2015-11-12T09:51:26-06:00 2014-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2014-01-01 591782262 National Football League Alumni Inc % ELVIS L GOODEN SR NATI 9732107191 8000 Midlantic Drive 130 S Mount Laurel NJ 08054 ELVIS GOODEN SR CFO 9738989494 2015-11-11 true Scott J Mariani P00642486 9738989494 2014 2016-02-25 16:41:14Z Joseph A Pisarcik 8000 Midlantic Drive Mt Laurel NJ 08054 4322773 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 12 3500 0 906853 801217 95000 125000 2355 574 977146 968997 1981354 1895788 1027716 1138865 0 0 258518 384798 0 0 0 15848 135135 1302082 1658798 679272 236990 1291126 1936479 429140 837503 861986 1098976 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 1138865 1138865 125000 Caring for Kids Grants: Grants to qualified 501(c)(3) organizations whose primary mission involves providing services that benefit youth groups with special needs. 1138865 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 118 0 true 12 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 false 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 Randy Minniear 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 Ron Rice Director 5.0 0.0 X 0 0 0 Rod Smith Director 5.0 0.0 X 0 0 0 Brett Wiese Director 5.0 0.0 X 0 0 0 JOseph A PISARCIK PRESIDENT & CEO 55.0 0.0 X 230417 0 37199 ELVIS L GOODEN SR CHIEF FINANCIAL OFFICER 55.0 0.0 X 96500 0 0 326917 0 37199 1 false true false 0 X 46875 695549 58793 801217 PROGRAM SERVICE REVENUE 900099 125000 125000 125000 574 574 0 637497 637497 0 0 0 0 2316360 695549 2316360 0 419576 110625 308951 308951 0 MISCELLANEOUS INCOME 900099 22549 22549 22549 1895788 125000 969571 1138865 1138865 0 0 0 364116 364116 0 2763 2763 0 5304 5304 12615 12615 0 1500 1500 22500 22500 0 0 0 6998 0 6998 0 0 24981 24981 4340 4340 0 53539 53539 2853 2853 0 0 0 0 2472 2472 7069 7069 OTHER EXPENSES 8883 0 8883 0 1658798 1138865 519933 0 898491 1460017 206122 206535 0 0 56476 132530 0 0 0 0 0 0 0 0 121272 131104 12362 6069 8765 6293 0 0 0 0 0 0 0 0 0 0 1291126 1936479 158501 155661 0 0 219300 514258 0 0 0 0 0 0 0 0 0 0 51339 167584 429140 837503 X 861986 1098976 0 0 0 0 861986 1098976 1291126 1936479 236990 X X false true X true false X 3899708 1021468 482331 906853 801217 7111577 0 0 3899708 1021468 482331 906853 801217 7111577 0 7111577 21735 444597 428359 576193 638071 2108955 0 0 9220532 14387599 0.77128 0.86020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12362 6069 6293 6293 0 DUE TO NFL ALUMNI ASSOCIATION, INC. 167584 167584 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, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2014 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, 2014 AND 2013. THERE ARE NO OPEN TAX YEARS PRIOR TO 2011 AND NO TAX RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. GOLF EVENTS 1909429 322344 1587085 309646 146215 7025 1124199 GALA 178671 108579 70092 70092 7 923809 264626 659183 101711 557472 3011909 695549 2316360 411357 146215 7025 1751763 2316360 419576 110625 true 1.00000 419576 110625 110625 308951 CT FL IN NJ true false false 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 RAFFLE X false true MARBRIDGE FOUNDATION PO BOX 2250 MANCHACA TX 78652 741183095 501(C)(3) 12500 GENERAL SUPPORT CENTER FOR CHILD ABUS PREVENTION 8509 FM 969 BLDG 2 AUSTIN TX 78724 742562585 501(C)(3) 120700 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES CENTRAL OHIO 711 E LIVINGSTON AVENUE COLUMBUS OH 43205 310890152 501(C)(3) 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF COLUMBUS 115 S GIFT STREET COLUMBUS OH 43215 314387575 501(C)(3) 10000 GENERAL SUPPORT SEE KIDS DREAM 16 ORCHARD LANE COLUMBUS OH 43214 263616431 501(C)(3) 9869 GENERAL SUPPORT MUSCULAR DYSTROPHY ASSOCIATION - CHICAGO 222 S RIVERSIDE PLAZA SUITE 1500A CHICAGO IL 60606 131665552 501(C)(3) 34205 GENERAL SUPPORT DARIEN YMCA 2420 POST ROAD DARIEN CT 06820 060859795 501(C)(3) 