2019-09-24T10:16:16-05:00 2018-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2018-01-01 591782262 National Football League Alumni Inc % BART S OATES NATI 9732415146 3000 Midlantic Drive Suite 100 Mount Laurel NJ 08054 BEASLEY Y REECE CEO 9732415146 2019-09-19 true Scott J Mariani P00642486 9738989494 65.124.179.218 22006220192675000031 2019-09-24 P 0E7AA6D09474FC827FC900BEE833A570B2ABBB6B 8A18823307223DEFE2348A7E64ED0049F1172BAE 2018 2019-02-21 02:37:17Z BEASLEY Y REECE 3000 Midlantic Drive ste 100 Mount Laurel NJ 08054 3548714 false X www.nflalumni.org X 1977 NJ To serve, assist and inform our members to enrich their post-NFL lives, the caring for kids, enabling our members to connect with each other and contribute to the community. 8 6 25 3500 0 0 1322956 1060913 0 0 169 0 712554 581279 2035679 1642192 1017206 745130 0 0 479094 472754 0 0 248731 473535 554965 1969835 1772849 65844 -130657 1993928 2037076 310161 483966 1683767 1553110 X THE NFL ALUMNI'S MISSION IS TO SERVE, ASSIST AND INFORM OUR MEMBERS TO ENRICH THEIR POST-NFL LIVES. WE CARE FOR KIDS AND CARE FOR OUR OWN, ENABLING OUR MEMBERS TO CONNECT WITH EACH OTHER AND CONTRIBUTE TO THE COMMUNITY THROUGH CHARITABLE PROGRAMS. THE NATIONAL FOOTBALL LEAGUE ALUMNI IS A NON-PROFIT SERVICE ORGANIZATION OF RETIRED NFL PLAYERS WHO WORK VOLUNTARILY ON BEHALF OF YOUTH AND CHARITY. IT WAS FORMED AS AN OUTGROWTH OF PHILANTHROPIC AND CIVIC-MINDED IMPULSES OF MEN WHO PERFORMED AT THE HIGHEST LEVEL OF THE NATION'S MOST POPULAR SPECTATOR SPORT AND USED THAT EXPERIENCE AS A SPRINGBOARD TO SUCCESS IN LATER LIFE. FOUNDED IN 1967 PRINCIPALLY TO DEAL WITH PLAYER WELFARE ISSUES, THE NFL ALUMNI WAS REORGANIZED IN 1977 AS A TAX-EXEMPT CHARITABLE AND EDUCATIONAL ORGANIZATION, AN IRS APPROVED 501(C)(3) PUBLIC CHARITY WITH A NETWORK OF LOCAL CHAPTERS ACROSS THE COUNTRY. IN 2010, THE NFL ALUMNI ADDED A 501(C)(5) NON-PROFIT STATUS AND MADE AN EMPHASIS TO "CARE FOR OUR OWN." THIS INCLUDED THE false false 745130 745130 0 Caring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs. 745130 true true false false false false false false false false true false false true true true false true false false false false false false true true false true true true false false false false false false false false false false false false false true true false true false true 174 0 true 25 true false false false false false true true false false false false false false false false false X 8 6 false false false false true true true false false false true true true true true true true false true true false AZ CA CO DC FL GA HI IL IN ME MA MN MO NJ NY NC OH OR PA TX WA WI X BART S OATES 9732415146 3000 MIDLANTIC DR STE 100 Mt Laurel NJ 08054 X BILL SCHULTZ Chairman of assoc. - Director 5.0 0.0 X X 0 0 0 AL SMITH Vice Chairman - Director 5.0 0.0 X X 0 0 0 ERRON KINNEY DIRECTOR 5.0 0.0 X 0 0 0 RICARDO MCDONALD DIRECTOR 5.0 0.0 X 0 0 0 BART S OATES Director - PRESIDENT 55.0 0.0 X X 120000 0 32262 ROMAN OBEN DIRECTOR 5.0 0.0 X 0 0 0 BEASLEY Y REECE DIRECTOR - CEO (EFF 12/7/18) 55.0 0.0 X X 2576 0 0 RON RICE DIRECTOR 5.0 0.0 X 0 0 0 RON JAWORSKI Chairman-Dir (term 10/2018) 5.0 0.0 X X 0 0 0 ELVIS L GOODEN CEO/CFO (termed 12/6/18) 55.0 0.0 X 143750 0 0 266326 0 32262 2 false true false 0 X 97470 811944 151499 1060913 0 0 0 600000 600000 0 0 0 0 1736820 811944 1861081 -124261 -124261 105975 45441 60534 60534 0 0 0 MISCELLANEOUS INCOME 900099 45006 45006 45006 1642192 581279 705041 705041 40089 40089 0 0 298588 298588 0 137161 137161 0 4359 4359 32646 32646 0 7736 7736 26200 26200 0 0 0 154546 0 78010 76536 13145 13145 147706 101826 45880 2169 2169 0 73690 50896 22794 65602 15579 50023 0 0 0 0 442 442 11799 11799 PAYROLL PROCESSING FEE 11577 0 11577 0 OTHER EXPENSES 40353 0 0 40353 1772849 745130 778988 248731 1523362 1075228 207125 206938 0 0 49807 16088 0 0 0 0 0 0 0 0 31196 69625 12362 12362 442 0 0 0 0 0 0 0 0 0 181996 669197 1993928 2037076 94271 35085 0 0 195230 150000 0 0 0 0 0 0 0 0 0 0 20660 298881 310161 483966 X 1683767 1553110 0 0 0 0 1683767 1553110 1993928 2037076 -130657 X X false true X true false X 801217 1339431 1593158 1322956 1060913 6117675 0 0 801217 1339431 1593158 1322956 1060913 6117675 0 6117675 638071 700677 700000 625169 600000 3263917 0 0 9381592 12128741 0.65209 0.64796 X false false 12362 12362 0 0 DUE FROM PRO LEGENDS, INC. 15511 DUE FROM NFL ALUMNI ASSOC. 653686 669197 0 DUE TO NFL ALUMNI ASSOCIATION 298881 298881 X SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEARS ENDED DECEMBER 31, 2018 AND DECEMBER 31, 2017; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2018 AUDITED CONSOLIDATED FINANCIAL STATEMENTS: THE NATIONAL FOOTBALL LEAGUE ALUMNI, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 AND 2017. THE ORGANIZATION HAD NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. GOLF EVENTS 1810557 781106 1029451 238997 238845 5500 546109 GALA 145831 30838 114993 114993 14 592376 592376 24627 230056 48100 413854 2548764 811944 1736820 24627 584046 286945 5500 959963 1861081 -124261 105975 29061 16380 true 1.00000 105975 29061 16380 45441 60534 CT FL IL IN MA MI NJ PA TX true false true false 1.00000 ELVIS L GOODEN SR 3000 MIDLANTIC DRIVE ste 100 MOUNT LAUREL NJ 08054 false ELVIS L GOODEN SR MANAGE DAY TO DAY ACTIVITIES & OPS OF RA X false true BOLDER OPTIONS 2100 Stevens Avenue South Minneapolis MN 55404 411909408 501(C)(3) 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 31000 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 396005671 501(C)(3) 15000 GENERAL SUPPORT CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 AUSTIN TX 78724 742562585 501(C)(3) 199708 GENERAL SUPPORT CHILDREN'S DYSLEXIA CENTERS INC 33 MARRETT ROAD LEXINGTON MA 02421 043169620 501(C)(3) 17284 GENERAL SUPPORT DISABLED VETERANS GOLD COAST CH #133 1002 E NEW HAVEN AVE MELBOURNE FL 32901 263024902 501(C)(3) 10100 GENERAL SUPPORT Substance Abuse Coalition of Collier PO Box 770759 Naples FL 34107 203455197 501(C)(3) 20000 GENERAL SUPPORT EXCHANGE CLUB OF POMPANO BEACH CHAR FDN 6550 NORTH FEDERAL HIGHWAY NO FT LAUDERDALE FL 33308 650416426 501(C)(3) 11000 GENERAL SUPPORT Healthy Start Coalition of Pinellas 2600 East Bay Drive Largo FL 33771 593109517 501(C)(3) 10355 GENERAL SUPPORT Macalester College 1600 Grand Avenue Saint Paul MN 55105 410693962 501(C)(3) 6000 GENERAL SUPPORT Madison4Kids 2501 Parmenter St Suite 100A Middleton WI 53562 462231263 501(C)(3) 15000 GENERAL SUPPORT MINNESOTA TEEN CHALLENGE INC 740 East 24th Street Minneapolis MN 55404 411517351 501(C)(3) 10000 GENERAL SUPPORT National Football Foundation - MN CH 433 Las Colinas Blvd East Suite 11 Irving TX 75039 221508812 501(C)(3) 7500 GENERAL SUPPORT Opus Foundation 60 South 6th Street Suite 2950 Minneapolis MN 55402 411983284 501(C)(3) 7500 GENERAL SUPPORT Prevail Inc 110 South 9th Street Noblesville IN 46060 351681864 501(C)(3) 6500 GENERAL SUPPORT RAWHIDE E7475 RAWHIDE ROAD NEW LONDON WI 54115 391052471 501(C)(3) 15000 GENERAL SUPPORT ST ELIZABETH HEALTHCARE FOUNDATION 2351 E 22ND STREET CLEVELAND OH 44115 271602445 501(C)(3) 15000 GENERAL SUPPORT The Center for Family Solutions 400 north erie highway hamilton OH 45011 510650689 501(C)(3) 6500 GENERAL SUPPORT The Shelter for Abused Women & Children PO Box 10102 Naples FL 34101 592752895 501(C)(3) 15000 GENERAL SUPPORT UMBRELLA CLUB PO BOX 112238 STAMFORD CT 06911 501(C)(3) 10000 GENERAL SUPPORT United Way of Collier County Inc 9015 Strada Stell Court Naples FL 34109 591026096 501(C)(3) 17500 GENERAL SUPPORT United Way of Youngstown and The MV 255 Watt Street Youngstown OH 44505 340714598 501(C)(3) 12375 GENERAL SUPPORT YMCA CAMP MENOGYN 55 MENOGYN TRAIL GRAND MARAIS MN 55604 410718359 501(C)(3) 10000 GENERAL SUPPORT 23 INDIVIDUAL ASSISTANCE 3 40089 FMV SCHEDULE I, PART I, QUESTION 2 Management issues all grants/contributions from its headquarter office based In the noted designations of each local chapter, making sure all recipients are qualified charities with a specific mission statement that fits the organization's motto of "caring for kids". Grants are then provided by the local charities to individuals based upon each individual's needs which are verified on an individual basis by committee. X X false false false false false false false false false BART S OATES Director - PRESIDENT 120000 0 0 0 0 0 0 0 32262 0 152262 0 0 0 CORE FORM, PART VI, SECTION A; QUESTION 6 THE ORGANZIATION'S MEMBERSHIP IS COMPRISED PRIMARILY OF FORMER PROFESSIONAL FOOTBALL PLAYERS. CORE FORM, PART VI, SECTION A; QUESTION 7 THE ORGANIZATION'S MEMBERS ELECT CHAPTER PRESIDENTS AND CHAPTER OFFICERS. THE BOARD OF DIRECTORS IS ELECTED BY CHAPTER PRESIDENTS TO SERVE A THREE YEAR TERM. CORE FORM, PART VI, SECTION A; QUESTIONs 8a & 8b THE ORGANIZATION HELD SEVERAL GOVERNING BOARD MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED. IN ADDITION, THE ORGANIZATION HELD SEVERAL COMMITTEE MEETINGS BUT MINUTES WERE NOT ALWAYS RECORDED. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE ORGANIZATION'S FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION ("INTERNAL WORKING GROUP"), TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND TO EACH MEMBER OF FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND ITS FINANCE COMMITTEE REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP AND FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CHAPTER PRESIDENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICER FOR REVIEW. CORE FORM, PART VI, SECTION B; QUESTION 15 THE COMPENSATION FOR BOTH THE ORGANZIATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER/CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WITH REVIEW OF COMPARABLE SALARIES MADE AVAILABLE BY VARIOUS HUMAN RESOURCE ORGANIZATIONS ON AN ANNUAL BASIS, REVIEW PROGRAM ACCOMPLISHMENTS OF THE ORGANIZATION, AND RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION. IN ADDITION, ALL OTHER EMPLOYEES COMPENSATION IS SUBJECT TO THE BOARD OF DIRECTORS BUDGETARY REVIEW. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. IN ADDITION, THE ORGANIZATION MAKES ITS AUDITED CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND ITS WHOLLY OWNED SUBSIDIARY FOR THE YEARS ENDED DECEMBER 31, 2018 AND DECEMBER 31, 2017; RESPECTIVELY. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE ORGANIZATION'S AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. National Football League Alumni Assoc 3000 Midlantic Drive ste 100 Mt Laurel NJ 08054 271288873 Player Advoc. DC 501(c)(5) NA false Pro Legends Inc 3000 Midlantic Drive ste 100 Mt Laurel NJ 08054 592265948 Talent Agency FL NFL Alumni C CORP. 0 0 1.00000 true false false false true true false false false false false false false false true false false false false false