NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION (EIN 52-1169809)
- Tax period
- 2012-03-01 to 2013-02-28
- Filed
- 2014-01-15
- IRS object ID
- 201410159349300701
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T07:15:03-06:00 | Timestamp |
| Tax Period End Date | 2013-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521169809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027569100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEMAURICE SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027569100 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEMAURICE SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 370563906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NFLPLAYERS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44398369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21211771 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4074691 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7017635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32826334 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32315296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81299394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60544702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 190642 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 67509420 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 216987 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20700694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15231145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29276424 | OtherExpensePriorYear |
| Other Expenses Current Year | 25016949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117486538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40655723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36187144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19888979 | RevenuesLessExpensesCY |
| Total Assets BOY | 211026150 | TotalAssetsBOY |
| Total Assets EOY | 223272139 | TotalAssetsEOY |
| Total Liabilities BOY | 44193241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33192223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166832909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190079916 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 344 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES ROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027569100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LORENZO ALEXANDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JARED ALLEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 10250 | 0 | |||
| JUSTIN BLALOCK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 500 | 0 | |||
| RYAN CLARK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 13500 | 0 | |||
| THOMAS DAVIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN DENNEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ZAK DEOSSIE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS FEELY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 1820 | 0 | |||
| D'BRICKASHAW FERGUSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 3000 | 0 | |||
| MATT GIORDANO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN GOODWIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 3300 | 0 | |||
| MARIO HAGGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NICK HARDWICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 300 | 0 | |||
| D'QWELL JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 10250 | 0 | |||
| BRADIE JAMES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 4000 | 0 | |||
| DAVIN JOSEPH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WINSTON JUSTICE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JIM LEONARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 10000 | 0 | |||
| RASHEAN MATHIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JASON MCCOURTY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 3890 | 0 | |||
| JORDY NELSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 17625 | 0 | |||
| ADAM PODLESH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BERNARD POLLARD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL ROBINSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DEMECO RYANS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 14230 | 0 | |||
| MATT SLATER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILL SMITH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 2820 | 0 | |||
| KYLE VANDEN BOSCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 1820 | 0 | |||
| ANDREW WHITWORTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 3330 | 0 | |||
| ERIC WINSTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 480 | 0 | |||
| JASON WITTEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 65000 | 0 | |||
| DOMONIQUE FOXWORTH | ||||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| KEVIN MAWAE | ||||||||
| FORMER PRESIDENT | 2.00 | X | 92117 | 3500 | 0 | X | ||
| CHARLIE BATCH | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 11800 | 0 | X | ||
| DREW BREES | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 10000 | 0 | X | ||
| BRIAN DAWKINS | ||||||||
| VICE PRESIDENT | 2.00 | X | 2594 | 16730 | 0 | X | ||
| SCOTT FUJITA | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| MATT HASSELBECK | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 30250 | 0 | X | ||
| MATT LIGHT | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 6500 | 0 | X | ||
| BRANDON MOORE | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| TONY RICHARDSON | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 6500 | 0 | X | ||
| JEFF SATURDAY | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 10000 | 0 | X | ||
