2011-09-25T18:42:56-00:00 2010-12-31 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2010-01-01 237367534 NRA SPECIAL CONTRIBUTION FUND NRAS 5754453615 PO BOX 700 RATON NM 87740 WILSON H PHILLIPS JR 2011-09-26 true JAMES P SWEENEY 7033366400 2011-09-26 2010 2016-03-07 17:11:31Z WHITTINGTON CENTER WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 6031126 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. NRA SPECIAL CONTRIBUTION FUND PROVIDES EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP AND WILDLIFE CONSERVATION THROUGH NRA WHITTINGTON CENTER NEAR RATON, NEW MEXICO. 14 13 53 527 19230 -4367 2255535 1559104 858577 1013634 680627 462850 228147 252976 4022886 3288564 0 0 1408382 1497544 0 654500 1981760 2040852 3390142 3538396 632744 -249832 17349354 16987582 7706407 7564857 9642947 9422725 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 2394624 1166991 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 FORMER NRA PRESIDENT. NRA WHITTINGTON CENTER, WELCOMING ALL MEMBERS OF THE PUBLIC, COVERS 33,000 ACRES NEAR RATON, NEW MEXICO AND ALSO INCLUDES THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND THE 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. TOTAL WHITTINGTON CENTER VISITORSHIP IN 2010 EXCEEDED 116,000 GUESTS. PLEASE VISIT WWW.NRAWC.ORG FOR EXCITING INFORMATION INCLUDING HUNT SCHEDULES. 2394624 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 false true false true 69 0 true 53 true true true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X NRA SPECIAL CONTRIBUTION FUND 5754453615 10 MILES SOUTH OF RATON NM 877400700 X RONALD L SCHMEITS 001.00 X X 0 0 0 DAVID E BENNETT III 001.00 X X 0 0 0 KAYNE ROBINSON 001.00 X 0 1027217 45056 WILSON H PHILLIPS JR 001.00 X 0 519338 124168 THOMAS P ARVAS 001.00 X 0 0 0 CRAIG BODDINGTON 001.00 X 0 0 0 ROBERT K BROWN 001.00 X 0 0 0 FRANK R BROWNELL III 001.00 X 0 0 0 J WILLIAM CARTER 001.00 X 0 0 0 JOHN L CUSHMAN 001.00 X 0 0 0 WILLIAM H DAILEY 001.00 X 0 0 0 JAMES W PORTER II 001.00 X 0 0 0 HAROLD W SCHROEDER 001.00 X 0 0 0 JOHN C SIGLER 001.00 X 0 0 0 JOHN H THOMPSON 001.00 X 0 0 0 ROBERT L VIDEN JR 001.00 X 0 0 0 WAYNE ARMACOST 040.00 X 86840 0 33957 86840 1546555 203181 3 false true false 1559104 129315 1559104 PROGRAM FEES 813000 1013634 1013634 1013634 112150 112150 2899501 1017 2549818 349683 1017 350700 350700 257154 192744 64410 45180 19230 MINERAL RIGHTS, NET 212000 99619 99619 OTHER 813000 88947 88947 188566 3288564 1058814 19230 651416 0 0 0 0 120797 94222 14857 11718 0 935226 712269 144009 78948 210725 164366 27394 18965 141571 110424 18405 12742 89225 69596 11599 8030 0 12289 272 12006 11 13050 13050 0 0 0 329472 11930 24096 293446 135140 102965 32175 19996 4959 14246 791 0 84731 73749 4369 6613 58458 15648 42125 685 0 0 125891 116565 4663 4663 0 331971 302561 23471 5939 65257 57218 5071 2968 EQUIPMENT AND EQUIPMENT MAINTENANCE 282842 232405 18947 31490 RANCH AND RANGE PROGRAM SUPPLIES 283137 211637 48321 23179 WHITTINGTON CENTER UTILITIES 120832 111882 4475 4475 POSTAGE AND SHIPPING 155672 1956 3879 149837 LAND LEASES 22114 22114 0 3538396 2394624 489272 654500 3749661 3045901 50165 28405 429766 260657 240596 257910 2070 13756 15328119 5374548 9979660 9953571 2525834 2918224 371602 509158 17349354 16987582 541980 502765 28425 71100 125435 110186 7010567 6880806 7706407 7564857 X 9210273 8948822 432674 473903 9642947 9422725 17349354 16987582 X -249832 29610 X false true true X X X X X false false false NATIONAL RIFLE ASSOCIATION OF AMERICA 530116130 501c4 true true true 0 1 0.00000 0.00000 0.00000 Part I Line 11h AMOUNT OF SUPPORT FROM SUBSIDIARY UP TO PARENT IS STATED ON SCHEDULE AT ZERO BECAUSE SCHEDULE R TRANSACTIONS BETWEEN THE CONTROLLED ENTITY AND CONTROLLING ENTITY ARE NOT SUPPORT AS DEFINED FOR THE PURPOSES OF SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2491170 2491170 6643583 1734425 4909158 1519594 835873 683721 4475558 2804250 1671308 198214 198214 9953571 NOTE PAYABLE TO NRA 3000000 INTEREST PAYABLE TO NRA 3639073 ANNUITIES PAYABLE 241733 6880806 3288564 3538396 -249832 29610 29610 -220222 3510918 29610 29610 3481308 -192744 -192744 3288564 3731140 192744 192744 3538396 3538396 III 4 THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND THE BUD AND WILLA EYMAN RESEARCH LIBRARY DISPLAY GIFTS AND OTHER ITEMS ON LOAN FROM NATIONAL FIREARMS MUSEUM. 