NFLPA 2011 Final LM-2

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U.S. Department of Labor Employment Standards Administration Office of LaborManagement Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
This report is manadatory 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. For Official Use Only No 2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: 1. FILE NUMBER (b) HARDSHIP - Filed under the hardship procedures: No From 03/01/2011 065-533 Through 03/11/2011 (c) TERMINAL - This is a terminal report: Yes
4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO 5. DESIGNATION (Local, Lodge, 6. DESIGNATION etc.) NBR FEDERATION 7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name DEMAURICE SMITH P.O Box - Building and Room Number 6TH FLOOR Number and Street 1133 20TH STREET, NW City WASHINGTON State ZIP Code + 4 DC 20036
9. Are your organization's records kept at its mailing Yes address?
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.) 26. SIGNED: Date: Kevin Mawae Contact Info: PRESIDENT 202-756-9100 27. SIGNED: Date: DeMaurice F Smith Contact Info: TREASURER 202-756-9100
Apr 08, 2011
Apr 08, 2011
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 20. How many members did the labor organization have at the end of the reporting period? 0
Yes
No
Yes
No
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular . per . . . Dues/Fees (b) Working per Dues/Fees (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per
No
$500,000
No
Yes
Yes
Yes
STATEMENT A - ASSETS AND LIABILITIES

Schedule Number Start of Reporting Period (A) $142,363,097 1 2 5 6 7 $11,957,559 $516,154 $28,371,302 $58,589,527 $55,099,047 $16,667,609 $313,564,295
FILE NUMBER: 065-533
ASSETS 22. Cash ASSETS 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
End of Reporting Period (B) $134,932,854 $12,777,857 $514,220 $28,648,923 $57,980,867 $55,214,824 $16,712,768 $306,782,313
LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 35. NET ASSETS Form LM-2 (Revised 2010)
Schedule Number 8 9 10
LIABILITIES
Start of Reporting End of Reporting Period Period (B) (A) $10,565,862 $9,328,381 $0 $18,401,408 $18,267,055 $80,748,536 $80,830,484 $109,715,806 $203,848,489 $108,425,920 $198,356,393
STATEMENT B - RECEIPTS AND DISBURSEMENTS

CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 3 9 2 SCH AMOUNT $0 $0 $0 $0 $139,393 $0 $105,777 $663,997
FILE NUMBER: 065-533 SCH AMOUNT 15 $6,331,674 16 $0 17 $1,500 18 $2,619,564 19 $227,376 20 $39,420 $0 $0 $0 $0 4 2 9 $710,645 $272 $195 $0 $34,265 $9,964,911
CASH DISBURSEMENTS 50. Representational Activities 51. Political Activities and Lobbying 52. Contributions, Gifts, and Grants 53. General Overhead 54. Union Administration 55. Benefits 56. Per Capita Tax 57. Strike Benefits 58. Fees, Fines, Assessments, etc. 59. Supplies for Resale
60. Purchase of Investments and Fixed $2,206 Assets 61. Loans Made $0 62. Repayment of Loans Obtained $0 63. To Affiliates of Funds Collected on Their Behalf 14 $1,623,295 64. On Behalf of Individual Members $2,534,668 65. Direct Taxes 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 68. TOTAL DISBURSEMENTS $180,104 $180,104
67c. Total Withheld But Not Disbursed $9,964,911 Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Total Account Receivable (B) $6,860 $46,202 $13,365 $58,295 $137,500 $67,500 $21,433 $50,000 $5,000 $874,280 $11,497,422 $12,777,857 90-180 Days Past Due (C)
FILE NUMBER: 065-533 Liquidated Account Receivable (E)
Entity or Individual Name (A) Pepco CSC LLC For Eyes Humongous Gracelyn MVP Collection Pro Specialties Group TC Digital Games Fundex Games Upper Deck Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) Form LM-2 (Revised 2010)
180+ Days Past Due (D) $6,860 $46,202 $13,365 $58,295 $137,500 $67,500
$9,673 $42,500 $5,000 $213,896 $271,069
$193,646 $0 $523,368 $0
SCHEDULE 2 - LOANS RECEIVABLE

