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

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Schedule J (Form 990) 2010 Page 3 Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8 Also complete this part for any additional information Identifier Return Explanation Reference I la Certain compensation elements were grossed up in 2010 Tax gross-ups are properly included in taxable compensation I 4b The 457f service cost included in deferred compensation for Wilson H Phillips Jr was 85,330, and for Wayne L LaPierre was 74,783 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 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 Column E Total compensation in Schedule J, Part II should not be expected to tie to 990 Part VII compensation totals per employee due to different definitions and exclusions Schedule 3 (Form 990) 2010
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493270004111 SCHEDULEM OMB No 1545-0047 (Form 990) NonCash Contributions Department of the Treasury Internal Revenue Service Name of the organization NRA FOUNDATION INC Types of Property 1 Art-Works of art . . 2 Art-Historical treasures 3 Art-Fractional interests 4 Books and publications 5 Clothing and household goods . . . . . . . . 6 Cars and other vehicles . 7 Boats and planes . . 8 Intellectual property Complete if the organization answered " Yes" on Form 990, Part IV, lines 29 or 30. r Attach to Form 990. 9 Securities-Publicly traded X 3 10 Securities-Closely held stock . . . . . . 11 Securities-Partnership, LLC, or trust interests 12 Securities-Miscellaneous 13 Qualified conservation contribution-H istoric structures 14 Qualified conservation contribution-Other 15 Real estate-Residential 16 Real estate-Commercial 17 Real estate-Other . . 2010 Employer identification number 52-1710886 (a) (b) (c) (d) Check if Number of Contributions or items Noncash contribution amounts Method of determining oncash contribution applicable contributed reported on Form 990, Part VIII, line 1g amounts 4,5981FMV at aift date 18 Collectibles X 144 116,4751ADDraised or FMV at sift date 19 Food inventory . . 20 Drugs and medical supplies 21 Taxidermy . . 22 Historical artifacts 23 Scientific specimens 24 Archeological artifacts 25 Other ( ) 26 Other( 27 Other( 28 Other ( 29 N umber of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement . 29 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period 30a No b If "Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions 31 Yes 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash contributions b If "Yes," describe in Part II 33 If the organization did not report revenues in column (c) for a type of property for which column (a) is checked, describe in Part II For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . Cat No 51227 ] Schedule M (Form 990) 2010 32a Yes Yes No
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For Paperwork Reduction Act Notice
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Form 990 (2010) Page 3 Li^ Checklis
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Form 990 (2010) Form 990 ( 2010) Pa
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Form 990 (2010) Form 990 (2010) Pag
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Form 990 (2010) Page 9 1:M.&TJO04 S
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Form 990 (2010) Form 990 (2010) Pag
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l efile GRAPHIC p rint - DO NOT PRO
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Schedule A (Form 990 or 990-EZ) 201
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Page 19 and 20: Schedule D (Form 990) 2010 Schedule
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Page 23 and 24: Schedule G (Form 990 or 990-EZ) 201
Page 25 and 26: efile GRAPHIC print - DO NOT PROCES
Page 27 and 28: Additional Data Return to Form Soft
Page 29 and 30: Form 990,Schedule I, Part II, Grant
Page 69: Schedule J (Form 990) 2010 Page 2 V
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Page 75 and 76: Identifier Return Reference Explana
Page 77 and 78: Identifier Return Explanation Refer
Page 79 and 80: Identifier Return Reference Explana
Page 81 and 82: Schedule R (Form 990) 2010 Schedule
Page 83 and 84: Schedule R (Form 990) 2010 Schedule
Page 85: Additional Data Return to Form Soft
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