Professional Documents
Culture Documents
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
City
WASHINGTON
9. Are your organization's records kept at its mailing address? Yes
State ZIP Code + 4
DC 200363449
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the
information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED: Eric Winston PRESIDENT 71. SIGNED: Ryan Wendell TREASURER
Date: May 26, 2017 Telephone Number: 202-756-9100 Date: May 26, 2017 Telephone Number: 202-756-9100
Liquidated
Total Account 90-180 Days 180+ Days
Entity or Individual Name Account
Receivable Past Due Past Due
(A) Receivable
(B) (C) (D)
(E)
500 Level $104,511 $104,511
Anheuser Busch $310,000 $310,000
FiveLo Sports Inc. $10,000 $10,000
Global Leisure Concepts $10,000 $10,000
Just Be Friends $87,530 $87,530
Kervan USA, LLC $150,000 $25,000 $100,000 $150,000
Mask-arade Limited $35,000 $10,000 $10,000
Misoluki LLC $20,000 $10,000 $10,000
Neon Mob Inc $6,250 $6,250
Oneup Games $9,375 $9,375
Opendorse $268,466 $69,474
Overdog $5,000 $5,000
OYO Sportstoys $274,070 $64,150 $153,375
Pro Tips 4U $64,500 $4,500 $60,000
Zapexta $25,000 $25,000
120 Sports $400,000 $200,000
Grandma's House $68,298 $60,298
Matador Content LLC $30,000 $30,000
Total of all itemized accounts receivable $1,878,000 $542,499 $831,964 $150,000
Totals from all other accounts receivable $25,807,544 $4,375
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $27,685,544 $546,874 $831,964 $150,000
List below loans to officers, employees, or members which at any time Loans Loans Made Repayments Received During Period Loans
during the reporting period exceeded $250 and list all loans to business Outstanding at During Period Outstanding at
enterprises regarless of amount. Start of Period (C) Cash Other Than Cash End of Period
(A) (B) (D)(1) (D)(2) (E)
Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
US Treasury Securities $44,249,463 $44,298,622 $44,298,622 $44,298,622
Other Securities $68,780,566 $69,477,876 $69,477,876 $69,477,876
Total of all lines above $113,030,029 $113,776,498 $113,776,498 $113,776,498
Less Reinvestments $113,776,498
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
US Treasury Securities $43,656,724 $43,656,724 $43,656,724
Other Securities $97,683,746 $97,683,746 $97,683,746
Building and Improvements $138,048 $138,048 $138,048
Furniture and Equipment $149,508 $149,508 $149,508
Computer Equipment $245,478 $245,478 $245,478
Total of all lines above $141,873,504 $141,873,504 $141,873,504
Less Reinvestments $113,776,498
(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $28,097,006
Description Amount
(A) (B)
Marketable Securities
Other Investments
Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
A. Land (give location)
Land 1 : 1133 20th Street, Washington, DC $13,497,835 $13,497,835 $12,798,552
B. Buildings (give location)
Building 1 : 1133 20th Street, Washington, DC $51,309,449 $21,985,360 $29,324,089 $48,642,008
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $2,975,399 $2,500,441 $474,958 $474,958
E. Other Fixed Assets $8,183,788 $7,600,594 $583,194 $583,194
F. Totals of Lines A through E (Column(D) Total will be automatically
$75,966,471 $32,086,395 $43,880,076 $62,498,712
entered in Item 27, Column(B))
Repayment Repayment
Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at
During Period During Period
Time During the Reporting Period Start of Period During Period End of Period
Cash Other Than Cash
(A) (B) (C) (E)
(D)(1) (D)(2)
SunTrust Line of Credit $2,503,819 $0 $2,503,819 $0 $0
Total Loans Payable $2,503,819 $0 $2,503,819 $0 $0
Item 31 Item 44 Item 62 Item 69 Item 31
Totals will be automatically entered in...
