2014-02-18T06:44:56-08:00 2013-03-31 990 2012-04-01 237315236 NFL Foundation Inc FKA NFL Charities NFLF 2124502000 345 Park Avenue New York NY 10154 Roger Goodell 2014-02-18 2012 2015-11-30 17:44:51Z 32979981 false false X www.nflcharities.org X 1972 DC NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. 5 5 0 0 3748883 32684914 0 51 42 177965 74655 3926899 32759611 9013826 27273799 0 0 0 0 99935 104619 9113761 27378418 -5186862 5381193 3486198 14359323 808948 5024802 2677250 9334521 X NFL Charities is the cornerstone of the National Football League's commitment to community service. NFL Charities supports programs and initiatives that deliver education and youth services, designates funds to assist the foundations of current and former players working in local communities, and awards sports-related medical research grants that advance the body of knowledge of sports medicine for professional and recreational athletes. false false 17152012 17093104 20531185 Support of programs that target youth, education, mentorship and community improvement 6587891 6565265 7885793 Various Youth Football Initiatives 1631604 1626000 1953051 Creation of and ongoing programming for NFL Youth Education Town youth centers nationwide which offer otherwise underserved youth educational assistance, computer training, sports, recreation and health services. Also awarding of Impact Grants to support youth career education and funding of NFL-run volunteer programs 1996286 1989430 2389582 27367793 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false false false false false false true false false false false true 7 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true false false false X X Tax Director 2124502000 345 Park Avenue New York NY 10154 Charlotte Jones Anderson 0.00 0.00 X 0 0 0 Paul Tagliabue 0.00 0.00 X 0 0 0 Justice Alan Page 0.00 0.00 X 0 0 0 Mary Owen 0.00 0.00 X 0 0 0 Michael Bidwell 0.00 0.00 X 0 0 0 Roger Goodell 0.00 40.00 X 0 44107000 76000 44107000 76000 0 false true false 0 10184904 22500010 32684914 0 42 42 0 0 0 0 295025 220370 74655 0 0 0 32759611 42 27273799 27273799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6031 6031 10100 10100 0 0 0 0 0 0 0 0 61554 61554 0 Business and License Taxes 525 525 Bank Service Fees 569 569 Miscellaneous 25840 25840 0 27378418 27367793 10625 0 3411304 12264832 0 0 51687 1096040 0 0 0 0 2440 498000 716197 215746 20767 500451 0 0 0 0 0 3486198 14359323 2787 92669 775961 4805861 30200 126272 808948 5024802 X 2677250 9334521 2677250 9334521 3486198 14359323 X 5381193 1276078 X false true X true false X 3960315 6247939 11336649 3748883 32684914 57978700 0 0 3960315 6247939 11336649 3748883 32684914 57978700 21988166 35990534 75263 7510 1435 51 42 84301 0 0 58063001 0.61990 0.56470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491877 215746 276131 224320 224320 500451 Payable to NFL Ventures, LP & Subs 67132 Payable to NFL Management Council 18382 Payable to NFL Agency Account 36000 Payable to National Football League 4758 126272 X Part X Part X : FIN48 Footnote Effective April 1, 2009, NFL Charities adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of NFL Charities is more likely than not to be sustained upon examination by the applicable taxing authority, including the resolution of any related appeals or litigation processes, based on the technical merits of the position. NFL Charities reviews and evaluates tax positions in its major jurisdictions and determines whether or not there are uncertain tax positions that require financial statement recognition and the recording of a tax liability. Based on this review, NFL Charities has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. NFL Charities had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2011 and March 31, 2012. NFL Charities does not expect its unrecognized tax benefits balance to change in the next twelve months. NFL Charities is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2009. false Charity Bowling & Golf Classics 295025 295025 220370 295025 295025 220370 220370 74655 true Youth Impact Program 515 King St Alexandria VA 22314 