NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION (EIN 52-1169809)
- Tax period
- 2018-03-01 to 2019-02-28
- Filed
- 2020-01-15
- IRS object ID
- 202000159349300040
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-15T16:17:27-06:00 | ReturnTs |
| Tax Period End | 2019-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521169809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE PLAYERS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027569100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEMAURICE SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027569100 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN EYRICH CPA | PreparerPersonNm |
| PTIN | P01379761 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2020-01-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 17:17:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26A8B77DAC48D3EB7BFE4F6491DD1E082EB85A46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54FE6E471F8A05619F206DEE27FDE7D0C354BA03 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEMAURICE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $365,494,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NFLPA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,154,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,271,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,358,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,966,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,346,878 | PYOtherRevenueAmt |
| CY Other Revenue | $43,046,453 | CYOtherRevenueAmt |
| PY Total Revenue | $95,859,487 | PYTotalRevenueAmt |
| CY Total Revenue | $128,284,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $209,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $3,256 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $30,425,668 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,787,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,834,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,455,227 | PYOtherExpensesAmt |
| CY Other Expenses | $23,384,564 | CYOtherExpensesAmt |
| PY Total Expenses | $43,454,896 | PYTotalExpensesAmt |
| CY Total Expenses | $74,792,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,404,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,492,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $428,023,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $495,592,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,942,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,467,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $417,080,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $454,125,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF THE NFLPA ARE TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES ROSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027569100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PRIEST HOLMES | ||||||||
| FPBOD NON-VOTING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWEY MCCLAIN | ||||||||
| FPBOD NON-VOTING MEMBER | 2.00 | Yes (X) | $1,254 | $0 | $0 | |||
| REGINALD BERRY | ||||||||
| FPBOD NON-VOTING MEMBER -ENDED MARCH 2018 | 2.00 | Yes (X) | $3,898 | $0 | $0 | |||
| MICKEY WASHINGTON | ||||||||
| FPBOD NON-VOTING MEMBER -ENDED MARCH 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WINSTON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $10,532 | $9,000 | $0 | Yes (X) | ||
| MARK HERZLICH | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $3,410 | $12,887 | $0 | Yes (X) | ||
| SAM ACHO | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $710 | $24,500 | $0 | Yes (X) | ||
| LORENZO ALEXANDER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $3,410 | $15,600 | $0 | Yes (X) | ||
| ZAK DEOSSIE | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $3,654 | $4,341 | $0 | Yes (X) | ||
| THOMAS MORSTEAD | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $710 | $14,750 | $0 | Yes (X) | ||
| RUSSELL OKUNG | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $6,500 | $0 | Yes (X) | ||
| RICHARD SHERMAN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $710 | $5,360 | $0 | Yes (X) | ||
| MICHAEL THOMAS | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $832 | $17,500 | $0 | Yes (X) | ||
| ADAM VINATIERI | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $3,532 | $32,553 | $0 | Yes (X) | ||
| BENJAMIN WATSON | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $3,654 | $87,000 | $0 | Yes (X) | ||
| THOMAS DAVIS | ||||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $3,410 | $9,314 | $0 | Yes (X) | ||
| MATT HASSELBECK | ||||||||
| VICE PRESIDENT - ENDED MARCH 2018 | 2.00 | Yes (X) | $3,532 | $12,000 | $0 | Yes (X) | ||
| RYAN WENDELL | ||||||||
| VICE PRESIDENT - ENDED MARCH 2018 | 2.00 | Yes (X) | $6,354 | $0 | $0 | Yes (X) | ||
| AARON RODGERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM THIELEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $106,000 | $0 | |||