List below loans to officers, employees, or members Loans Loans which at any time during the reporting period Outstanding Made exceeded $250 and list all loans to business at During enterprises regarless of amount. Start of Period (A) Period (C) (B) Name: FOCUS (TENANT) Purpose: FINANCIAL ASSISTANCE $11,451 Security: NONE Terms: 24 month amortization @ 8% Name: SPERDUTO LAW FIRM, PLC (TENANT Purpose: TENANT IMPROVEMENTS $48,721 Security: NONE Terms: 10 year amortization @ 8% Name: I GORMAN (TENANT) Purpose: FINANCIAL ASSISTANCE $43,477 Security: NONE Terms: 36 month amortization @ 8% Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE $412,505 $272 Security: NONE Terms: ON DEMAND Total of loans not listed above Total of all lines $516,154 $272 Item 24 Item 61 Totals will be automatically entered in... Column (A) Form LM-2 (Revised 2010) Cash (D)(1)
FILE NUMBER: 065-533 Other Than Cash (D)(2) Loans Outstanding at End of Period (E)
$11,451
$412
$48,309
$1,794
$41,683
$412,777
$2,206 Item 45
$0 Item 69 with Explanation
$514,220 Item 24 Column (B)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings give location) (A) OTHER SECURITIES U.S. TREASURIES Total of all lines Cost (B) $1,227,800 $123,678 $1,351,478
Book Value Gross Sales Price Amount Received (C) (D) (E) $1,240,104 $1,257,261 $1,257,261 $125,506 $125,506 $125,506 $1,365,610 $1,382,767 $1,382,767 $718,770 $663,997
14. Less Reinvestments (Net Sales total will automatically entered in Item 43) 15. Net Sales Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings, give location) (A) BUILDING AND IMPROVEMENTS U.S. TREASURY SECURITIES OTHER SECURITIES Total of all lines Cost (B) $115,777 $401,299 $912,339 $1,429,415
FILE NUMBER: 065-533 Book Value (C) $115,777 $401,299 $912,339 $1,429,415 Cash Paid (D) $115,777 $401,299 $912,339 $1,429,415 $718,770 $710,645
14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. Other Investments 4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. AFL-CIO HOUSING INVESTMENT TRUST 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Amount (B) $33,395,583 $33,395,583
$24,878,483 $24,585,284
$24,096,859 $57,980,867
SCHEDULE 6 - FIXED ASSETS

Total Depreciation or Amount Expensed (C) $8,960,685 $1,543,205 $3,583,173 $14,087,063
Description (A) 1. 1133 20TH STREET NW, WASHINGTON DC 3. 1133 20TH STREET NW, WASHINGTON DC 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2010)
Cost or Other Basis (B) $13,497,835 $47,543,345 $2,746,284 $5,514,423 $69,301,887
Book Value (D) $13,497,835 $38,582,660 $1,203,079 $1,931,250 $55,214,824
Value (E) $13,497,835 $38,582,660 $1,203,079 $1,931,250 $55,214,824
SCHEDULE 7 - OTHER ASSETS

Description (A) PREPAID MEETING EXPENSE PREPAID INSURANCE OTHER PREPAID EXPENSES INVENTORY MERCHANDISE DEFERRED INCOME TAXES SECURITY DEPOSITS ORGANIZATIONAL FEES DEFERRED COMPENSATION LEASEHOLD IMPROVEMENTS CAPITALIZED INTEREST PREPAID RENT DUE FROM BROKER FOR SECURITIES SOLD GRANTOR TRUST PREPAID TAXES Total Other Assets (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Book Value (B) $1,006,592 $396,179 $343,859 $75,908 $4,407,961 $148,861 $6,644 $1,692,611 $744,691 $94,877 $506,911 $17,614 $1,791,882 $5,478,178 $16,712,768
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Liquidated Account (E) $0 $0
Total Account 90-180 Days 180+ Days Past Payable Past Due Due (B) (C) (D) $9,328,381 $0 $0 $9,328,381 $0 $0
SCHEDULE 9 - LOANS PAYABLE

Source of Loans Payable at Any Loans Owed at Time During the Reporting Period Start of Period (A) (B) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) Item 31 Column (C) Loans Obtained During Period (C) $0 $0 Item 44
FILE NUMBER: 065-533 Repayment Repayment Loans Owed at During Period During Period End of Period Cash Other Than Cash (E) (D)(1) (D)(1) $0 $0 $0 Item 62 Item 69 Item 31 with Explanation Column (D)
SCHEDULE 10 - OTHER LIABILITIES

