2013-02-15T13:26:35-08:00 2012-03-31 990 2011-04-01 132698305 NFL Management Council NFLM 2124502220 345 Park Avenue New York NY 10154 Roger Goodell 2013-02-15 2011 2016-02-25 16:41:14Z 405455 false false X N/A X NY Labor negotiations on behalf of the National Football League member clubs 9 9 28 0 0 34000000 0 403409 18122 1051065 387333 35454474 405455 757708 754380 0 6169932 8000248 0 0 31914478 28007431 38842118 36762059 -3387644 -36356604 54440339 15566439 19081657 16729917 35358682 -1163478 Labor negotiations on behalf of the National Football League member clubs false false 36762059 754380 405455 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. 36762059 false false false false false false false false false false true false false true false 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 114 0 false 28 true false false false 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 false true true true true true true true true false false X X Tax Director 2124502000 345 Park Avenue New York NY 10154 Clark Hunt 0.00 X 0 0 0 Art Rooney II 0.00 X 0 0 0 Jerry Richardson 0.00 X 0 0 0 John Mara 0.00 X 0 0 0 John Shaw 0.00 X 0 0 0 Robert Kraft 0.00 X 0 0 0 Jerry Jones 0.00 X 0 0 0 Mike Brown 0.00 X 0 0 0 Pat Bowlen 0.00 X 0 0 0 Joseph Siclare 40.00 X 0 929000 6000 Roger Goodell 40.00 X 0 29419000 71000 Jeff Pash 40.00 X 0 7219000 1610000 Steve Bornstein 40.00 X 0 5634000 95000 Eric Grubman 40.00 X 0 3833000 61000 Ray Anderson 40.00 X 0 1434000 483000 Paul Hicks 40.00 X 0 1067000 451000 Harold Henderson 0.00 X 485000 0 60000 485000 49535000 2837000 12 true true false The National Center for Drug Free Sport 2537 Madison Ave Kansas City MO 64108 Med Research/Testing 3843212 Proskauer Rose LLP 1585 Broadway New York NY 10036 Legal 2845317 ERM Associates Inc 221 Mt Hermon Road Scotts Valley CA 95066 Administration 2236487 Covington & Burling LLP 1201 Pennsylvania Avenue NW Washington DC 20004 Legal 6660824 Akin Gump Strauss Hauer & Feld 2001 Market St Philadelphia PA 19103 Legal 5361475 34 0 0 18122 18122 0 0 0 0 0 0 0 Coach/Club Fines 711300 387333 387333 387333 405455 387333 18122 754380 0 0 0 0 485000 5247664 1060632 937927 269025 0 10415755 432848 0 0 0 9115 14852 174155 131670 0 1039736 397198 0 414791 124915 0 262875 127143 Temporary Labor 108969 Consulting 747034 Player/employee development 4473377 Drug Program Administration 8858653 274345 36762059 0 0 0 583817 2056943 0 0 282416 110000 0 0 8500000 0 278769 185720 2656808 2424046 16977 232762 48876507 0 0 0 0 4401853 4481014 54440339 15566439 19081657 16729917 19081657 16729917 X -13517825 -1163478 48876507 35358682 -1163478 54440339 15566439 X -36356604 -165556 X false true true X false false 1286161 1286161 590967 358205 232762 779680 779680 232762 4481014 405455 36762059 -36356604 -9239 -156317 -165556 -36522160 396216 -9239 -9239 405455 405455 36918376 156317 156317 36762059 36762059 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, 2010 and March 31, 2011. 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, 2008. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Postretirement Benefit Liability Adjust $156317 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Postretirement Benefit Liability Adjustment $ -156317 true Partnership Clean Comp 1 Olympic Plaza Colorado Spring CO 80909 750000 0 Annual Funding - NFL drug program 1 0 X X X true X X X X X X false true true Steve Bornstein 3000000 2608000 26000 71000 24000 5729000 Roger Goodell 3117000 22309000 3993000 37000 34000 29490000 Ray Anderson 565000 854000 15000 457000 26000 1917000 310000 Paul Hicks 500000 545000 22000 427000 24000 1518000 Joseph Siclare 125000 800000 4000 6000 935000 Jeff Pash 1263000 5930000 26000 1587000 23000 8829000 787000 Harold Henderson 220000 243000 22000 37000 23000 545000 155000 Eric Grubman 1100000 2716000 17000 37000 24000 3894000 240000 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 $0 to $7,583,000.The person listed on Part VII, Section A, line 1a as being paid by the taxpayer participated in a supplemental employee retirement plan of the taxpayer. The amount contributed by the taxpayer was $8,000.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 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 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 11 Form 990, Part VI, Line 11: 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 Charities 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