| ALI MARPET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $16,000 | $0 | |||
| BRANDON MCMANUS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $15,000 | $0 | |||
| BRIAN PETERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $5,000 | $0 | |||
| CALAIS CAMPBELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $10,000 | $0 | |||
| CHASE DANIEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $832 | $9,514 | $0 | |||
| COREY PETERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $0 | $0 | |||
| DEVON KENNARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $7,500 | $0 | |||
| DOUG BALDWIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $4,889 | $0 | |||
| DUSTIN COLQUITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $14,000 | $0 | |||
| GEOFF SWAIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $5,583 | $0 | |||
| JARVIS LANDRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $31,097 | $0 | |||
| KENNY STILLS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $26,500 | $0 | |||
| LEE SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $6,000 | $0 | |||
| MALCOLM JENKINS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $33,202 | $0 | |||
| MATT BRYANT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $8,000 | $0 | |||
| MATT SLATER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $832 | $25,000 | $0 | |||
| MIKE POUNCEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| NAJEE GOODE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $6,923 | $0 | |||
| NATE SOLDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $14,687 | $0 | |||
| NICK SUNDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DIMARCO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $5,000 | $0 | |||
| QUINCY ENUNWA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $832 | $5,971 | $0 | |||
| RAMON FOSTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| RONNIE STANLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD GURLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| VINCENT REY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| WESLEY WOODYARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $710 | $6,923 | $0 | |||
| WILLIAM ROBERTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| ANDREW LUCK | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN IJALANA | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| BRIAN CUSHING | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HARRIS | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $25,000 | $0 | |||
| CHRISTIAN KIRKSEY | ||||||||
| DIRECTOR - ENDED SEPT 2018 | 2.00 | Yes (X) | $0 | $9,999 | $0 | |||
| DAN BAILEY | ||||||||
| DIRECTOR - ENDED NOV 2018 | 2.00 | Yes (X) | $0 | $21,010 | $0 | |||
| ERIC REID | ||||||||
| DIRECTOR - ENDED SEPT 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ZOMBO | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| FROSTEE RUCKER | ||||||||
| DIRECTOR - ENDED SEPT 2018 | 2.00 | Yes (X) | $1,176 | $5,000 | $0 | |||
| GLOVER QUIN | ||||||||
| DIRECTOR - ENDED SEPT 2018 | 2.00 | Yes (X) | $0 | $3,923 | $0 | |||
| HARRISON SMITH | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $710 | $58,640 | $0 | |||
| JOHN DENNEY | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $5,999 | $0 | |||
| JORDY NELSON | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $710 | $5,000 | $0 | |||
| KIRK COUSINS | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| MATTHEW SLAUSON | ||||||||
| DIRECTOR - ENDED SEPT 2018 | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| MORGAN COX | ||||||||
| DIRECTOR - ENDED AUG 2018 | 2.00 | Yes (X) | $832 | $5,000 | $0 | |||
| SAM ACHO | ||||||||
| DIRECTOR - ENDED OCT 2018 | 2.00 | Yes (X) | $710 | $24,500 | $0 | |||
| TYROD TAYLOR | ||||||||
| DIRECTOR - ENDED MAY 2018 | 2.00 | Yes (X) | $0 | $5,000 | $0 | |||
| DEMAURICE SMITH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $2,042,204 | $1,357,789 | $86,236 | Yes (X) | |||
| CHARLES ROSS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $331,599 | $0 | $93,982 | Yes (X) | |||
| IRA FISHMAN | ||||||||
| MANAGING DIRECTOR | 40.00 | $883,434 | $0 | $95,307 | Yes (X) | |||
| THOMAS DEPASO | ||||||||
| GENERAL COUNSEL | 40.00 | $773,543 | $0 | $96,894 | Yes (X) | |||
| HEATHER M MCPHEE | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | $408,322 | $0 | $56,048 | Yes (X) | |||
| NATHANIEL EHRLICH | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | $357,809 | $0 | $87,682 | Yes (X) | |||
| MICHELE J YARAS-DAVIS | ||||||||
| SENIOR DIRECTOR | 40.00 | $400,200 | $0 | $90,159 | Yes (X) | |||
| TUARANNA R SMITH | ||||||||
| DEPUTY MANAGING DIRECTOR | 40.00 | $347,987 | $0 | $76,771 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,608,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,185,954 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $683,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINSTON & STRAWN LLP | |||||
