2014-11-05T10:58:26-00:00 2013-12-31 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2013-01-01 237367534 NRA SPECIAL CONTRIBUTION FUND NRAS 5754453615 PO BOX 700 RATON NM 87740 WILSON H PHILLIPS JR TREASURER 2014-11-05 true JAMES P SWEENEY 7033366400 2014-11-05 2013 2015-11-30 17:44:51Z WHITTINGTON CENTER WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 5696039 false X www.nrawc.org X 1974 NM NRA SPECIAL CONTRIBUTION FUND PROVIDES EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP AND WILDLIFE CONSERVATION THROUGH NRA WHITTINGTON CENTER NEAR RATON, NEW MEXICO. 15 14 52 459 137036 -703 1115108 1845016 1053091 1328785 542285 597355 674356 595245 3384840 4366401 0 0 1438040 1443626 0 542760 1758698 2187885 3196738 3631511 188102 734890 17845135 17776548 9137811 8332893 8707324 9443655 NRA SPECIAL CONTRIBUTION FUND PROVIDES EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP, AND WILDLIFE CONSERVATION THROUGH NRA WHITTINGTON CENTER NEAR RATON, NEW MEXICO. false false 2495051 1328785 NRA SPECIAL CONTRIBUTION FUND OFFERS EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP, AND WILDLIFE CONSERVATION BY MEANS OF THE NRA WHITTINGTON CENTER, NAMED IN HONOR OF GEORGE R. WHITTINGTON, A CHAMPION RIFLE SHOOTER AND PAST NRA PRESIDENT. THE WHITTINGTON CENTER, WHICH COVERS 33,000 ACRES NEAR RATON, NEW MEXICO, WARMLY WELCOMES ALL MEMBERS OF THE PUBLIC. THE WHITTINGTON CENTER GROUNDS ALSO INCLUDE THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND THE BUD AND WILLA EYMAN RESEARCH LIBRARY. SPECIAL EVENTS AT THE WHITTINGTON CENTER INCLUDE WOMENS EVENTS, TRAINING CLINICS, TOURNAMENTS, MATCHES, GUIDED AND UNGUIDED HUNTS, NATURE TRAIL RIDES, AND YOUTH ADVENTURE CAMPS. THE WHITTINGTON CENTER IS WIDELY RECOGNIZED AS A WORLD-CLASS SHOOTING FACILITY AND HOST TO SCORES OF COMPETITIVE, EDUCATIONAL, AND RECREATIONAL ACTIVITIES IN ALL SHOOTING DISCIPLINES ON A YEAR-ROUND BASIS. PLEASE VISIT WWW.NRAWC.ORG FOR EXCITING INFORMATION INCLUDING HUNT SCHEDULES. 2495051 true true false false false false false true false true true false false false true true true true false false false false false false false false false false false true false false false false false false false false true false false false false true false true false true 33 0 true 52 true true true false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true false false false WV WI WA VA UT TN SC RI PA OR OK OH NY NM NJ NH ND NC MS MO MN MI ME MD MA LA KY KS IL GA FL CT CO CA AZ AR AL AK X NRA SPECIAL CONTRIBUTION FUND 5754453615 10 MILES SOUTH OF RATON NM 877400700 RONALD L SCHMEITS CHAIR, BOARD OF TRUSTEES 001.00 001.00 X X 0 0 0 DAVID E BENNETT III VICE CHAIR, BOARD OF TRUSTEES 001.00 001.00 X X 0 0 0 THOMAS P ARVAS TRUSTEE 001.00 001.00 X 0 0 0 M CAROL BAMBERY TRUSTEE 001.00 002.00 X 0 0 0 CRAIG BODDINGTON TRUSTEE 001.00 X 0 0 0 ROBERT K BROWN TRUSTEE 001.00 001.00 X 0 0 0 FRANK R BROWNELL III TRUSTEE 001.00 X 0 0 0 J WILLIAM CARTER TRUSTEE 001.00 001.00 X 0 0 0 JOHN L CUSHMAN TRUSTEE 001.00 001.00 X 0 0 0 WILLIAM H DAILEY TRUSTEE 001.00 002.00 X 0 0 0 JAMES W PORTER II TRUSTEE 001.00 021.00 X 0 0 0 KAYNE ROBINSON TRUSTEE 001.00 X 0 0 0 JOHN C SIGLER TRUSTEE 001.00 001.00 X 0 0 0 JOHN H THOMPSON TRUSTEE 001.00 X 0 0 0 ROBERT L VIDEN JR TRUSTEE 001.00 001.00 X 0 0 0 EMILY CUMMINS SECRETARY 001.00 052.00 X 0 164698 26477 WILSON H PHILLIPS JR TREASURER 001.00 054.00 X 0 2827976 41635 WAYNE ARMACOST WHITTINGTON CENTER DIRECTOR 045.00 X 91742 0 38690 91742 2992674 106802 3 false true false ACUSPORT CORPORATION ONE HUNTER PLACE BELLEFONTAINE OH 43311 PRODUCTS AND SUPPLIES 512961 MICHAEL JONES CONSULTING 3023 S UNIVERSITY DR FORT WORTH TX 76109 PUBLIC RELATIONS, PRODUCTION 192458 SHAMROCK FOODS COMPANY PO BOX 910219 DENVER CO 80291 FOOD SERVICES 127283 DO IT RIGHT INC HCR 63 BOX 439 RATON NM 87740 ELECTRICAL CONTRACTING 119572 4 1845016 201233 1845016 PROGRAM FEES 813000 1328785 1328785 1328785 142199 142199 22010 22010 22010 22010 995615 540459 455156 455156 455156 935860 789179 146681 9645 137036 MINERAL RIGHTS, NET 212000 369706 369706 TIMBER AND OTHER MISC SALES 813000 56848 56848 426554 4366401 