2017-05-15T11:03:33-05:00 2016-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2016-01-01 591782262 National Football League Alumni Inc % ELVIS L GOODEN SR NATI 9732107191 8000 Midlantic Drive Suite 130 S Mount Laurel NJ 08054 ELVIS L GOODEN SR CFO 2017-05-11 true Scott J Mariani P00642486 9738989494 148.77.36.74 22006220171355000081 2017-05-15 P 58E747DD8B24B7FD0A6591095E5183CC7B411246 8A18823307223DEFE2348A7E64ED0049F1172BAE 2016 2021-01-29 14:40:06Z ELVIS L GOODEN SR 8000 Midlantic Drive130 S Mount Laurel NJ 08054 4736218 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 9 11 3500 0 1339431 1443158 130000 150000 677 0 918545 922146 2388653 2515304 1423598 1280325 0 0 553331 492813 0 0 0 163834 483848 2140763 2256986 247890 258318 1906376 2128768 546771 510845 1359605 1617923 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 1280325 1280325 150000 Caring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs. 1280325 true true false false false false false false false false true false false true false 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 140 0 true 11 true false false false false false true true false false false false false false false X 9 9 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 8000 MIDLANTIC DR 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 BOB FIELDS Treasurer - Director 5.0 0.0 X X 0 0 0 Ken Byers Director 5.0 0.0 X 0 0 0 THOMAS M NOWATZKE Director 5.0 0.0 X 0 0 0 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 RAUL ALLEGRE DIRECTOR (1/1 - 4/1) 5.0 0.0 X 0 0 0 RICARDO MCDONALD DIRECTOR (1/1 - 4/1) 5.0 0.0 X 0 0 0 JOSEPH A PISARCIK PRESIDENT & CEO 55.0 0.0 X 270000 0 57231 ELVIS L GOODEN CHIEF FINANCIAL OFFICER 55.0 0.0 X 105750 0 0 375750 0 57231 2 false true false SUNDOWNER INTERNATIONAL CORPORATION PO BOX 1330 FRANKFORT IL 60423 EVENT MANAGEMENT 210600 1 X 95311 1201377 146470 10000 1443158 PROGRAM SERVICE REVENUE 900099 150000 150000 150000 0 0 700000 700000 0 0 0 0 2102536 1201377 2102536 0 291838 118378 173460 173460 0 MISCELLANEOUS INCOME 900099 48686 48686 48686 2515304 150000 922146 1280325 1280325 0 0 0 432981 432981 0 39417 39417 0 0 20415 20415 0 2339 2339 24702 24702 0 0 0 106357 106357 12621 12621 116914 116914 5612 5612 0 53567 53567 96602 96602 0 0 0 0 2472 2472 18921 18921 PAYROLL PROCESSING FEE 3470 0 3470 0 OTHER EXPENSES 40271 0 40271 0 2256986 1280325 976661 0 1467948 1521086 206811 206938 0 0 56489 43915 0 0 0 0 0 0 0 0 156303 180045 12362 11013 3821 1349 0 0 0 0 0 0 0 0 15004 175435 1906376 2128768 200963 87457 0 0 280879 423388 0 0 0 0 0 0 0 0 0 0 64929 0 546771 510845 X 1359605 1617923 0 0 0 0 1359605 1617923 1906376 2128768 258318 X X false true X true false X 482331 906853 801217 1339431 1443158 4972990 0 0 482331 906853 801217 1339431 1443158 4972990 0 4972990 428359 576193 638071 700677 700000 3043300 0 0 8016290 14305363 0.62036 0.62014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12362 11013 1349 1349 DUE FROM PRO LEGENDS, INC. 15510 DUE FROM NFL ALUMNI ASSOC. 