20000 GENERAL SUPPORT FRATERNAL ORDER OF THE UMBRELLA INC HARBOUR SQUARE 700 CANAL STREET STAMFORD CT 06902 223314578 501(C)(3) 6000 GENERAL SUPPORT STAR INC LIGHTING THE WAY 182 WOLFPIT AVENUE NORWALK CT 06851 060726489 501(C)(3) 6000 GENERAL SUPPORT 5TH QUARTER FOUNDATION 5707 BAY SHORE DRIVE STURGEON BAY WI 54235 461653906 501(C)(3) 28000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 20000 GENERAL SUPPORT BROWN'S COUNTY CHILDREN'S CHARITY PO BOX 23600 GREEN BAY WI 54305 501(C)(3) 14000 GENERAL SUPPORT WINNERS FOR LIFE FOUNDATION 4516 LOVERS LN 133 DALLAS TX 75225 752884194 501(C)(3) 10000 GENERAL SUPPORT RAWHIDE E7475 RAWHIDE ROAD NEW LONDON WI 54115 391052471 501(C)(3) 15000 GENERAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDAN SUITE 200 INDIANAPOLIS IN 46204 350868147 501(C)(3) 60032 SYMMES ENDOWMENT LUSSIER NEIGHBORHOOD CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 5435 GENERAL SUPPORT MONSIGNOR THOMAS F CAMPION CHARITABLE FDN PO BOX 173 MONROE WI 53566 391711388 501(C)(3) 6175 GENERAL SUPPORT CHILDREN'S DYSLEXIA CENTER 301 WISCONSIN AVENUE MADISON WI 53703 391824445 501(C)(3) 8100 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) 107120 GENERAL SUPPORT CEREBRAL PALSY OF MA 103 JOHNSON STREET LYNN MA 01902 044204289 501(C)(3) 10000 GENERAL SUPPORT ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN 2901 216th STREET BAYSIDE NY 11360 111679599 501(C)(3) 10000 GENERAL SUPPORT CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 136844298 501(C)(3) 20000 GENERAL SUPPORT CHEER ME UP FOUNDATION INC 540 MILL STREET BELLEVILLE NJ 07109 223690181 501(C)(3) 10000 GENERAL SUPPORT GIVE THE KIDS HOPE FOUNDATION INC 8 MAIN STREET LITTLE FALLS NJ 07424 272969292 501(C)(3) 15000 GENERAL SUPPORT PAST TEAMS 1003 KINNEAR ROAD COLUMBUS OH 43212 311694479 501(C)(3) 5484 GENERAL SUPPORT LOVE THY NEIGHBOR COM DEV & OPPORTUNITY PO BOX 2670 PURCELLVILLE VA 20132 113658341 501(C)(3) 5484 GENERAL SUPPORT PHILADELPHIA RONALD MCDONALD HOUSE 3925 CHESTNUT STREET PHILADELPHIA PA 19104 237377505 501(C)(3) 20000 GENERAL SUPPORT MEL BLOUNT YOUTH HOME 6 MEL BLOUNT DRIVE CALYSVILLE PA 15323 251585859 501(C)(3) 6000 GENERAL SUPPORT UNITED WAY OF YOUNGSTOWN & THE MAHONING VALLEY 255 WATT STREET YOUNGSTOWN OH 44505 340714598 501(C)(3) 20000 GENERAL SUPPORT UNIVERSITY OF PITTSBURGH CENTER FOR ECONOMIC EDUCATION 224 PITTSBURGH PA 15260 232063626 501(C)(3) 32884 GENERAL SUPPORT EXCHANGE CLUB OF POMPANO BEACH CHARITABLE FDN 6550 NORTH FEDERAL HIGHWAY NO FT LAUDERDALE FL 33308 650416426 501(C)(3) 37425 GENERAL SUPPORT AMERICAN LEGION 162 1280 SW 44TH TERRACE FT LAUDERDALE FL 33308 596200825 501(C)(19) 9150 GENERAL SUPPORT BROWARD CHILDREN'S CENTER 200 SE 19TH AVENUE POMPANO BEACH FL 33060 591378244 501(C)(3) 10000 GENERAL SUPPORT KIDS CANCER FOUNDATION 13833 WELLINGTON TRACE WELLINGTON FL 33414 010551879 501(C)(3) 11135 GENERAL SUPPORT PHL INC 601 FOUNTAIN LAKES BLVD SAINT CHARLES MO 63301 202270617 501(C)(3) 6139 GENERAL SUPPORT INDEPENDENCE FUND INC 6538 COLLINS AVENUE SUITE 187 MIAMI BEACH FL 33141 260322088 501(C)(3) 19000 GENERAL SUPPORT TRAUMA IMAGING FOUNDATION 230 ROCKHILL DRIVE ROCKHILL NY 12775 274023205 501(C)(3) 24000 GENERAL SUPPORT 37 1 SCHEDULE I, PART I, QUESTION 2 Management issues all grants/contributions from its headquarter office based Bn 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 provided to individuals based on the recipient'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 185417 0 36000 0 9000 0 0 0 37199 0 267616 0 0 0 SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH THE AMOUNT WAS INCLUDED IN COLUMN B(II) HEREIN AND IN HIS 2014 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 FINANCE COMMITTEE OF THE 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, 2014 AND DECEMBER 31, 2013; 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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