2014-11-04T05:31:14-00:00 2013-12-31 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2013-01-01 530116130 NATIONAL RIFLE ASSOCIATION OF AMERICA NATI 7032671000 11250 WAPLES MILL ROAD FAIRFAX VA 220307400 WILSON H PHILLIPS JR TREASURER AND CFO 2014-11-05 true JAMES P SWEENEY 7033366400 2014-11-05 2013 2015-11-30 17:44:51Z WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 368295635 false X www.nra.org X NY TO PROTECT AND DEFEND THE U.S. CONSTITUTION TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND THE NATIONAL DEFENSE TO TRAIN LAW ENFORCEMENT AGENCIES TO TRAIN CIVILIANS IN MARKSMANSHIP TO FOSTER AND PROMOTE THE SHOOTING SPORTS TO PROMOTE HUNTER SAFETY. 76 72 785 150000 27614188 86429504 96400372 115517205 183474187 1808745 3664363 52535474 64429867 256290928 347968789 63000 84033 0 52815395 55999119 8502013 7222981 38784597 192780670 227244224 254161078 290550357 2129850 57418432 160497536 229468040 149276146 154559962 11221390 74908078 X TO PROTECT AND DEFEND THE U.S. CONSTITUTION. false false 41409374 28248562 NRA MEMBERSHIP COMMUNICATIONS ARE DAILY, WEEKLY, AND MONTHLY NEWS UPDATES AND TRENCHANT INSIGHTS THROUGH AN AWARD WINNING ARRAY OF DIGITAL AND HARDCOPY MATERIALS AND THE MOST AUTHORITATIVE COVERAGE FROM RECOGNIZED LEADERS AND SUBJECT MATTER EXPERTS. NRA MEDIA VEHICLES SERVE TO EDUCATE, INFORM, AND REINFORCE THE NRAS PRIMARY EXEMPT PURPOSES AND OBJECTIVES. FOR ACCESS TO NRAS CONTINUALLY UPDATED PRESENCE SUCH AS THE NRA OFFICIAL JOURNALS, PLEASE VISIT NRANEWS DOT COM AND NRAPUBLICATIONS DOT ORG, AND RENEW OR UPGRADE YOUR NRA MEMBERSHIP AT NRA DOT ORG. 34063015 84033 27275405 NRA GENERAL OPERATIONS PROGRAM SERVICES ARE WORLD-CLASS PROGRAMS INCLUDING NRA SPORTS, COMPETITIONS AND MATCHES, EDDIE EAGLE GUNSAFE, FIREARM TRAINING, HUNTER SERVICES, LAW ENFORCEMENT SERVICES, RANGE SERVICES, WOMENS PROGRAMS, YOUTH PROGRAMS, FRIENDS OF NRA, NRA MUSEUMS, AND MORE. EDUCATION, SAFETY, AND TRAINING ARE THE CORE OF THE NRA MISSION. NRA CONTINUES TO BE THE GLOBAL LEADER AND GO-TO RESOURCE IN FIREARMS EDUCATION, SAFETY, AND TRAINING. PLEASE VISIT PROGRAMS DOT NRA DOT ORG AND GO DOT NRA DOT ORG. 27618525 NRA-ILA LEGISLATIVE PROGRAM SERVICES. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE U.S. CONSTITUTION, THE NATIONAL RIFLE ASSOCIATION ADVOCATES AGAINST EFFORTS TO ERODE THE SECOND AMENDMENT, FIGHTS FOR INITIATIVES AIMED AT REDUCING VIOLENT CRIME, AND PROMOTES HUNTERS RIGHTS AND CONSERVATION EFFORTS NATIONWIDE. NRA LEGISLATIVE ACTION INVOLVES FIREARMS RIGHTS, REGULATIONS AND LAWS, RANGE PROTECTION, INTERNATIONAL GUN CONTROL THREATS, WORKERS PROTECTION, SELF-DEFENSE, FREE SPEECH RIGHTS, AND A HOST OF RELATED MATTERS. PLEASE VISIT NRAILA DOT ORG FOR THE LATEST UPDATES AND ENGAGE WITH ILA ON SOCIAL MEDIA. 