2013-09-17T02:32:38-00:00 2012-12-31 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2012-01-01 237367534 NRA SPECIAL CONTRIBUTION FUND NRAS 5754453615 PO BOX 700 RATON NM 87740 WILSON H PHILLIPS JR 7032671000 2013-09-16 true JAMES P SWEENEY 7033366400 2013-09-16 2012 2016-02-24 21:20:13Z WHITTINGTON CENTER WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 4863102 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 46 343 98470 -229 1344807 1115108 957829 1053091 -77051 542285 317873 674356 2543458 3384840 0 0 1531784 1438040 0 528376 2055261 1758698 3587045 3196738 -1043587 188102 16970765 17845135 8423325 9137811 8547440 8707324 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 2258898 1053091 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. NRA WHITTINGTON CENTER, WELCOMING ALL MEMBERS OF THE PUBLIC, COVERS 33,000 ACRES NEAR RATON, NEW MEXICO. THE GROUNDS ALSO INCLUDE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND BUD AND WILLA EYMAN RESEARCH LIBRARY. SPECIAL EVENTS INCLUDE WOMENS WILDERNESS ESCAPE, CLINICS, TOURNAMENTS, MATCHES, GUIDED AND UNGUIDED HUNTS, NATURE TRAIL RIDES, AND YOUTH ADVENTURE CAMP FOR OUTDOORS ENTHUSIASTS. NRA 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. 2258898 true true false false false false true false false 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 23 0 true 46 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 X NRA SPECIAL CONTRIBUTION FUND 5754453615 10 MILES SOUTH OF RATON NM 877400700 RONALD L SCHMEITS 001.00 001.00 X X 0 0 0 DAVID E BENNETT III 001.00 001.00 X X 0 0 0 THOMAS P ARVAS 001.00 001.00 X 0 0 0 M CAROL BAMBERY 001.00 001.00 X 0 0 0 CRAIG BODDINGTON 001.00 X X 0 0 0 ROBERT K BROWN 001.00 001.00 X 0 0 0 FRANK R BROWNELL III 001.00 001.00 X 0 0 0 J WILLIAM CARTER 001.00 001.00 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 JAMES W PORTER II 001.00 011.00 X 0 0 0 HAROLD W SCHROEDER 001.00 X 0 0 0 JOHN C SIGLER 001.00 001.00 X 0 0 0 JOHN H THOMPSON 001.00 X 0 0 0 ROBERT L VIDEN JR 001.00 001.00 X 0 0 0 KAYNE ROBINSON 001.00 040.00 X 0 682166 58082 WILSON H PHILLIPS JR 001.00 052.00 X 0 515260 136332 WAYNE ARMACOST 045.00 X 86009 0 35966 86009 1197426 230380 3 false true false ACUSPORT CORPORATION ONE HUNTER PLACE BELLEFONTAINE OH 43311 PRODUCTS AND SUPPLIES 272491 MICHAEL JONES CONSULTING 3023 S UNIVERSITY DR FORT WORTH TX 76109 PUBLIC RELATIONS, PRODUCTION 184484 2 1115108 123218 1115108 PROGRAM FEES 813000 1053091 1053091 1053091 169460 169460 22010 22010 22010 22010 1344532 971707 372825 372825 372825 631207 506555 124652 26182 98470 MINERAL RIGHTS, NET 212000 454000 454000 TIMBER AND OTHER MISC SALES 813000 73694 73694 527694 3384840 1079273 98470 1091989 0 0 0 0 121975 95140 15857 10978 0 879451 681940 110012 87499 227039 177411 28241 21387 127055 99282 15804 11969 82520 64482 10265 7773 0 970 898 36 36 12000 12000 0 0 0 290701 6524 13063 271114 53091 24146 28945 19222 9105 9320 797 0 51770 47936 1917 1917 37646 11656 25589 401 0 0 124268 115062 4603 4603 0 354589 316299 30327 7963 69557 59643 5127 4787 RANCH AND RANGE PROGRAM SUPPLIES 346486 305426 36965 4095 EQUIPMENT AND EQUIPMENT MAINTENANCE 196328 151685 7548 37095 WHITTINGTON CENTER UTILITIES 99471 