2013-09-17T02:34:16-00:00 2012-12-31 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2012-01-01 530116130 NATIONAL RIFLE ASSOCIATION OF AMERICA NATI 7032671000 11250 WAPLES MILL ROAD FAIRFAX VA 220307400 WILSON H PHILLIPS JR 7032671000 2013-09-16 true JAMES P SWEENEY 7033366400 2013-09-16 2012 2016-02-24 21:20:13Z WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 272950038 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 71 767 150000 21975540 59382983 86429504 109729088 115517205 3362284 1808745 46509175 52535474 218983530 256290928 92000 63000 0 50733831 52815395 6126261 8502013 29100907 174119497 192780670 231071589 254161078 -12088059 2129850 149826381 160497536 144162625 149276146 5663756 11221390 X TO PROTECT AND DEFEND THE U.S. CONSTITUTION. false false 49387404 23118246 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. 18160341 63000 22127674 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, NATIONAL FIREARMS MUSEUM, 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. 17322006 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. VISIT NRAILA DOT ORG FOR THE LATEST UPDATES AND ENGAGE WITH ILA ON SOCIAL MEDIA. 112357309 108387068 197227060 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 877 0 true 767 true true true false false false true true false X 76 71 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 DAVID A KEENE 020.00 001.00 X X 0 0 0 JAMES W PORTER II 010.00 002.00 X X 0 0 0 ALLAN D CORS 010.00 001.00 X X 0 0 0 JOE M ALLBAUGH 001.00 001.00 X 0 0 0 WILLIAM H ALLEN 001.00 X 0 0 0 THOMAS P ARVAS 001.00 001.00 X 0 0 0 SCOTT L BACH 001.00 X 0 0 0 WILLIAM A BACHENBERG 001.00 001.00 X 0 0 0 FE BACHHUBER JR 001.00 X 0 0 0 M CAROL BAMBERY 001.00 002.00 X 0 0 0 BOB BARR 001.00 X 0 0 0 RONNIE G BARRETT 001.00 X 0 0 0 CLEL BAUDLER 001.00 X 0 0 0 DAVID E BENNETT III 001.00 001.00 X 0 0 0 J KENNETH BLACKWELL 001.00 X 0 0 0 MATT BLUNT 001.00 X 0 0 0 DAN BOREN 001.00 X 0 0 0 ROBERT K BROWN 001.00 001.00 X 0 0 0 PETE BROWNELL 001.00 X 0 0 0 DAVID BUTZ 001.00 X 150000 0 0 J WILLIAM CARTER 001.00 001.00 X 0 0 0 TED W CARTER 001.00 X 0 0 0 RICHARD CHILDRESS 001.00 X 0 0 0 PATRICIA A CLARK 001.00 X 0 0 0 CHARLES L COTTON 001.00 001.00 X 673 0 0 DAVID G COY 001.00 X 0 0 0 LARRY E CRAIG 001.00 X 0 0 0 JOHN L CUSHMAN 001.00 001.00 X 0 0 0 WILLIAM H DAILEY 001.00 001.00 X 0 0 0 JOSEPH P DEBERGALIS JR 001.00 X 0 0 0 R LEE ERMEY 001.00 X 0 0 0 EDIE P FLEEMAN 001.00 X 0 0 0 JOEL FRIEDMAN 001.00 X 0 0 0 SANDRA S FROMAN 001.00 001.00 X 45180 0 0 TOM GAINES 001.00 X 0 0 0 JAMES S GILMORE III 001.00 X 0 0 0 MARION P HAMMER 001.00 X 104000 0 0 MARIA HEIL 001.00 X 0 0 0 GRAHAM HILL 001.00 X 0 0 0 STEVE HORNADY 001.00 X 0 0 0 SUSAN HOWARD 001.00 001.00 X 0 0 0 ROY INNIS 001.00 X 0 0 0 H JOAQUIN JACKSON 001.00 X 0 0 0 CURTIS S JENKINS 001.00 001.00 X 0 0 0 TOM KING 001.00 X 0 0 0 HERBERT A LANFORD JR 001.00 001.00 X 0 0 0 KARL A MALONE 001.00 X 0 0 0 CAROLYN D MEADOWS 001.00 001.00 X 0 0 0 JOHN F MILIUS 001.00 X 0 0 0 BILL MILLER 001.00 X 0 0 0 OWEN BUZ MILLS 001.00 001.00 X 0 0 0 CLETA MITCHELL 001.00 001.00 X 0 0 0 GROVER G NORQUIST 001.00 X 0 0 0 OLIVER L NORTH 001.00 X 0 0 0 ROBERT NOSLER 001.00 X 0 0 0 JOHNNY NUGENT 001.00 X 0 0 0 TED NUGENT 001.00 X 0 0 0 LANCE OLSON 001.00 X 90000 0 0 TIMOTHY W PAWOL 001.00 X 0 0 0 PETER J PRINTZ 001.00 X 0 0 0 TODD J RATHNER 001.00 X 0 0 0 WAYNE ANTHONY ROSS 001.00 X 0 0 0 CARL T ROWAN JR 001.00 X 0 0 0 DON SABA 001.00 X 0 0 0 ROBERT E SANDERS 001.00 001.00 X 0 0 0 WILLIAM H SATTERFIELD 001.00 001.00 X 0 0 0 RONALD L SCHMEITS 001.00 001.00 X 0 0 0 TOM SELLECK 001.00 X 0 0 0 JOHN C SIGLER 001.00 001.00 X 0 0 0 LEROY SISCO 001.00 X 0 0 0 DWIGHT D VAN HORN 001.00 X 0 0 0 ROBERT