| 36235 TREASURY CENTER | CHICAGO | IL | 606946200 | LEGAL SERVICES | $3,120,396 |
| HILLARD HEINTZE LLC | |||||
| 30 SOUTH WACKER DRIVE SUITE 1400 | CHICAGO | IL | 60606 | BACKGROUND INVESTIGATION SERVICES | $1,370,979 |
| RENAISSANCE ASSOCIATES LTD | |||||
| 651 OLD MOUNT PLEASANT AVE STE 265 | LIVINGSTON | NJ | 07039 | CONSULTING SERVICES | $473,798 |
| PRICEWATERHOUSE COOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | CONSULTING SERVICES | $375,000 |
| THOM MAYER MD | |||||
| 2728 TETON PINES DRIVE | WILSON | WY | 83014 | CONSULTING SERVICES | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAYERS DUES | 900099 | $66,426,033 | $66,426,033 |
| AGENTS & FIN ADV FEES | 900099 | $1,845,626 | $1,845,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,271,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,683,010 | TotalRevenueColumnAmt |
| Exclusion | $7,683,010 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,577,244 | TotalRevenueColumnAmt |
| Exclusion | $41,577,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,493,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,209,448 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,283,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,283,652 | TotalRevenueColumnAmt |
| Exclusion | $9,283,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $1,385,250 | $1,385,250 |
| MISCELLANEOUS | 900099 | $83,959 | $83,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,469,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,284,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,740,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,543,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,570 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,425,668 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,761 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,682,469 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,205 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,496 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,597 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,550 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,473 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,402 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,432 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,471 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,500 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,244 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,309 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413,145 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,127 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,288 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP SERVICES | $2,205,258 |
| CBA DRUG PROGRAM | $619,169 |
| DUES AND SUBSCRIPTIONS | $228,308 |
| TAXES | $86,961 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,927 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,792,330 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,884 | BOYAmt |
| EOY | $1,914,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,886,226 | BOYAmt |
| EOY | $83,169,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,907 | BOYAmt |
| EOY | $4,837,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,952 | BOYAmt |
| EOY | $1,821,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,647,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,882,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,013 | BOYAmt |
| EOY | $764,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,618,129 | BOYAmt |
| EOY | $329,002,880 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,692,671 | BOYAmt |
| EOY | $71,391,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,541 | BOYAmt |
| EOY | $2,690,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,023,323 | BOYAmt |
| EOY | $495,592,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,730 | BOYAmt |
| EOY | $5,114,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,046 | BOYAmt |
| EOY | $3,319,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,724 | BOYAmt |
| EOY | $33,033,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,942,500 | BOYAmt |
| EOY | $41,467,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,080,823 | BOYAmt |
| EOY | $454,125,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,080,823 | BOYAmt |
| EOY | $454,125,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,023,323 | BOYAmt |
| EOY | $495,592,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,492,444 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,447,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,647,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,882,836 | DepreciationAmt |
