ON BEHALF OF MR. LAPIERRE, DIRECTLY OR INDIRECTLY, TRAVEL EXPENSES FOR MR. LAPIERRE IN THE AGGREGATE AMOUNT OF $299,778.78. THE NRA HAS DETERMINED TO TREAT THE PAYMENTS AS AUTOMATIC EXCESS BENEFITS UNDER TREASURY REGULATIONS SECTION 53.4958-4(C). MR. LAPIERRE HAS REPAID THIS EXCESS BENEFIT TO NATIONAL RIFLE ASSOCIATION, PLUS INTEREST, AND THEREFORE THE EXCESS BENEFIT HAS BEEN CORRECTED. THE AMOUNT OF EXCISE TAX DUE UNDER CODE SECTION 4958 BY MR. LAPIERRE HAS BEEN ESTIMATED TO BE $74,944.70. IN ADDITION, THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL HAS CHALLENGED, AS UNREASONABLE, COMPENSATION PAID TO MR. LAPIERRE DURING HIS TENURE.
Schedule L, Part I, Line 1 5. Excess Benefit Transaction: Wilson Phillips	From 1993 through September 13, 2018, Mr. Phillips served as Treasurer and Chief Financial Officer of the NRA. As such, Mr. Phillips was a disqualified person within the intendment of Code Section 4958. Treas. Reg. Sect. 53.4958-3(c)(3). The New York State Office of the Attorney General has alleged that compensation paid to Mr. Phillips during and after tenure his tenure was unreasonable.
Schedule L, Part I, Line 1 6. Excess Benefit Transaction: John Frazer	From 2015 through the present, Mr. Frazer has served as Secretary and General Counsel of the NRA. As such, Mr. Frazer may be a disqualified person within the intendment of Code Section 4958. Treas. Reg. Sect. 53.4958-3(e)(2). The New York State Office of the Attorney General has alleged that compensation paid to Mr. Frazer has been unreasonable.
Schedule L, Part I, Line 1 7. Excess Benefit Transaction: Oliver North	Lt. Col. North served as President of the National Rifle Association at times in 2018 and 2019. Within the five prior years, he was also a voting member of its Board of Directors. As such, Mr. North was a disqualified person within the intendment of Code Section 4958. Treas. Reg. Sect. 53.4958-3(c)(1), (2). Upon information and belief, during certain times in 2018 and 2019, Mr. North was employed by Ackerman McQueen, Inc. ("AM"), a third-party vendor of the National Rifle Association, to host a television show produced by AM. During the same period, AM invoiced the NRA for a variety of expenses which are now the subject of litigation, but are believed to have included salary, benefits, and related perquisites furnished by AM to North in connection with North's employment by AM. NRA paid all these invoices to AM. Such payments may constitute an indirect benefit from National Rifle Association to Mr. North. Treas. Reg. Sect. 53.4958-4(a)(2)(iii). As further set forth in the same litigation, the NRA has reason to believe that North failed to perform the services for which he had been contracted by AM, and for which he may have been indirectly compensated by the NRA. If that is true, then all or part of North's compensation by AM, paid indirectly by the NRA, would constitute an excess benefit provided by to the NRA to North. The pending litigation in which the foregoing matters are alleged and contested consists principally of: People v. Nat'l Rifle Ass'n of Am., et al., Index No. 451625/2020 (Sup. Ct. N.Y. Cnty.); Nat'l Rifle Ass'n of Am. v. Ackerman McQueen, Inc. and Mercury Group, Inc., Cons. Case Nos. CL19002067; CL19001757; CL19002886 (Va. Cir. Ct.); and, Nat'l Rifle Ass'n of Am. v. Ackerman McQueen, Inc., et al., Civ. Case No. 3-19-cv-02074-G (N.D. Tex.).