1338430 137036 1045919 0 0 0 0 130432 101737 16956 11739 0 909890 685066 133418 91406 203265 152092 29578 21595 118975 89022 17313 12640 81064 60656 11796 8612 0 3214 2976 119 119 13500 13500 0 0 0 446616 3316 168062 275238 32011 27659 4352 20995 8964 11195 836 0 52127 48265 1931 1931 50794 8367 29807 12620 0 0 123394 114254 4570 4570 0 354213 307151 31414 15648 86471 69749 5347 11375 RANCH, RANGE AND PROGRAM SUPPLIES 544866 477987 56294 10585 EQUIPMENT AND EQUIPMENT MAINTENANCE 280010 232253 8739 39018 WHITTINGTON CENTER UTILITIES 113343 104947 4198 4198 POSTAGE AND SHIPPING 25992 590 4772 20630 40339 40339 3631511 2495051 593700 542760 X 2882749 2216259 8435 9743 1140509 1073167 344217 448884 4713 37764 15854275 6419780 9551799 9434495 3349017 3791307 563696 764929 17845135 17776548 1544234 870480 156561 114100 76736 59028 7360280 7289285 9137811 8332893 X 7865063 8574303 732177 759268 110084 110084 8707324 9443655 17845135 17776548 734890 1441 X false true X true X 2255535 1559104 1344807 1115108 1845016 8119570 2255535 1559104 1344807 1115108 1845016 8119570 612005 7507565 682027 462850 131582 169460 164209 1610128 154098 188566 244377 527694 426554 1541289 11270987 5391663 0.66610 0.67540 X 0.00000 0.00000 Part II Line 10 EXPLANATION OF 2013 OTHER INCOME OF 426,554. THIS INCLUDES 369,706 MINERAL RIGHTS PLUS 56,848 OTHER SPECIAL ORDER SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 118420 17733 136153 101692 16728 118420 0.81000 0.19000 false true true 2491170 2491170 6759519 2152157 4607362 1570056 976463 644055 4799483 3426092 1457861 234047 101978 234047 9434495 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ANNUITIES PAYABLE 650212 PAYABLE TO NRA ON RATON LAND 6639073 7289285 X 5157021 1441 1441 5155580 -789179 -789179 4366401 4420690 789179 789179 3631511 3631511 III 4 THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND THE BUD AND WILLA EYMAN RESEARCH LIBRARY DISPLAY GIFTS AND OTHER EDUCATIONAL ITEMS DONATED AND LOANED BY SUPPORTERS. V 4 THE NRA WHITTINGTON CENTER ENDOWMENT SUPPORTS WHITTINGTON CENTER PROGRAM SERVICES. X 2 MANAGEMENT EVALUATED THE FUNDS TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. XI 4b COST OF PROMOTIONAL ITEMS. XII 2d COST OF PROMOTIONAL ITEMS. false true false false false false false false false EMILY CUMMINS SECRETARY 164374 324 12364 14113 191175 WILSON H PHILLIPS JR TREASURER 402297 81456 2344223 18870 22765 2869611 428345 Part I Line 4b THE NRA DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING FOR EACH PARTICIPANT. THE 457 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 I Line 3 THIS ORGANIZATION RELIED ON THE PROCESSES OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, AND SUCH PROCESSES UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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. ALL NRA AFFILIATES TAKE A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. X 4 201233 SALES OF COMPARABLE ITEMS 2 false true true Part I Line 32 SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY THE OUTSIDE THIRD PARTY SPECIALISTS THAT PARTNER WITH THE NRA AND ITS AFFILIATES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD AND BY THE EXTERNAL AUDITING FIRM BEFORE IT IS FILED WITH THE IRS. 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 C, Line 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104d. THE ORGANIZATION DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part VI, Section B, Line 15 THIS ORGANIZATION RELIED ON THE PROCESSES OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, AND SUCH PROCESSES UTILIZED 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 X, Line 25 NRA SPECIAL CONTRIBUTION FUND DOES BUSINESS AS THE WHITTINGTON CENTER IN RATON, NEW MEXICO. THE NRA TRANSFERRED THE RATON LAND TO NRA SPECIAL CONTRIBUTION FUND WITH A PROMISSORY NOTE OF SEPTEMBER 25, 1975. NRA SPECIAL CONTRIBUTION FUND OWES A LIABILITY OF 6,639,073 TO THE NRA FOR PRINCIPAL AND INTEREST ON THE PROMISSORY NOTE WHICH IS REGISTERED WITH COLFAX COUNTY, NEW MEXICO. THESE RELATED PARTY LIABILITIES ARE FULLY DISCLOSED. 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