2017-02-13T14:21:30-08:00 2016-03-31 990 2015-04-01 237315236 NFL Foundation Inc NFLF 2124502000 345 Park Avenue New York NY 10154 Roger Goodell Vice President 2017-02-13 2015 2021-01-29 14:40:06Z 51966821 false false 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 38426900 51671543 0 1553 -59604 -64437 38367296 51608659 33877683 51900843 0 0 0 0 239689 1114569 34117372 53015412 4249924 -1406753 27944814 35207052 8572195 17241186 19372619 17965866 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. false false 52791922 51041543 51608659 Support of the health, safety and wellness of athletes, youth football and the communities which support the game of football. 52791922 true true false false false false false false false false true false false false true true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false true false false false false true 121 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true false false false NY X X Tax Director 2124502000 345 Park Avenue New York NY 10154 X Leonard Wilf Director 0.00 0.00 X 0 0 0 Jason Taylor Director 0.00 0.00 X 0 0 0 Shahid Khan Director 0.00 0.00 X 0 0 0 Roger Goodell Vice President 0.00 40.00 X 0 0 0 Kim Pegula Secretary 0.00 0.00 X 0 0 0 Art Rooney II Vice President 0.00 0.00 X 0 0 0 Anna Isaacson Vice President 0.00 40.00 X 0 0 0 Charlotte Jones Anderson President 0.00 0.00 X 0 0 0 Michael Bidwell Treasurer 0.00 0.00 X 0 0 0 Alexia Gallagher Executive Dir. 0.00 40.00 X 0 0 0 0 false false false 0 26967750 23313440 1390353 554729 51671543 0 1553 1553 0 0 0 0 293725 358162 -64437 0 0 0 51608659 1553 51900843 51900843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3817 3817 0 0 13596 13596 0 18982 18982 34262 34262 0 0 16401 16401 0 74773 74773 0 Expenses- Contributed Services 493400 341000 152400 Event Production/Mgmt Fees 178596 178596 Uniforms and Equipment 115329 115329 Creative Costs 104778 104778 60635 8527 52108 53015412 52791922 223490 0 27325789 34854764 0 0 544252 202288 0 0 0 0 150000 138624 138624 74773 0 0 0 0 0 0 27944814 35207052 42680 162045 8396919 16921620 14000 132596 143521 8572195 17241186 X 19372619 17965866 19372619 17965866 27944814 35207052 -1406753 X true X true X true false X 3748883 32684914 34073214 38426900 51671543 160605454 0 0 3748883 32684914 34073214 38426900 51671543 160605454 43528827 117076627 51 42 93 0 0 160605547 0.72900 0.77430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138624 138624 Payable to National Football League 32205 Payable to NFL Agency Account 95400 Payable to NFL Ventures, LP & Subs 15916 143521 X Part X : FIN48 Footnote Effective April 1, 2009, NFL Charities 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 Charities 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 Charities 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 Charities has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. NFL Charities had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2015 and March 31, 2016. NFL Charities does not expect its unrecognized tax benefits balance to change in the next twelve months. NFL Charities is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2013. false Charity Bowling & Golf Classics 293725 293725 358162 293725 293725 358162 358162 -64437 true 50 Fund 825 Battery Street San Francisco CA 94111 1016875 0 YET Centers ACE Foundation 8919 Rossash Rd Cincinnati OH 45236 20000 0 Player Foundation Grants Alliance for Lupus Research 845 Third Ave New York NY 10022 25000 0 Charities Table Funds American Cancer Society 250 Williams Street Atlanta GA 30303 908068 0 Special Consideration/Auction/Other American Heart Assoc 7272 Greenville Ave Dallas TX 75231 1472000 0 Play60 Grants American Heart Association 7272 Greenville Avenue Dallas TX 75231 2297089 0 Impact Grants Arthur Blank Family Fndation 4400 Falcon Parkway Flowery Branch GA 30542 123624 0 Various Athletic Trainer Grants N/A New York NY 10154 750000 0 Athletic Trainer Grants Autism Speaks 2 Park Avenue New York NY 10016 10000 0 Charities Table Funds Bears Care 1000 Football Drive Lake Forest IL 60045 103500 0 Various BJ Kids 91 Foundation 211 Trailwoods Drive Dayton OH 45415 6850 0 Player Foundation Grants Black College Football HOF 931 Monroe Drive Atlanta GA 30308 10000 0 Charities Table Funds Boomer Esiason Foundation 417 5th Avenue New