Return of Or anization Exem t From Income Tax g p - Foundation ...

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Schedule D (Form 990) 2010 Page 4 Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 23,362,102 2 Total expenses (Form 990, Part IX, column (A), line 25) 2 26,539,658 3 Excess or (deficit) for the year Subtract line 2 from line 1 3 -3,177,556 4 Net unrealized gains (losses) on investments 4 4,029,319 5 Donated services and use of facilities 5 6 Investment expenses 6 7 Prior period adjustments 7 8 Other (Describe in Part XIV) 8 9 Total adjustments (net) Add lines 4 - 8 9 4,029,319 10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 851,763 Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return 1 Total revenue, gains, and other support per audited financial statements . 1 27,237,927 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains on investments . 2a 4,029,319 b Donated services and use of facilities . 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIV) 2d e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 4,029,319 3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 23,208,608 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 127,743 b Other (Describe in Part XIV) 4b 25,751 c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . c 53,494 5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . 5 23,362,102 Reconciliation of Ex p enses p er Audited Financial Statements With 'Ex p ense s p er Return 1 Total expenses and losses per audited financial statements 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities . 2a b Prior year adjustments 2b c Other losses . . . . . . . . . . . . . . . 2c d Other (Describe in Part XIV) 2d e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e 26,386,164 3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 26,386,164 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a 127,743 b Other (Describe in Part XIV) 4b 25,751 c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . c 53,494 5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . 5 26,539,658 Su pp lemental Information Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any additional information Identifier Return Reference Explanation III 4 The NRA Foundation maintains a collection of firearms and firearms accessories housed within the National Firearms Museum where they promote appreciation, understanding, and participation in gun collecting and the preservation of the heritage of firearms through collection, conservation, exhibition and research V 4 Grants are made from endowment funds in support of firearmrelated public interest activities of a variety of constituencies throughout the United States including youth, women, men, individuals with physical disabilities, gun collectors, law enforcement officers, hunters, and competitive shooters X 2 Management evaluated the Foundations tax positions and concluded that the Foundation 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 Foundation 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 look-back period XII 4b Net increase in cash surrender value of life insurance 4,991, write off of uncollectible receivables 20,760 XIII 4b Net increase in cash surrender value of life insurance 4,991, write off of uncollectible receivables 20,760 Schedule D (Form 990) 2010
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493270004111 SCHEDULEG Supplemental Information Regarding (Form 990 or 990-EZ) Fundraising or Gaming Activities 2010 OMB No 1545-0047 Complete if the organization answered " Yes" to Form 990, Part IV , lines 17 , 18, or 19, Department of the Treasury or if the organization entered more than $15,000 on Form 990-EZ, line 6a. O p e n to Public Internal Revenue Service Attach to Form 990 or Fonn 990 - EZ. lik' See separate instructions. Ins pe ction Name of the organization NRA FOUNDATION INC Employer identification number 52-1710886 Fundraising Activities . Complete if the organization answered "Yes" to Form 990, Part IV, line 17. 1 Indicate whether the organization raised funds through any of the following activities Check all that apply a F Mail solicitations e F Solicitation of non-government grants b F Internet and e-mail solicitations f F Solicitation of government grants c F Phone solicitations g 1 Special fundraising events d 1 In-person solicitations 2a Did the organization have a written or oral agreement with any individual ( including officers , directors , trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services F Yes F No b If "Yes, " list the ten highest paid individuals or entities (fundraisers ) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization Form 990-EZ filers are not required to complete this table (i) Name and address of individual or entity ( fundraiser ) (ii) Activity ( iii) Did fundraiser have custody or control of contributions Yes No (iv) Gross receipts from activity ( v) Amount paid to ( or retained by) fundraiser listed in col (i) (vi) Amount paid to (or retained by) organization Total 3 List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50083H Schedule G ( Form 990 or 990-EZ) 2010
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Identifier Return Reference Explana
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Schedule R (Form 990) 2010 Schedule
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Schedule R (Form 990) 2010 Schedule
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Additional Data Return to Form Soft
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