2014-02-18T06:43:26-08:00 2013-03-31 990 2012-04-01 132698305 NFL Management Council NFLM 2124502220 345 Park Avenue New York NY 10154 Roger Goodell 2014-02-18 2012 2015-11-30 17:44:51Z 26606718 false false X N/A X NY Labor negotiations on behalf of the National Football League member clubs 9 9 34 0 0 25100000 18122 2269 387333 1504449 405455 26606718 754380 754668 0 8000248 6418057 0 0 28007431 27423118 36762059 34595843 -36356604 -7989125 15566439 8925448 16729917 17738118 -1163478 -8812670 Labor negotiations on behalf of the National Football League member clubs false false Negotiation and maintenance of collective bargaining agreements with National Football League players. In addition, the taxpayer provides for NFL player grievance arbitration, as well as the administration of player benefit plans. false false false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 133 0 false 34 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X X Tax Director 2124502000 345 Park Avenue New York NY 10154 Clark Hunt 0.00 0.00 X 0 0 0 Art Rooney II 0.00 0.00 X 0 0 0 Jerry Richardson 0.00 0.00 X 0 0 0 John Mara 0.00 0.00 X 0 0 0 John Shaw 0.00 0.00 X 0 0 0 Robert Kraft 0.00 0.00 X 0 0 0 Jerry Jones 0.00 0.00 X 0 0 0 Mike Brown 0.00 0.00 X 0 0 0 Pat Bowlen 0.00 0.00 X 0 0 0 Joseph Siclare 0.00 40.00 X 0 1915000 566000 Roger Goodell 0.00 40.00 X 0 44107000 76000 Jeff Pash 0.00 40.00 X 0 6199000 1663000 Steve Bornstein 0.00 40.00 X 0 26081000 63000 Eric Grubman 0.00 40.00 X 0 4180000 63000 Ray Anderson 0.00 40.00 X 0 1647000 467000 Robert Gulliver 0.00 40.00 X 0 1653000 714000 85782000 3612000 15 false true false The National Center for Drug Free Sport 2537 Madison Ave Kansas City MO 64108 Med Research/Testing 5880957 Sports Medicine Research & Testing 560 Arapeen Drive Salt Lake City UT 84108 Med Research/Testing 2235893 ERM Associates Inc 221 Mt Hermon Road Scotts Valley CA 95066 Administration 1902416 Covington & Burling LLP 1201 Pennsylvania Ave NW Washington DC 20004 Legal 1886193 Akin Gump Strauss Hauer & Feld 2001 Market St Philadelphia PA 19103 Legal 5268664 33 0 Membership Dues & Assessments 25100000 25100000 25100000 2269 2269 0 0 0 0 0 0 0 Employee Discipline Fines 711300 5020 5020 Coach/Club Fines 711300 1499429 1499429 1504449 26606718 26604449 2269 754668 0 0 0 0 0 4396192 745683 1042425 233757 0 7964328 514495 0 0 0 0 22511 102792 145986 0 626074 335591 0 341647 122548 0 374211 159183 Temporary Labor 106561 Consulting 378421 Drug Program Administration 7739040 Player/employee development 8262597 227133 34595843 0 0 0 2056943 1505799 0 0 110000 50588 0 0 8500000 2166525 0 185720 236775 2770568 2499584 232762 270984 0 0 0 0 4481014 4694777 15566439 8925448 16729917 17738117 1 16729917 17738118 X -1163478 -8812670 -1163478 -8812670 15566439 8925448 X -7989125 278875 61058 X false true X true false 1286161 1286161 704727 433743 270984 779680 779680 270984 4694777 Rounding 1 1 X 26946651 278875 61058 339933 26606718 26606718 34595843 34595843 34595843 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Postretirement Benefit Liability Adjustm $61058 Part X Part X : FIN48 Footnote Effective April 1, 2009, in accounting for uncertainty in income taxes, the Management Council determines whether a tax position of the Management Council 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. The Management Council 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, the Management Council has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The Management Council had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2012 and March 31, 2013. The Management Council does not expect its unrecognized tax benefits balance to change in the next twelve months. The Management Council is generally no longer subject to tax examinations by tax authorities for years prior to March 31, 2010. true Partnership Clean Comp 1 Olympic Plaza Colorado Spring CO 80909 750000 0 Annual Funding - NFL drug program 1 0 X X X true true X X X X X X false true true Steve Bornstein 2563000 23467000 51000 38000 25000 26144000 9491000 Roger Goodell 3500000 40364000 243000 38000 38000 44183000 Robert Gulliver 500000 991000 162000 689000 25000 2367000 Ray Anderson 565000 1051000 31000 438000 29000 2114000 368000 Joseph Siclare 500000 1390000 25000 538000 28000 2481000 Jeff Pash 1300000 4844000 55000 1638000 25000 7862000 1232000 Eric Grubman 1100000 3046000 34000 38000 25000 4243000 527000 Sch J, Part I, Line 4 Part I, Line 4: Participated or recieved pay from an equity based compensation arrangement All persons listed on Part VII, Section A, line 1a as being paid by related organizations participated in supplemental employee retirement plans of the related organizations. The amounts contributed by the related organizations ranged from $148,000 to $8,564,000.A listed executive participated in an equity based compensation plan offered by a related for profit organization. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Note to Compensation Data on Form 990, Part VII and Schedule J:In accordance with IRS instructions, amounts in Schedule J, column (F) include deferred compensation paid or vested in the current year but earned and reported on Schedule J, column (B)(II) in prior years.The persons listed on Schedule J occassionally flew via non-commercial means, which was nontaxable business use.Guests would occassionally travel with some persons on Schedule J. However, those amounts were taxable to the applicable employees.Persons listed on Schedule J received tax gross-ups on nonsubstantial taxable benefits. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Postretirement Benefit Liability Adjustment = $61058 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available N/A Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees See above description for response to 15a with respect to CFO. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Management Council President, who also serves as National Football League Commissioner, does not receive separate compensation for serving as president of the Management Council. His overall NFL compensation is governed by a services contract between the Commissioner and the National Football League. Terms of the contract were reviewed and approved by the Compensation Committee, which is made up of a group of NFL club owners. Additional compensation is governed under the terms of the contract, and subject to the annual review and approval of the Compensation Committee. The compensation of the Commissioner, as well as its CFO (who also is not separately compensated for serving as CFO of the Management Council) was determined by multiple factors, such as the use of an independent compensation consultant and reviewing the compensation of the chief executives of other sports and entertainment organizations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. In addition, corporate compliance personnel are present to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 reviewed and approved by the Commissioner and CFO, as well as 2 directors. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Major business transactions and other decisions are subject to the approval of at least 75% of the 32 NFL member clubs per the NFL Constitution and By-Laws. Other significant decisions must be approved by various committees made up of NFL club members. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members have authority to appoint and remove the Management Council President. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are the 32 NFL clubs. NFL Youth Football Fund 345 Park Avenue New York NY 10154 133905568 Youth Development NY 501(c)(3) 509(a)(1) N/A false NFL Foundation Inc 345 Park Avenue New York NY 10154 237315236 NFL's Community Service Arm DC 501(c)(3) 509(a)(1) N/A false NFL Non-Player Insurance Trust 345 Park Avenue New York NY 10154 237434088 VEBA providing life ins for inactive players and coaches NY 501(c)(9) N/A false National Football League 345 Park Avenue New York NY 10154 131922622 Trade Association promoting interests of its 32 member clubs NY 501(c)(6) N/A false NFL Ventures LP 345 Park Avenue New York NY 10154 Licensing DE N/A false false false false false false false false false false false false false false false false false false false false false