| MIKE VRABEL | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| BRIAN WATERS | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | ||
| BEN WATSON | ||||||||
| VICE PRESIDENT | 2.00 | X | 0 | 6000 | 0 | X | ||
| DEMAURICE SMITH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1625686 | 1112500 | 79960 | X | |||
| CHARLES ROSS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 223665 | 0 | 71729 | X | |||
| RICHARD BERTHELSEN | ||||||||
| GENERAL COUNSEL | 40.00 | 676136 | 0 | 120688 | X | |||
| CLARK GAINES | ||||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | 471872 | 0 | 95488 | X | |||
| THOMAS DEPASO | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | 508626 | 0 | 94874 | X | |||
| TIMOTHY ENGLISH | ||||||||
| STAFF COUNSEL | 40.00 | 333332 | 0 | 96502 | X | |||
| IRA FISHMAN | ||||||||
| MANAGING DIRECTOR | 40.00 | 682182 | 0 | 86260 | X | |||
| HEATHER MCPHEE | ||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | 328573 | 0 | 50011 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4944783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1379895 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 695512 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WINSTON & STRAWN LLP | |||||
| 36235 TREASURY CENTER | CHICAGO | IL | 606946200 | LEGAL | 3554874 |
| HILLARD HEINTZE LLC | |||||
| 30 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | INVESTIGATIVE SERVICES | 1771875 |
| DEWEY & LEBOEUF | |||||
| PO BOX 416200 | BOSTON | MA | 022416200 | LEGAL | 987400 |
| LATHAM & WATKINS LLP | |||||
| 555 11TH STREET NW SUITE 100 | WASHINGTON | DC | 200041304 | LEGAL | 845739 |
| GIBSON DUNN & CRUTCHER LLP | |||||
| 1050 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | LEGAL | 587727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PLAYERS DUES | 900099 | 19132240 | 19132240 |
| AGENTS & FIN ADV FEES | 900099 | 1837510 | 1837510 |
| RETIRED PLAYER DUES | 900099 | 224120 | 224120 |
| FEES AND MEETING REGIS | 900099 | 17901 | 17901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21211771 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4270818 | TotalRevenueColumn |
| Exclusion | $4,270,818 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31566853 | TotalRevenueColumn |
| Exclusion | $31,566,853 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 312766021 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310019204 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2746817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2746817 | TotalRevenueColumn |
| Exclusion | $2,746,817 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 600000 | 600000 |
| MISCELLANEOUS | 900099 | 148443 | 148443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 748443 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60544702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21960214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,584,488 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42642 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216987 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323835 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8962372 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327698 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2037353 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579887 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7819572 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366106 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307820 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615695 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4055043 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171098 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807250 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784667 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382323 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571528 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640652 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970633 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| LEGACY BENEFIT FUNDING | 1460000 |
| MEMBERSHIP SERVICES | 888175 |
| MISCELLANEOUS | 125853 |
| PERSONAL PROPERTY TAXES | 50534 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40655723 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4292636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111585884 | BOY |
| EOY | 22127676 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880166 | BOY |
| EOY | 2279049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210128 | BOY |
| EOY | 2984777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6545229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5167046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692970 | BOY |
| EOY | 1378183 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92461271 | BOY |
| EOY | 166278029 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39510 | BOY |
| EOY | 21667186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156221 | BOY |
| EOY | 2264603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211026150 | BOY |
| EOY | 223272139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090627 | BOY |
| EOY | 2723072 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36005817 | BOY |
| EOY | 27031231 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5096797 | BOY |
| EOY | 3437920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44193241 | BOY |
| EOY | 33192223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166832909 | BOY |
| EOY | 190079916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166832909 | BOY |
