2023-02-15T10:32:53-06:00 2022-03-31 990 2021-04-01 237315236 NFL FOUNDATION INC NFLF 2124502000 345 PARK AVENUE NEW YORK NY 10154 BRADLEY FIRESTONE VICE PRESIDENT OF TAX 2124502000 2023-02-15 BRADLEY FIRESTONE XXX-XX-XXXX 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ALEXIA GALLAGHER 345 PARK AVENUE NEW YORK NY 10154 75254926 0 X WWW.NFLFOUNDATION.ORG X 1972 DC NFL FOUNDATION IS THE CORNERSTONE OF THE NATIONAL FOOTBALL LEAGUE'S COMMITMENT TO COMMUNITY SERVICE. NFL FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES THAT DELIVER EDUCATION AND YOUTH SERVICES, DESIGNATES FUNDS TO ASSIST THE FOUNDATIONS OF CURRENT AND FORMER PLAYERS WORKING IN LOCAL COMMUNITIES, AND AWARDS SPORTS-RELATED MEDICAL RESEARCH GRANTS THAT ADVANCE THE BODY OF KNOWLEDGE OF SPORTS MEDICINE FOR PROFESSIONAL AND RECREATIONAL ATHLETES. 10 10 0 0 0 0 75241771 75238124 0 0 24324 16802 0 0 75266095 75254926 45936951 70828258 0 0 0 0 0 0 0 3813195 3482634 49750146 74310892 25515949 944034 56194083 60299577 35787542 41485176 20406541 18814401 X NFL FOUNDATION IS THE CORNERSTONE OF THE NATIONAL FOOTBALL LEAGUE'S COMMITMENT TO COMMUNITY SERVICE. NFL FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES THAT DELIVER EDUCATION AND YOUTH SERVICES, DESIGNATES FUNDS TO ASSIST THE FOUNDATIONS OF CURRENT AND FORMER PLAYERS WORKING IN LOCAL COMMUNITIES, AND AWARDS SPORTS-RELATED MEDICAL RESEARCH GRANTS THAT ADVANCE THE BODY OF KNOWLEDGE OF SPORTS MEDICINE FOR PROFESSIONAL AND RECREATIONAL ATHLETES. 0 0 73816136 70828258 75254926 SUPPORT OF THE HEALTH, SAFETY AND WELLNESS OF ATHLETES, YOUTH FOOTBALL AND THE COMMUNITIES WHICH SUPPORT THE GAME OF FOOTBALL. 73816136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X VICE PRESIDENT OF TAX 2124502000 345 PARK AVENUE NEW YORK NY 10154 X LEONARD WILF DIRECTOR 0.00 X 0 0 0 JASON TAYLOR DIRECTOR 0.00 X 0 0 0 SHAHID KHAN DIRECTOR 0.00 X 0 0 0 ROGER GOODELL VICE PRESIDENT 0.00 40.00 X 0 0 0 KIM PEGULA SECRETARY 0.00 X 0 0 0 ART ROONEY II VICE PRESIDENT 0.00 X 0 0 0 ANNA ISAACSON VICE PRESIDENT 0.00 40.00 X 0 0 0 CHARLOTTE JONES ANDERSON PRESIDENT 0.00 X 0 0 0 MICHAEL BIDWELL TREASURER 0.00 X 0 0 0 ALEXIA GALLAGHER EXECUTIVE DIR. 0.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 35879410 36462236 2896478 775890 75238124 16802 16802 75254926 0 0 16802 70828258 70828258 16038 16038 370070 370070 24640 24640 MISCELLANEOUS 2256699 2256699 EXPENSES - CONTRIBUTED 806018 715141 90877 BANK SERVICE FEE 8419 8419 BUSINESS AND LICENSE TA 750 750 74310892 73816136 494756 0 55314003 59569137 800000 675000 261823 206383 80080 55440 56194083 60299577 276225 166514 35511317 41299697 0 18965 35787542 41485176 X 0 0 0 0 20406541 18814401 20406541 18814401 56194083 60299577 X 944034 -2536174 X 0 1 X 1 0 X 46935866 61086210 63374324 75241771 75238124 321876295 46935866 61086210 63374324 75241771 75238124 321876295 54001224 267875071 321876295 0.83220 0.54680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3616952 3616952 0 261823 206383 55440 55440 PAYABLE TO NFL VENTURES, L.P. AND SUBSIDIARIES 5993 PAYABLE TO NFL LEAGUE OFFICE 12972 18965 X 75254926 0 75254926 0 75254926 74310892 0 74310892 0 74310892 PART IV, LINE 1B: DURING THE YEAR ENDED MARCH 31, 2022, THE NFL FOUNDATION DONATED $5,584,898 IN PASS-THROUGH GRANTS RECEIVED FROM OTHER PARTIES, AND DONATED TO VARIOUS ORGANIZATIONS. PART X, LINE 2: EFFECTIVE APRIL 1, 2009, NFL FOUNDATION ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, AS AMENDED BY IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THIS GUIDANCE REQUIRES MANAGEMENT TO DETERMINE WHETHER A TAX POSITION OF NFL FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING THE RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. NFL FOUNDATION REVIEWS AND EVALUATES TAX POSITIONS IN ITS MAJOR JURISDICTIONS AND DETERMINES WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION AND THE RECORDING OF A TAX LIABILITY. BASED ON THIS REVIEW, NFL FOUNDATION HAS DETERMINED THAT THE ADOPTION OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. NFL FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AND, CONSEQUENTLY, HAD NO ACCRUED INTEREST AND PENALTIES THERE TO AS OF APRIL 1, 2021 AND MARCH 31, 2022. NFL FOUNDATION DOES NOT EXPECT ITS UNRECOGNIZED TAX BENEFITS BALANCE TO CHANGE IN THE NEXT TWELVE MONTHS. 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FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS HAVE POWER TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED AND APPROVED BY PRESIDENT OF FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY REQUIRING BOARD MEMBERS AND OTHER PARTICIPANTS TO COMPLETE ANNUAL CORPORATE COMPLIANCE QUESTIONNAIRE, AS WELL AS THROUGH REGULAR INTERNAL AUDIT PROCESS. THERE IS ALSO CORPORATE COMPLIANCE PERSONNEL TO MONITOR COMPLIANCE AND TO MAKE DETERMINATIONS AND ANSWER QUESTIONS FOR TRANSACTIONS WHERE CONFLICTS COULD ARISE. FORM 990, PART VI, SECTION B, LINE 15 N/A FORM 990, PART VI, SECTION C, LINE 19 N/A FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE -2,536,174. 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