2015-01-14T15:10:40-06:00 2014-02-28 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2013-03-01 521169809 NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION NATI 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 DEMAURICE SMITH EXECUTIVE DIRECTOR 2027569100 2015-01-14 1 JOANN WOODSON CPA P01293745 2023319880 2013 2016-02-25 16:41:14Z DEMAURICE SMITH 1133 20TH STREET NW WASHINGTON DC 20036 158071584 0 X WWW.NFLPA.COM X 1956 VA SEE SCHEDULE O. 32 0 91 0 0 0 0 0 21211771 21626950 7017635 10122058 32315296 34147959 60544702 65896967 190642 428455 216987 211751 15231145 16112104 0 0 0 25016949 23154742 40655723 39907052 19888979 25989915 223272139 241444866 33192223 23502500 190079916 217942366 SEE SCHEDULE O. 0 0 TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE REPRESENTATIVES OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 373 0 1 91 1 0 0 0 0 0 0 X 32 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHARLES ROSS 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 JARED ALLEN DIRECTOR 2.00 X 0 26000 0 JUSTIN BLALOCK DIRECTOR 2.00 X 0 1000 0 RYAN CLARK DIRECTOR 2.00 X 0 750 0 THOMAS DAVIS DIRECTOR 2.00 X 0 3000 0 ERIC DECKER DIRECTOR 2.00 X 0 44375 0 QUINTIN DEMPS DIRECTOR 2.00 X 0 560 0 JOHN DENNEY DIRECTOR 2.00 X 0 1500 0 ZAK DEOSSIE DIRECTOR 2.00 X 0 0 0 REED DOUGHTY DIRECTOR 2.00 X 0 4500 0 THOMAS FEELY DIRECTOR 2.00 X 0 560 0 D'BRICKASHAW FERGUSON DIRECTOR 2.00 X 0 0 0 JONATHAN GOODWIN DIRECTOR 2.00 X 0 1560 0 NICK HARDWICK DIRECTOR 2.00 X 0 0 0 D'QWELL JACKSON DIRECTOR 2.00 X 0 500 0 MAURICE JONES-DREW DIRECTOR 2.00 X 0 31500 0 DAVIN JOSEPH DIRECTOR 2.00 X 0 0 0 JASON MCCOURTY DIRECTOR 2.00 X 0 4445 0 JORDY NELSON DIRECTOR 2.00 X 0 24900 0 ADAM PODLESH DIRECTOR 2.00 X 0 0 0 TERRELLE PRYOR DIRECTOR 2.00 X 0 0 0 GLOVER QUIN DIRECTOR 2.00 X 0 560 0 MICHAEL ROBINSON DIRECTOR 2.00 X 0 0 0 DEMECO RYANS DIRECTOR 2.00 X 0 0 0 MATT SCHAUB DIRECTOR 2.00 X 0 75405 0 MATT SLATER DIRECTOR 2.00 X 0 1500 0 WILL SMITH DIRECTOR 2.00 X 0 5060 0 TORREY SMITH DIRECTOR 2.00 X 0 0 0 ADAM VINATIERI DIRECTOR 2.00 X 0 1000 0 SCOTT WELLS DIRECTOR 2.00 X 0 300 0 ANDREW WHITWORTH DIRECTOR 2.00 X 0 0 0 KYLE WILLIAMS DIRECTOR 2.00 X 0 600 0 JASON WITTEN DIRECTOR 2.00 X 0 101000 0 DOMONIQUE FOXWORTH PRESIDENT 2.00 X 9225 0 0 CHARLIE BATCH VICE PRESIDENT 2.00 X 1820 12500 0 DREW BREES VICE PRESIDENT 2.00 X 3120 0 0 BRIAN DAWKINS VICE PRESIDENT 2.00 X 0 0 0 SCOTT FUJITA VICE PRESIDENT 2.00 X 1725 0 0 MATT HASSELBECK VICE PRESIDENT 2.00 X 0 35750 0 MATT LIGHT VICE PRESIDENT 2.00 X 3070 19000 0 BRANDON MOORE VICE PRESIDENT 2.00 X 2345 0 0 JEFF SATURDAY VICE PRESIDENT 2.00 X 0 0 0 BRIAN WATERS VICE PRESIDENT 2.00 X 1820 0 0 BEN WATSON VICE PRESIDENT 2.00 X 0 10000 0 DEMAURICE SMITH EXECUTIVE DIRECTOR 40.00 X 1691172 1189997 72148 IRA FISHMAN MANAGING DIRECTOR 40.00 X 709098 0 81633 THOMAS DEPASO GENERAL COUNCIL 40.00 X 595358 0 88692 CLARK GAINES ASSISTANT EXECUTIVE 40.00 X 451732 0 93007 HEATHER M MCPHEE ASSOC GENERAL COUNCIL 40.00 X 345407 0 49754 MICHELE J