| FORM 990, PART VI, SECTION B, LINE 11B |
THE FOUNDATION'S 990 IS REVIEWED BY ITS EXTERNAL ACCOUNTANTS AND BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION TAKES CONFLICT OF INTEREST VERY SERIOUSLY AND UTILIZES A STATEMENT OF CORPORATE ETHICS. TO MONITOR AND ENFORCE CORPORATE POLICIES, ANNUAL FILINGS MUST BE PROVIDED TO THE NRA OFFICE OF THE SECRETARY AND GENERAL COUNSEL AND REVIEWED REGULARLY AND CONSISTENTLY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE NRA FOUNDATION RELIED ON A RELATED ORGANIZATION'S PROCESSES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS. SUCH PROCESSES UTILIZE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OF DIRECTORS. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE NRA FOUNDATION DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART V, LINE 1A & B |
1099 AND/OR W-2G FORMS ARE SENT TO NON-CASH PRIZE WINNERS AT FRIENDS OF NRA EVENTS. |
| FORM 990, PART VII, SECTION A, LINE 1 |
COMPANIES OWNED BY PETE BROWNELL WERE PAID IN BUSINESS TRANSACTIONS AS STATED ON SCHEDULE L. |
| PART X, COLUMN (A): BEGINNING OF YEAR |
DUE TO/FROM RELATED PARTY ON PART X COLUMN (A) OF 2018 FORM 990 ARE REVISED TO MATCH THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENT. THE REVISION DOES NOT IMPACT TOTAL NET ASSETS AS OF DECEMBER 31, 2017 REPORTED ON PART X COLUMN (A) LINE 33. |
Attach to Form 990 or 990-EZ.