| Book Value | $764,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $764,221 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $39,510 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $71,352,371 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $71,391,881 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PLAYER DUES REBATES | $135,068 |
| DEFERRED COMPENSATION SECTION 457(B) PLAN | $2,473,159 |
| DUES HELD ON BEHALF OF PLAYERS | $30,425,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,033,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $269,397,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,447,973 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,560,642 | OtherRevenueAmt |
| Revenue Not Reported | $141,112,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $128,284,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $128,284,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $219,763,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,971,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,971,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,792,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,792,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF FEBRUARY 28, 2019, THE NFLPA HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDES THE YEAR ENDED FEBRUARY 28, 2016 AND SUBSEQUENT YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF CONSOLIDATED ENTITIES 157,560,642. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED ENTITIES 144,971,211. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL COLLEGE PLAYERS ASSOCIATION | |||||||
| PO BOX 6917 | NORCO | CA | 92860 | 020635571 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLANCE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | $20,100 | CHARITABLE CONTRIBUTION |
| FISHER HOUSE FOUNDATION INC | |||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | 113158401 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $13,400 | CHARITABLE CONTRIBUTION |
| NATIONAL ASSOCIATION OF BLACK JOURNALISTS | |||||||
| 1100 KNIGHT HALL 3101 | COLLEGE PARK | MD | 20742 | 521266959 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| HISPANIC HERITAGE FOUNDATION | |||||||
| 1001 PENNSYLVANIA AVE NW 7111 | WASHINGTONG | DC | 20004 | 521818255 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| THE CONGRESSIONAL FOOTBALL GAME FOR CHARITY | |||||||
| 717 PRINCESS STREET | ALEXANDRIA | VA | 22314 | 822470508 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| BASKET OF HOPE | |||||||
| PO BOX 510860 | ST LOUIS | MO | 63151 | 431789081 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| COUNCIL ON LEGAL EDUCATION OPPORTUNITY INC | |||||||
| 1101 MERCANTILE LANE | LARGO | MD | 20774 | 454462410 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| GIFTS FOR THE HOMELESS | |||||||
| 1608 MADDUX LANE | MCLEAN | VA | 22101 | 521593963 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| ED BLOCK COURAGE AWARD FOUNDATION INC | |||||||
| 9727 GREENSIDE DR SUITE 201 | COCKEYSVILLE | MD | 21030 | 521465729 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEMAURICE SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $2,003,462 | $1,357,789 | $0 | $0 | $38,742 | $0 | $42,000 | $0 | $44,236 | $0 | $2,128,440 | $1,357,789 | $0 | $0 |
| CHARLES ROSS | ||||||||||||||
| DIRECTOR OF FINANCE | $293,480 | $0 | $21,000 | $0 | $17,119 | $0 | $56,000 | $0 | $37,982 | $0 | $425,581 | $0 | $0 | $0 |
| IRA FISHMAN | ||||||||||||||
| MANAGING DIRECTOR | $841,165 | $0 | $26,000 | $0 | $16,269 | $0 | $42,000 | $0 | $53,307 | $0 | $978,741 | $0 | $0 | $0 |
| THOMAS DEPASO | ||||||||||||||
| GENERAL COUNSEL | $731,827 | $0 | $21,000 | $0 | $20,716 | $0 | $56,000 | $0 | $40,894 | $0 | $870,437 | $0 | $0 | $0 |
| HEATHER M MCPHEE | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $395,775 | $0 | $6,000 | $0 | $6,547 | $0 | $42,000 | $0 | $14,048 | $0 | $464,370 | $0 | $0 | $0 |
| NATHANIEL EHRLICH | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $345,143 | $0 | $6,000 | $0 | $6,666 | $0 | $42,000 | $0 | $45,682 | $0 | $445,491 | $0 | $0 | $0 |
| MICHELE J YARAS-DAVIS | ||||||||||||||
| SENIOR DIRECTOR | $340,822 | $0 | $48,000 | $0 | $11,378 | $0 | $56,000 | $0 | $34,159 | $0 | $490,359 | $0 | $0 | $0 |
| TUARANNA R SMITH | ||||||||||||||
