2018-02-15T13:06:54-06:00 2017-03-31 990 2016-04-01 237315236 NFL FOUNDATION INC NFLF 2124502000 345 PARK AVENUE NEW YORK NY 10154 BRADLEY FIRESTONE VICE PRESIDENT 2124502000 2018-02-14 204.141.110.6 2018-02-14 15:24:11 ES P 4E2843D1135E746D880B9DCB9B244F90E8796DF3 4E2843D1135E746D880B9DCB9B244F90E8796DF3 2016 2021-01-29 14:40:06Z SAME AS C ABOVE 43132417 0 X WWW.NFLFOUNDATION.ORG X 1972 DC NFL FOUNDATION IS THE CORNERSTONE OF THE NATIONAL FOOTBALL LEAGUE'S COMMITMENT TO COMMUNITY SERVICE. NFL FOUNDATION 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. 10 10 0 0 0 0 51671543 43026758 0 0 1553 10413 -64437 -4770 51608659 43032401 51900843 38815644 0 0 0 0 0 0 0 1114569 1525901 53015412 40341545 -1406753 2690856 35207052 36463442 17241186 15806720 17965866 20656722 X NFL FOUNDATION IS THE CORNERSTONE OF THE NATIONAL FOOTBALL LEAGUE'S COMMITMENT TO COMMUNITY SERVICE. NFL FOUNDATION 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. 0 0 40203374 38815644 43032401 SUPPORT OF THE HEALTH, SAFETY AND WELLNESS OF ATHLETES, YOUTH FOOTBALL AND THE COMMUNITIES WHICH SUPPORT THE GAME OF FOOTBALL. 40203374 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X TAX DIRECTOR 2124502000 345 PARK AVENUE NEW YORK NY 10154 X LEONARD WILF DIRECTOR 0.00 X 0 0 0 JASON TAYLOR DIRECTOR 0.00 X 0 0 0 SHAHID KHAN DIRECTOR 0.00 X 0 0 0 ROGER GOODELL VICE PRESIDENT 0.00 40.00 X 0 0 0 KIM PEGULA SECRETARY 0.00 X 0 0 0 ART ROONEY II VICE PRESIDENT 0.00 X 0 0 0 ANNA ISAACSON VICE PRESIDENT 0.00 40.00 X 0 0 0 CHARLOTTE JONES ANDERSON PRESIDENT 0.00 X 0 0 0 MICHAEL BIDWELL TREASURER 0.00 X 0 0 0 ALEXIA GALLAGHER EXECUTIVE DIR. 0.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 27743638 14237885 1045235 566175 43026758 10413 10413 95246 100016 -4770 0 43032401 0 0 10413 38815644 38815644 12431 12431 3936 3936 30022 30022 48512 48512 MISCELLANEOUS 853578 853578 EXPENSES- CONTRIBUTED S 575865 442625 133240 BUSINESS AND LICENSE TA 775 775 UNIFORMS AND EQUIPMENT 562 562 220 220 40341545 40203374 138171 0 34854764 34332442 202288 1000 150000 125000 0 0 0 2005000 35207052 36463442 162045 262364 16921620 15494490 14000 10000 143521 39866 17241186 15806720 X 0 0 0 0 17965866 20656722 17965866 20656722 35207052 36463442 2690856 0 X 1 X 1 X 1 0 X 32684914 34073214 38426900 51671543 43026758 199883329 32684914 34073214 38426900 51671543 43026758 199883329 50783285 149100044 42 42 199883371 0.74590 0.72900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RECEIVABLE FROM NFL VENTURES, L.P. 1002500 RECEIVABLE FROM NFL AGENCY ACCOUNT 1002500 2005000 PAYABLE TO NFL AGENCY ACCOUNT 4700 PAYABLE TO NATIONAL FOOTBALL LEAGUE 4577 PAYABLE TO NFL VENTURES, LP & SUBS 30589 39866 X PART X, LINE 2: EFFECTIVE APRIL 1, 2009, NFL FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION HAS DETERMINED THAT THE ADOPTION OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. NFL FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AND, CONSEQUENTLY, HAD NO ACCRUED INTEREST AND PENALTIES THERETO AS OF APRIL 1, 2016 AND MARCH 31, 2017. NFL FOUNDATION DOES NOT EXPECT ITS UNRECOGNIZED TAX BENEFITS BALANCE TO CHANGE IN THE NEXT TWELVE MONTHS. NFL FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO MARCH 31, 2014. 0 CHARITY BOWLING/GOLF 95246 95246 100016 95246 95246 100016 100016 -4770 1 A CALL TO MEN 250 MERRICK ROAD SUITE 855 ROCKVILLE CENTRE NY 11570 15000 TABLE FUND CONTRIBUTION TO GALA ABLE-DISABLED ADVOCACY INC 4283 EL CAJON BLVD STE 110 SAN DIEGO CA 92105 10000 PLAYER FOUNDATION GRANTS ACE FOUNDATION 8919 ROSSASH ROAD CINCINNATI OH 45236 20000 PLAYER FOUNDATION GRANTS ACTIVITIES BEYOND THE CLASSROOM 2330 VICTORY PARKWAY SUITE 307 CINCINNATI OH 45206 15000 CLUB COMMUNITY GRANTS ADVOCATES FOR ARTS-BASED EDUATION CORPOR 5624 FRERET STREET NEW ORLEANS LA 70115 6500 PLAYER MATCHING YOUTH FOOTBALL GRANT AFWB FOUNDATION INC 818 URTON WOODS WAY LOUISVILLE KY 40243 9500 YOUTH FOOTBALL CAMP GRANT AHMAN GREEN FOUNDATION 1750 LIMESTONE TRAIL DE PERE WI 54115 4000 YOUTH FOOTBALL CAMP GRANT ALLIANCE FOR LUPUS RESEARCH 845 THIRD AVE NEW YORK NY 10022 25000 CHARITIES TABLE FUNDS AMERICAN 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FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS HAVE POWER TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - REVIEWED AND APPROVED BY PRESIDENT OF FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 N/A FORM 990, PART VI, SECTION C, LINE 19 N/A NFL VENTURES LP 345 PARK AVENUE NEW YORK NY 10154 133783807 LICENSING DE N/A 0 0 NATIONAL FOOTBALL LEAGUE 345 PARK AVENUE NEW YORK NY 10154 131922622 TRADE ASSOCIATION NY N/A C 0 NFL MANAGEMENT COUNCIL 345 PARK AVENUE NEW YORK NY 10154 132698305 TRADE ASSOCIATION NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0