159925 175435 0 DUE TO NFL ALUMNI ASSOCIATION 0 0 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, 2016 AND DECEMBER 31, 2015; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2016 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, 2016 AND 2015. THE ORGANIZATION HAD NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. GOLF EVENTS 2450485 953398 1497087 349763 236824 6281 904219 GALA 187514 148772 38742 38742 14 665914 99207 566707 22285 159583 384839 3303913 1201377 2102536 22285 548088 236824 6281 1289058 2102536 291838 66822 37129 14427 true 1.00000 291838 66822 37129 14427 118378 173460 CT FL IL IN MA MI NJ PA TX true false true false 1.00000 ELVIS L GOODEN SR 8000 MIDLANTIC DRIVE 130 S MOUNT LAUREL NJ 08054 false ELVIS L GOODEN SR MANAGE DAY TO DAY ACTIVITIES & OPS OF RAFFLE X false true CENTER FOR CHILD ABUSE PREVENTION 8509 FM 969 BLDG 2 AUSTIN TX 78724 742562585 501(C)(3) 174297 GENERAL SUPPORT CLEVELAND CLINIC OF FLORIDA 2950 Cleveland Clinic Blvd Weston FL 33331 912153073 501(C)(3) 45167 GENERAL SUPPORT It's About The Warriors Foundation 133 Woodcrest Road Butler PA 16002 454944662 501(C)(3) 30000 GENERAL SUPPORT Broward Health Foundation 1201 S Andrews Avenue Fort Lauderdale FL 33316 650930889 501(C)(3) 25000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 27500 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 396005671 501(C)(3) 15000 GENERAL SUPPORT RAWHIDE E7475 RAWHIDE ROAD NEW LONDON WI 54115 391052471 501(C)(3) 15000 GENERAL SUPPORT Madison Maddy Flaherty's Mission to Help Fdn inc 4674 Blue Major Dr Windermere FL 34786 475037895 501(C)(3) 24000 GENERAL SUPPORT Gateway For Cancer Research 1336 Basswood Road Schaumburg IL 60173 731386920 501(C)(3) 42486 GENERAL SUPPORT Museum Of Science and Industry Inc 4801 E Fowlwe Avenue Tampa FL 33617 592657399 501(C)(3) 20000 GENERAL SUPPORT UW CHILDREN'S HOSPITAL 1675 HIGHLAND AVENUE MADISON WI 53792 391835630 501(C)(3) 32000 GENERAL SUPPORT BIG BROTHER BIG SISTERS OF MILWAUKEE 788 N JEFFERSON ST SUITE 600 MILWAUKEE WI 53202 391239687 501(C)(3) 122175 GENERAL SUPPORT Madison4Kids 2501 Parmenter St Suite 100A Middleton WI 53562 462231263 501(C)(3) 17500 GENERAL SUPPORT South Florida Council Inc Boys Scouts 15255 NW 82nd Ave Miami Lakes FL 33016 590637817 501(C)(3) 14700 GENERAL SUPPORT UNITED WAY OF YOUNGSTOWN 255 WATT STREET YOUNGSTOWN OH 44505 340714598 501(C)(3) 13475 GENERAL SUPPORT EXCHANGE CLUB OF POMPANO BEACH CHAR FDN 6550 NORTH FEDERAL HIGHWAY NO FT LAUDERDALE FL 33308 650416426 501(C)(3) 19650 GENERAL SUPPORT BROWARD CHILDREN'S CENTER 200 SE 19TH AVENUE POMPANO BEACH FL 33060 591378244 501(C)(3) 16000 GENERAL SUPPORT INDEPENDENCE FUND INC 6538 COLLINS AVENUE SUITE 187 MIAMI BEACH FL 33141 260322088 501(C)(3) 16000 GENERAL SUPPORT JAWS YOUTH PLAYBOOK 270 EAGLE POINT ROAD WEST DEPTFORD NJ 08086 271902959 501(C)(3) 29500 GENERAL SUPPORT Fifth Quarter Foundation Inc 5707 Bay Shore Drive Sturgedn Bay WI 54235 461653906 501(C)(3) 10500 GENERAL SUPPORT Aspire Developmental Services 103 Johnson Street Lynn MA 01902 042204289 501(C)(3) 10000 GENERAL SUPPORT