NFL Youth Football Fund: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NFL Youth Football Fund (EIN 13-3905568)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300348
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T06:51:18-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Youth Football Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NFLY | NameControl |
| Phone | 2124502000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Goodell CO NFL | Name |
| Title | Director | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2450735 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nflyouthfootball.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The NFL Youth Football Fund is a 501(c)(3) non-profit foundation run by the NFL/NFLPA which seeks to use football as a catalyst to promote positive youth development and also insure the health of grassroots football in future generations by distributing grants and administering the following activities:Use of the game of football to positively impact youth development and address current societal issues involving youth (delinquency, juvenile crime & yough health)Use the influence and position of the National Football League to mobilize support and funding from corporate, government and community partners for shared youth-targeted activities.Secure a healthy future for the game of football at the grassroots level. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1900000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2300250 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 884183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150485 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2784183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2450735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14095143 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14728416 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151734 | OtherExpensePriorYear |
| Other Expenses Current Year | 88596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14246877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14817012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11462694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12366277 | RevenuesLessExpensesCY |
| Total Assets BOY | 21559407 | TotalAssetsBOY |
| Total Assets EOY | 9379258 | TotalAssetsEOY |
| Total Liabilities BOY | 2186992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2400191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19372415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6979067 | NetAssetsOrFundBalancesEOY |
| Mission Description | The NFL Youth Football Fund is a 501(c)(3) non-profit foundation run by the NFL/NFLPA which seeks to use football as a catalyst to promote positive youth development and also insure the health of grassroots football in future generations by distributing grants and administering the following activities:Use of the game of football to positively impact youth development and address current societal issues involving youth (delinquency, juvenile crime & yough health)Use the influence and position of the National Football League to mobilize support and funding from corporate, government and community partners for shared youth-targeted activities.Secure a healthy future for the game of football at the grassroots level. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14781215 | Expense |
| Grants | 14728416 | Grants |
| Revenue | 2450735 | Revenue |
| Description | Advancement of positive youth development and youth football at the grassroots level. | Description |
| Total Program Service Expense | 14781215 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tax Director | NamePerson |
| Telephone Number | 2124502000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mark Murphy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dan Goich | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mike Kenn | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Carl Peterson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Dockery | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joe Browne CO NFL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Roger Goodell CO NFL | ||||||
| Director | 0.00 | X | 0 | 29419000 | 71000 | |
| Pat McInally CO NFL | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 29419000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices |
|---|---|---|---|---|
| Headrush Creative | ||||
| 25 Van Zant St | Norwalk | CT | 06855 | Consulting |
| Boxer and Stone | ||||
| 960 East Hazelwood Ave | Rahway | NJ | 07065 | Fulfillment/Storage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2300000 | GovernmentGrants |
| All Other Contributions | 250 | AllOtherContributions |
| Total Contributions | 2300250 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202622 | TotalRevenueColumn |
| Exclusion | $202,622 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -52137 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -52137 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52137 | TotalRevenueColumn |
| Exclusion | -$52,137 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2450735 | TotalRevenueColumn |
| Exclusion | $150,485 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14728416 | Total |
| Program Services | 14728416 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176 | Total |
| Program Services | 4176 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34460 | Total |
| Program Services | 34460 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4167 | Total |
| Program Services | 4167 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Business and License Taxes | 775 | 775 | |
| Dues and Subscriptions | 9996 | 9996 | |
| Consulting | 35022 | 35022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14817012 | Total |