126490866 175975054 229581780 false true false false false false true false true true false false false true true true true false false true false false true true false false true true true false false false false false false false false false false false false false true true true false true 1257 0 true 785 true true true false false false true true false X 76 72 false false false false true true true true true false false true true true true true true true true false WV WI WA VA UT TN SC RI PA OR OK OH NY NM NJ NH ND NC MS MO MN ME MD MA LA KY KS IL GA FL DC CT CO CA AZ AR AL AK X NATIONAL RIFLE ASSOCIATION OF AMERI 7032671000 11250 WAPLES MILL ROAD FAIRFAX VA 220307400 X JAMES W PORTER II PRESIDENT 020.00 002.00 X X 0 0 0 ALLAN D CORS 1ST VICE PRESIDENT 010.00 002.00 X X 0 0 0 PETE BROWNELL 2ND VICE PRESIDENT 010.00 X X 0 0 0 JOE M ALLBAUGH DIRECTOR 001.00 001.00 X 0 0 0 WILLIAM H ALLEN DIRECTOR 001.00 X 0 0 0 THOMAS P ARVAS DIRECTOR 001.00 001.00 X 0 0 0 SCOTT L BACH DIRECTOR 001.00 X 0 0 0 WILLIAM A BACHENBERG DIRECTOR 001.00 001.00 X 0 0 0 F E BACHHUBER JR DIRECTOR 001.00 X 0 0 0 M CAROL BAMBERY DIRECTOR 001.00 002.00 X 0 0 0 BOB BARR DIRECTOR 001.00 X 0 0 0 RONNIE G BARRETT DIRECTOR 001.00 X 0 0 0 CLEL BAUDLER DIRECTOR 001.00 X 0 0 0 DAVID E BENNETT DIRECTOR 001.00 001.00 X 0 0 0 J KENNETH BLACKWELL DIRECTOR 001.00 X 0 0 0 MATT BLUNT DIRECTOR 001.00 X 0 0 0 DAN BOREN DIRECTOR 001.00 X 0 0 0 ROBERT K BROWN DIRECTOR 001.00 001.00 X 0 0 0 DAVID BUTZ DIRECTOR 005.00 005.00 X 150000 0 0 J WILLIAM CARTER DIRECTOR 001.00 001.00 X 0 0 0 TED W CARTER DIRECTOR 001.00 X 0 0 0 RICHARD CHILDRESS DIRECTOR 001.00 X 0 0 0 PATRICIA A CLARK DIRECTOR 001.00 X 0 0 0 CHARLES L COTTON DIRECTOR 001.00 001.00 X 0 0 0 DAVID G COY DIRECTOR 001.00 X 0 0 0 LARRY E CRAIG DIRECTOR 001.00 X 0 0 0 JOHN L CUSHMAN DIRECTOR 001.00 001.00 X 0 0 0 WILLIAM H DAILEY DIRECTOR 001.00 002.00 X 0 0 0 JOSEPH P DEBERGALIS JR DIRECTOR 001.00 X 0 0 0 R LEE ERMEY DIRECTOR 001.00 001.00 X 0 0 0 EDIE P FLEEMAN DIRECTOR 001.00 X 0 0 0 JOEL FRIEDMAN DIRECTOR 001.00 X 0 0 0 SANDRA S FROMAN DIRECTOR 005.00 X 45180 0 0 TOM GAINES DIRECTOR 001.00 X 0 0 0 JAMES S GILMORE III DIRECTOR 001.00 X 0 0 0 MARION P HAMMER DIRECTOR 005.00 X 122000 0 0 MARIA HEIL DIRECTOR 001.00 X 0 0 0 GRAHAM HILL DIRECTOR 001.00 X 0 0 0 STEVE HORNADY DIRECTOR 001.00 001.00 X 0 0 0 SUSAN HOWARD DIRECTOR 001.00 X 0 0 0 ROY INNIS DIRECTOR 001.00 X 0 0 0 H JOAQUIN JACKSON DIRECTOR 001.00 X 0 0 0 CURTIS S JENKINS DIRECTOR 001.00 001.00 X 0 0 0 DAVID A KEENE DIRECTOR 001.00 001.00 X 0 0 0 TOM KING DIRECTOR 001.00 X 0 0 0 HERBERT A LANFORD JR DIRECTOR 001.00 X 0 0 0 KARL A MALONE DIRECTOR 001.00 X 0 0 0 CAROLYN D MEADOWS DIRECTOR 001.00 001.00 X 0 0 0 JOHN F MILIUS DIRECTOR 001.00 X 0 0 0 BILL MILLER DIRECTOR 001.00 X 0 0 0 OWEN BUZ MILLS DIRECTOR 001.00 001.00 X 0 0 0 CLETA MITCHELL THROUGH 05052013 DIRECTOR 001.00 001.00 X 0 0 0 GROVER G NORQUIST DIRECTOR 001.00 X 0 0 0 OLIVER L NORTH DIRECTOR 001.00 X 0 0 0 ROBERT NOSLER DIRECTOR 001.00 X 0 0 0 JOHNNY NUGENT DIRECTOR 001.00 X 0 0 0 TED NUGENT DIRECTOR 001.00 X 0 0 0 LANCE OLSON DIRECTOR 005.00 X 90000 0 0 TIMOTHY W PAWOL DIRECTOR 001.00 X 0 0 0 PETER J PRINTZ DIRECTOR 001.00 X 0 0 0 TODD J RATHNER DIRECTOR 001.00 X 0 0 0 WAYNE ANTHONY ROSS DIRECTOR 001.00 X 0 0 0 CARL T ROWAN JR DIRECTOR 001.00 X 0 0 0 DON SABA DIRECTOR 001.00 X 0 0 0 ROBERT E SANDERS DIRECTOR 001.00 001.00 X 0 0 0 WILLIAM H SATTERFIELD DIRECTOR 001.00 001.00 X 0 0 0 RONALD L SCHMEITS DIRECTOR 001.00 001.00 X 0 0 0 STEVEN C SCHREINER DIRECTOR 001.00 X 0 0 0 TOM SELLECK DIRECTOR 001.00 X 0 0 0 JOHN C SIGLER DIRECTOR 001.00 002.00 X 0 0 0 LEROY SISCO DIRECTOR 001.00 X 0 0 0 DWIGHT