L VIDEN JR 001.00 001.00 X 0 0 0 LINDA L WALKER 001.00 X 0 0 0 HOWARD J WALTER 001.00 X 0 0 0 JD WILLIAMS 001.00 X 0 0 0 ROBERT J WOS 001.00 X 0 0 0 DONALD E YOUNG 001.00 X 0 0 0 WAYNE LAPIERRE 058.00 002.00 X 833312 0 141555 CHRIS W COX 058.00 002.00 X 583991 0 81808 WILSON H PHILLIPS JR 052.00 005.00 X 515260 0 136332 KAYNE B ROBINSON 040.00 001.00 X 682166 0 58082 EDWARD J LAND JR 040.00 X 408050 0 50750 ROBERT K WEAVER 050.00 X 344143 0 57525 MICHAEL MARCELLIN 040.00 X 623593 0 50921 TYLER SCHROPP 052.00 X 488568 0 61091 MARY CORRIGAN 040.00 X 359742 0 24569 DAVID LEHMAN 050.00 001.00 X 327600 0 22274 JAMES BAKER 050.00 X 290163 0 13385 5846441 698292 63 false true false INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 MEMBERSHIP PROCESSING AND SOLICITOR 15877933 ACKERMAN MCQUEEN 1601 NW EXPRESSWAY STE 1100 OKLAHOMA CITY OK 73118 PUBLIC RELATIONS AND ADVERTISING 8564516 POSTMASTER 1735 N LYNN ST ARLINGTON VA 22209 POSTAGE SHIPPING 8056438 PALM COAST DATA 11 COMMERCE BLVD PALM COAST FL 32164 MEMBERSHIP PROCESSING 6757768 COMMUNICATIONS CORP OF AMERICA 13195 FREEDOM WAY BOSTON VA 22713 FUNDRAISING PRINTING AND MAILING 6660733 56 13518518 72910986 86429504 PROGRAM FEES 7534251 7534251 MEMBER DUES 107982954 107982954 115517205 600185 600185 14696957 14696957 1165916 1853023 -687107 -687107 -687107 8550340 7341780 1208560 1208560 1208560 528735 118894 409841 409841 21938836 7345413 14593423 12726890 1866533 ADVERTISING 541800 20199376 17724 20109007 72645 SUBSCRIPTIONS 541800 2918870 2918870 NRA CAFE SALES 722210 404114 404114 23522360 256290928 131180689 21975540 16705195 9000 9000 54000 54000 0 0 2970133 1477110 1334545 158478 0 34314125 24247195 8416399 1650531 8395776 5254664 2735003 406109 4620146 3150936 1245730 223480 2515215 1715375 678178 121662 0 4970424 4727987 242437 120700 120700 0 8502013 8502013 179378 179378 4223418 4223418 31129589 24618506 6511083 5031479 2730561 2300918 7076418 4017990 3058428 0 1847062 905035 942027 6488824 5118473 1370351 0 5990552 4725212 1265340 1230083 883034 347049 0 2481365 1844136 637229 970446 970446 MEMBER COMMUNICATIONS 49387404 40228498 9158906 PRINTING AND SHIPPING 23027780 23027780 GENERAL OPERATIONS PROGRAM SERVICES 18160341 18160341 ILA LEGISLATIVE PROGRAM SERVICES 17322006 17322006 13143401 7815357 2959399 2368645 254161078 197227060 27833111 29100907 X 8864786 10747947 3324463 2601438 50343338 51240665 3087653 3064403 12209596 11799972 2484598 3109155 66964331 32639658 35507183 34324673 26199333 29895485 2374284 7951222 5431147 5762576 149826381 160497536 71413466 78683405 25769095 30985830 38973890 31104089 8006174 8502822 144162625 149276146 X -25746844 -21588667 5377714 5097033 26032886 27713024 5663756 11221390 149826381 160497536 2129850 1651710 1776074 X false true X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 10738148 1554967 775895 442581 38863 12587566 9711011 1546181 -112646 378110 28288 10738148 8687890 808137 549205 304201 30020 9711011 6920616 1582051 750029 536900 27906 8687890 7675316 487022 -1205479 36243 6920616 1.00000 false true true 4902450 4902450 48865159 22004187 27224841 13196722 11927487 2197382 34324673 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DERIVATIVE INSTRUMENT MARKET VALUATION 6200802 OTHER MISCELLANEOUS LIABILITIES 1552020 ACCRUED SALES AND USE TAXES 750000 8502822 X 268863148 1651710 1776074 3427784 265435364 -9144436 -9144436 256290928 263305514 9198436 9198436 254107078 54000 54000 254161078 III 1a THE VALUE OF THE NRA FIREARMS MUSEUM COLLECTION 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 MUSEUM 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 CRAFTSMANSHIP. III 4 THE NATIONAL FIREARMS MUSEUM PROMOTES GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM DOT ORG FOR EXCITING CURRENT INFORMATION ON THE MUSEUM GALLERIES. 