Description (A) ROYALTIES DUE PLAYERS DUE TO PLAYERS- DUES LOCKOUT FUND ACCRUED DUES REBATE PAYABLE DEFERRED COMPENSATION DEFERRED RENT/SECURITY DEPOSITS ACCRUED PENSION LIABILITY INCOME TAX PAYABLE MINORITY INTEREST Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Amount at End of Period (B) $30,110,854 $45,544,639 $631,311 $3,484,493 $114,647 $144,278 $435,090 $365,172 $80,830,484
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER: 065-533 (H) TOTAL
(A) Name
(B) Title
(C) Status
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other Disbursements Disbursed for Official Disbursements (before any Business not reported in deductions) (D) thru (F) $55,385 $2,960 Schedule 18 General Overhead $560
A DEMAURICE SMITH B EXECUTIVE DIRECTOR CC Schedule 15 I Representational Activities A KEVIN MAWAE B PRESIDENT CC Schedule 15 I Representational Activities A CHARLIE BATCH B VICE PRESIDENT CC Schedule 15 I Representational Activities A DREW BREES B VICE PRESIDENT CC Schedule 15 I Representational Activities A BRIAN DAWKINS B VICE PRESIDENT CC Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying Schedule 16 100 Political % Activities and Lobbying Schedule 16 100 Political % Activities and Lobbying Schedule 16 100 Political % Activities and Lobbying Schedule 16 100 Political % Activities and Lobbying
$58,345
Schedule 17 Contributions
Schedule 19 Administration
$560
Schedule 18 General Overhead $1,380 Schedule 18 General Overhead $740 Schedule 18 General Overhead $740 Schedule 18 General Overhead $550 Schedule 18 General Overhead $740
$4,500
$5,880
$167,500
$168,240
$740
A DOMONIQUE FOXWORTH B VICE PRESIDENT CC Schedule 15 I Representational Activities A SCOTT FUJITA B VICE PRESIDENT CC Schedule 16 100 Political % Activities and Lobbying Schedule 17 Contributions
$550
$740
(A) Name
(B) Title
(C) Status
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other Disbursements Disbursed for Official Disbursements (before any Business not reported in deductions) (D) thru (F) Schedule 17 Contributions Schedule 18 General Overhead $1,470
(H) TOTAL
Schedule 15 I Representational Activities A SEAN MOREY B VICE PRESIDENT CC Schedule 15 I Representational Activities
Schedule 16 100 Political % Activities and Lobbying
$1,470
Schedule 16 100 Political % Activities and Lobbying
Schedule 18 General Overhead $1,380 Schedule 18 General Overhead $1,480
A TONY RICHARDSON B VICE PRESIDENT CC Schedule 15 I Representational Activities A JEFF SATURDAY B VICE PRESIDENT CC Schedule 15 I Representational Activities A MIKE VRABEL B VICE PRESIDENT CC Schedule 15 I Representational Activities A BRIAN WATERS B VICE PRESIDENT CC Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying Schedule 17 Contributions $55,385 $0 Schedule 16 100 Political % Activities and Lobbying Schedule 17 Contributions Schedule 16 100 Political % Activities and Lobbying Schedule 17 Contributions Schedule 16 100 Political % Activities and Lobbying Schedule 17 Contributions
$1,380
$1,480
Schedule 18 General Overhead $750 Schedule 18 General Overhead $1,110 Schedule 18 General Overhead $13,860
$750
$1,110
Schedule 19 Administration $172,000 $241,245 $24,289 $216,956
Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES
FILE NUMBER: 065-533 (H) TOTAL
(A) Name
(B) Title
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other (C) Disbursements Disbursed for Official Disbursements Other Payer (before any Business not reported in deductions) (D) thru (F) $16,558 $500 $2,298 $0