Schedule L, Part I, Line 1 8. Excess Benefit Transaction: JOSEPH P DEBERGALIS, JR	FROM 2015 THROUGH EARLY 2017, JOSEPH P. DEBERGALIS, JR. WAS AN NRA DIRECTOR. FROM JANUARY 25, 2017 TO THE PRESENT, MR. DEBERGALIS HAS SERVED AS AN NRA EXECUTIVE AND OFFICER, INCLUDING AS THE EXECUTIVE DIRECTOR OF GENERAL OPERATIONS. AS SUCH, MR. DEBERGALIS MAY, AT SOME OR ALL TIMES, HAVE BEEN A DISQUALIFIED PERSON WITHIN THE INTENDMENT OF CODE SECTION 4958. TREAS. REG. SECT. 53.4958-3(C) (1), (E) (2) (IV), (V). THE NRA IS CURRENTLY REVIEWING WHETHER MR. DEBERGALIS MAY HAVE USED BUSINESS CLASS TRAVEL WITHOUT AUTHORIZATION REQUIRED UNDER THE NRA'S TRAVEL POLICY. AT THE TIME OF FILING, THE NRA IS UNABLE TO ESTIMATE THE AMOUNT OF EXCESS COSTS INCURRED, IF ANY. IF SUCH EXPENSES ARE SUBSTANTIATED, THEY WERE LIKELY NOT APPROVED NOR INTENDED TO BE COMPENSATION TO MR. DEBERGALIS BY THE NRA, AND WOULD THUS LIKELY CONSTITUTE AUTOMATIC EXCESS BENEFITS UNDER TREASURY REGULATIONS SECTION 53.4958-4(C).
Schedule L, Part I, Line 1 9. Board Member Travel	THE NRA IS CURRENTLY REVIEWING WHETHER IN 2019 AND PRIOR YEARS, VARIOUS BOARD MEMBERS MAY HAVE USED FIRST CLASS OR BUSINESS CLASS TRAVEL WITHOUT AUTHORIZATION REQUIRED UNDER THE NRA'S TRAVEL POLICY. AT THE TIME OF FILING, THE NRA IS UNABLE TO ESTIMATE THE AMOUNT OF EXCESS COSTS INCURRED, IF ANY. SUCH BOARD MEMBERS WOULD HAVE BEEN DISQUALIFIED PERSONS WITHIN THE INTENDMENT OF TREAS. REG. SECT. 53.4958-3(C)(1). IF SUCH EXCESS COSTS ARE SUBSTANTIATED, THEY WOULD THUS LIKELY CONSTITUTE EXCESS BENEFITS UNDER CODE SECTION 4958.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (23 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Engraved Custom Made Knife	1	$19,000	Market value
Yes (X)	SL3 Over/Under Shotgun	1	$18,800	Market value
Yes (X)	Winchester Model 1873 Rifle	1	$18,300	Market value
Yes (X)	K-20 Victoria Sovereign Grade & Ladies Accessory Package	1	$17,000	Market value
Yes (X)	Ultimate FDE Package	1	$15,000	Market value
Yes (X)	2 Gun Package - MRAD & M107	2	$12,000	Market value
Yes (X)	Custom Made Long Range Rifle Topped With Nightforce Scope Certificate	1	$12,000	Market value
Yes (X)	Mid Asian or Altay Ibex hunt for 1 hunter - Spain Ibex hunt for 1 & Ibex Mount Certificate	1	$10,500	Market value
Yes (X)	New Zealand Red Stag Hunt (2 Stags)	1	$10,000	Market value
Yes (X)	Two Custom Pistols & Holster Package	2	$9,630	Market value
Yes (X)	Set of Two Upper AR Rifle Package in .224 Valkyrie and .223	1	$8,500	Market value
Yes (X)	Raging Hunter With Enhancemens by Dark Alliance, Trijicon Scope and Shooting Experience	1	$8,500	Market value
Yes (X)	Tour Plant, Custom Built Rifle Package	1	$8,000	Market value
Yes (X)	Special Edition SWAT Model Two Rifle Package	1	$8,000	Market value
Yes (X)	Model 1873 Lever Action Rifle	1	$8,000	Market value
Yes (X)	New Zealand Tahr Hunt	1	$8,000	Market value
Yes (X)	Gold Plated AK and additional AK package	1	$7,500	Market value
Yes (X)	Special Edition Pair of FAL Rifles & Case	1	$7,500	Market value
Yes (X)	Certificate For a Food Plot Implement	1	$7,500	Market value
Yes (X)	2 day all-inclusive pheasant hunt for 2 hunters	1	$7,500	Market value
Yes (X)	Hungary Wild Boar Hunt	1	$7,500	Market value
Yes (X)	Custom Turnbull Edition M1911 Pistol	1	$7,250	Market value
Yes (X)	Espacaza Spain Red Stag Hunt	1	$7,000	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 (34 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 501(C)(3) PUBLIC CHARITIES AND A SECTION 527 POLITICAL ACTION COMMITTEE (PAC) WHICH IS A SEPARATE SEGREGATED FUND. 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 COMMITTEE IS NRA POLITICAL VICTORY FUND. SEE SCHEDULE R, PART II.