20500 0 Player Foundation Grants Washington Redskins Charit Fdn 21300 Redskin Park Drive Ashburn VA 20147 50000 0 Various Vikings Childrens Fund 9520 Viking Drive Eden Prairie MN 55344 45000 0 Various USO 2111 Wilson Blvd Arlington VA 22201 15000 0 Charities Table Funds USA Football 45 N Pennsylvania St Indianapolis IN 46204 2390000 0 USA Football & Youth Football Camps Tuesdays Children 390 Plandome Road Ste 217 Manhasset NY 11030 28157 0 9/11 Auction Grants Trustees of Columbia University 475 Riverside Dr New York NY 10015 100000 0 Charities Table Funds Torry Holt Foundation 1116 East Market Street Indianapolis IN 46202 10500 0 Player Foundation Grants Tony Semple Foundation of Hope 16980 Wood Road Lansing MI 48906 20500 0 Player Foundation Grants Tom Flores Youth Foundation 333 W Shaw Ave Fresno CA 93704 10500 0 Player Foundation Grants Tom Coughlin Jay Fund Foundation PO Box 50798 Jacksonville Beach FL 32240 10000 0 Charities Table Funds Tom Benson Charitable Fdn 5800 Airline Drive Metairie LA 70003 45000 0 Various The V Foundation 106 Towerview Court Cary NC 27513 18750 0 Charities Table Funds The Rudi Johnson Foundation 20917 Chesterfield Avenue Petersburg VA 23803 10500 0 Player Foundation Grants The Marty Lyons Foundation Inc 326 W 48th St New York NY 10036 20500 0 Player Foundation Grants The Light Foundation Inc 2728 Minot Ave Cincinnati OH 45209 20500 0 Player Foundation Grants The John Lynch Foundation PO Box 172247 Tampa FL 33672 20500 0 Player Foundation Grants Tennessee Titans Foundation 460 Great Circle Road Nashville TN 37228 45000 0 Various Teacher of the Year Grants N/A New York NY 10154 10000 0 Teacher of the Year Tampa Bay Bucs Charities One Buccaneer Place Tampa FL 33607 35000 0 Various Tahoe Forest Health 10976 Donner Pass Road Truckee CA 96160 25000 0 Charities Table Funds Stronger Families 2055 152nd Ave NE Redmond WA 98015 10500 0 Player Foundation Grants St Louis Rams Foundation One Rams Way Bridgeton MO 63045 50000 0 Various Sports&Arts in School Fdn 58-12 Queens Blvd Woodside NY 11377 10000 0 Charities Table Funds Shadow Buddy Foundation 14700 W 107th St Lenexa KS 66215 10500 0 Player Foundation Grants Shack Harris & Doug Williams Fdn 4830 Line Ave Shreveport LA 71106 10500 0 Player Foundation Grants Seattle Seahawks Charitable Fdn 11220 NE 53rd St Kirkland WA 98033 45000 0 Various Sanctuary for Families PO Box 1406 New York NY 10268 10000 0 Charities Table Funds San Francisco 49ers Foundation 4949 Centennial Blvd Santa Clara CA 95054 41000 0 Various Russell Life Skills FD 9112 State Road 84 Davie FL 33324 20500 0 Player Foundation Grants Rooney Family Foundation 3400 South Water Street Pittsburgh PA 15203 65000 0 Various Reggie McKenzie Foundation 13853 Trumbull Highland Park MI 48203 10500 0 Player Foundation Grants Ravens All Community Team Fdn 11001 Owings Mills Blvd Owings Mills MD 21117 45000 0 Various Pro Athletes Outreach PO Box 1044 Issaquah WA 98027 20500 0 Player Foundation Grants Player-Coach Grants N/A New York NY 10154 57500 0 Player Coach Grants Player Matching Grants N/A New York NY 10154 151200 0 Player Matching Grant Program Peyback Foundation 6325 N Guilford Ave Indianapolis IN 46220 20500 0 Player Foundation Grants Partnership - Drug Free America 156 Fifth Avenue New York NY 10019 50000 0 Charities Table Funds PARK 6915 Geyer Springs Road Little Rock AK 77209 20500 0 Player Foundation Grants Outward Bound Inc 29-46 Northern Blvd LI City NY 11101 10000 0 Charities Table Funds Other Youth Football Zone Grants N/A New York NY 10154 319000 0 Youth Football Zone Grants Other YET Center Grants N/A New York NY 10154 15000 0 YET Centers Other Sports Related Medical Grants N/A New York NY 10154 912607 0 Sports Related Medical Grants Other Special Consideration and Other N/A New York NY 10154 439250 0 Special Consideration and Other Other Pro Bowl Grants N/A New York NY 10154 80000 0 Pro Bowl Grants Other Player Foundation Grants N/A New York NY 10154 429035 0 Player Foundation Grants Other Man of the Year Grants N/A New York NY 10154 56000 0 Man of the Year Grants Other Charities Table Funds Grants N/A New York NY 10017 