D VAN HORN DIRECTOR 001.00 X 0 0 0 LINDA L WALKER DIRECTOR 001.00 X 0 0 0 HOWARD J WALTER DIRECTOR 001.00 X 0 0 0 J D WILLIAMS DIRECTOR 001.00 X 0 0 0 ROBERT J WOS DIRECTOR 001.00 X 0 0 0 DONALD E YOUNG DIRECTOR 001.00 X 0 0 0 WAYNE LAPIERRE CEO AND EXECUTIVE VP 060.00 002.00 X 834786 0 149396 WILSON H PHILLIPS JR TREASURER 050.00 005.00 X 2827976 0 41635 CHRIS W COX EXEC DIR, ILA 058.00 002.00 X 734770 0 93886 EDWARD J LAND JR SECRETARY 040.00 X 409994 0 52920 ROBERT K WEAVER EXEC DIR, GENERAL OPS 050.00 X 392164 0 60492 TYLER SCHROPP EXEC DIR, ADVANCEMENT 052.00 005.00 X 495075 0 58709 DAVID LEHMAN DEPUTY EXEC DIR, ILA 050.00 001.00 X 390781 0 19022 ROBERT MARCARIO MANAGING DIRECTOR 050.00 X 363743 0 56545 JAMES BAKER DIRECTOR, ILA FEDERAL 050.00 X 323439 0 12669 MICHAEL MARCELLIN MANAGING DIRECTOR 040.00 X 320382 0 49772 7500290 595046 67 false true false INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 MEMBERSHIP PROCESSING AND SOLICITOR 25359095 ACKERMAN MCQUEEN 1601 NW EXPRESSWAY STE 1100 OKLAHOMA CITY OK 73118 PUBLIC RELATIONS AND ADVERTISING 14466985 POSTMASTER 1735 N LYNN ST ARLINGTON VA 22209 POSTAGE SHIPPING 9902396 PALM COAST DATA 11 COMMERCE BLVD PALM COAST FL 32164 MEMBERSHIP PROCESSING 7965280 MEMBERSHIP MARKETING PARTNERS 11250 WAPLES MILL RD STE 310 FAIRFAX VA 22030 FUNDRAISING PRINTING AND MAILING 7726773 82 13044170 83356202 96400372 PROGRAM FEES 7896324 7896324 MEMBER DUES 175577863 175577863 183474187 1476905 1476905 16359604 16359604 952294 1389363 -437069 -437069 -437069 10651418 8463960 2187458 2187458 2187458 733661 251163 482498 482498 29601441 10222360 19379081 16233717 3145364 ADVERTISING 541800 24468824 24468824 SUBSCRIPTIONS 541800 3664477 3664477 NRA CAFE SALES 722210 397191 397191 115261 3150 112111 28645753 347968789 203375531 27614188 20578698 20112 20112 63921 63921 0 0 5157474 1975715 2968553 213206 0 34628053 25970916 6451155 2205982 8418497 5270580 2637994 509923 4997436 3497265 1197467 302704 2797659 1957836 670365 169458 0 7889836 7602227 287609 130525 130525 0 7222981 7222981 260652 260652 5439341 5439341 47531085 40099686 7431399 4596370 2690273 1906097 9458596 5634486 3824110 0 2026324 864243 1162081 6041188 4316159 1725029 0 7215967 5650133 1565834 1289516 830089 459427 0 2342325 1754355 587970 1081521 1081521 MEMBER COMMUNICATIONS 66168963 48936691 17232272 PRINTING AND SHIPPING 28279410 28279410 GENERAL OPERATIONS PROGRAM SERVICES 27366223 27366223 BANKING FEES 5363614 587481 3578636 1197497 4762768 9693117 -7229524 2299175 290550357 229581780 22183980 38784597 X 10747947 18589464 2601438 4754673 51240665 53885272 3064403 3042736 11799972 18784686 3109155 4223274 69661793 33792745 34324673 35869048 29895485 77381866 7951222 6627475 5762576 6309546 160497536 229468040 78683405 67471453 30985830 47701178 31104089 33478339 8502822 5908992 149276146 154559962 X -21588667 34813419 5097033 8903939 27713024 31190720 11221390 74908078 160497536 229468040 X 57418432 2366603 3901653 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 12587566 2818471 794093 461526 32383 15706221 10738148 1554967 775895 442581 38863 12587566 9711011 1546181 -112646 378110 28288 10738148 8687890 808137 549205 304201 30020 9711011 6920616 