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 2019 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2019. 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 SCHEDULED 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 $31,766,483 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 $ 31,766,483 including grants of $ 0)(Revenue $ 564,907) Other program services (Describe in Schedule O.)
Form 990, Part VI, Line 2 Officer, director, trustee, or key employee relationship	SEVERAL NRA DIRECTORS ARE EMPLOYED IN THE FIREARMS INDUSTRY AS MANUFACTURERS OR SELLERS OF FIREARMS, AMMUNITION, OR COMPONENTS THEREOF. THESE BOARD MEMBERS ROUTINELY BUY AND SELL PRODUCTS FROM ONE ANOTHER IN THE ORDINARY COURSE OF BUSINESS.
Form 990, Part VI, Line 18 Availability of 990 for public inspection	READERS ARE POLITELY REMINDED THE NRA WAS FOUNDED 148 YEARS AGO, IN 1871. THE NRA'S 1944 DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE IS AVAILABLE ON GUIDESTAR.ORG AND CAN ALSO BE REQUESTED DIRECTLY FROM THE NRA AS REQUIRED BY LAW. FORMS 990 CAN BE REQUESTED DIRECTLY FROM THE NRA AS REQUIRED BY LAW.
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 2 Family/business relationships amongst interested persons	Carrie Lightfoot & Owen Mills - Business relationship, Il Ling New & Owen Mills - Business relationship, Kristy Titus & Sandra Froman - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	The National Rifle Association amended the bylaws in 2019 to change the qualifications to be on the Board of Directors. In addition to previous qualifications, the individual must also be a lifetime member of the Association for a minimum of five years at the time of nomination for the Board of Directors
Form 990, Part VI, Line 5 Diversion of organization assets	THE NATIONAL RIFLE ASSOCIATION BECAME AWARE DURING 2019 OF A SIGNIFICANT DIVERSION OF ITS ASSETS DURING 2019 AND FOR PRIOR CALENDAR YEARS. SEE SCHEDULE L, PART V FOR AN EXPLANATION. IN ADDITION, A STAFF EMPLOYEE (WHO WAS NOT A DISQUALIFIED PERSON, MANAGER, KEY EMPLOYEE OR HIGHLY COMPENSATED EMPLOYEE) DIVERTED $41,820.37 FROM THE NRA BUT HAS FULLY REPAID THE ORGANIZATION, INCLUDING INTEREST, FOR A TOTAL OF $56,241.35.
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 ONE YEAR TERM ON THE OCCASION OF EACH ANNUAL MEETING OF MEMBERS. At The End of 2019, NRA had 73 Directors due to Unfilled Vacancies.
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 11b Review of form 990 by governing body	DRAFTS OF FORM 990 ARE REVIEWED BY THE EXTERNAL ACCOUNTING FIRM, PRESENTED TO THE NRA BOARD OF DIRECTORS AUDIT COMMITTEE, AND MADE AVAILABLE TO BOARD MEMBERS ATTENDING THE BOARD OF DIRECTORS MEETING. THE NRA'S ELECTED OFFICERS AND AUDIT COMMITTEE LEADERSHIP REVIEW A FINAL DRAFT BEFORE FILING.