110700 0 Charities Table Funds Other Auction Related Grants N/A New York NY 10154 616364 0 Other Auction Related Grants NFLPA Players Assistance Trust 2021 L Street NW Washington DC 20036 2023175 0 Player Assistance Trust Grants NFL Player Care Foundation 1676 International Drive Maclean VA 22102 5880356 0 Player Care Foundation Grant - Medical Research NFL Disaster Relief Fund 345 Park Avenue New York NY 10154 25000 0 Disaster Relief Grant New York Jets Foundation 1000 Fulton Ave Hempstead NY 11550 127500 0 Various New York Giants Foundation New Meadowlands Stadium East Rutherford NJ 07073 36000 0 Various New Orleans Rec Dev Fdn 2020 St Charles Ave New Orleans LA 70130 1000000 0 YET Centers New England Patriots Charitable Fdn One Patriot Place Foxboro MA 02035 31000 0 Various National Urban League 156 5th Ave New York NY 10010 10000 0 National Football Foundation 433 E Las Colinas Blvd Irving TX 75039 10000 0 Charities Table Funds Nat Assn Sports Officials 2017 Lathrop Ave Racine WI 53405 10000 0 NASO Sports Officiating Summit Nat Underground Rd Ctr 312 Elm St Cincinnati OH 45202 7500 0 Charities Table Funds Nat Moore Foundation 16911 NE 6th Ave Mia Shores FL 33162 10500 0 Player Foundation Grants Nat Consortium Academi UCF Orlando FL 32816 25000 0 Charities Table Funds Nat 911 Memorial One Liberty Plaza New York NY 10006 10000 0 Charities Table Funds My Good Deed 503 32nd Street Ste 120 Newport Beach CA 92663 28157 0 9/11 Auction Grants Misc Grants N/A New York NY 10154 36267 0 General Medical Mike Utley Foundation PO Box 458 Orondo WA 98843 10500 0 Player Foundation Grants Miami Dolphins Foundation 7500 SW 30th Street Davie FL 33314 45000 0 Various MEFIYI Foundation 1857 Borda Way Gardenerville NV 89410 10500 0 Player Foundation Grants Marvin Lewis Comm Fd 700 W Pete Rose Way Cincinnati OH 45203 15000 0 Volunteerism & Hometown Huddle March of Dimes 325 Crossways Park Drive Woodbury NY 11797 10000 0 Charities Table Funds Marc Bulger Foundation 124 W Jefferson St Kirkwood MO 63102 10500 0 Player Foundation Grants Madieu Williams Foundation 514 Earth City Expressway St Louis MO 63045 10500 0 Player Foundation Grants Local Initiatives Support Corp 501 7th Avenue New York NY 10018 2940000 0 Grassroots Field Refurbishment Link2HealthSolutions Inc 50 Broadway 19th Floor New York NY 10004 1071410 0 Special Consid. NFL Lifeline Kurt Warner First Things First Foundatio 3420 E Shea Blvd Phoenix AZ 85028 20500 0 Player Foundation Grants Junior Seau Foundation 8787 Complex Drive San Diego CA 92123 20500 0 Player Foundation Grants Judis House 1741 Gaylord St Denver CO 80206 20500 0 Player Foundation Grants John Mclendon Scholarship 24651 Detroit Rd Westlake OH 44145 10000 0 Charities Table Funds Jacksonville Jaguars Foundation One Alltel Stadium Jacksonville FL 32256 45000 0 Various Issac Bruce Foundation 514 Earth City Expressway St Louis MO 63045 10500 0 Player Foundation Grants Israel Idonije Foundat 150 North Michgan Avenue Chicago IL 60611 10500 0 Player Foundation Grants Hunters Hope Foundation PO Box 643 Orchard Park NY 14127 20500 0 Player Foundation Grants Houston Texans Foundation Two Reliant Park Houston TX 77054 45000 0 Various High School Player Dev N/A New York NY 10154 484639 0 High School Player Development Gridiron Greats Assistnce Fnd 707 Skokie Blvd Northbrook IL 60062 325000 0 Special Consideration Grants Green Bay Packers Foundation 1265 Lombardi Ave Green Bay WI 54304 45000 0 Various Goals for Life 13100 Studebaker Road Norwalk CA 90650 20500 0 Player Foundation Grants Gene & Jerry Jones DC Charities One Cowboys Parkway Irving TX 75063 45000 0 Various Gay Lesb & St Educ Network 247 Centre St New York NY 10013 15000 0 Charities Table Funds Eagles Youth Partnership One Novacare Way Philadelphia PA 19145 60000 0 Various Dress for Success Worldwide 32 E 32st St New York NY 10016 10000 0 Charities Table Funds Drayton Florence Found 1320 Forestedge Blvd Oldsmar FL 34677 10500 0 Player Foundation Grants Doug Flutie Jr Foundation for Autism 615 Concord Street Framingham MA 01702 7650 0 Player Foundation Grants Detroit Lions Charities 222 Republic Drive Allen