YARAS-DAVIS SENIOR DIRECTOR 40.00 X 318704 0 74243 NATHANIEL EHRLICH ASSOC GENERAL COUNCIL 40.00 X 299986 0 51028 CHARLES ROSS CFO 40.00 X 248301 0 72970 4682883 1597822 583475 35 0 1 0 WINSTON & STRAWN LLP 36235 TREASURY CENTER CHICAGO IL 606946200 LEGAL 2888045 LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 100 WASHINGTON DC 200041304 LEGAL 810062 SPORTS ANALYTICS LLC PO BOX 418005 BOSTON MA 022418005 CONSULTING 615115 GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVENUE NW WASHINGTON DC 20036 LEGAL 599532 GROOM LAW GROUP CHARTERED 1701 PENNSYLVANIA AVE NW WASHINGTON DC 20006 LEGAL 545046 17 PLAYERS DUES 900099 18779191 18779191 AGENTS & FIN ADV FEES 900099 2649444 2649444 RETIRED PLAYER DUES 900099 198315 198315 21626950 5312223 5312223 32277399 32277399 96984452 92174617 4809835 4809835 4809835 MISCELLANEOUS 900099 813047 813047 MANAGEMENT FEES 900099 750000 750000 INSURANCE PROCEEDS 900099 307513 307513 1870560 65896967 23497510 0 42399457 X 428455 211751 2405077 9574499 1394396 2132305 605827 4563264 1115883 463833 967892 5176274 239957 1022022 1767433 2953889 1688794 722209 1246942 MEMBERSHIP SERVICES 1226350 39907052 4292636 519401 22127676 35175153 2279049 1296965 2984777 2585887 7149412 5761742 1378183 1387670 166278029 176118889 21667186 21931919 2264603 2428982 223272139 241444866 2723072 2225547 27031231 18011288 3437920 3265665 33192223 23502500 X 190079916 217942366 190079916 217942366 223272139 241444866 25989915 1872535 0 X X 0 1 X 1 0 1 0 0 7149412 5761742 1387670 1387670 39510 C ALTERNATIVE INVESTMENTS 21892409 F 21931919 DUES REBATE 793779 DEFERRED COMPENSATION SECTION 457(B) PLAN 2471886 3265665 1 LOS ANGELES ALLIANCE FOR A NEW ECONOMY 464 LUCAS AVE SUITE 202 LOS ANGELES CA 90017 954459427 501(C)(3) 5000 CONTRIBUTION BOYS AND GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING RD NE WASHINGTON DC 20019 526045753 501(C)(3) 10000 CHARITABLE CONTRIBUTION TRUSTEES OF BOSTON UNIVERSITY FOR CSTE 72 EAST CONCORD ST L219 BOSTON MA 02118 043314093 501(C)(3) 24000 CONTRIBUTION DAN TURK TRUST FUND 1133 20TH ST NW SUITE 600 WASHINGTON DC 20036 466861819 N/A 20000 CONTRIBUTION DIABETES RESEARCH INSTITUTE FOUNDATION 815 16TH ST NW SUITE 600 WASHINGTON DC 20006 591361955 501(C)(3) 5000 CHARITABLE CONTRIBUTION JOBS WITH JUSTICE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 521865575 501(C)(3) 5000 CONTRIBUTION LEUKEMIA & LYMPHOMA SOCIETY 5845 RICHMOND HWY SUITE 800 ALEXANDRIA VA 22303 135644916 501(C)(3) 5000 CONTRIBUTION PACKARD CENTER FOR ALS RESEARCH AT JOHNS HOPKINS 5801 SMITH AVE MCAULEY SUITE 110 BALTIMORE MD 21209 520595110 501(C)(3) 5000 CONTRIBUTION PROFESSIONAL ATHLETES FOUNDATION 1133 20TH ST NW WASHINGTON DC 20036 521205920 501(C)(3) 250000 CHARITABLE CONTRIBUTION SCLCWOMEN INC 328 AUBURN AVE NE ATLANTA GA 30303 581905856 501(C)(3) 5000 CONTRIBUTION THE SCORE FOUNDATION 4135 CENTERGATE BOULEVARD SARASOTA FL 34233 521962712 501(C)(3) 5000 CONTRIBUTION SUPER LEADERS INC 2127 G STREET NW SUITE 303 WASHINGTON DC 20052 521791312 