A CLARK GAINES B ASST EXECUTIVE DIRECTOR C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying
$19,356
0%
Schedule 18 0 % General Overhead $400 $0
0%
0%
A HEATHER MCPHEE B ASSOCIATE GENERAL COUNSEL C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying
$11,538
$0
$11,938
0%
0%
0%
A IRA FISHMAN B MANAGING DIRECTOR C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying
$23,077
$0
$23,077
0%
Schedule 18 0 % General Overhead $500 $3,296
0%
0%
A RICHARD BERTHELSEN B GENERAL COUNSEL C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying
$28,846
$0
$32,642
Schedule 17 0% Contributions
0%
0%
A THOMAS DEPASO B ASSOCIATE GENERAL COUNSEL C NONE Schedule 15 I Representational Activities A TIM ENGLISH B STAFF COUNSEL C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying Schedule 16 100 Political % Activities and Lobbying
$16,356
$0
$17,033
0%
0%
0%
$13,401
$0
$13,801
0%
0%
0%
A AHMAD NASSAR B ASSOCIATE GENERAL COUNSEL C NONE
$10,385
$0
$10,785
(A) Name
(B) Title
(D) (E) (F) (G) Gross Salary Allowances Disbursements Other (C) Disbursements Disbursed for Official Disbursements Other Payer (before any Business not reported in deductions) (D) thru (F) Schedule 16 Political 0% Activities and Lobbying Schedule 17 0% Contributions Schedule 18 0 % General Overhead $500 $5,711 Schedule 18 General Overhead $400 $725 Schedule 18 General Overhead $27,025 Schedule 18 General Overhead $39,232
(H) TOTAL
Schedule 15 I Representational Activities
100 Schedule 19 % Administration
0%
A KEITH GORDON B PRESIDENT, NFL PLAYERS C NONE Schedule 15 I Representational Activities A MICHELE YARAS-DAVIS B DIRECTOR, BENEFITS C NONE Schedule 15 I Representational Activities Schedule 16 100 Political % Activities and Lobbying Schedule 16 Political Activities and Lobbying
$8,654
$14,865
100 Schedule 19 % Administration
$9,818
$10,943
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities
$302,317
$8,150 Schedule 17 Contributions $11,750
$337,492 25 Schedule 19 25 % Administration % $0 $491,932 $155,815 $336,117
Schedule 16 50 Political Activities and % Lobbying $440,950
Total Employee Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership (A) Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) Number (B)
FILE NUMBER: 065-533 Voting Eligibility (C) 0 0
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $1,584,583 2. Named Payer Non-itemized Receipts $0 3. All Other Receipts $38,712 4. Total Receipts $1,623,295
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $0 2. Named Payee Non-itemized Disbursements $0 3. To Officers $0 4. To Employees $0 5. All Other Disbursements $1,500 6. Total Disbursements $1,500 SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $2,217,076 2. Named Payee Non-itemized $126,069 Disbursements 3. To Officers $0 4. To Employees $110,023 5. All Other Disbursements $166,396 6. Total Disbursements $2,619,564 SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $123,131 2. Named Payee Non-itemized $5,342 Disbursements 3. To Officers $0 4. To Employees $84,373 5. All Other Disbursements $14,530 6. Total Disbursements $227,376
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $5,760,935 2. Named Payee Non-itemized $5,400 Disbursements 3. To Officers $241,245 4. To Employees $297,536 5. All Other Disbursements $26,558 6. Total Disbursements $6,331,674 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement Form LM-2 (Revised 2010)
$0 $0 $0 $0 $0
SCHEDULE 14 - OTHER RECEIPTS

