Return of Or anization Exem t From Income Tax g p - Foundation ...
Return of Or anization Exem t From Income Tax g p - Foundation ...
Return of Or anization Exem t From Income Tax g p - Foundation ...
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Schedule G (Form 990 or 990-EZ) 2010 Page 3<br />
11 Does the org<strong>anization</strong> operate gaming activities with nonmembers . . . . . . . . . . . . . . . . . F Yes F No<br />
12 Is the org<strong>anization</strong> a grantor, beneficiary or trustee <strong>of</strong> a trust or a member <strong>of</strong> a partnership or other entity<br />
formed to administer charitable gaming . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes I' No<br />
13 Indicate the percentage <strong>of</strong> gaming activity operated in<br />
a The org<strong>anization</strong>'s facility 13a<br />
b An outside facility 13b 100 000 %<br />
' 14 Provide the name and address <strong>of</strong> the person who prepares the org<strong>anization</strong> s gaming/special events books and<br />
records<br />
Name ►<br />
Kyle Weaver<br />
Address ► 11250 Waples Mill Rd<br />
Fairfax, VA 22030<br />
15a Does the org<strong>anization</strong> have a contract with a third party from whom the org<strong>anization</strong> receives gaming<br />
revenue ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r- Yes I' No<br />
b If "Yes," enter the amount <strong>of</strong> gaming revenue received by the org<strong>anization</strong> ► $ and the<br />
amount <strong>of</strong> gaming revenue retained by the third party 111111 $<br />
C<br />
If "Yes," enter name and address<br />
Name ►<br />
Address ►<br />
16 Gaming manager information<br />
Name ►<br />
Kyle Weaver<br />
Gaming manager compensation llik^ $<br />
Description <strong>of</strong> services provided ►<br />
Oversight <strong>of</strong> volunteer fundraising program<br />
F Director/ <strong>of</strong>ficer I' Employee F Independent contractor<br />
17 Mandatory distributions<br />
a Is the org<strong>anization</strong> required under state law to make charitable distributions from the gaming proceeds to<br />
retain the state gaming license . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
b Enter the amount <strong>of</strong> distributions required under state law distributed to other exempt org<strong>anization</strong>s or spent<br />
in the org<strong>anization</strong> ' s own exempt activities during the tax year 11111 $ 3,220,203<br />
Complete this part to provide additional information for responses to question on Schedule G (see<br />
instructions.)<br />
Identifier <strong>Return</strong>Reference Explanation<br />
F Yes F No<br />
III<br />
17a<br />
100 <strong>of</strong> the <strong>Foundation</strong>s net gaming proceeds 8,879,039 were<br />
used to directly fund grants in furtherance <strong>of</strong> the <strong>Foundation</strong>s<br />
charitable exempt purposes in 2010<br />
II and III The <strong>Foundation</strong> held 1,099 volunteer-led fundraising events<br />
across the United States during 2010 Event activities<br />
typically include a banquet, live and silent auction, games and<br />
drawings Due to tax reporting requirements, the net revenue for<br />
these events has been broken down and included in three<br />
separate lines on the <strong>Foundation</strong>s 990<br />
II and III Total fundraising event activity includes 12,238,250 in<br />
contributions, including amounts paid by event participants<br />
over the fair market value <strong>of</strong> goods received 990 Part VIII, line<br />
1c, -1,773,799 in banquet/auction costs over ticket/sales<br />
proceeds 990 Part VIII, line 8c and 8,415,098 net games and<br />
drawings revenue 990 Part VIII, line 9c for a total net <strong>of</strong><br />
18,879,549 in Friends <strong>of</strong> NRA and other fundraising event<br />
revenue<br />
Schedule G (Form 990 or 990-EZ) 2010
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