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. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. XII 4b COST OF PROMOTIONAL ITEMS. XIII 2d COST OF PROMOTIONAL ITEMS. X true true X X X X false true false false false false false false false KAYNE ROBINSON 418893 88595 519729 18130 33838 1079185 175170 WILSON H PHILLIPS JR 401384 92156 25798 103460 26747 649545 I 1a CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSS-UPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. I 4b THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WILSON H. PHILLIPS JR. WAS 85,330. OTHER REPORTABLE COMPENSATION FOR KAYNE ROBINSON INCLUDES VESTING AND ONE-TIME DISTRIBUTION OF DEFERRED COMPENSATION AS REQUIRED BY REGULATIONS. 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 READER NOTE TOTAL COMPENSATION IN SCHEDULE J PART II COLUMN E SHOULD NOT BE EXPECTED TO TIE TO 990 PART VII COMPENSATION TOTALS PER EMPLOYEE, DUE TO DIFFERENT DEFINITIONS AND EXCLUSIONS ON 990 MAIN FORM COMPARED TO 990 SCHEDULE J. II COLUMN E READER NOTE TOTAL COMPENSATION IN SCHEDULE J PART II COLUMN E SHOULD NOT BE EXPECTED TO TIE TO 990 PART VII COMPENSATION TOTALS PER EMPLOYEE DUE TO DIFFERENT DEFINITIONS AND EXCLUSIONS. II COLUMN Biii OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, AUTO AND LIFE BENEFITS. IN ADDITION, AS NOTED ABOVE, FOR KAYNE ROBINSON IT INCLUDES VESTING AND ONE-TIME DISTRIBUTION OF DEFERRED COMPENSATION AS REQUIRED BY REGULATIONS. II COLUMN C INCLUDES THE EMPLOYER-PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. X CENTER EQUIPMENT AND SUPPLIES 28 129315 SALES OF COMPARABLE ITEMS 4 false true false Form 990 Part VI 11a FORM 990 IS REVIEWED BY THE SPECIAL CONTRIBUTION FUND BOARD OF TRUSTEES AND EXTERNAL AUDITING FIRM BEFORE IT IS FILED WITH THE IRS. Form 990 Part VI 12c ANNUAL FILINGS BY ALL BOARD MEMBERS ARE REVIEWED BY THE NRA AUDIT COMMITTEE. Form 990 Part VI 15 COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO FULL BOARD. Form 990 Part VI 19 GOVERNING DOCUMENTS AND AUDITED ANNUAL FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE MAILED UPON REQUEST. NRA AND ITS AFFILIATE NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. Form 990 Part VII OFFICERS AND TRUSTEES OF NRA SPECIAL CONTRIBUTION FUND ALSO SPEND TIME SERVING THE NATIONAL RIFLE ASSOCIATION OF AMERICA, WHICH IS NRA SPECIAL CONTRIBUTION FUNDS CONTROLLING ENTITY, AS DISCLOSED IN THE FOLLOWING LIST. RON SCHMEITS IS AN OFFICER OF THE NRA AND SPENDS 1 ADDITIONAL HOUR PER WEEK. JIM PORTER IS AN OFFICER OF THE NRA AND SPENDS 1 ADDITIONAL HOUR PER WEEK. KAYNE ROBINSON IS AN OFFICER OF THE NRA AND SPENDS 40 HOURS PER WEEK. WILSON H. PHILLIPS JR. IS AN OFFICER OF THE NRA AND SPENDS 52 HOURS PER WEEK. THOMAS ARVAS, DAVID BENNETT, ROBERT BROWN, BILL CARTER, JOHN CUSHMAN, BILL DAILEY, HAROLD SCHROEDER, AND JOHN SIGLER ARE MEMBERS OF THE NRA BOARD OF DIRECTORS AND EACH SPEND 1 ADDITIONAL HOUR PER WEEK. Form 990 Part I 7a,7b READER NOTE REGARDING UNRELATED BUSINESS INCOME FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS REVENUE ON LINE 7B. THE NET IS LESS THAN ZERO BECAUSE RELATED EXPENSES EXCEEDED REVENUE IN 2010. Form 990 Part XI 5 RECONCILIATION ITEM IS NET UNREALIZED GAIN ON INVESTMENTS. 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