2011-09-27T12:20:11-00:00 2010-12-31 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 22184 990 2010-01-01 530116130 NATIONAL RIFLE ASSOCIATION OF AMERICA NATI 7032671000 11250 WAPLES MILL ROAD FAIRFAX VA 220307400 WILSON H PHILLIPS JR 2011-09-26 true JAMES P SWEENEY 7033366400 2011-09-26 2010 2016-03-07 17:11:31Z WILSON H PHILLIPS JR 11250 WAPLES MILL RD FAIRFAX VA 22030 253051952 false X www.nra.org X 1905 VA 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. 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 72 781 125000 22545060 -480264 190620182 71145801 5753381 107083801 -131048 3460273 41301989 46121404 237544504 227811279 312500 219500 0 51967645 51666650 7116019 7989955 33912021 176964817 183658170 236360981 243534275 1183523 -15722996 160315364 163781200 122740032 139630906 37575332 24150294 X TO PROTECT AND DEFEND THE U.S. CONSTITUTION. false false 38859989 39500 18297536 EDUCATIONAL, COMPETITIVE, COMMUNITY SERVICE AND TRAINING PROGRAMS NRA PROVIDES A BROAD SPECTRUM OF HIGH QUALITY SERVICES TO TRAIN, INFORM AND INSTRUCT THE MEMBERSHIP AND GENERAL PUBLIC OF 80 MILLION GUNOWNERS WITH REGARD TO THEIR INALIENABLE SECOND AMENDMENT RIGHTS. NRA CONTINUES TO BE THE PREMIER LEADER IN FIREARMS EDUCATION AND SAFETY. NRA OUTREACH FOR YOUTH IN THE HUNTING AND SHOOTING SPORTS ALSO INCLUDES YOUTH SCHOLARSHIPS AND SHOOTING CAMPS TO BUILD AND FOSTER THE NEXT GENERATIONS IN AMERICA. VISIT NRA.ORG AND NRANEWS.COM FOR MORE INFORMATION, AND PARTICIPATE IN NRA SOCIAL NETWORKING THROUGH FACEBOOK, TWITTER AND YOUTUBE. 36029923 22428263 NRA PUBLICATIONS THE PRIMARY MISSION IS TO PROVIDE MEMBERS WITH MONTHLY PRINT AND DIGITAL MAGAZINES CONTAINING THE MOST AUTHORITATIVE ARTICLES ON FIREARMS, HUNTING, LEGISLATIVE AND LEGAL ACTION FROM RECOGNIZED LEADERS. ALL NRA MEDIA VEHICLES SERVE TO EDUCATE AND INFORM ON NRAS PURPOSES AND OBJECTIVES. FOR ACCESS TO NRAS EXPANDED MEDIA PRESENCE AND OFFICIAL JOURNALS, VISIT NRAPUBLICATIONS.ORG. 21288446 180000 LEGISLATIVE ACTION AS THE FOREMOST PROTECTOR AND DEFENDER OF THE U.S. CONSTITUTION, NRA 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.ORG FOR THE LATEST UPDATES. 88852887 100990554 185031245 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 true false false false false false false false true true true false true 872 0 true 781 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 VA UT PA OK NY KY DC CA AL X NATIONAL RIFLE ASSOCIATION OF AMERI 7032671000 11250 WAPLES MILL ROAD FAIRFAX VA 220307400 X WAYNE LAPIERRE 057.00 X 835469 0 125615 CHRIS W COX 057.00 X 588412 0 70796 WILSON H PHILLIPS JR 052.00 X 519338 0 124168 KAYNE B ROBINSON 050.00 X 1027217 0 45056 EDWARD J LAND JR 050.00 X 412527 0 45832 RONALD L SCHMEITS 020.00 X X 0 0 0 DAVID A KEENE 020.00 X X 0 0 0 JAMES W PORTER II 020.00 X X 0 0 0 TYLER SCHROPP 052.00 X 442476 0 54463 MARY CORRIGAN 040.00 X 329168 0 30373 JOSEPH GRAHAM 040.00 X 352474 0 40832 MICHAEL MARCELLIN 040.00 X 345102 0 49348 ROBERT MARCARIO 040.00 X 250757 0 44773 JOE M ALLBAUGH 001.00 X 0 0 