Column (C) with Explanation Column (D)
Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #510201403 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to eligible
members. National Football League Players Second Career Savings Plan #520185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to
eligible members. NFL Players Annuity Plan #036068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202- To provide retirement benefits to eligible members. Former Player
Benefits Trust #463459332, 1133 20th Street, NW, Washington, DC 20036- To provide assistance to former NFL players. Former Player Labor-Management Cooperation
Committee Trust #813595159, 1133 20th Street, NW, Washington, DC 20036- To provide assistance to former NFL players.
Question 11(a):
Question 11(a): : : : : In accordance with the NFLPA board resolution,the NFL Players Association established the National Football League Players Association One Team PAC
("NFLPA PAC"). This political action committee is registered with, and reporting to, the Federal Election Commission as a political committee, and exempt from federal tax as a
political organization under section 527 of the Internal Revenue Code.
Question 11(b):
Question 11(b): : : : : : The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated and has obtained exclusive rights to player
group licensing rights. NFL PLAYERS derives revenue primarily from licensing their name, logo and player rights, along with other sports marketing activities. 1133 20th Street
Building Corporation is a whollyowned subsidiaries of NFL PLAYERS. The 1133 20th Street Building Corporation was formed to purchase land and the building at 1133 20th
Street, N.W., Washington, D.C. Athlete Content and Entertainment, LLC (ACE Media) was formed to advance player interests through digital platforms, social media, and
network broadcast. NFL PLAYERS, 1133 20TH Street Building Corporation, and ACE Media are included and consolidated into the LM2 at February 28, 2017.
Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2017 in accordance with principles generally accepted in
the United States of America.
Question 15: The Association disposed of obsolete equipment that maintained a cost of $239,394 and accumulated depreciation of $239,394 at the date of disposal. No cash
was received in relation to these transactions.
Question 16: The mortgage held on the building at 1133 20th Street, Washington, DC is secured by a deed of trust on the building and assignment of the tenant leases and rents.
The note is unconditionally guaranteed by NFL PLAYERS. 1133 20th Street Building Corp borrowed against a line of credit during previous years. The line of credit was closed
and converted to a loan in 2015. The loan was fully repaid during the year ended February 28, 2017. The line of credit loan was guaranteed by NFL PLAYERS.
Schedule 1, Row1:::
Schedule 1, Row2:::
Schedule 1, Row3:::
Schedule 1, Row4:::
Schedule 1, Row5:::
Schedule 1, Row7:::
Schedule 1, Row8:::
Schedule 1, Row9:::
Schedule 1, Row10:::
Schedule 1, Row11:::
Schedule 1, Row12:::
Schedule 1, Row13:::
Schedule 1, Row14:::
Schedule 1, Row15:::
Schedule 2, Row1:::
Schedule 2, Row2:::
Schedule 2, Row3:::The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed $2,000 at any point in time.
These loans are forgiven upon successful course completion.
Schedule 2, Row4:::The NFLPA maintains an Educational Assistance Program allowing employees to request assistance that does not exceed $2,000 at any point in time.
These loans are forgiven upon successful course completion.
Schedule 2, Row5:::
Schedule 2, Row6:::
Schedule 13, Row2:A former player member is any person who has been an active player in the NFL by virtue of signing a NFL contract. These members do not have voting
rights because, as a matter of federal law, they cannot be members of the collective bargaining unit.
Schedule 13, Row2:A former player member is any person who has been an active player in the NFL by virtue of signing a NFL contract. These members do not have voting
rights because, as a matter of federal law, they cannot be members of the collective bargaining unit.
Schedule 13, Row3:Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These members have the same voting
rights as active players.
Schedule 13, Row1:An active player was any person who was employed as a professional football player by a member club of the NFL, including any player who was a party to a
NFL Player Contract or a player who was actively seeking employment as a professional football player.
Schedule 11: During the year ended February 28, 2017, appearance and endorsement fees associated with marketing deals were paid to several Executive Committee
members. Those fees are included in Column (G). Executive Committee members receive no compensation for their services as Executive Committee members.
Form LM-2 (Revised 2010)