Name and Address (A) BREWER SPORTS INTERNATIONAL 787 7TH AVE 48TH FLOOR NEW YORK NY 10019 Type or Classification (B) SPORTS MARKETING Name and Address (A) NIKE INC AND AFFILIATES ONE BOWERMAN DRIVE BEAVERTON OR 97005 Type or Classification (B) SPONSOR Name and Address (A) PANINI AMERICA INC. 2300 E. RANDOL MILL RD. ARLINGTON TX 76011 Type or Classification (B) LICENSEE Form LM-2 (Revised 2010)
Purpose (C) NFL PLAYERS LIVE SPONSORSHIP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/09/2011
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) SPONSORSHIP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/03/2011
Amount (E) $230,000 $230,000 $0 $230,000
Purpose (C) PLAYER MARKETING ROYALTIES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/10/2011 03/11/2011
Amount (E) $344,583 $1,000,000 $1,344,583 $0 $1,344,583
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

Name and Address (A) BUCK CONSULTANTS DEPT CH 14061 PALATINE IL 60055 Type or Classification (B) CONSULTANTS Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) PHYSICIAN Name and Address (A) GARVEY MCNEIL & ASSOCIATES S.C ONE ODANA COURT MADISON WI 53719 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) NATIONAL FOOTBALL LEAGUE PLAYERS BENEFITS TRUST 1850 K STREET NW
Purpose (C) CONSULTING SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $29,610 $29,610 $0 $29,610
Purpose (C) CBA MATTERS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $104,325 $104,325 $0 $104,325
Date (D) 03/07/2011
Amount (E) $30,000 $30,000 $0 $30,000
Date (D) 03/07/2011
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $1,500,000 $1,500,000
WASHINGTON DC 20006 Type or Classification (B) TRUST Name and Address (A) NEW MEDIA STRATEGIES INC. ATTN: TOM SNEDEKER 1100 WILSON BLVD STE. 140 ARLINGTON VA 22209 Type or Classification (B) PUBLIC RELATIONS Name and Address (A) PLAYERS' GRIEVANCE TRUST 1776 K STREET WASHINGTON DC 20006 Type or Classification (B) TRUST Name and Address (A) ROGER P. KAPLAN 211 NORTH UNION STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) ARBITRATOR Name and Address (A) SHYAM DAS 350 ARDMORE AVENUE ARDMORE PA 19003 Type or Classification (B) ARBITRATOR
Purpose (C) MEMBER BENEFITS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/10/2011
Amount (E) $1,500,000 $1,500,000 $1,500,000
Date (D) 03/07/2011
Amount (E) $29,000 $29,000 $0 $29,000
Purpose (C) MEMBER GRIEVANCES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/10/2011
Amount (E) $4,000,000 $4,000,000 $4,000,000
Date (D)
Amount (E) $0 $5,400 $5,400
Purpose (C) MEMBER GRIEVANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $5,500 $5,500 $0 $5,500
Name and Address (A) SINGER BONJEAN STRATEGIES 1455 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 Type or Classification (B) CONSULTANTS Name and Address (A) WILLIG WILLIAMS & DAVIDSON TWENTY-FOURTH FLOOR 1845 WALNUT STREET PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW Form LM-2 (Revised 2010)
Date (D) 03/07/2011
Amount (E) $45,000 $45,000 $0 $45,000
Date (D) 03/07/2011
Amount (E) $7,500 $7,500 $0 $7,500
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

There was no data found for this schedule.
FILE NUMBER 065-533
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