1582051 750029 536900 27906 8687890 1.00000 false true true 4902450 4902450 49300124 23426751 26308338 15459219 13063456 4658260 35869048 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DERIVATIVE INSTRUMENT MARKET VALUATION 4341025 OTHER MISCELLANEOUS LIABILITIES 817967 ACCRUED SALES AND USE TAXES 750000 5908992 X 365784847 2366603 3901653 6268256 359516591 -11547802 -11547802 347968789 302098159 11611723 11611723 290486436 63921 63921 290550357 III 1a THE VALUE OF THE NRA MUSEUM COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. ONLY PURCHASES OF FIREARMS AND OTHER OBJECTS, AND NOT DONATIONS, ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE FIREARMS AND OTHER OBJECTS IN THE NRA MUSEUMS ARE NOT INTENDED FOR SALE OR EXCHANGE AND ARE CONSIDERED TO BE OF SIGNIFICANCE FOR VARIOUS REASONS TO INCLUDE THE HISTORICAL SIGNIFICANCE, PREVIOUS OWNERS, AND CRAFTMANSHIP. III 4 THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM DOT ORG FOR EXCITING CURRENT INFORMATION ON THE MUSEUM GALLERIES IN FAIRFAX, VIRGINIA AND SPRINGFIELD, MISSOURI. III 4 NRA ENDOWMENT FUNDS BENEFIT NRA INSTITUTE FOR LEGISLATIVE ACTION, NATIONAL CHAMPIONSHIPS, MARKSMANSHIP, AND LAW ENFORCEMENT. X 2 MANAGEMENT EVALUATED THE NRA 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. GENERALLY, THE NRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. XI 2d INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT. XI 4b INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLANS, INTEREST ON ENDOWMENT GRANTS. XII 2d INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. XII 4b INCLUDES INTEREST ON ENDOWMENT GRANTS. Central America and the Caribbean INVESTMENT ACCOUNT 4225000 Europe PROGRAM SERVICES LAW ENFORCEMENT TRAINING 6978 4231978 4231978 false false false true false false Part I Line 3 REFLECTS INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR LARGE NONPROFIT ORGANIZATIONS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY IMPROVING DIVERSIFICATION. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. X X X true ALLEGIANCE 11250 WAPLES MILL RD FAIRFAX VA 22030 PAID SOLICITOR false 31708814 480000 31228814 INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 PAID SOLICITOR false 11252555 6742981 4509574 42961369 7222981 35738388 AK AL AR AZ CA CO CT FL GA HI KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV NRA-ILA EVENT 733661 733661 251163 733661 733661 251163 251163 482498 true NATIONAL FNDN FOR WOMEN LEGISLATORS 910 16TH ST NW WASHINGTON DC 20006 521480785 501C3 20112 SCHOLARSHIPS 1 NRA JEANNE E. BRAY MEMORIAL UNDERGRADUATE SCHOLARSHIPS 27 63921 Part I Line 2 THE NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS. X X true true X X X X false true false false false false false false false false WAYNE LAPIERRE CEO AND EXECUTIVE VP 674385 128464 31937 109204 40192 984182 WILSON H PHILLIPS JR TREASURER 402297 81456 2344223 18870 22765 2869611 428345 CHRIS W COX EXEC DIR, ILA 629149 85628 19993 47572 46314 828656 EDWARD J LAND JR SECRETARY 356885 44890 8219 18870 34050 462914 ROBERT K WEAVER EXEC DIR, GENERAL OPS 388449 3715 18301 42191 452656 TYLER SCHROPP EXEC DIR, ADVANCEMENT 365352 125994 3729 15300 43409 553784 DAVID LEHMAN DEPUTY EXEC DIR, ILA 318846 30000 41935 14908 4114 409803 ROBERT MARCARIO MANAGING DIRECTOR 209759 132098 21886 17929 38616 420288 JAMES BAKER DIRECTOR, ILA FEDERAL 294558 25000 3881 12669 336108 MICHAEL MARCELLIN MANAGING DIRECTOR 150091 150415 19876 18870 30902 370154 Part I Line 1a CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSSUPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. CLUBS ARE USED FOR BUSINESS PURPOSES ONLY. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. Part I Line 4b THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 90,334 AND FOR CHRIS W COX WAS 28,702, AS ACTUARIALLY CALCULATED UNDER ASC 715. THE NRA DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT. THE 457F PLAN IS ALSO DESIGNED TO SUPPLEMENT THE CURRENT DEFINED BENEFIT PLAN WHERE CURRENT BENEFIT LAW CAUSES LOW REPLACEMENT RATIOS FOR SOME PARTICIPANTS. DURING THE YEAR, TREASURER WILSON H PHILLIPS JR VESTED IN HIS 457F PLAN PARTICIPATION. SUCH AMOUNTS HAVE BEEN PROPERLY INCLUDED AS TAXABLE COMPENSATION AND REPORTED IN 990 PART VII AND SCHEDULE J PART II. Part II COLUMN Biii OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, 457F VESTING AMOUNTS, AUTO, AND LIFE BENEFITS. COLUMN C INCLUDES THE EMPLOYER-PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. NRA TAKES A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. Form 990, Part III, Line 4d Program Service Expenses 126,490,866, Grants and allocations 0, Revenue 175,975,054 NRA PROGRAM SERVICES ARE IN THE KEY AREAS OF NRA MEMBERSHIP COMMUNICATIONS, NRA GENERAL OPERATIONS, AND NRA INSTITUTE FOR LEGISLATIVE ACTION. IN ADDITION TO THESE CATEGORIES AS DESCRIBED IN THE 990 CORE FORM, OTHER VITAL PROGRAMS INCLUDE EXECUTIVE AND SPECIAL PROJECTS. ALL NRA 990 READERS ARE ENCOURAGED TO EXPLORE NRA DOT ORG, NRANEWS DOT COM, AND NRAGIVE DOT COM FOR APPEALING AND INSPIRATIONAL OPPORTUNITIES TO CONTINUE TO ENGAGE WITH THE NRA AND PRESERVE THE SECOND AMENDMENT THROUGH EDUCATION, SAFETY, AND TRAINING PROGRAMS. THANK YOU. Form 990, Part I, Line 7 READER NOTE REGARDING NATIONAL RIFLE ASSOCIATION UNRELATED BUSINESS INCOME. FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS REVENUE ON LINE 7B. BY APPLYING NET OPERATING LOSS CARRYFORWARDS, THE NRA DID NOT OWE UBIT FOR THE 2013 YEAR. THE MAIN SOURCES OF NRA UNRELATED BUSINESS INCOME ARE MERCHANDISE SALES AND PERIODICAL ADVERTISING. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. Form 990, Part VI, Section A, Line 6 THE NATIONAL RIFLE ASSOCIATION IS A MEMBERSHIP ASSOCIATION THAT REPRESENTS INDIVIDUAL CITIZENS. REFER TO NRA BYLAWS FOR MEMBERSHIP ELIGIBILITY. Form 990, Part VI, Section A, Line 7a NRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b CERTAIN BOARD DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL PER NRA BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY EXTERNAL AUDITING FIRM AND THE NRA BOARD AUDIT COMMITTEE BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section C, Line 19 NRA BYLAWS, AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE NRA AND AFFILIATES, AND ANNUAL REPORTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6014d. THE NRA DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION TAKES CONFLICTS OF INTEREST VERY SERIOUSLY AND