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 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 2019 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MR. BUTZ, MS. HAMMER, MR. KEENE, MR. NUGENT, MR. OLSON, AND MR. SKELTON WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. MR. BACH MR. BROWNELL, MR. COTTON, MS. LIGHTFOOT, MR. MILLS, MR. TED NUGENT, AND MS. WALKER RECEIVED MEMBERSHIP RECRUITING COMMISSIONS THAT WERE PAID TO THEIR COMPANIES. FOR THE PURPOSE OF DETERMINING THE COUNT OF INDEPENDENT DIRECTORS AS OF DECEMBER 31, 2019 SHOWN ON PART I LINE 3 AND PART VI LINE 1B, THE TEN DIRECTORS NOT CONSIDERED INDEPENDENT FOR 2019 WERE MR. NORTH, MS. HAMMER, MR. KEENE, MR. NUGENT, MR. BUTZ, MS. GOLOB, MR. OLSON, MR. SKELTON, MR. NOSLER, AND MR. BROWNELL
Form 990, Part VII, Section B, Line 1 Highest compensated independent contractors	THIS INFORMATIONAL NOTE PROVIDES ADDITIONAL DETAIL ABOUT AMOUNTS PAID TO OUTSIDE SERVICES PROVIDERS. THE FILING ORGANIZATION REPORTS COMPENSATION PAID TO SERVICES PROVIDERS EXCLUSIVE OF ADVERTISING AND OTHER MEDIA PLACED ON BEHALF OF THE FILING ORGANIZATION AND EXPENSES INCURRED ON BEHALF OF THE FILING ORGANIZATION. FOR EXAMPLE, THE FIGURE OF $7,317,206 STATED ON PART VII SECTION B LINE 1 REFLECTS COMPENSATION FOR SERVICES PAID TO ACKERMAN MCQUEEN INC.
Form 990, Part VII, Section A, Line 5 Compensation From unrelated Organization	THE NRA HAS COMPLETED SCHEDULE J REPORTING FOR DIRECTOR OLIVER NORTH, WHO REPORTED COMPENSATION OF $986,015 FROM AN UNRELATED ORGANIZATION, ACKERMAN MCQUEEN, INC., FOR PROFESSIONAL SERVICES RELATED TO PRODUCTION AND HOSTING OF AN ONLINE VIDEO SERIES FOR THE NRA. UPON INFORMATION AND BELIEF, THE NRA ESTIMATES THAT THIS SELF-REPORTED AMOUNT IS ONLY A FRACTION OF THE ACTUAL AMOUNT PAID BY THE NRA TO ACKERMAN MCQUEEN FOR COL. NORTH'S SERVICES, AND THAT THE TOTAL PAID EXCEEDS THE VALUE RECEIVED DUE TO (AMONG OTHER THINGS) ACKERMAN'S FAILURE TO PRODUCE ALL OF THE EPISODES FOR WHICH THE NRA CONTRACTED. THE RELATIONSHIP BETWEEN COL. NORTH, ACKERMAN MCQUEEN, AND THE NRA IS CURRENTLY THE SUBJECT OF LITIGATION IN THE CASES LISTED ON SCHEDULE L. THE NRA HAS ALSO COMPLETED SCHEDULE J REPORTING FOR DIRECTOR JULIE GOLOB, WHO REPORTED COMPENSATION OF $16,119 FROM ACKERMAN MCQUEEN FOR PROFESSIONAL SERVICES PERFORMED ON NRA DIGITAL MEDIA PROJECTS.
Form 990, Part VIII, Line 2b 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	All Other Revenue, incl. Subscriptions & NRA Country - Total Revenue: 788992, Related or Exempt Function Revenue: 788992, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
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 $13,258,411 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 $7,229,130 OF FULFILLMENT MATERIALS, $4,261,888 BANKING FEES, $1,032,468 MEMBERSHIP PREMIUMS, $328,452 OF NON-PAYROLL TAXES
Form 990, Part X, Line 15 Other Assets	This informational note provides additional detail about Other Assets. Due From Affiliates included in Accounts Receivable in the prior year have been reclassified to Other Assets to conform with current year presentation
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	THIS RESPONSE EXPLAINS $(750,566) OF OTHER CHANGES IN THE NET ASSETS RECONCILIATION SCHEDULE. THE FIGURE INCLUDES $3,534,160 AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION; $2,040,070 Adoption of ASC 606, AND $122,132 UNREALIZED GAIN ON DERIVATIVE INSTRUMENT, AND OTHER NET PENSION PLAN LOSS (6,446,928). THE AGENCY TRANSACTIONS FIGURE OF $3,534,160 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 - 3534162; UNREALIZED GAIN ON DERIVATIVE INSTRUMENT - 122132; Adoption of ASC 606 - 2040070; Other Net Pension Plan Loss - -6446928;
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	The NRA has a written policy for First-class travel.