0 WILLIAM H ALLEN 001.00 X 0 0 0 THOMAS P ARVAS 001.00 X 0 0 0 SCOTT L BACH 001.00 X 0 0 0 WILLIAM A BACHENBERG 001.00 X 0 0 0 FE BACHHUBER JR 001.00 X 0 0 0 M CAROL BAMBERRY 001.00 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 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 X 0 0 0 PETE BROWNELL 001.00 X 0 0 0 JOHN P BURTT 001.00 X 0 0 0 DAVID BUTZ 001.00 X 151033 0 0 J WILLIAM CARTER 001.00 X 0 0 0 RICHARD CHILDRESS 001.00 X 0 0 0 PATRICIA A CLARK 001.00 X 0 0 0 ALLAN D CORS 001.00 X 0 0 0 CHARLES L COTTON 001.00 X 0 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 X 0 0 0 WILLIAM H DAILEY 001.00 X 0 0 0 JOSEPH P DEBERGALIS JR 001.00 X 0 0 0 DONN C DIBIASIO 001.00 X 0 0 0 MANUEL FERNANDEZ 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 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 190000 0 0 GRAHAM HILL 001.00 X 0 0 0 STEVE HORNADY 001.00 X 0 0 0 SUSAN HOWARD 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 X 0 0 0 D CYNTHIA JULIEN 001.00 X 0 0 0 TOM KING 001.00 X 0 0 0 HERBERT A LANFORD JR 001.00 X 0 0 0 KARL A MALONE 001.00 X 0 0 0 CAROLYN D MEADOWS 001.00 X 0 0 0 JOHN F MILIUS 001.00 X 0 0 0 BILL MILLER 001.00 X 0 0 0 OWEN P MILLS 001.00 X 0 0 0 CLETA MITCHELL 001.00 X 0 0 0 GROVER G NORQUIST 001.00 X 0 0 0 OLIVER L NORTH 001.00 X 0 0 0 JOHNNY NUGENT 001.00 X 0 0 0 TED NUGENT 001.00 X 0 0 0 LANCE OLSEN 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 X 0 0 0 STEVEN C SCHREINER 001.00 X 0 0 0 HAROLD W SCHROEDER 001.00 X 0 0 0 TOM SELLECK 001.00 X 0 0 0 JOHN C SIGLER 001.00 X 0 0 0 DWIGHT D VAN HORN 001.00 X 0 0 0 ROBERT L VIDEN JR 001.00 X 0 0 0 HOWARD J WALTER 001.00 X 0 0 0 JD WILLIAMS 001.00 X 0 0 0 DENNIS L WILLING 001.00 X 0 0 0 ROBERT J WOS 001.00 X 0 0 0 DONALD E YOUNG 001.00 X 0 0 0 5579153 631256 56 false true false INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 MEMBERSHIP PROC SOLICITOR 12397032 PALM COAST DATA 11 COMMERCE BLVD PALM COAST FL 32164 MEMBERSHIP PROCESSING 9978184 VALTIM PO BOX 114 FOREST VA 24551 FULFILLMENT CENTER 9814106 PM CONSULTING 12100 WILSHIRE BLVD LOS ANGELES CA 90025 CONSULTING 8705456 POSTMASTER 1735 N LYNN ST ARLINGTON VA 22209 POSTAGE SHIPPING 8408585 29 12573541 58572260 71145801 PROGRAM FEES 6552336 6552336 MEMBER DUES 100531465 100531465 107083801 852154 852154 11303074 11303074 1536497 1543676 -7179 -7179 -7179 19870269 17262150 2608119 2608119 2608119 429695 236738 192957 192957 17943309 6198109 11745200 10067029 1678171 ADVERTISING 541800 20922249 4765 20866889 50595 SUBSCRIPTIONS 541800 1506014 1506014 NRA CAFE SALES 722210 459089 459089 22887352 227811279 118661609 22545060 15458809 189000 189000 30500 30500 0 0 4168553 2196138 1708567 263848 0 33141573 23315768 7421684 2404121 7284170 4555464 2206761 521945 4524889 3170017 1030643 324229 2547465 1784685 580242 182538 0 3582244 3120380 461864 117200 117200 0 7989955 7989955 219167 219167 4665094 4665094 28506230 20315496 8190734 4136496 2125967 2010529 5894109 3486954 2407155 0 1952024 992051 959973 6085855 4733186 