| Program Services | 14781215 | ProgramServices |
| Management And General | 35797 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781272 | BOY |
| EOY | 1594595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919112 | BOY |
| EOY | 709250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 448915 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 409652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19384023 | BOY |
| EOY | 6665761 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21559407 | BOY |
| EOY | 9379258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186992 | BOY |
| EOY | 2327453 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186992 | BOY |
| EOY | 2400191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19372415 | BOY |
| EOY | 6979067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19372415 | BOY |
| EOY | 6979067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21559407 | BOY |
| EOY | 9379258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12366277 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27071 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1700000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1900000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300250 | CurrentTaxYear |
| Total | 5900250 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1700000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1900000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300250 | CurrentTaxYear |
| Total | 5900250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5900250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4571510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2499065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1386517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202622 | CurrentTaxYear |
| Total | 9365254 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15265504 | TotalSupport |
| Public Support Pertcentage170 | 0.38650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35096 | OtherCostOrOtherBasis |
| Depreciation | 35096 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413819 | OtherCostOrOtherBasis |
| Depreciation | 4167 | Depreciation |
| Book Value | 409652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 409652 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to NFL Ventures, LP | $70,695 |
| Payable to National Football League | $2,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72738 | TotalOfAmounts |
| Total Revenue | 2450735 | TotalRevenue |
| Total Expenses | 14817012 | TotalExpenses |
| Excess Or Deficit For Year | -12366277 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27071 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -27071 | TotalAdjustments |
| Excess Or Deficit Per FS | -12393348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2423664 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27071 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -27071 | RevenueNotRptdF990 |
| Revenue Subtotal | 2450735 | RevenueSubtotal |
| Total Revenue Per Form990 | 2450735 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14817012 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14817012 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14817012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Effective April 1, 2009, the YFF adopted the authoritative guidance for uncertainty in income taxes, as amended by implementation guidance on accounting for uncertainty in taxes and disclosure amendments for nonpublic entities. This guidance requires management to determine whether a tax position of the YFF 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 YFF 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 YFF has determined that the adoption of the guidance for uncertainty in income taxes had no impact on its financial statements. The YFF had no unrecognized tax benefits and, consequently, had no accrued interest and penalties thereto as of April 1, 2011 and March 31, 2012. The YFF does not expect its unrecognized tax benefits balance to change in the next twelve months. The YFF is no longer subject to tax examinations by tax authorities for the years prior to March 31, 2009. | Explanation |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Youth FB Impact Grants | ||||||
| N/A | New York | NY | 10154 | 150000 | 0 | Youth FB Impact Grants |
| Washington Redskins Charitable Fdn | ||||||
| 21300 Redskin Park Drive | Ashburn | VA | 20147 | 153700 | 0 | Youth development |
| Vikings Childrens Fund | ||||||
| 9520 Viking Drive | Eden Prairie | MN | 55344 | 12375 | 0 | Youth development |
| USA Football | ||||||
| 8300 Boone Blvd | Vienna | VA | 22182 | 5997000 | 0 | USA Football Program |
| United Way of Greater NO | ||||||
| 2515 Canal St 300 | New Orleans | LA | 70119 | 12375 | 0 | Youth Development |
| US Embassy Dublin | ||||||
| C/O US State Dept 2201 C Street NW | Washington DC | DC | 20520 | 10000 | 0 | Event Table Funds |
| Tennessee Titans Foundation | ||||||
| 460 Great Circle Road | Nashville | TN | 37228 | 12375 | 0 | Youth development |
| Tahoe Forest Hospital Fdn | ||||||
| PO Box 2508 | Truckee | CA | 96160 | 25000 | 0 | G, Upshaw Memorial Golf Classic |
| St Louis Rams Foundation | ||||||
| One Rams Way | St Louis | MO | 63045 | 12375 | 0 | Youth development |
| Seattle Seahawks Charit Fdn | ||||||
| 11220 NE 53rd Street | Kirkland | WA | 98033 | 12375 | 0 | Youth development |
| San Francisco 49ers Foundation | ||||||
| 4949 Centennial Blvd | San Francisco | CA | 95054 | 12375 | 0 | Youth development |
| Rooney Foundation | ||||||
| 3400 South Water Street | Pittsburgh | PA | 15203 | 32375 | 0 | Youth development |
| Ravens All Community Team Foundation | ||||||