501(C)(3) 5000 CHARITABLE CONTRIBUTION TAHOE FOREST HOSPITAL FOUNDATION PO BOX 2508 TRUCKEE CA 96160 943047869 501(C)(3) 25000 CHARITABLE CONTRIBUTION WORKING AMERICA 815 16TH STREET NW WASHINGTON DC 20006 200263611 501(C)(5) 5000 CONTRIBUTION 12 2 X X X 1 1 X X X 0 1 0 DEMAURICE SMITH EXECUTIVE DIRECTOR 1686538 1189997 0 0 4634 0 38250 0 33898 0 1763320 1189997 0 0 IRA FISHMAN MANAGING DIRECTOR 700615 0 1000 0 7483 0 38250 0 43383 0 790731 0 0 0 THOMAS DEPASO GENERAL COUNCIL 567693 0 16000 0 11665 0 51000 0 37692 0 684050 0 0 0 CLARK GAINES ASSISTANT EXECUTIVE 375741 0 0 0 75991 0 51000 0 42007 0 544739 0 0 0 HEATHER M MCPHEE ASSOC GENERAL COUNCIL 333333 0 6300 0 5774 0 38250 0 11504 0 395161 0 0 0 MICHELE J YARAS-DAVIS SENIOR DIRECTOR 285356 0 25000 0 8348 0 51000 0 23243 0 392947 0 0 0 NATHANIEL EHRLICH ASSOC GENERAL COUNCIL 290371 0 6000 0 3615 0 19125 0 31903 0 351014 0 0 0 CHARLES ROSS CFO 229158 0 8500 0 10643 0 35412 0 37558 0 321271 0 0 0 PART I, LINE 1A AIRPLANE CHARTER: PER THE NFLPA POLICY, THE EXECUTIVE DIRECTOR MAY, AT HIS DISCRETION, APPROVE THE USE OF AIRPLANE CHARTERS FOR ANY INDIVIDUAL PROVIDING SERVICES TO THE NFLPA WITH A LEGITIMATE BUSINESS PURPOSE, SO LONG AS SUCH AIRPLANE CHARTERS ARE FOR VALID BUSINESS PURPOSES CONSISTENT WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986. DOCUMENTATION SHALL INCLUDE THE NAMES OF ALL INDIVIDUALS FLYING ON THE AIRPLANE, THE BUSINESS PURPOSE(S) FOR THEIR PRESENCE ON THE AIRPLANE, AND A STATEMENT OF THE BUSINESS PURPOSE(S) FOR WHICH THE PLANE WAS CHARTERED, INCLUDING AN EXPLANATION OF EACH STOP MADE BY THE AIRPLANE CHARTER FLIGHT. FIRST CLASS AND SPOUSAL TRAVEL - PURSUANT TO A RESOLUTION PASSED BY THE BOARD OF PLAYER REPRESENTATIVES, BOARD MEMBERS AND OFFICERS OF THE NFLPA AND OTHER NFLPA MEMBERS INVITED TO ATTEND OFFICIAL MEETINGS AND FUNCTIONS OF THE NFLPA MAY FLY FIRST CLASS TO SUCH MEETINGS ALONG WITH THEIR SPOUSES OR SIGNIFICANT OTHERS. THE ORGANIZATION'S TRAVEL POLICY PROVIDES ALL EMPLOYEES MUST FLY COACH ON ALL DOMESTIC FLIGHTS. ONLY THE EXECUTIVE DIRECTOR OR OTHERS AUTHORIZED BY THE EXECUTIVE DIRECTOR MAY TRAVEL IN BUSINESS OR FIRST CLASS WHEN BUSINESS NECESSITY SO REQUIRES. THE ORGANIZATION PROVIDES TAXABLE HEALTH CLUB MEMBERSHIP BENEFITS TO ALL FULL TIME EMPLOYEES. THE ORGANIZATION PAYS UP TO $30 A MONTH FOR STAFF HEALTH CLUB MEMBERSHIPS. THE ORGANIZATION PAYS 100% OF THE EXECUTIVE DIRECTOR'S HEALTH CLUB MEMBERSHIP. PART I, LINE 4B THE EXECUTIVE DIRECTOR OF THE NFLPA HAS AN EMPLOYMENT CONTRACT WITH A RELATED ENTITY, NFL PLAYERS INC., IN HIS CAPACITY AS CHAIRMAN OF NFL PLAYERS. THE EMPLOYMENT CONTRACT ESTABLISHED A TRUST WHICH IS FUNDED ON AN ANNUAL BASIS WITH SALARY AND BONUS AMOUNTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THERE ARE THREE TYPES OF MEMBERSHIPS IN THE NFLPA; ACTIVE, RETIRED, AND ASSOCIATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN ELECTIONS OF PLAYER REPRESENTATIVES AND ALTERNATES, AND RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENT (CBA). FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S CONSTITUTION IS ITS GOVERNING DOCUMENT. THE CONSTITUTION DESCRIBES THOSE DECISIONS THAT HAVE TO BE MADE, RATIFIED OR APPROVED BY THE BOARD OF PLAYER REPRESENTATIVES. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE IS EMPOWERED TO MANAGE THE BUSINESS AND AFFAIRS OF THE NFLPA. THE BOARD'S RESPONSIBILITIES AS WELL AS THOSE OF THE EXECUTIVE COMMITTEE ARE DESCRIBED IN THE CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE NFLPA'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. FINAL FORM 990 IS DISTRIBUTED TO THE HEAD OF THE BOARD PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD ON A PASSWORD PROTECTED WEBSITE, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICY WITH RESPECT TO EMPLOYEES. THE OFFICERS HAVE A RESPONSIBILITY TO AVOID ANY CONFLICTS OF INTEREST UNDER THE LMRDA DISCLOSURE AND REPORTING ACT. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AS STATED IN THE NFLPA CONSTITUTION THE EXECUTIVE COMMITTEE SHALL NEGOTIATE THE EMPLOYMENT CONTRACT, INCLUDING COMPENSATION, OF THE EXECUTIVE DIRECTOR. A REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION. AS STATED IN THE NFLPA CONSITUTION, THE EXECUTIVE DIRECTOR SHALL HIRE AND DIRECT SUCH STAFF AS IS NECESSARY TO PERFORM THE AFFAIRS OF THE NFLPA AND TO ESTABLISH THEIR SALARIES AND TERMS AND CONDITIONS OF EMPLOYMENT, SUBJECT TO THE ANNUAL BUDGET ESTABLISHED BY THE BOARD OF REPRESENTATIVES. THE REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE NFLPA'S FORM 990 IS AVAILABLE AS REQUIRED BY LAW UPON REQUEST. THE DEPARTMENT OF LABOR'S FORM LM-2 IS AVAILABLE ONLINE ON THE DOL WEBSITE DATABASE. THE NFLPA GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. INTERNAL FINANCIAL AND ADMINISTRATIVE INFORMATION IS CONSIDERED CONFIDENTIAL AND NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TEMPORARY OFFICE HELP 3,267. CONSULTING SERVICES 4,565,920. GRIEVANCE EXPENSE 607,087. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 1; PART III, LINE 1 THE PURPOSES OF THE NFLPA ARE TO PROMOTE AND ADVANCE ALL NFL PLAYERS AND THE SPORT OF PROFESSIONAL FOOTBALL, AND TO IMPROVE THE ECONOMIC AND OTHER WORKING CONDITIONS OF PLAYERS AS THE UNION AND EXCLUSIVE REPRESENTATIVES OF PLAYERS IN THE NATIONAL FOOTBALL LEAGUE. NFL PLAYERS ASSOCIATION VOLUNTARY EMPLOYEE BENEFIT PLAN TRUST 1133 20TH STREET NW WASHINGTON DC 20036 526590682 PROVIDE HEALTH AND MEDICAL BENEFITS DC 501(C)(9) 0 NATIONAL FOOTBALL LEAGUE PLAYERS INC 1133 20TH STREET NW WASHINGTON DC 20036 521874638 LICENSING VA NATIONAL FOOTBALL LEAGUE PLAYERS ASSN C 93080153 84225120 0.97900 0 1133 20TH STREET BUILDING CORPORATIONN 1133 20TH STREET NW WASHINGTON DC 20036 203437852 RENTAL REAL ESTATE MD NATIONAL FOOTBALL LEAGUE PLAYERS INC C 5386961 51338115 0.97900 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1133 20TH STREET BUILDING CORPORATION K 1682515 NATIONAL FOOTBALL LEAGUE PLAYERS INC L 750000 NATIONAL FOOTBALL LEAGUE PLAYERS INC S 911089 NATIONAL FOOTBALL LEAGUE PLAYERS INC R 294249