1352669 0 5338324 4225714 1112610 1369546 976749 392797 0 2508907 1772561 736346 1014514 1014514 MEMBER COMMUNICATIONS 57011926 45243773 11768153 PRINTING AND SHIPPING 23975743 23975743 PROGRAM SERVICES 16696651 16696651 ADDITIONAL INSTITUTE FOR LEGISLATIVE ACTION 9943784 7486001 1236714 1221069 FULFILLMENT MATERIAL 6464184 5814882 116695 532607 4176172 3143957 519393 512822 243534275 185031245 24591009 33912021 18396784 9373624 2528075 3244548 49767997 52606967 3133320 3111070 10888636 13178944 2167086 2739275 64949941 28228772 36186545 36721169 29042690 33133504 3341890 4602761 4862341 5069338 160315364 163781200 59109001 59163137 28119095 28336891 29340012 45335166 6171924 6795712 122740032 139630906 X 11164773 -6423671 3207708 6253866 23202851 24320099 37575332 24150294 160315364 163781200 X -15722996 2297958 X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 8687890 808137 549205 304201 30020 9711011 6920616 1582051 750029 536900 27906 8687890 7675316 487022 -1205479 36243 6920616 1.00000 false true true 4902450 4902450 47869332 24400367 28828275 12178159 5574944 2990444 36721169 1000000 DERIVATIVE INSTRUMENT MARKET VALUATION 5051972 OTHER MISCELLANEOUS LIABILITIES 743740 6795712 227811279 243534275 -15722996 1005312 1292646 2297958 -13425038 237358520 1005312 830644 1835956 235522564 -7711285 -7711285 227811279 250783558 7279783 7279783 243503775 30500 30500 243534275 III 1a FINANCIAL STATEMENT NOTE 1 THE VALUE OF THE NRAS FIREARMS MUSEUM COLLECTION HAS BEEN EXCLUDED FROM THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. ONLY PURCHASES OF FIREARMS AND OTHER OBJECTS, AND NOT DONATIONS, ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. FIREARMS AND OTHER OBJECTS THAT HAVE BEEN ACCESSIONED IN THE NRA MUSEUM ARE NOT INTENDED FOR SALE OR EXCHANGE. III 4 THE NATIONAL FIREARMS MUSEUM PROMOTES GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM.ORG FOR EXCITING INFORMATION. V 4 NRA ENDOWMENT FUNDS BENEFIT NRA INSTITUTE FOR LEGISLATIVE ACTION, NATIONAL CHAMPIONSHIPS, MARKSMANSHIP, AND LAW ENFORCEMENT. X 2 MANAGEMENT EVALUATED THE NRAS 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. WITH FEW EXCEPTIONS, THE NRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. XI 8 INCLUDES AGENCY TRANSACTIONS, UNREALIZED GAIN ON DERIVATIVE INSTRUMENT, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. XII 2d INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT XII 4b INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND INTEREST ON ENDOWMENT GRANTS. XIII 2d INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. XIII 4b INCLUDES INTEREST ON ENDOWMENT GRANTS. Central America and the Caribbean INVESTMENTS 4000000 Central America and the Caribbean PROGRAM SERVICES LAW ENFORCE TRAINING 25000 4025000 4025000 false false false true false false X X X true INFOCISION PAID SOLICITOR false 12739255 7687860 5051395 STRATEGIC FUNDRAISING PAID SOLICITOR false 450077 302095 147982 13189332 7989955 5199377 KY NY PA UT VA ILA CHARLOTTE 429695 429695 236738 429695 