2012-03-30T11:15:07-07:00 2011-03-31 990 2010-04-01 132698305 NFL Management Council NFLM 2124502220 345 Park Avenue New York NY 10154 Roger Goodell 2012-03-30 2010 2016-02-24 21:20:13Z X 35454474 false false X N/A X NY Labor negotiations on behalf of the National Football League member clubs 9 9 37 0 0 34000000 34000000 739785 403409 263806 1051065 35003591 35454474 533322 757708 0 5859348 6169932 0 0 24581905 31914478 30974575 38842118 4029016 -3387644 53411408 54440339 14889763 19081657 38521645 35358682 Labor negotiations on behalf of the National Football League member clubs false false 35474474 Negotiation and maintenance of collective bargaining agreements with National Football League players. In addition, the taxpayer provides for NFL player grievance arbitration, as well as the administration of player benefit plans. false false false false false false false false false false true false false true false true true false false false false false false false false 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 119 0 false 37 true false false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true true true true false false X X Tax Director 2124502000 345 Park Avenue New York NY 10154 Steve Bornstein 40.00 X 0 7918000 4293000 Roger Goodell 40.00 X 0 11484000 70000 Robert Kraft 0.00 X 0 0 0 Ray Anderson 40.00 X 0 1344000 499000 Pat Bowlen 0.00 X 0 0 0 Mike Brown 0.00 X 0 0 0 John Shaw 0.00 X 0 0 0 John Mara 0.00 X 0 0 0 Joe Browne 40.00 X 0 1583000 54000 Jerry Richardson 0.00 X 0 0 0 Jerry Jones 0.00 X 0 0 0 Jeff Pash 40.00 X 0 4769000 1510000 Harold Henderson 0.00 X 704000 0 60000 Eric Grubman 40.00 X 0 3790000 60000 Clark Hunt 0.00 X 0 0 0 Art Rooney II 0.00 X 0 0 0 Anthony Noto 40.00 X 0 4085000 1506000 704000 34973000 8052000 10 true true false SPORTS MEDICINE RESEARCH & TESTING 560 Arapeen Drive Salt Lake City UT 84108 Med Research/Testing 2308287 PROSKAUER ROSE LLP 1585 Broadway New York NY 10036 Legal 1091359 ERM ASSOCIATES INC 221 Mt Hermon Road Scotts Valley CA 95066 Administration 2056000 COVINGTON AND BURLING LLP 1201 Pennsylvania Avenue NW Washington DC 20004 Legal 3252912 AKIN GUMP STRAUSS HAUER & FELD Dept 7247-6827 Philadelphia PA 19170 Legal 4844511 26 0 Membership Dues & Assessments 34000000 34000000 34000000 262112 262112 0 0 0 141297 141297 141297 141297 0 0 0 Player Fines 52500 52500 Coach/Club Fines 998565 998565 1051065 35454474 35051065 403409 757708 0 0 0 0 764000 3704023 714819 760592 226498 0 16051991 450831 0 0 0 18112 22204 113483 118813 0 648017 404560 0 214843 125500 0 120344 130767 Telephone 61530 Printing and Publications 45278 Player/employee development 4141917 Drug Program Administration 8621507 Consulting 505514 119267 38842118 0 0 0 583817 0 0 44573 282416 0 0 0 0 271256 278769 2434099 2417122 14224 16977 48736878 48876507 0 0 0 4344477 4401853 53411408 54440339 14889763 19081657 14889763 19081657 X -10215233 -13517825 48736878 48876507 38521645 35358682 53411408 54440339 X -3387644 224681 X false true true X false false 1286161 1284601 1560 368258 354695 13563 779680 777826 1854 16977 Other 4401853 35454474 38842118 -3387644 250084 -25403 224681 -3162963 35454474 35454474 35454474 38842118 38842118 38842118 Part X Part X : FIN48 Footnote Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council 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. The Management Council 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, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2010 and March 31, 2011. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2008. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Postretirement Benefit Liability Adjustment $ -25403 true Partnership Clean Comp 1 Olympic Plaza Colorado Spring CO 80909 750000 0 Annual Funding - NFL drug program Other less than 5000 N/A New York NY 10017 7708 0 Other MADD 511 E John Carpenter Fwy 700 Irving TX 75062 100000 0 General Donations 3 0 X X X true X X X X X X false true true Steve Bornstein 3000000 4892000 26000 4270000 23000 12211000 Roger Goodell 3050000 8083000 351000 37000 33000 11554000 Ray Anderson 561000 768000 15000 479000 20000 1843000 205000 Joe Browne 500000 1063000 20000 37000 17000 1637000 199000 Jeff Pash 1138000 3605000 26000 1487000 23000 6279000 450000 Harold Henderson 228000 454000 22000 37000 23000 764000 310000 Eric Grubman 1100000 2673000 17000 37000 23000 3850000 450000 Anthony Noto 605000 3463000 17000 1487000 19000 5591000 360000 Sch J, Part I, Line 4 Part I, Line 4: Participated or recieved pay from an equity based compensation arrangement All persons listed on Part VII, Section A, line 1a as being paid by related organizations participated in supplemental employee retirement plans of the related organizations. The amounts contributed by the related organizations ranged from $109,000 to $7,583,000.The person listed on Part VII, Section A, line 1a as being paid by the taxpayer participated in a supplemental employee retirement plan of the taxpayer. The amount contributed by the taxpayer was $19,000.A listed executive participated in an equity based compensation plan offered by a related for profit organization. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Note to Compensation Data on Form 990, Part VII and Schedule J:In accordance with IRS instructions, amounts in Schedule J, column (F) include deferred compensation paid or vested in the current year but earned and reported on Schedule J, column (B)(II) in prior years.The persons listed on Schedule J occassionally flew via non-commercial means, which was nontaxable business use.Guests would occassionally travel with some persons on Schedule J. However, those amounts were taxable to the applicable employees.Persons listed on Schedule J received tax gross-ups on nonsubstantial taxable benefits. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available N/A Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above description for response to 15a with respect to CFO. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. In addition, corporate compliance personnel are present to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 990 reviewed and approved by the Commissioner and CFO, as well as 2 directors. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members have authority to appoint and remove the Management Council President. 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. Client Note 1 - Reasonable Cause StatementThis return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. NFL Non-Player Insurance Trust 280 Park Avenue New York NY 10017 237434088 VEBA providing life ins for inactive players and coaches NY 501(c)(9) N/A false National Football League 280 Park Avenue New York NY 10017 131922622 Trade Association promoting interests of its 32 member clubs NY 501(c)(6) N/A false NFL Ventures LP 280 Park Avenue New York NY 10017 Licensing NY N/A false false false false false false false false false false false false false false false false false false false false