| EOY | 190079916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211026150 | BOY |
| EOY | 223272139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19888979 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3358028 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17057 | OtherCostOrOtherBasis |
| Depreciation | 17057 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6528172 | OtherCostOrOtherBasis |
| Depreciation | 5149989 | Depreciation |
| Book Value | 1378183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1378183 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 39510 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 21627676 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21667186 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUES REBATE | $1,321,011 |
| DEFERRED COMPENSATION SECTION 457(B) PLAN | $2,116,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3437920 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE SCORE FOUNDATION | |||||||
| 4135 CENTERGATE BOULEVARD | SARASOTA | FL | 34233 | 521962712 | 501(C)(3) | 30000 | CONTRIBUTION |
| TAHOE FOREST HOSPITAL FOUNDATION | |||||||
| PO BOX 2508 | TRUCKEE | CA | 96160 | 943047869 | 501(C)(3) | 25000 | CONTRIBUTION |
| TRUSTEES OF BOSTON UNIVERSITY FOR CSTE | |||||||
| 72 EAST CONCORD ST L219 | BOSTON | MA | 02115 | 043314093 | 501(C)(3) | 48000 | CONTRIBUTION |
| AMERICAN RIGHTS AT WORK | |||||||
| 1616 P STREET NW SUITE 150 | WASHINGTON | DC | 20036 | 450518844 | 501(C)(5) | 10000 | CONTRIBUTION |
| BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE | |||||||
| 8 MEDICAL CENTER DRIVE | MORGANTOWN | WV | 26505 | 550771139 | 501(C)(3) | 10000 | CONTRIBUTION |
| HELP FUNDING INC | |||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | 133770118 | 501(C)(3) | 5000 | CONTRIBUTION |
| NATIONAL ASSOCIATION OF BLACK JOURNALISTS | |||||||
| 1100 KNIGHT HALL SUITE 3100 | COLLEGE PARK | MD | 20742 | 521266959 | 501(C)(6) | 5000 | CONTRIBUTION |
| SUPER LEADERS INC | |||||||
| 1775 K STREET NW | WASHINGTON | DC | 20006 | 521791312 | 501(C)(3) | 10000 | CONTRIBUTION |
| THE AMERICAN FRIENDS OF THE YITZAK RABIN CTR | |||||||
| 866 SECOND AVE 10TH FLOOR | NEW YORK | NY | 10017 | 133962392 | 501(C)(3) | 5000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEMORIAL SERVICES | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 42642 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEMAURICE SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | 1615385 | 1112500 | 0 | 0 | 10301 | 0 | 38250 | 0 | 41710 | 0 | 1705646 | 1112500 | 0 | 0 |
| CHARLES ROSS | ||||||||||||||
| DIRECTOR OF FINANCE | 211688 | 0 | 1000 | 0 | 10977 | 0 | 33162 | 0 | 38567 | 0 | 295394 | 0 | 0 | 0 |
| RICHARD BERTHELSEN | ||||||||||||||
| GENERAL COUNSEL | 543029 | 0 | 22000 | 0 | 111107 | 0 | 51000 | 0 | 69688 | 0 | 796824 | 0 | 0 | 0 |
| CLARK GAINES | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | 459379 | 0 | 1000 | 0 | 11493 | 0 | 51000 | 0 | 44488 | 0 | 567360 | 0 | 0 | 0 |
| THOMAS DEPASO | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | 495642 | 0 | 1000 | 0 | 11984 | 0 | 51000 | 0 | 43874 | 0 | 603500 | 0 | 0 | 0 |
| TIMOTHY ENGLISH | ||||||||||||||
| STAFF COUNSEL | 316418 | 0 | 1000 | 0 | 15914 | 0 | 45658 | 0 | 50844 | 0 | 429834 | 0 | 0 | 0 |
| IRA FISHMAN | ||||||||||||||
| MANAGING DIRECTOR | 673411 | 0 | 1000 | 0 | 7771 | 0 | 38250 | 0 | 48010 | 0 | 768442 | 0 | 0 | 0 |
| HEATHER MCPHEE | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | 321833 | 0 | 1000 | 0 | 5740 | 0 | 38250 | 0 | 11761 | 0 | 378584 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THERE ARE THREE TYPES OF MEMBERSHIPS IN THE NFLPA; ACTIVE, RETIRED, 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, CONTRACT RATIFICATION OR ANY OTHER MATTER WHICH AFFECTS ACTIVE PLAYERS. |
| 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 11 | 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 EXECUTIVE COMMITTEE PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE 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. |
| FORM 990, PART I, LINE 1; PART III, LINE 1 | THE PURPOSES OF THE NFLPA ARE TO PROVIDE PROFESSIONAL FOOTBALL PLAYERS EMPLOYED BY CLUBS OF THE NFL WITH AN ORGANIZATION DEDICATED TO THE PROMOTION AND ADVANCEMENT OF ALL PLAYERS AND OF THE SPORT OF PROFESSIONAL FOOTBALL; AND THE IMPROVEMENT OF ECONOMIC AND OTHER WORKING CONDITIONS OF THE PLAYERS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL PLAYERS ASSOCIATION VOLUNTARY EMPLOYEE BENEFIT PLAN TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 20TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526590682 | EIN |
| Primary Activities | PROVIDE HEALTH AND MEDICAL BENEFITS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(9) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | ||||||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 521874638 | LICENSING | VA | NATIONAL FOOTBALL LEAGUE PLAYERS ASSN | C | 90595950 | 87481985 | 0.97900 | 0 |
| 1133 20TH STREET BUILDING CORPORATIONN | ||||||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 203437852 | RENTAL REAL ESTATE | MD | NATIONAL FOOTBALL LEAGUE PLAYERS INC | C | 4696116 | 50344285 | 0.97900 | 0 |
| NATIONAL FOOTBALL LEAGUE PLAYERS ASSN BENEFITS TRUST | ||||||||||||
| 1133 20TH STREET NW | WASHINGTON | DC | 20036 | 800690747 | PROVIDING BENEFITS | DC | NATIONAL FOOTBALL LEAGUE PLAYERS ASSN | T | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| 1133 20TH STREET BUILDING CORPORATION | |
| K | 1782505 |
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | |
| L | 600000 |
| NATIONAL FOOTBALL LEAGUE PLAYERS INC | |
| S | 116955 |