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 2009, 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, AND INTEREST ON ENDOWMENT GRANTS. XII 2d INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. XII 4b INCLUDES INTEREST ON ENDOWMENT GRANTS. Central America and the Caribbean INVESTMENT ACCOUNT 3688000 3688000 3688000 false false true false false X X X true ALLEGIANCE 11250 WAPLES MILL RD FAIRFAX VA 22030 PAID SOLICITOR false 18602297 480000 18122297 INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 PAID SOLICITOR false 11879037 7684766 4194271 MEMBER CONNECT 4805 PEARL RD CLEVELAND OH 44109 PAID SOLICITOR false 612966 337247 275719 31094300 8502013 22592287 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 528735 528735 118894 528735 528735 118894 118894 409841 true NATIONAL FNDN FOR WOMEN LEGI 910 16TH ST NW WASHINGTON DC 20006 521480785 501c3 9000 SCHOLARSHIPS 1 UNDERGRADUATE SCHOLARSHIPS 24 54000 I 2 NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS. X X X true true X X X X false true false false false false false false false WAYNE LAPIERRE 672385 129767 31160 98144 43411 974867 CHRIS W COX 475672 88841 19478 43806 38002 665799 WILSON H PHILLIPS JR 400397 89213 25650 109377 26955 651592 KAYNE B ROBINSON 486181 159448 36538 18500 39581 740248 EDWARD J LAND JR 356885 43343 7821 18500 32251 458800 ROBERT K WEAVER 293321 50000 822 18500 39025 401668 MICHAEL MARCELLIN 148757 455460 19376 18500 32421 674514 TYLER SCHROPP 361852 123454 3263 15000 46090 549659 MARY CORRIGAN 350598 9144 18500 6069 384311 DAVID LEHMAN 269808 20000 37792 18500 3774 349874 JAMES BAKER 267634 20000 2529 13385 303548 1a CHARTER TRAVEL WAS USED ON OCCASIONS INVOLVING MULTIPLE EVENTS WHEN REDUCED AIRLINE SCHEDULES PRECLUDED OTHER OPTIONS. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. I 1a CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSSUPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. I 1a CLUBS ARE USED FOR BUSINESS PURPOSES ONLY. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. I 4b THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 84,821 FOR CHRIX W COX WAS 26,951 AND FOR WILSON H PHILLIPS JR WAS 96,783, AS ACTUARIALLY CALCULATED UNDER ASC 715. THE NRA DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING FOR 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. II COLUMN Biii. OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, AUTO, AND LIFE BENEFITS. II COLUMN C INCLUDES THE EMPLOYER PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. II 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 112,357,309, Grants and allocations 0, Revenue 108,387,068 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. 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, NRA DID NOT OWE UBIT FOR THE 2012 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 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 ALL MAILED UPON REQUEST. 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. Form 990 Part VII Section B READER NOTE. 990 PART VII SECTION B 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 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 LEARN MORE ABOUT NRA MEMBERSHIP LEVELS AT NRA DOT ORG. Form 990 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 13518518 CASH VALUE NRA FOUNDATION INC o 4719902 CASH VALUE NRA FOUNDATION INC q 4211106 CASH VALUE NRA SPECIAL CONTRIBUTION FUND a 120000 CASH VALUE NRA SPECIAL CONTRIBUTION FUND q 1333361 CASH VALUE NRA CIVIL RIGHTS DEFENSE FUND c 52130 CASH VALUE V 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.