429695 236738 236738 192957 true LAW ENFORCEMENT ALLIANCE 7700 LEESBURG OIKE FALLS CHURCH VA 22043 541798397 501c4 180000 LAW ENFORCEMENT NATIONAL FDN FOR WOMEN LEGISLATORS 910 16TH ST NW WASHINGTON DC 20006 521480785 501c3 9000 SCHOLARSHIPS 1 1 UNDERGRADUATE SCHOLARSHIPS 19 30500 I 2 NRA-ILA PROVIDES GRANT SUPPORT TO LEAA EDUCATION AND TRAINING INITIATIVES, AND 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 674117 132008 29344 92913 41918 970300 CHRIS W COX 478033 91560 18819 41891 35825 666128 WILSON H PHILLIPS JR 401384 92156 25798 103460 26747 649545 KAYNE B ROBINSON 418893 88595 519729 18130 33838 1079185 175170 EDWARD J LAND JR 358117 44819 9591 18130 31705 462362 TYLER SCHROPP 359289 75000 8187 14700 45120 502296 MARY CORRIGAN 324416 4752 28868 5961 363997 JOSEPH GRAHAM 229116 100000 23358 18130 26135 396739 MICHAEL MARCELLIN 149680 176546 18876 18130 33628 396860 ROBERT MARCARIO 218290 29242 3225 14011 34064 298832 DAVID BUTZ 151033 151033 MARION P HAMMER 140000 50000 190000 I 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 GROSS-UPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. I 1a CLUBS, SUCH AS SAFARI CLUB AND LUNCHEON CLUB, ARE USED FOR BUSINESS PURPOSES. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. I 4b THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 74,783, FOR CHRIS W. COX 23,761, FOR WILSON H. PHILLIPS JR. 85,330, AND FOR MARY CORRIGAN 10,738. 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 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, 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. MARION HAMMER DIRECTOR 190000 CONSULTING false DAVID BUTZ DIRECTOR 151033 CONSULTING false Form 990 Part I 7 READER NOTE THE 990 COVER PAGE SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NEGATIVE UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B BECAUSE RELATED EXPENSES EXCEEDED REVENUE IN THE YEAR 2010 FOR UNRELATED BUSINESS ACTIVITIES. Form 990 Part VI 6 NRA IS A MEMBERSHIP ASSOCIATION. Form 990 Part VI 7a NRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. Form 990 Part VI 7b CERTAIN BOARD DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL PER BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW. Form 990 Part VI 11a 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 19 NRA BYLAWS AND CONSOLIDATED ANNUAL FINANCIAL STATEMENTS ARE MAILED UPON REQUEST. NRA DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. Form 990 Part VI 12c ANNUAL FILINGS BY ALL BOARD MEMBERS ARE REVIEWED BY THE NRA AUDIT COMMITTEE. Form 990 Part VI 15a,15b COMPENSATION IS REVIEWED BY BOARD COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION AND BENEFITS CONSULTING FIRM INCLUDING BENCHMARKING AND INDUSTRY BEST PRACTICES. Form 990 Part VII OFFICERS OF THE NRA ALSO SPEND TIME SERVING ON BOARDS OF THE NRA CHARITABLE AFFILIATES AS DISCLOSED IN THE FOLLOWING LIST NRA PRESIDENT RON SCHMEITS SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION AND NRA SPECIAL CONTRIBUTION FUND. NRA 1ST VICE PRESIDENT JIM