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Nonprofiteer
← NRA CIVIL RIGHTS DEFENSE FUND

Form 990 for tax year 2022

Filed by NRA CIVIL RIGHTS DEFENSE FUND.

Totals

Total revenue
$1,006,563
Total expenses
$397,181
Contributions and grants received
$682,115
Grants paid
$308,914
Program service revenue
$0
Investment income
$324,448
Other revenue
$0
Total assets, end of year
$12,136,639
Total liabilities, end of year
$122,895
Net assets or fund balances, end of year
$12,013,744
Program services expenses (Part IX)
$308,914
Management and general expenses
$88,259
Fundraising expenses
$8
Program service expenses (Part III)
$308,914

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROL FRAMPTON

    VICE CHAIR & BOARD OF TRUSTEES TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES W PORTER II

    CHAIRMAN & BOARD OF TRUSTEES TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHARLES L COTTON

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 25 related

  • CURTIS S JENKINS

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID KEENE

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM HILL

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN C SIGLER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROBERT E SANDERS

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • ROBERT K CORBIN

    BOARD OF TRUSTEES UNTIL 5/26/22

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM H SATTERFIELD

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • SONYA B ROWLING

    TREASURER

    Total calculated
    $432,565
    From this org
    $0
    From related orgs
    $416,470
    Other
    $16,095
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0
    Other
    $0 + $16,470 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $3,895 related
    Filer's total
    $0 + $432,565 related

  • STEFAN TAHMASSEBI

    SECRETARY

    Total calculated
    $281,619
    From this org
    $0
    From related orgs
    $223,838
    Other
    $57,781
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,952 related
    Bonus
    $0
    Other
    $0 + $6,886 related
    Deferred
    $0 + $7,050 related
    Nontaxable benefits
    $0 + $50,731 related
    Filer's total
    $0 + $281,619 related

  • CRAIG B SPRAY

    TREASURER UNTIL 01/28/2021

    Total calculated
    $467,500
    From this org
    $0
    From related orgs
    $467,500
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $467,500 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $467,500 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
A severance payment of $467,500 was made to Mr. Spray.
Schedule J, Part I, Line 3 ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TREASURER
THE CHAIRMAN IS THE TOP MANAGEMENT OFFICIAL OF NRA CIVIL RIGHTS DEFENSE FUND AND IS NOT COMPENSATED. THE RELATED ORGANIZATION PAID THE INDIVIDUAL SERVING AS TREASURER OF NRA CIVIL RIGHTS DEFENSE FUND. THE RELATED ORGANIZATION UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION
OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $467,500 SEVERANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TAHMASSEBI INCLUDED $6,886 GROUP LIFE INSURANCE.
Schedule J, Part II, Column (D) NONTAXABLE BENEFITS
NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Sea Girt LLC

    Development Phase · TX · income $0 · assets $0

    Directly controlled by NRA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349303728

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