Children's Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 452293039 310833936 501(C)(3) 15000 GENERAL SUPPORT Northern Star Council - BSA 18411 Priory Avenue C/O Lee Nystrom Minnetonka MN 55345 203000282 501(C)(3) 10000 GENERAL SUPPORT The Community Fund PO Box 926 Darien CT 06820 AUSTIN TX 78712 060737286 501(C)(3) 10000 GENERAL SUPPORT KVC Health Systems Inc 21350 W 153rd Street Olathe KS 66061 262516589 501(C)(3) 8000 GENERAL SUPPORT Macalester College 1600 Grand Avenue Saint Paul MN 55105 410693962 501(C)(3) 8000 GENERAL SUPPORT St Vincent's Special Needs Center Inc 95 Merritt Boulevard Trumbull CT 06611 060702617 501(C)(3) 8000 GENERAL SUPPORT Sunflower House Inc 15440 W 65th Street Shaenee KS 66217 480918698 501(C)(3) 8000 GENERAL SUPPORT Special Olympics FL - Marion County 3325 E Silver Springs Blvd Ocala FL 34470 237181560 501(C)(3) 7455 GENERAL SUPPORT Minnesota Youth Basketball Club 3844 15th Ave S Minneapolis MN 55407 743167926 501(C)(3) 7000 GENERAL SUPPORT Center for Childhood Safety Inc 2200 Riverside Drive Green Bay Green Bay WI 54301 391775125 501(C)(3) 6000 GENERAL SUPPORT Merit's Concierge & Event Services 609 Netherlands Drive Hermitage TN 37076 300761084 501(C)(3) 6000 GENERAL SUPPORT MAKE A WISH 615 1st Avenue NE 415 MINNEAPOLIS MN 55413 411422893 501(C)(3) 10000 GENERAL SUPPORT Fellowship Of Christian Athletes 8701 LEEDS ROAD KANSAS CITY MO 64219 440610626 501(C)(3) 26000 GENERAL SUPPORT SPECIAL OLYMPICS OF PENNSYLVANIA 2570 Blvd Of The Generals Suite 12 NORRISTOWN PA 19403 232078543 501(C)(3) 61705 GENERAL SUPPORT BIG BROTHER BIG SISTERS OF GREATER KC 1709 Walnut Street Kansas City MO 64108 436068464 501(C)(3) 6000 GENERAL SUPPORT Youngstown Lions Club 3118 Meanderwood Drive Canfield OH 44406 346572141 501(C)(3) 17530 GENERAL SUPPORT DOLPHIA EDUCATION FUND C/O 8000 MIDATLANTIC DRIVE MOUNT LAUREL NJ 08054 501(C)(3) 16000 general support mel blount youth home 6 Mel Blount Drive Claysville PA 15323 251585859 501(C)(3) 6700 GENERAL SUPPORT BOLDER OPTIONS 2100 Stevens Avenue South Minneapolis MN 55404 411909408 501(C)(3) 10000 GENERAL SUPPORT MICHIGAN ST UNIV Student Services Bldg 556 E Circle Drive Room 252 East Lansing MI 48824 386005984 501(C)(3) 7500 GENERAL SUPPORT MINNESOTA TEEN CHALLENGE INC 740 East 24th Street Minneapolis MN 55404 411517351 501(C)(3) 10000 GENERAL SUPPORT marbridge foundation 2310 Bliss Spillar Rd Manchaca TX 78652 741183095 501(C)(3) 12500 general support 43 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 true false JOSEPH A PISARCIK PRESIDENT & CEO 206000 0 55000 0 9000 0 0 0 57231 0 327231 0 0 0 SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2016 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 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 FINANCE PERSONNEL, INCLUDING ITS CHIEF FINANCIAL 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, 2016 AND DECEMBER 31, 2015; RESPECTIVELY. AN UNQUALIFIED 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 8000 Midlantic Drive Mt Laurel NJ 08054 271288873 Player Advoc. 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