92103 3684 3684 POSTAGE AND SHIPPING 55915 160 3477 52278 46684 46684 3196738 2258898 409464 528376 X 2445262 2882749 46876 8435 958183 1140509 321647 344217 1467 4713 15617365 6065566 9785106 9551799 2890121 3349017 522103 563696 16970765 17845135 843009 1544234 88859 156561 93953 76736 7397504 7360280 8423325 9137811 X 7811296 7865063 626060 732177 110084 110084 8547440 8707324 16970765 17845135 188102 -28217 X false true X true X 1893339 2255535 1559104 1344807 1115108 8167893 1893339 2255535 1559104 1344807 1115108 8167893 456791 7711102 119320 682027 462850 131582 169460 1565239 569991 154098 188566 244377 527694 1684726 11417858 4978553 0.67540 0.69020 X 0.00000 0.00000 Part II Line 10 EXPLANATION OF 2012 OTHER INCOME OF 527,694. THIS INCLUDES 454,000 MINERAL RIGHTS PLUS 73,694 OTHER SPECIAL ORDER SALES. Part II Line 10 EXPLANATION OF 2012 OTHER INCOME OF 527,694. THIS INCLUDES 454,000 MINERAL RIGHTS PLUS 73,694 OTHER SPECIAL ORDER SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2491170 2491170 6759519 2014073 4746418 1519594 896461 623133 4715013 3276482 1559009 132069 132069 9551799 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ANNUITIES PAYABLE 721207 PAYABLE TO NRA ON RATON LAND 6639073 7360280 X 3863177 -28218 -28218 3891395 -506555 -506555 3384840 3703293 506555 506555 3196738 3196738 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. 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 2009. XI 4b COST OF PROMOTIONAL ITEMS. XII 2d COST OF PROMOTIONAL ITEMS. false true false false false false false false false KAYNE ROBINSON 486191 159448 36538 18500 39581 740258 WILSON H PHILLIPS JR 400397 89213 25650 109377 26955 651592 I 4b THE 457F ADDITIONAL SERVICE COST INCLUDED IN DEFERRED COMPENSATION 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 457 PLAN IS ALSO DESIGNED TO SUPPLEMENT THE CURRENT DEFINED BENEFIT PLAN WHERE CURRENT BENEFIT LAW CAUSES LOW REPLACEMENT RATIOS FOR SOME PARTICIPANTS. I 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. 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 ALL NRA AFFILIATES TAKE A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. X MUSEUM DISPLAYS 1 30000 SALES OF COMPARABLE ITEMS X PROGRAM SUPPLIES 17 93218 SALES OF COMPARABLE ITEMS 1 false true true I 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 MAILED UPON REQUEST. 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. Form 990 Part X Line 25 NRA SPECIAL CONTRIBUTION FUND DOES BUSINESS AS THE NRA 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. NATIONAL RIFLE ASSOCIATION OF AMERICA 11250 WAPLES MILL RD FAIRFAX VA 22030 530116130 MEMBERSHIP NY 501c4 N/A false THE NRA FOUNDATION INC 11250 WAPLES MILL RD FAIRFAX VA 22030 521710886 CHARITABLE DC 501c3 LINE 7 NRA false NRA CIVIL RIGHTS DEFENSE FUND 11250 WAPLES MILL RD FAIRFAX VA 22030 521136665 CHARITABLE NY 501c3 LINE 7 NRA false NRA FREEDOM ACTION FOUNDATION 11250 WAPLES MILL RD FAIRFAX VA 22030 261277941 CHARITABLE VA 501c3 LINE 7 NRA false false false true false false false false false false false false false false false false true false true false NATIONAL RIFLE ASSOCIATION OF AMERICA p 1333361 CASH VALUE NATIONAL RIFLE ASSOCIATION OF AMERICA r 120000 CASH VALUE