There was no data found for this schedule.
SCHEDULE 18 - GENERAL OVERHEAD

Name and Address (A) 16W MARKETING LLC 75 UNION AVE RUTHERFORD NJ 07070 Type or Classification (B) PLAYER MARKETING Name and Address (A) AARON CURRY
Purpose (C) PLAYER MARKETING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/07/2011
Amount (E) $5,120 $5,120 $0 $5,120
RENTON WA 98058 Type or Classification (B) MEMBER Name and Address (A) ADRIAN PETERSON
Date (D) 03/08/2011
Amount (E) $11,000 $11,000 $0 $11,000
ST. LOUIS MO 63105 Type or Classification (B) MEMBER Name and Address (A) AFL-CIO HOUSING INVESTMENT TRUST 2401 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20037
Date (D) 03/08/2011
Amount (E) $75,000 $75,000 $0 $75,000
Purpose (C) MANAGEMENT FEE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $9,146 $9,146 $0 $9,146
Type or Classification (B) INVESTMENT MANAGERS Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) ANQUAN BOLDIN
Date (D)
Amount (E) $0 $69,802 $69,802
WEST PALM BEACH FL 33409 Type or Classification (B) MEMBER Name and Address (A) ASANTE SAMUEL
Date (D) 03/08/2011
Amount (E) $12,500 $12,500 $0 $12,500
MIRAMAR FL 33029 Type or Classification (B) MEMBER Name and Address (A) ASR - MVP ACCOUNT
Date (D) 03/07/2011
Amount (E) $10,000 $10,000 $0 $10,000
SUWANEE GA 30024 Type or Classification (B) PLAYER MARKETING Name and Address (A) B. ORAKPO LLC.
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
OLNEY
Date (D)
Amount (E) $10,000 $0 $10,000
MD 20832 Type or Classification (B) PLAYER MARKETING
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
Name and Address (A) B3DIGIGRAFX 8759 LION STREET RANCHO CUCAMONGA CA 91730 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) BMS REALTY SERVICES LLC 3050 K STREET NW SUITE 170 WASHINGTON DC 20007 Type or Classification (B) PROPERTY MANAGEMENT Name and Address (A) CALIBRE CPA GROUP 1850 K STREET NW SUITE 1050 WASHINGTON DC 20006 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) CAREY INTERNATIONAL BILLING DEPARTMENT BALTIMORE MD 21263 Type or Classification (B) GROUND TRANSPORTATION
Purpose (C) SBXLV EVENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $11,735 $11,735 $0 $11,735
Date (D) 03/02/2011
Amount (E) $17,106 $17,106 $0 $17,106
Purpose (C) AUDIT SERVICES YE 2/28/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $15,342 $15,342 $4,658 $20,000
Purpose (C) SBXLV EVENTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/07/2011
Amount (E) $47,509 $47,509 $0 $47,509
Name and Address (A) CARLOS DUNLAP
NORTH CHARLESTON SC 29418 Type or Classification (B) MEMBER Name and Address (A) CATCH 5 LLC
Date (D) 03/08/2011
Amount (E) $6,000 $6,000 $0 $6,000
MIRAMAR FL 33027 Type or Classification (B) PLAYER MARKETING Name and Address (A) CHAD OCHOCINCO
Date (D) 03/08/2011
Amount (E) $62,500 $62,500 $0 $62,500
CINCINNATI OH 45206 Type or Classification (B) MEMBER Name and Address (A) CHRIS WELLS
Date (D) 03/08/2011
Amount (E) $12,000 $12,000 $0 $12,000
COLUMBUS OH 43215 Type or Classification (B) MEMBER Name and Address (A) CLAY MATTHEWS
Date (D) 03/08/2011
Amount (E) $7,500 $7,500 $0 $7,500
ASHWAUBENON WI 54304 Type or Classification (B)
Date (D) 03/08/2011
Amount (E) $7,500 $7,500 $0 $7,500
MEMBER Name and Address (A) CORPORATE SECURITY SOLUTIONS INC. P.O. BOX 163032 ALTAMONTE SPRINGS FL 32716 Type or Classification (B) TRANSPORTATION Name and Address (A) CREATIVE PRODUCERS GROUP INC. 4818 WASHINGTON BLVD ST. LOUIS MO 63108 Type or Classification (B) MARKETING AGENCY Name and Address (A) D THOMAS 88 MARKETING LLC
Purpose (C) MEMBERSHIP PROGRAM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/02/2011
Amount (E) $30,000 $30,000 $0 $30,000
Purpose (C) SBXLV EVENT SBXLV EVENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011 03/07/2011
Amount (E) $38,712 $179,290 $218,002 $0 $218,002
BATON ROUGE LA 70802 Type or Classification (B) PLAYER MARKETING Name and Address (A) DANIEL GRAHAM
Date (D) 03/08/2011
Amount (E) $33,180 $33,180 $0 $33,180
AURORA CO 80016 Type or Classification (B) MEMBER Name and Address (A) DAVID GARRARD
Date (D) 03/08/2011
Amount (E) $8,500 $8,500 $0 $8,500
SOUTHEASTERN
Date (D) 03/08/2011
Amount (E) $17,500 $17,500 $0 $17,500
PA 19399 Type or Classification (B) MEMBER Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMECO RYANS
Date (D)
Amount (E) $0 $7,012 $7,012
PEARLAND TX 77584 Type or Classification (B) MEMBER Name and Address (A) DEZ BRYANT
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $4,500 $14,500
