2014-01-15T07:15:03-06:00 2013-02-28 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-03-01 521169809 NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION NATI 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 DEMAURICE SMITH 2027569100 2014-01-15 1 JOANN WOODSON P01293745 2023319880 2012 2015-11-30 17:44:51Z DEMAURICE SMITH 1133 20TH STREET NW WASHINGTON DC 20036 370563906 0 X WWW.NFLPLAYERS.COM X 1956 VA SEE SCHEDULE O. 32 0 86 0 0 0 0 0 44398369 21211771 4074691 7017635 32826334 32315296 81299394 60544702 0 190642 67509420 216987 20700694 15231145 0 0 0 29276424 25016949 117486538 40655723 -36187144 19888979 211026150 223272139 44193241 33192223 166832909 190079916 SEE SCHEDULE O. 0 0 TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 344 0 1 86 1 0 0 0 0 0 0 X 32 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHARLES ROSS 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 LORENZO ALEXANDER 2.00 X 0 0 0 JARED ALLEN 2.00 X 0 10250 0 JUSTIN BLALOCK 2.00 X 0 500 0 RYAN CLARK 2.00 X 0 13500 0 THOMAS DAVIS 2.00 X 0 0 0 JOHN DENNEY 2.00 X 0 0 0 ZAK DEOSSIE 2.00 X 0 0 0 THOMAS FEELY 2.00 X 0 1820 0 D'BRICKASHAW FERGUSON 2.00 X 0 3000 0 MATT GIORDANO 2.00 X 0 0 0 JONATHAN GOODWIN 2.00 X 0 3300 0 MARIO HAGGAN 2.00 X 0 0 0 NICK HARDWICK 2.00 X 0 300 0 D'QWELL JACKSON 2.00 X 0 10250 0 BRADIE JAMES 2.00 X 0 4000 0 DAVIN JOSEPH 2.00 X 0 0 0 WINSTON JUSTICE 2.00 X 0 0 0 JIM LEONARD 2.00 X 0 10000 0 RASHEAN MATHIS 2.00 X 0 0 0 JASON MCCOURTY 2.00 X 0 3890 0 JORDY NELSON 2.00 X 0 17625 0 ADAM PODLESH 2.00 X 0 0 0 BERNARD POLLARD 2.00 X 0 0 0 MICHAEL ROBINSON 2.00 X 0 0 0 DEMECO RYANS 2.00 X 0 14230 0 MATT SLATER 2.00 X 0 0 0 WILL SMITH 2.00 X 0 2820 0 KYLE VANDEN BOSCH 2.00 X 0 1820 0 ANDREW WHITWORTH 2.00 X 0 0 0 GEORGE WILSON 2.00 X 0 3330 0 ERIC 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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 17 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 21211771 4270818 4270818 31566853 31566853 312766021 310019204 2746817 2746817 2746817 MANAGEMENT FEES 900099 600000 600000 MISCELLANEOUS 900099 148443 148443 748443 60544702 21960214 0 38584488 148000 42642 216987 2323835 8962372 1327698 2037353 579887 7819572 1366106 307820 615695 4055043 171098 807250 1784667 2382323 1571528 640652 970633 LEGACY BENEFIT FUNDING 1460000 MEMBERSHIP SERVICES 888175 MISCELLANEOUS 125853 PERSONAL PROPERTY TAXES 50534 40655723 4292636 111585884 22127676 880166 2279049 2210128 2984777 6545229 5167046 1692970 1378183 92461271 166278029 39510 21667186 2156221 2264603 211026150 223272139 3090627 2723072 36005817 27031231 5096797 3437920 44193241 33192223 X 166832909 190079916 166832909 190079916 211026150 223272139 19888979 3358028 0 X X 0 1 X 1 0 1 0 0 17057 17057 0 6528172 5149989 1378183 1378183 39510 C ALTERNATIVE INVESTMENTS 21627676 F 21667186 DUES REBATE 1321011 DEFERRED COMPENSATION SECTION 457(B) PLAN 2116909 3437920 1 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 7 2 MEMORIAL SERVICES 2 42642 X X X 1 1 X X X 0 1 0 DEMAURICE SMITH 1615385 1112500 0 0 10301 0 38250 0 41710 0 1705646 1112500 0 0 CHARLES ROSS 211688 0 1000 0 10977 0 33162 0 38567 0 295394 0 0 0 RICHARD BERTHELSEN 543029 0 22000 0 111107 0 51000 0 69688 0 796824 0 0 0 CLARK GAINES 459379 0 1000 0 11493 0 51000 0 44488 0 567360 0 0 0 THOMAS DEPASO 495642 0 1000 0 11984 0 51000 0 43874 0 603500 0 0 0 TIMOTHY ENGLISH 316418 0 1000 0 15914 0 45658 0 50844 0 429834 0 0 0 IRA FISHMAN 673411 0 1000 0 7771 0 38250 0 48010 0 768442 0 0 0 HEATHER MCPHEE 321833 0 1000 0 5740 0 38250 0 11761 0 378584 0 0 0 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. 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. 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 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1133 20TH STREET BUILDING CORPORATION K 1782505 NATIONAL FOOTBALL LEAGUE PLAYERS INC L 600000 NATIONAL FOOTBALL LEAGUE PLAYERS INC S 116955