York NY 10016 45000 0 Charities Table Funds Boys and Girls Clubs of Greater Cincinna 600 Dalton Ave Cincinnati OH 45203 15000 0 Various Brian Piccolo Fund 1700 W Van Buren St Rm 250 Chicago IL 60612 50000 0 General Medical Grants Buffalo Bills Foundation One Bills Drive Orchard Park NY 14127 28128 0 Various Cardinals Charities 8701 South Hardy Drive Tempe AZ 85284 192922 0 Various Catholic Charities 1055 W 7th St Los Angeles CA 90017 10000 0 Charities Table Funds Chargers Community Fdn 4020 Murphy Canyon Road San Diego CA 92123 36044 0 Various Charities Table Funds - 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Medical Research NFL YET Boys & Girls Club of Hawaii 1523 Kalakaua Ave Honolulu HI 96826 15000 0 YET Centers NFLPA Players Assistance Trust 2021 L Street NW Washington DC 20036 337500 0 Player Assistance Trust Grants Other Auction Related Grants N/A New York NY 10154 1455953 0 Other Auction Related Grants Other Man of the Year Grants N/A New York NY 10154 226000 0 Man of the Year Grants Other YET Center Grants N/A New York NY 10154 30000 0 YET Centers PARK 6915 Geyer Springs Road Little Rock AK 77209 10000 0 Player Foundation Grants Page Education Foundation PO Box 581254 Minneapolis MN 55458 30000 0 Charities Table Funds Partnership - Drug Free America 156 Fifth Avenue New York NY 10019 15000 0 Charities Table Funds Penn Coalition Against Rape 125 North Enola Drive Enola PW 17025 8933152 0 Social Responsibility Peyback Foundation 6325 N Guilford Ave Indianapolis IN 46220 20000 0 Player Foundation Grants Play 60 Grants N/A New York NY 10154 354000 0 Play60 Player Football Camp Grants N/A New York NY 10154 777400 0 Player Football Camp Grants Pro Athletes Outreach PO Box 1044 Issaquah WA 98027 10000 0 Player Foundation Grants Pro Bowl Grants N/A New York NY 10154 77500 0 Pro Bowl Grants Professional Athletes Foundat 1133 20th Street NW Washington DC 20036 2474798 0 Player Care Professional Football Athletic Trainers Society 400 Colony Square Atlanta GA 30361 64000 0 Sports Related Medical Grants Raiders Foundation 1220 Harbor Way Parkway Alameda CA 94502 70595 0 Various Ravens All Community Team Fdn 11001 Owings Mills Blvd Owings Mills MD 21117 79087 0 Various Rooney Family Foundation 3400 South Water Street Pittsburgh PA 15203 33500 0 Various Russell Life Skills FD 9112 State Road 84 Davie FL 33324 10000 0 Player Foundation Grants Salvation Army 615 Slaters Lane Alexandria VA 22313 35000 0 Community Club Grants San Francisco 49ers Foundation 4949 Centennial Blvd Santa Clara CA 95054 93661 0 Various Seattle Seahawks Charitable Fdn 11220 NE 53rd St Kirkland WA 98033 68500 0 Various Shack Harris & Doug Williams Fdn 4830 Line Ave Shreveport LA 71106 10000 0 Player Foundation Grants St Louis Rams Foundation One Rams Way St Louis MO 63045 124280 0 Various Tahoe Forest Health 10976 Donner Pass Road Truckee CA 96160 50000 0 Charities Table Funds TB Bucs Charities One Buccaneer Place Tampa FL 33607 83225 0 Various Tennessee Titans Foundation 460 Great Circle Road Nashville TN 37228 23712 0 Various The John Lynch Foundation PO Box 172247 Tampa FL 33672 20000 0 Player Foundation Grants The Marty Lyons Foundation Inc 326 W 48th St New York NY 10036 20000 0 Player Foundation Grants The V Foundation 106 Towerview Court Cary NC 27513 50000 0 Charities Table Funds The Wounded Warrior Project 4899 Belfort Road Jacksonville FL 32256 1096617 0 Salute to Service Tom Benson Charitable Fdn 5800 Airline Drive Metairie LA 70003 58500 0 Various Tom Coughlin Jay Fund Foundation PO Box 50798 Jacksonville Beach FL 32240 10000 0 Charities Table Funds United Service Organization Inc 2111 Wilson Blvd Suite 1200 Arlington VA 22201 1096617 0 Special Consideration and Other USA Football 45 N Pennsylvania St Indianapolis IN 46204 8953437 0 USA Football & Youth Football Camps Vikings Childrens Fund 9520 Vikings Drive Eden Prairie MN 55344 103500 0 Various Washington Redskins Charitable Foundatio 21300 Redskin Park Drive Ashland VA 20147 249920 0 Various 99 0 In kind service 554729 ASU 2013-06 false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are the 32 NFL clubs. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed and approved by President of Foundation. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. 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