UTILIZES A STATEMENT OF CORPORATE ETHICS. TO MONITOR AND ENFORCE COMPLIANCE WITH CORPORATE POLICIES, ANNUAL FILINGS MUST BE PROVIDED TO NRA OFFICE OF THE SECRETARY AND REVIEWED REGULARLY AND CONSISTENTLY. Form 990, Part VI, Section B, Line 15 NRA PROCESSES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS UTILIZE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED. Form 990, Part VII, Section B, Line 1 READER NOTE. 990 PART VII SECTION TOTAL COMPENSATION TO INDEPENDENT CONTRACTOR INFOCISION REPORTS COMPENSATION FOR ALL WORK INCLUDING BOTH MEMBERSHIP PROCESSING AND SOLICITATION OF CONTRIBUTIONS, WHILE SCHEDULE G DISCLOSES COMPENSATION SPECIFICALLY FOR SOLICITATION OF CONTRIBUTIONS NOT MEMBERSHIPS. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. Form 990, Part X, Section B, Line 34 READER NOTE REGARDING THE NRA BALANCE SHEET. DEFERRED COSTS AND DEFERRED REVENUES RELATED TO MEMBERSHIP ACQUISITION AND RENEWAL ARE ACCOUNTING ENTRIES REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DEFERRED REVENUE FOR DUES IS NOT A LIABILITY, AS IT RECOGNIZES REVENUE TO BE COLLECTED IN FUTURE AND MATCHED WITH FUTURE SERVICES PROVIDED TO NRA MEMBERS. DUES REVENUE IS RECOGNIZED OVER THE LIFE OF THE MEMBERSHIP. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION PLEASE LEARN MORE ABOUT NRA MEMBERSHIP LEVELS AT NRA DOT ORG. Form 990, Part XI, Line 9 INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT. Form 990, Part I, Line 1 READER NOTE FOR ENHANCED TRANSPARENCY OF THE NRA COMPLETE CORPORATE STRUCTURE. THE NRA IS A 501c4 MEMBERSHIP ASSOCIATION WITH FOUR 501c3 CHARITABLE SUBSIDIARIES AND A SECTION 527 POLITICAL ACTION COMMITTEE THAT IS A SEPARATE SEGREGATED FUND. THE FOUR CHARITIES ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA WHITTINGTON CENTER AND THE POLITICAL ACTION COMMITTEE IS NRA POLITICAL VICTORY FUND. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. PLEASE CONTACT THE NRA IF YOU ARE INTERESTED IN ADDITIONAL EXPLANATIONS OF THE TECHNICAL ACCOUNTING AND TAX STANDARDS. THE NRA VALUES ITS REPUTATION FOR TRANSPARENCY AND ACCOUNTABILITY AND HAS EARNED INDUSTRY RECOGNITION FOR EXCELLENCE IN LEADERSHIP. NRA FOUNDATION INC 11250 WAPLES MILL RD FAIRFAX VA 22030 521710886 CHARITABLE DC 501c3 LINE 7 NRA true NRA SPECIAL CONTRIBUTION FUND PO BOX 700 RATON NM 87740 237367534 CHARITABLE NM 501c3 LINE 7 NRA true NRA CIVIL RIGHTS DEFENSE FUND 11250 WAPLES MILL RD FAIRFAX VA 22030 521136665 CHARITABLE NY 501c3 LINE 7 NRA true NRA FREEDOM ACTION FOUNDATION 11250 WAPLES MILL RD FAIRFAX VA 22030 261277941 CHARITABLE VA 501c3 LINE 7 NRA true true false true false false false false false false false false false false false true false true false false NRA FOUNDATION INC c 13044170 CASH VALUE NRA FOUNDATION INC o 5369792 CASH VALUE NRA FOUNDATION INC q 4244386 CASH VALUE NRA SPECIAL CONTRIBUTION FUND a 120000 CASH VALUE NRA SPECIAL CONTRIBUTION FUND q 1487912 CASH VALUE NRA CIVIL RIGHTS DEFENSE FUND c 147181 CASH VALUE NRA CIVIL RIGHTS DEFENSE FUND q 103336 CASH VALUE Part V Line 1 ALL GRANTS MADE BY THE NRA FOUNDATION AND NRA CIVIL RIGHTS DEFENSE FUND TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THEY BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS.