2018-10-31T12:15:21-05:00 2017-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2017-01-01 591782262 National Football League Alumni Inc % ELVIS L GOODEN SR NATI 9732107191 3000 Midlantic Drive Suite 100 Mount Laurel NJ 08054 ELVIS L GOODEN SR CEO 2018-10-31 true Scott J Mariani P00642486 9738989494 148.77.36.74 22006220183045000010 2018-10-31 P 3F1A83D2B95247F00EF570354270773C8FC3A63C 8A18823307223DEFE2348A7E64ED0049F1172BAE 2017 2019-02-21 02:37:17Z X ELVIS L GOODEN SR 3000 Midlantic Drive ste 100 Mount Laurel NJ 08054 3865966 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. 9 8 15 3500 0 1593158 1322956 0 0 0 169 922146 712554 2515304 2035679 1280325 1017206 0 0 492813 479094 0 0 193147 483848 473535 2256986 1969835 258318 65844 2128768 1993928 510845 310161 1617923 1683767 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 1017206 1017206 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. 1017206 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 false true false false false false false false false false false false false false false true true false true false true 128 0 true 15 true false false false false false true true false false false false false false false X 9 8 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 ELVIS L GOODEN SR 9732107191 3000 MIDLANTIC DR STE 100 Mt Laurel NJ 08054 X RON JAWORSKI Chairman - Director 5.0 0.0 X X 0 0 0 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-PRES. (EFF 12/18/17) 55.0 0.0 X 10000 0 2294 ROMAN OBEN DIRECTOR 5.0 0.0 X 0 0 0 BEASLEY REECE DIRECTOR 5.0 0.0 X 0 0 0 RON RICE DIRECTOR 5.0 0.0 X 0 0 0 BOB FIELDS TREAS. - DIR. (TERMED 4/4/17) 5.0 0.0 X X 0 0 0 THOMAS M NOWATZKE SEC. - DIR. (TERMED 4/10/17) 5.0 0.0 X X 0 0 0 JOSEPH A PISARCIK PRESIDENT & CEO (TERM 4/2017) 55.0 0.0 X 217870 0 4612 ELVIS L GOODEN CEO/CFO (EFF 4/2017) 55.0 0.0 X 161000 0 0 388870 0 6906 2 false true false 0 X 79340 1127379 116237 1322956 0 169 169 0 625000 625000 0 0 0 0 1777461 1127379 1777461 136994 52826 84168 84168 0 0 0 MISCELLANEOUS INCOME 900099 3386 3386 3386 2035679 712723 1017206 1017206 0 0 0 395776 395776 0 37796 37796 0 24079 24079 21443 21443 0 9249 9249 25450 25450 0 0 0 117531 0 91275 26256 8238 8238 118904 86555 32349 923 923 0 56780 33957 22823 69430 9294 60136 0 0 0 0 907 907 16862 16862 PAYROLL PROCESSING FEE 6839 0 6839 0 OTHER EXPENSES 42422 0 0 42422 1969835 1017206 759482 193147 1521086 1523362 206938 207125 0 0 43915 49807 0 0 0 0 0 0 0 0 180045 31196 12362 11920 1349 442 0 0 0 0 0 0 0 0 175435 181996 2128768 1993928 87457 94271 0 0 423388 195230 0 0 0 0 0 0 0 0 0 0 0 20660 510845 310161 X 1617923 1683767 0 0 0 0 1617923 1683767 2128768 1993928 65844 X X false true X true false X 906853 801217 1339431 1593158 1322956 5963615 0 0 906853 801217 1339431 1593158 1322956 5963615 0 5963615 576193 638071 700677 700000 625169 3240110 0 0 9203725 13000755 0.64796 0.62036 X false false 12362 11920 442 442 DUE FROM PRO LEGENDS, INC. 15510 DUE FROM NFL ALUMNI ASSOC. 166486 181996 0 DUE TO NFL ALUMNI ASSOCIATION 20660 20660 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, 2017 AND DECEMBER 31, 2016; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2017 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, 2017 AND 2016. THE ORGANIZATION HAD NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. GOLF EVENTS 2063786 1014250 1049536 357528 214691 5000 472317 GALA 154824 72965 81859 81859 14 686230 40164 646066 11357 113820 53125 467764 2904840 1127379 1777461 11357 553207 267816 5000 940081 1777461 136994 11895 40931 true 1.00000 136994 11895 40931 52826 84168 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 BIG BROTHER BIG SISTERS OF MILWAUKEE 788 N JEFFERSON ST SUITE 600 MILWAUKEE WI 53202 391239687 501(C)(3) 111052 GENERAL SUPPORT 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) 30000 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 396005671 501(C)(3) 15000 GENERAL SUPPORT CAMP NEJEDA FOUNDATION INC PO BOX 156 STILLWATER NJ 07875 220019138 501(C)(3) 15000 GENERAL SUPPORT CASA OF FRANKLIN COUNTY 903 W WASHINGTON ST BENTON IL 62812 371375131 501(C)(3) 14250 GENERAL SUPPORT CENTER FOR CHILD PROTECTION 8509 FM 969 BUILDING 2 AUSTIN TX 78724 742562585 501(C)(3) 195407 GENERAL SUPPORT CHAMPIONS FOR CHAMPIONS INC 305 SE 48TH AVE OCALA FL 34471 820932708 501(C)(3) 11443 GENERAL SUPPORT CHILDREN'S DYSLEXIA CENTERS INC 33 MARRETT ROAD LEXINGTON MA 02421 043169620 501(C)(3) 18000 GENERAL SUPPORT CORAL SPRINGS CHRISTIAN ACADEMY 2251 RIVERSIDE DR CORAL SPRINGS FL 33065 462798328 501(C)(3) 6000 GENERAL SUPPORT DARIEN ATHLETIC FOUNDATION INC 17 OLD KINGS HWY S STE 1 DARIEN CT 06820 461788767 501(C)(3) 12000 GENERAL SUPPORT DISABLED VETERANS GOLD COAST CH #133 1002 E NEW HAVEN AVE MELBOURNE FL 32901 263024902 501(C)(3) 7250 GENERAL SUPPORT EXCHANGE CLUB OF POMPANO BEACH CHAR FDN 6550 NORTH FEDERAL HIGHWAY NO FT LAUDERDALE FL 33308 650416426 501(C)(3) 25500 GENERAL SUPPORT Fellowship Of Christian Athletes 8701 LEEDS ROAD KANSAS CITY MO 64219 440610626 501(C)(3) 15000 GENERAL SUPPORT Fifth Quarter Foundation Inc 5707 Bay Shore Drive Sturgedn Bay WI 54235 461653906 501(C)(3) 15000 GENERAL SUPPORT Gateway For Cancer Research 1336 Basswood Road Schaumburg IL 60173 731386920 501(C)(3) 38822 GENERAL SUPPORT GIVE THE KIDS HOPE FOUNDATION INC 8 MAIN STREET LITTLE FALLS NJ 07424 272969292 501(C)(3) 15000 GENERAL SUPPORT JAWS YOUTH PLAYBOOK 270 EAGLE POINT ROAD DEPTFORD NJ 08086 271902959 501(C)(3) 23750 GENERAL SUPPORT KVC Health Systems Inc 21350 W 153rd Street Olathe KS 66061 262516589 501(C)(3) 25469 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 Northern Star Council - BSA 18411 Priory Avenue C/O Lee Nystrom Minnetonka MN 55345 203000282 501(C)(3) 20000 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) 20000 GENERAL SUPPORT TAGIN INC 9016 PINEBREEZE DR RIVERVIEW FL 33578 810772752 501(C)(3) 12149 GENERAL SUPPORT UCP OF GREATER DANE COUNTY 10011 EUCLID AVE CLEVELAND OH 44106 340753561 501(C)(3) 9500 GENERAL SUPPORT UMBRELLA CLUB PO BOX 112238 STAMFORD CT 06911 501(C)(3) 7000 GENERAL SUPPORT YMCA CAMP MENOGYN 55 MENOGYN TRAIL GRAND MARAIS MN 55604 410718359 501(C)(3) 28500 GENERAL SUPPORT 29 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 true false false false false false false true false JOSEPH A PISARCIK PRESIDENT & CEO (TERM 4/2017) 3901 0 0 0 213969 0 0 0 4612 0 222482 0 0 0 ELVIS L GOODEN CEO/CFO (EFF 4/2017) 123500 0 37500 0 0 0 0 0 0 0 161000 0 0 0 SCHEDULE J, PART I; QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2017 WHICH WAS INCLUDED IN HIS 2017 FORM W-2, BOX 5 AS TAXABLE MEDICARE WAGES: JOSEPH A. PISARCIK, $203,969. SCHEDULE J, PART I; QUESTION 7 A CERTAIN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2017 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B (II) HEREIN AND IN HIS 2017 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION. 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 THE ORGANZIATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER IS 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, 2017 AND DECEMBER 31, 2016; 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