| DEPUTY MANAGING DIRECTOR | $321,191 | $0 | $21,000 | $0 | $5,796 | $0 | $42,000 | $0 | $34,771 | $0 | $424,758 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AIRPLANE CHARTER: PER THE NFLPA POLICY, THE EXECUTIVE DIRECTOR MAY, AT HIS DISCRETION, APPROVE THE USE OF AIRPLANE CHARTERS FOR ANY INDIVIDUAL PROVIDING SERVICES TO THE NFLPA WITH A LEGITIMATE BUSINESS PURPOSE, SO LONG AS SUCH AIRPLANE CHARTERS ARE FOR VALID BUSINESS PURPOSES CONSISTENT WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986. DOCUMENTATION SHALL INCLUDE THE NAMES OF ALL INDIVIDUALS FLYING ON THE AIRPLANE, THE BUSINESS PURPOSE(S) FOR THEIR PRESENCE ON THE AIRPLANE, AND A STATEMENT OF THE BUSINESS PURPOSE(S) FOR WHICH THE PLANE WAS CHARTERED, INCLUDING AN EXPLANATION OF EACH STOP MADE BY THE AIRPLANE CHARTER FLIGHT. FIRST CLASS AND SPOUSAL TRAVEL - PURSUANT TO A RESOLUTION PASSED BY THE BOARD OF PLAYER REPRESENTATIVES, BOARD MEMBERS AND OFFICERS OF THE NFLPA AND OTHER NFLPA MEMBERS INVITED TO ATTEND OFFICIAL MEETINGS AND FUNCTIONS OF THE NFLPA MAY FLY FIRST CLASS TO SUCH MEETINGS ALONG WITH THEIR SPOUSES OR SIGNIFICANT OTHERS. THE ORGANIZATION'S TRAVEL POLICY PROVIDES ALL EMPLOYEES MUST FLY COACH ON ALL DOMESTIC FLIGHTS. ONLY THE EXECUTIVE DIRECTOR OR OTHERS AUTHORIZED BY THE EXECUTIVE DIRECTOR MAY TRAVEL IN BUSINESS OR FIRST CLASS WHEN BUSINESS NECESSITY SO REQUIRES. THE ORGANIZATION PROVIDES TAXABLE HEALTH CLUB MEMBERSHIP BENEFITS TO ALL FULL TIME EMPLOYEES. THE ORGANIZATION PAYS UP TO $30 A MONTH FOR STAFF HEALTH CLUB MEMBERSHIPS. THE ORGANIZATION PAYS 100% OF THE EXECUTIVE DIRECTOR'S HEALTH CLUB MEMBERSHIP. |
| PART I, LINE 4B | THE EXECUTIVE DIRECTOR OF THE NFLPA HAS AN EMPLOYMENT CONTRACT WITH A RELATED ENTITY, NFL PLAYERS INC., IN HIS CAPACITY AS CHAIRMAN OF NFL PLAYERS. THE EMPLOYMENT CONTRACT ESTABLISHED A TRUST WHICH IS FUNDED ON AN ANNUAL BASIS WITH SALARY AND BONUS AMOUNTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THERE ARE THREE TYPES OF MEMBERSHIPS IN THE NFLPA; ACTIVE, FORMER, AND ASSOCIATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN ELECTIONS OF PLAYER REPRESENTATIVES AND ALTERNATES, AND RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENT (CBA). |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE CONSTITUTION DESCRIBES THOSE DECISIONS THAT HAVE TO BE MADE, RATIFIED OR APPROVED BY THE BOARD OF PLAYER REPRESENTATIVES. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE IS EMPOWERED TO MANAGE THE BUSINESS AND AFFAIRS OF THE NFLPA. THE BOARD'S RESPONSIBILITIES AS WELL AS THOSE OF THE EXECUTIVE COMMITTEE ARE DESCRIBED IN THE CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE NFLPA'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. FINAL FORM 990 IS DISTRIBUTED TO THE HEAD OF THE BOARD PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD ON A PASSWORD PROTECTED WEBSITE, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICY WITH RESPECT TO EMPLOYEES. THE OFFICERS HAVE A RESPONSIBILITY TO AVOID ANY CONFLICTS OF INTEREST UNDER THE LMRDA DISCLOSURE AND REPORTING ACT. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS STATED IN THE NFLPA CONSTITUTION THE EXECUTIVE COMMITTEE SHALL NEGOTIATE THE EMPLOYMENT CONTRACT, INCLUDING COMPENSATION, OF THE EXECUTIVE DIRECTOR. A REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION. AS STATED IN THE NFLPA CONSITUTION, THE EXECUTIVE DIRECTOR SHALL HIRE AND DIRECT SUCH STAFF AS IS NECESSARY TO PERFORM THE AFFAIRS OF THE NFLPA AND TO ESTABLISH THEIR SALARIES AND TERMS AND CONDITIONS OF EMPLOYMENT, SUBJECT TO THE ANNUAL BUDGET ESTABLISHED BY THE BOARD OF REPRESENTATIVES. THE REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE NFLPA'S FORM 990 IS AVAILABLE AS REQUIRED BY LAW UPON REQUEST. THE DEPARTMENT OF LABOR'S FORM LM-2 IS AVAILABLE ONLINE ON THE DOL WEBSITE DATABASE. THE NFLPA GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. INTERNAL FINANCIAL AND ADMINISTRATIVE INFORMATION IS CONSIDERED CONFIDENTIAL AND NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NFL PLAYERS ASSOCIATION VOLUNTARY EMPLOYEE BENEFIT PLAN TRUST | ||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 526590682 | PROVIDE HEALTH AND MEDICAL BENEFITS | DC | 501(C)(9) | 0 |
| NFL PLAYERS ASSOCIATION ONE TEAM POLITICAL ACTION COMMITTEE | ||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | POLITICAL ACTIVITIES | DC | 527 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||||||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 521874638 | LICENSING | VA | NATIONAL FOOTBALL LEAGUE PLAYERS ASSN | C | $146,846,966 | $125,751,635 | 0.97900 | Yes (1) |
| 1133 20TH STREET BUILDING CORPORATION | ||||||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 203437852 | RENTAL REAL ESTATE | MD | NATIONAL FOOTBALL LEAGUE PLAYERS INC | C | $5,356,323 | $42,920,133 | 0.97900 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||
| Q | $1,241,065 | PAYMENTS RECEIVED |
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||
| L | $850,000 | PAYMENTS RECEIVED |
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||
| S | $30,425,668 | PAYMENTS RECEIVED |
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||
| P | $1,535,830 | PAYMENTS MADE |
| 1133 20TH STREET BUILDING CORP | ||
| K | $2,120,394 | PAYMENTS MADE |
| 1133 20TH STREET BUILDING CORP | ||
| P | $13,442 | PAYMENTS MADE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2(3): | FormAndLineReferenceDesc |
| Explanation | FY19 ROYALTIES PAYABLE TO PLAYERS AUTHORIZED TO BE PAID TO NFLPA AS SPECIAL DUES ASSESSMENT. | ExplanationTxt |