| One Winning Drive | Owings Mills | MD | 21117 | 162375 | 0 | Youth development |
| Pro Football Hall of Fame | ||||||
| 2121 George Halas Drive NW | Canton | OH | 44708 | 19576 | 0 | NFL Youth Football Summit |
| Player-Coach HS Football Grants | ||||||
| N/A | New York | NY | 10154 | 290320 | 0 | NFL Player-Coach Youth/HS Football Grants |
| Player Matching HS Football Grnt | ||||||
| N/A | New York | NY | 10154 | 410642 | 0 | NFL Player Matching Youth/HS Football Grants |
| Player Football Camp Grants | ||||||
| N/A | New York | NY | 10154 | 540284 | 0 | NFL Player Football Camp Grants |
| Other Youth FB Summit Grants | ||||||
| N/A | New York | NY | 10154 | 221100 | 0 | NFL Youth Football Summit |
| NFL HS Plyr Dev Grants | ||||||
| N/A | New York | NY | 10154 | 2387490 | 0 | |
| New York Jets Foundation | ||||||
| 50 West 57th St 2nd Floor | New York | NY | 10019 | 87375 | 0 | Youth development |
| New York Giants Foundation | ||||||
| Giants Stadium | East Rutherford | NJ | 07073 | 12375 | 0 | Youth development |
| New England Patriots Charitable Fdn | ||||||
| One Patriot Place | Foxboro | MA | 02035 | 12375 | 0 | Youth development |
| National Football Foundation and CFB-HOF | ||||||
| 433 E Las Colinas Blvd | Irving | TX | 75039 | 7000 | 0 | Event Table Funds |
| National Association of Sports Officials | ||||||
| 2017 Lathrop Avenue | Racine | WI | 53405 | 10000 | 0 | Event Table Funds |
| Miami Dolphins Foundation | ||||||
| 7500 SW 30th Street | Davie | FL | 33314 | 12375 | 0 | Youth development |
| Local Initiatives Support Corp | ||||||
| 501 7th Avenue | New York | NY | 10018 | 2940000 | 0 | NFL Grassroot Fld Refurb/Table Fund |
| Kent State University | ||||||
| 6000 Frank Ave NW | North Canton | OH | 44720 | 31392 | 0 | NFL Youth Football Summit |
| JHUNative Vision | ||||||
| 621 N Washington St | Baltimore | MD | 21205 | 74900 | 0 | Support for Native Vision Life and Sports Skill Camp |
| Jaguars Foundation | ||||||
| One Stadium Place | Jacksonville | FL | 32202 | 12375 | 0 | Youth development |
| HS FB Coach of Year | ||||||
| N/A | New York | NY | 10154 | 47200 | 0 | |
| HS FB Coach of Week - Other | ||||||
| N/A | New York | NY | 10154 | 42176 | 0 | |
| Houston Texans Foundation | ||||||
| Two Reliant Park | Houston | TX | 77054 | 12375 | 0 | Youth development |
| Green Bay Packers Foundation | ||||||
| 1265 Lombardi Avenue | Green Bay | WI | 54304 | 12375 | 0 | Youth development |
| Glazer Family Foundation | ||||||
| One Buccaneer Place | Tampa | FL | 33607 | 12375 | 0 | Youth development |
| Foundation for the Carolinas | ||||||
| 800 South Mint Street | Charlotte | NC | 28202 | 151875 | 0 | Youth development |
| Empire Challenge Fdn | ||||||
| 200 B Armstrong Road | Garden City Park | NY | 11040 | 25000 | 0 | Event Table Funds |
| Eagles Youth Partnership | ||||||
| One Novacare Way | Philadelphia | PA | 19145 | 12375 | 0 | Youth development |
| Detroit Lions Charities | ||||||
| 222 Republic Drive | Allen Park | MI | 48101 | 12375 | 0 | Youth development |
| Denver Broncos Charities | ||||||
| 13655 Broncos Parkway | Englewood | CO | 80112 | 22375 | 0 | Youth development |
| Dallas Cowboys Charities | ||||||
| One Cowboys Parkway | Irving | TX | 75063 | 12375 | 0 | Youth development |
| Colts Foundation | ||||||
| 7001 W 56th Street | Indianapolis | IN | 46254 | 12375 | 0 | |
| Coach Ftbl Camp Grants | ||||||
| N/A | New York | NY | 10154 | 40100 | 0 | |
| Cleveland Browns Foundation | ||||||
| 76 Lou Groza Blvd | Berea | OH | 44017 | 262375 | 0 | Youth development |
| Chiefs Childrens Fund | ||||||
| One Arrowhead Drive | Kansas City | MO | 64129 | 12375 | 0 | Youth development |
| Chargers Community Foundation | ||||||
| 4020 Murphy Canyon Road | San Diego | CA | 92123 | 12375 | 0 | Youth development |
| Buffalo Bills Youth Foundation | ||||||
| 99 Kercheval | Grosse Pte Farms | MI | 48236 | 32375 | 0 | Youth development |
| Black College FHOF | ||||||
| 931 Monroe Dr | Atlanta | GA | 30308 | 10000 | 0 | Event Table Funds |
| Bears Care | ||||||
| 1000 Football Drive | Lake Forest | IL | 60045 | 262375 | 0 | Youth development |
| Backfield in Motion | ||||||
| 920 Woodland Street | Nashville | TN | 37206 | 20000 | 0 | Youth Development |
| Atlanta Falcons Youth Foundation | ||||||
| 4400 Falcon Parkway | Flowery Branch | GA | 30542 | 32375 | 0 | Youth development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roger Goodell CO NFL | NamePerson |
| Comp Based On Related Orgs | 3117000 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 22309000 | BonusRelatedOrgs |
| Other Compensation Related Orgs | 3993000 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 37000 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 34000 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 29490000 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | N/A |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed by requiring board members and other participants to complete annual corporate compliance questionnaire, as well as through regular internal audit process. There is also corporate compliance personnel 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 one or more Board directors. |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Management Council | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 132698305 | Labor negotiation on behalf of NFL clubs | NY | 501(c)(6) | N/A | false | |
| National Football League | ||||||||||
| 345 Park Avenue | New York | NY | 10154 | 131922622 | Professional Football League | NY | 501(c)(6) | N/A | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFL Ventures LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133783807 | EIN |
| Primary Activity | Licensing | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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