PORTER SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION, NRA SPECIAL CONTRIBUTION FUND, AND NRA CIVIL RIGHTS DEFENSE FUND. WAYNE LAPIERRE SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION. CHRIS W. COX SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FREEDOM ACTION FOUNDATION. WILSON H. PHILLIPS JR. SPENDS 1 ADDITIONAL HOUR PER WEEK ON EACH OF NRA FOUNDATION, NRA SPECIAL CONTRIBUTION FUND, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION. KAYNE ROBINSON SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA SPECIAL CONTRIBUTION FUND. Form 990 Part VII OTHER MEMBERS OF THE NRA BOARD ALSO SPEND TIME ON BOARDS OF CHARITABLE AFFILIATES AS FOLLOWS, AT APPROXIMATELY 1 ADDITIONAL HOUR PER WEEK PER ENTITY JOE ALLBAUGH ON NRA FOUNDATION THOMAS ARVAS ON NRA SPECIAL CONTRIBUTION FUND BILL BACHENBERG ON NRA FOUNDATION CAROL BAMBERY ON NRA CIVIL RIGHTS DEFENSE FUND DAVID BENNETT ON NRA SPECIAL CONTRIBUTION FUND BILL CARTER ON NRA SPECIAL CONTRIBUTION FUND ALLAN CORS ON NRA FOUNDATION CHARLES COTTON ON NRA CIVIL RIGHTS DEFENSE FUND BOB COTTROL ON NRA CIVIL RIGHTS DEFENSE FUND JOHN CUSHMAN ON NRA SPECIAL CONTRIBUTION FUND BILL DAILEY ON NRA SPECIAL CONTRIBUTION FUND AND NRA CIVIL RIGHTS DEFENSE FUND SANDY FROMAN ON NRA FOUNDATION BUZ MILLS ON NRA FOUNDATION CLETA MITCHELL ON NRA FREEDOM ACTION FOUNDATION BOB SANDERS ON NRA CIVIL RIGHTS DEFENSE FUND JOHN SIGLER ON NRA SPECIAL CONTRIBUTION FUND AND NRA FOUNDATION Form 990 Part VII CONTINUED FROM ABOVE BOB VIDEN ON NRA SPECIAL CONTRIBUTION FUND HAROLD VOLKMER ON NRA CIVIL RIGHTS DEFENSE FUND. Form 990 Part VII READER NOTE 990 PART VII SECTION B TOTAL COMPENSATION TO INDEPENDENT CONTRACTOR INFOCISION SHOULD NOT BE EXPECTED TO TIE TO SCHEDULE G DISCLOSURE OF COMPENSATION TO INFOCISION AS A PAID FUND RAISING SOLICITOR, BECAUSE 990 PART VII SECTION B REPORTS TOTAL COMPENSATION FOR ALL WORK INCLUDING BOTH MEMBERSHIP PROCESSING AND SOLICITATION OF CONTRIBUTIONS, WHEREAS SCHEDULE G DISCLOSES VENDOR COMPENSATION SPECIFICALLY FOR SOLICITATION OF CONTRIBUTIONS. 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. Form 990 Part III 4e OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP SERVICES, PUBLIC AFFAIRS, ANNUAL MEETING AND MEMBERS EXHIBIT HALL, EXECUTIVE, ADVANCEMENT, AND ADMIN PROGRAM EXPENSES. Form 990 Part XI 5 RECONCILIATION INCLUDES ADJUSTMENT FOR AGENCY TRANSACTIONS, UNREALIZED GAINSLOSSES ON INVESTMENTS AND DERIVATIVE INSTRUMENT, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. 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 11-TYPE I NRA true NRA CIVIL RIGHTS DEFENSE FUND 11250 WAPLES MILL RD FAIRFAX VA 22030 521136665 CHARITABLE VA 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 true false true false false NRA FOUNDATION INC c 12573541 ACTUAL COST NRA FOUNDATION INC n 4126180 ACTUAL COST NRA FOUNDATION INC p 5066935 ACTUAL COST NRA SPECIAL CONTRIBUTION FUND a 120000 ACTUAL COST NRA SPECIAL CONTRIBUTION FUND p 328252 ACTUAL COST NRA CIVIL RIGHTS DEFENSE FUND p 59825 ACTUAL COST