2016-05-16T14:54:50-05:00 2015-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2015-01-01 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 9732107191 2016-05-16 true Scott J Mariani P00642486 9732107191 2015 2016-12-15 16:53:06Z Joseph A Pisarcik 8000 Midlantic Drive130 S Mount Laurel NJ 08054 5040048 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 18 3500 0 801217 1339431 125000 130000 574 677 968997 918545 1895788 2388653 1138865 1423598 0 0 384798 553331 0 0 0 135135 163834 1658798 2140763 236990 247890 1923368 1906376 811653 546771 1111715 1359605 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 1423598 1423598 130000 Caring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs. 1423598 true true false false false false false false false false true false false false 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 151 0 true 18 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 NY NC OH OR PA TX WA WI X ELVIS L GOODEN SR 9732107191 8000 MIDLANTIC DR Mt Laurel NJ 08054 X BILL SCHULTZ Chairman - Director 5.0 0.0 X X 0 0 0 Thomas M Nowatzke Chairman of assoc. - Director 5.0 0.0 X X 0 0 0 Ron Jaworski Vice Chairman - Director 5.0 0.0 X X 0 0 0 Raul Allegre Treasurer - Director 5.0 0.0 X X 0 0 0 Ken Byers Director 5.0 0.0 X 0 0 0 RICARDO MCDONALD Director 5.0 0.0 X 0 0 0 ROMAN OBEN Director 5.0 0.0 X 0 0 0 RON RICE DIRECTOR 5.0 0.0 X 0 0 0 AL SMITH DIRECTOR 5.0 0.0 X 0 0 0 JOSEPH A PISARCIK PRESIDENT & CEO 55.0 0.0 X 259500 0 32199 ELVIS L GOODEN CHIEF FINANCIAL OFFICER 55.0 0.0 X 102500 0 0 362000 0 32199 2 false true false 0 X 70475 1210281 58675 1339431 PROGRAM SERVICE REVENUE 900099 130000 130000 130000 677 677 0 700000 700000 0 0 0 0 2452903 1210281 2452903 0 369992 198492 171500 171500 0 MISCELLANEOUS INCOME 900099 47045 47045 47045 2388653 130000 919222 1423598 1423598 0 0 0 394199 394199 0 118839 118839 0 10678 10678 29615 29615 0 2300 2300 42625 42625 0 0 0 16924 0 16924 0 0 37407 37407 4380 4380 0 34645 34645 806 806 0 0 0 0 2472 2472 17554 17554 PAYROLL PROCESSING FEE 4026 0 4026 0 OTHER EXPENSES 695 0 695 0 2140763 1423598 717165 0 X 1460017 1467948 206535 206811 0 0 106680 56489 0 0 0 0 0 0 0 0 131104 156303 12362 8541 6293 3821 0 0 0 0 0 0 0 0 12739 15004 1923368 1906376 155661 200963 0 0 497618 280879 0 0 0 0 0 0 0 0 0 0 158374 64929 811653 546771 X 1111715 1359605 0 0 0 0 1111715 1359605 1923368 1906376 247890 X X false true X true false X 1021468 482331 906853 801217 1339431 4551300 0 0 1021468 482331 906853 801217 1339431 4551300 0 4551300 444597 428359 576193 638071 700677 2787897 0 0 7339197 14838661 0.62014 0.77128 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12362 8541 3821 3821 0 DUE TO NFL ALUMNI ASSOCIATION 64929 64929 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, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2015 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 FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. THE ORGANIZATION HAD NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. GOLF EVENTS 2467903 727296 1740607 399860 165562 3630 1171555 GALA 169071 106934 62137 39005 23132 7 1026210 376051 650159 91925 558234 3663184 1210281 2452903 530790 165562 3630 1752921 2452903 369992 159545 28557 10390 true 1.00000 369992 159545 28557 10390 198492 171500 CT FL IL IN MA MI NJ PA TX true false true false 0.00000 1.00000 ELVIS L GOODEN SR 8000 MIDLANTIC DRIVE 130 S MOUNT LAUREL NJ 08054 ELVIS L GOODEN SR MANAGE DAY TO DAY ACTIVITIES & OPS OF RA X false true MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA TX 78652 741183095 501(C)(3) 12500 GENERAL SUPPORT CENTER FOR CHILD ABUSE PREVENTION 8509 FM 969 BLDG 2 AUSTIN TX 78724 742562585 501(C)(3) 111133 GENERAL SUPPORT SEE KIDS DREAM 16 ORCHARD LANE COLUMBUS OH 43214 263616431 501(C)(3) 8749 GENERAL SUPPORT DARIEN YMCA 2420 POST ROAD DARIEN CT 06820 060859795 501(C)(3) 30000 GENERAL SUPPORT FRATERNAL ORDER OF THE UMBRELLA INC HARBOUR SQUARE 700 CANAL STREET STAMFORD CT 06902 223314578 501(C)(3) 