Park MI 48101 57375 0 Various Derrick Brooks Charities 11602 N 15th St Tampa FL 33612 10500 0 Player Foundation Grants Denver Broncos Charities 13655 Broncos Parkway Englewood CO 80112 45000 0 Various Cooper Institute 12330 Preston Rd Dallas TX 75230 2216687 0 Impact Grants Colts Foundation 7001 West 56th Street Indianapolis IN 46254 80000 0 Various Coach of the Year Grants N/A New York NY 10154 42638 0 Coach of the Year Coach of the Week Grants N/A New York NY 10154 31578 0 Coach of the Week Cleveland Browns Foundation 76 Lou Groza Blvd Berea OH 44017 65000 0 Various Citzenship Education Fund 1441 Broadway New York NY 10018 10000 0 Charities Table Funds Chiefs Childrens Fund One Arrowhead Drive Kansas City MO 64129 45000 0 Various Charlie Sanders Scholarship 816 Ludlow ST Rochester MI 48307 40000 0 Charities Table Funds Center for Civic Mediation 1055 W 7th St Los Angeles CA 90017 25000 0 Charities Table Funds CDC Foundation 55 Park Place Atlanta GA 30303 75000 0 Special Consid - Concussion Rsearch Catholic Charities 1055 W 7th St Los Angeles CA 90017 15000 0 Charities Table Funds CATCH 84 Foundation PO Box 440296 Brentwood MO 63144 10500 0 Player Foundation Grants Carolina Panthers Char 800 South Mint St Charlotte NC 28202 46000 0 Various Cardinals Charities 8701 South Hardy Drive Tempe AZ 85284 50000 0 Impact Grants Cardinals Charities 8701 South Hardy Drive Tempe AS 85284 50000 0 Various Buffalo Bills Foundation One Bills Drive Orchard Park NY 14127 45000 0 Various Brunan Inc PO Box 24 Norwood NJ 07648 20500 0 Player Foundation Grants Brian Piccolo Fund 1700 W Van Buren St Rm 250 Chicago IL 60612 50000 0 General Medical Grants Boys and Girls Clubs of Greater Cincinna 600 Dalton Ave Cincinnati OH 45203 10000 0 Play60 Boomer Esiason Foundation 417 5th Avenue New York NY 10016 25000 0 Charities Table Funds Black College Football HOF 931 Monroe Drive Atlanta GA 30308 10000 0 Charities Table Funds BJ Kids 91 Foundation 211 Trailwoods Drive Dayton OH 45415 10500 0 Player Foundation Grants Big Brother Big Sisters of NY 111 West 57th St New York NY 10019 25000 0 Charities Table Funds Bears Care 1000 Football Drive Lake Forest IL 60045 61000 0 Various Backfield In Motion 920 Woodland St Nashville TN 37206 20000 0 Matching Grants Autism Speaks 2 Park Avenue New York NY 10016 20000 0 Charities Table Funds Arthur Blank Family Fndation 4400 Falcon Parkway Flowery Branch GA 30542 45000 0 Various American Heart Assoc 7272 Greenville Ave Dallas TX 75231 2672666 0 Impact & Play60 Grants Alliance for Lupus Research 845 Third Ave New York NY 10022 10000 0 Charities Table Funds All Sports Community Service PO Box 271506 Tampa FL 33688 10500 0 Player Foundation Grants ACE Foundation 8919 Rossash Rd Cincinnati OH 45236 10500 0 Player Foundation Grants 127 0 false true false false false false false false false false Roger Goodell 3500000 40364000 243000 38000 38000 44183000 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer of All Net Assets from NFL Youth Football Fund = $1276078 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases (pursuant to merger into Foundation) = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available N/A Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed and approved by President of Foundation. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are the 32 NFL clubs. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Support of programs that target youth, education, mentorship and community improvement OTHER PROGRAM SERVICES 5: Various Youth Football Initiatives NFL Youth Football Fund 345 Park Avenue New York NY 10154 133905568 Youth Development NY 501(c)(3) 509(a)(1) N/A false NFL Management Council 345 Park Avenue New York NY 10154 132698305 Labor negotiation on behalf of NFL clubs DC 501(c)(3) 509(a)(1) N/A false National Football League 345 Park Avenue New York NY 10154 131922622 Professional Football League NY 501(c)(6) N/A false NFL Ventures LP 345 Park Avenue New York NY 10154 133783807 Licensing DE NA false false false false false false false false false false false false false false false false false false false false false