Schedule J, Part I, Line 4a Severance or change-of-control payment	ROBERT K. WEAVER'S EMPLOYMENT AS EXECUTIVE DIRECTOR OF GENERAL OPERATIONS ENDED IN 2016 AND DURING CALENDAR YEAR 2019 MR. WEAVER RECEIVED TAXABLE COMPENSATION OF $240,000 AS YEAR 4 OF A 4 YEAR 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. COX INCLUDE $246,031 457(F) DISBURSEMENT, FOR MR. PHILLIPS $19,853 457(F) DISBURSEMENT, AND MR. LEHMAN $51,213 457(F) DISBURSEMENT.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	One individual listed on Form 990, Part VII, Section A, line 1a, Todd Grable, receives incentive compensation based on revenues received from certain marketing, recruiting, and licensing programs.
Schedule J, Part I, Line 7 Non-fixed payments	Three individuals listed on Form 990, Part VII, Section A, line 1a (Mr. LaPierre, Mr. Spray and Mr. Frazer) received discretionary bonuses approved by the board of directors. Two individuals (Mr. Schropp and Mr. Hamlin) received discretionary bonuses approved by their supervisor.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
11251 WAPLES MILL RD	FAIRFAX	VA	22031	237367534	CHARITABLE	NM	501(c)(3)	7	NRA	Yes (true)
NRA CIVIL RIGHTS DEFENSE FUND
11252 WAPLES MILL RD	FAIRFAX	VA	22032	521136665	CHARITABLE	VA	501(c)(3)	7	NRA	Yes (true)
NRA FREEDOM ACTION FOUNDATION
11253 WAPLES MILL RD	FAIRFAX	VA	22033	261277941	CHARITABLE	VA	501(c)(3)	7	NRA	Yes (true)
NRA POLITICAL VICTORY FUND
11254 WAPLES MILL RD	FAIRFAX	VA	22034	521083020	PAC/SSF	VA	527		NRA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WBB INVESTMENTS LLC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	320569014	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.99	OwnershipPct

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
LEXINGTON CONCORD HOLDINGS LLC
11250 WAPLES MILL RD	FAIRFAX	VA	22030	831798978	DEVELOPMENT PHASE	DE	NRA	C Corporation	$0	$0	1	Yes (true)
NRA HOLDINGS COMPANY INC
11250 WAPLES MILL RD	FAIRFAX	VA	22030	020558658	MANAGEMENT SERVICES	VA	NRA	C Corporation	$0	$0	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	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	false	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
A	$180,000	CASH VALUE
NRA FOUNDATION INC
C	$12,073,526	CASH VALUE
NRA FOUNDATION INC
E	$5,000,000	CASH VALUE
NRA FOUNDATION INC
O	$11,088,682	CASH VALUE
NRA FOUNDATION INC
Q	$4,109,204	CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
C	$652,384	CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
Q	$41,831	CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
A	$353,051	CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
Q	$1,881,719	CASH VALUE
NRA POLITICAL VICTORY FUND
R	$3,952	CASH VALUE
LEXINGTON CONCORD HOLDINGS LLC
Q	$98,926	CASH VALUE
NRA FREEDOM ACTION FOUNDATION
Q	$977,377	Cash Value
NRA POLITICAL VICTORY FUND
Q	$2,908,114	Cash Value

Supplemental Information Detail SupplementalInformationDetail (4 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 A SECTION 527 POLITICAL ACTION COMMITTEE (PAC) WHICH IS A SEPARATE SEGREGATED FUND. 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 COMMITTEE IS NRA POLITICAL 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.
Schedule R, Part V, Line 1e Loans or loan guarantees by related organization	THE NRA ENTERED A SECURED LOAN AGREEMENT WITH THE NRA FOUNDATION. THE $5,000,000 LOAN IS PAYABLE TO THE NRA FOUNDATION AT A FAIR VALUE INTEREST RATE. THE NRA MAKES MONTHLY INTEREST PAYMENTS OF 7%.
Schedule R, Part III WBB INVESTMENTS, LLC	WBB INVESTMENTS, LLC WAS FORMED IN CONNECTION WITH A POSSIBLE TRANSACTION THAT WAS NEVER ULTIMATELY EXECUTED. A CERTIFICATE OF CANCELLATION HAS BEEN FILED AND THE ENTITY WAS DISSOLVED IN 2019.