5500 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 25000 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 501(C)(3) 15000 GENERAL SUPPORT RAWHIDE E7475 RAWHIDE ROAD NEW LONDON WI 54115 391052471 501(C)(3) 15000 GENERAL SUPPORT LUSSIER NEIGHBORHOOD CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 6500 GENERAL SUPPORT MONSIGNOR THOMAS F CAMPION CHARITABLE FDN PO BOX 173 MONROE WI 53566 391711388 501(C)(3) 7500 GENERAL SUPPORT CHILDREN'S DYSLEXIA CENTER 301 WISCONSIN AVENUE MADISON WI 53703 391824445 501(C)(3) 7365 GENERAL SUPPORT UW CHILDREN'S HOSPITAL 1675 HIGHLAND AVENUE MADISON WI 53792 391835630 501(C)(3) 25000 GENERAL SUPPORT BIG BROTHER BIG SISTERS OF MILWAULKEE 788 N JEFFERSON ST SUITE 600 MILWAUKEE WI 53202 391239687 501(C)(3) 113703 GENERAL SUPPORT CEREBRAL PALSY OF MA 103 JOHNSON STREET LYNN MA 01902 044204289 501(C)(3) 10000 GENERAL SUPPORT GIVE THE KIDS HOPE FOUNDATION INC 8 MAIN STREET LITTLE FALLS NJ 07424 272969292 501(C)(3) 45000 GENERAL SUPPORT UNITED WAY OF YOUNGSTOWN & THE MAHONING VALLEY 255 WATT STREET YOUNGSTOWN OH 44505 340714598 501(C)(3) 30375 GENERAL SUPPORT EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FDN 6550 NORTH FEDERAL HIGHWAY NO FT LAUDERDALE FL 33308 650416426 501(C)(3) 8000 GENERAL SUPPORT BROWARD CHILDREN'S CENTER 200 SE 19TH AVENUE POMPANO BEACH FL 33060 591378244 501(C)(3) 8000 GENERAL SUPPORT INDEPENDENCE FUND INC 6538 COLLINS AVENUE SUITE 187 MIAMI BEACH FL 33141 260322088 501(C)(3) 25000 GENERAL SUPPORT JAWS YOUTH PLAYBOOK 270 EAGLE POINT ROAD WEST DEPTFORD NJ 08086 271902959 501(C)(3) 32500 GENERAL SUPPORT THE UNIVERSITY OF FLORIDA FDN INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 50000 GENERAL SUPPORT TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD STE 630 ARLINGTON VA 22201 920152268 501(C)(3) 22500 GENERAL SUPPORT HEALTHCORPS INC 505 EIGHTH AVE STE 1101 NEW YORK NY 10018 261269358 501(C)(3) 7500 GENERAL SUPPORT UNITED WAY COLLIER COUNTY 9015 STRADA STELL COURT STE 204 NAPLES FL 341094373 591026096 501(C)(3) 22500 GENERAL SUPPORT Neighborhood Longhorn Program 2100 SAN JACINTO BLVD STE 312 AUSTIN TX 78712 501(C)(3) 28477 GENERAL SUPPORT KEEP ON SHINING FUND 1341 KIRKHAM LN INDIANAPOLIS IN 46260 455268324 501(C)(3) 6265 GENERAL SUPPORT Children's Neuroblastoma Cancer FDN 360 W SCHICK ROAD STE 23 211 BLOOMINGDALE IL 60108 364370725 501(C)(3) 11901 GENERAL SUPPORT Dream Factory of Greater Kansas City 410 W CHESTNUT ST STE 530 LOUISVILLE KY 40202 431623323 501(C)(3) 10000 GENERAL SUPPORT Minnesota Teen Challenge Inc 1619 PORTLAND AVENUE S MINNEAPOLIS MN 55404 411517351 501(C)(3) 10000 GENERAL SUPPORT BOLDER OPTIONS 2100 STEVENS AVENUE SOUTH MINNEAPOLIS MN 55404 411909408 501(C)(3) 10000 GENERAL SUPPORT The Katie At The Bat Team 111 Forrest Ave 3rd Fl NARBETH PA 10972 203977499 501(C)(3) 10000 GENERAL SUPPORT Work To Ride 98 Chamounix Drive PHILADELPHIA PA 19131 232717148 501(C)(3) 10000 GENERAL SUPPORT Mike Jessica McCarthy Family FDN PO BOX 27389 SAN DIEGO CA 92198 954182410 501(C)(3) 50000 GENERAL SUPPORT Door County Charities 5051 HORSESHOE BAY ROAD EGG HARBOR WI 54209 680494081 501(C)(3) 38056 GENERAL SUPPORT MAKE A WISH 615 1st Avenue NE 415 MINNEAPOLIS MN 55413 411422893 501(C)(3) 10000 GENERAL SUPPORT YMCA Camp Menogyn 55 Menogyn Trail GRAND MARAIS MN 55604 452563299 501(C)(3) 17200 GENERAL SUPPORT Fellowship Of Christian Athletes 8701 LEEDS ROAD KANSAS CITY MO 64219 440610626 501(C)(3) 21000 GENERAL SUPPORT FOLDS OF HONOR 5800 N Patriot Dr OWASSO OK 74055 753240683 501(C)(3) 50000 GENERAL SUPPORT YOUTH PLACES 711 W COMMONS PITTSBURGH PA 15212 432068912 501(C)(3) 100000 GENERAL SUPPORT 39 0 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 202500 0 48000 0 9000 0 0 0 32199 0 291699 0 0 0 SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2015 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, 2015 AND DECEMBER 31, 2014; 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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