DESOTO TX 75115 Type or Classification (B) MEMBER Name and Address (A) DOYLE PRINTING & OFFSET CO. 6911 OLD LANDOVER ROAD LANDOVER MD 20785 Type or Classification (B) PRINTER Name and Address (A)
Date (D) 03/08/2011
Amount (E) $14,760 $14,760 $0 $14,760
Date (D)
Amount (E) $0 $5,545 $5,545
Purpose (C) PLAYER MARKETING Total Itemized Transactions
Date (D) 03/08/2011
Amount (E) $7,500 $7,500
EDWARD REED Purpose (C) Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $7,500
OWINGS MILLS MD 21117 Type or Classification (B) MEMBER Name and Address (A) EQUITY L STREET EQUITY L STREET LLC MERRIFIELD VA 22116 Type or Classification (B) LEASING AGENT Name and Address (A) FELIX JONES 2 LLC
Purpose (C) OFFICE STORAGE RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $5,891 $5,891 $4,139 $10,030
TULSA OK 74119 Type or Classification (B) PLAYER MARKETING Name and Address (A) GROOM LAW GROUP CHARTERED DEPARTMENT #0589. WASHINGTON DC 20073 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GROUP 720 LLC 4818 WASHINGTON BLVD. ST. LOUIS MO 63108 Type or Classification (B) MARKETING AGENCY
Date (D) 03/08/2011
Amount (E) $12,500 $12,500 $0 $12,500
Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $59,654 $59,654 $0 $59,654
Date (D) 03/07/2011
Amount (E) $12,765 $12,765 $0 $12,765
Name and Address (A) HEADLINE MEDIA MANAGEMENT
NEW YORK NY 10106 Type or Classification (B) PLAYER MARKETING Name and Address (A) HOUSE OF SPEARS LLC
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
MCKINNEY TX 75070 Type or Classification (B) PLAYER MARKETING Name and Address (A) HYATT REGENCY DALLAS 300 REUNION BLVD. DALLAS TX 75207 Type or Classification (B) HOTEL Name and Address (A) INGRAM STREET ENTERPRISES
Date (D) 03/07/2011
Amount (E) $10,000 $10,000 $401 $10,401
Date (D) 03/07/2011
Amount (E) $274,578 $274,578 $0 $274,578
IRVINE CA 92618 Type or Classification (B) PLAYER MARKETING Name and Address (A) J A BEST INC.
Date (D) 03/08/2011
Amount (E) $57,500 $57,500 $0 $57,500
BOCA RATON FL 33431 Type or Classification (B)
Date (D) 03/08/2011
Amount (E) $15,000 $15,000 $0 $15,000
PLAYER MARKETING Name and Address (A) JAMES LAURINAITIS
ST. LOUIS MO 63105 Type or Classification (B) MEMBER Name and Address (A) JAY NOVACEK
Date (D) 03/07/2011
Amount (E) $10,000 $10,000 $0 $10,000
JOSHUA TX 76058 Type or Classification (B) MEMBER Name and Address (A) JERMAINE GRESHAM
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
ST. LOUIS MO 63105 Type or Classification (B) MEMBER Name and Address (A) JOE THOMAS
Date (D) 03/08/2011
Amount (E) $8,060 $8,060 $0 $8,060
WESTLAKE OH 44145 Type or Classification (B) MEMBER Name and Address (A) K2M4 ENTERPRISES INC.
Date (D) 03/07/2011
Amount (E) $12,500 $12,500 $0 $12,500
OLNEY MD 20832
Date (D) 03/08/2011
Amount (E) $14,000 $14,000 $3,000 $17,000
Type or Classification (B) PLAYER MARKETING Name and Address (A) KEN STABLER
MOBILE AL 36605 Type or Classification (B) MEMBER Name and Address (A) LESEAN MCCOY
Date (D) 03/07/2011
Amount (E) $14,493 $14,493 $0 $14,493
HARRISBURG PA 17103 Type or Classification (B) MEMBER Name and Address (A) LP EVANS INC.
Date (D) 03/08/2011
Amount (E) $8,250 $8,250 $0 $8,250
ORCHARD PARK NY 14127 Type or Classification (B) PLAYER MARKETING Name and Address (A) MARIO WILLIAMS
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
ST. LOUIS MO 63105 Type or Classification (B) MEMBER Name and Address (A) MARK TAUSCHER
Date (D) 03/07/2011
Amount (E) $12,500 $12,500 $0 $12,500
SUN PRAIRE
Date (D)
Amount (E) $9,250 $0 $9,250
WI 53590 Type or Classification (B) MEMBER
Date (D) 03/07/2011
Amount (E) $9,250 $9,250 $0 $9,250
Name and Address (A) MARQUES COLSTON
GLENSIDE PA 19038 Type or Classification (B) MEMBER Name and Address (A) MATT SCHAUB
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
HOUSTON TX 77056 Type or Classification (B) MEMBER Name and Address (A) MAYO BOYZ LLC
Date (D) 03/07/2011
Amount (E) $15,000 $15,000 $0 $15,000
KNOXVILLE TN 37919 Type or Classification (B) PLAYER MARKETING Name and Address (A) MEETING ARCHITECTS 1424 MYRTLE AVENUE SAN DIEGO CA 92103 Type or Classification (B) EVENT MANAGEMENT
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
Date (D) 03/07/2011
Amount (E) $15,735 $15,735 $700 $16,435
Name and Address (A) MERCY ENTERPRISES
ORLANDO FL 32835 Type or Classification (B) PLAYER MARKETING Name and Address (A) MICHAEL IRVIN
Date (D) 03/08/2011
Amount (E) $23,750 $23,750 $0 $23,750
PLANO TX 75024 Type or Classification (B) MEMBER Name and Address (A) MICHAEL TURNER
Date (D) 03/08/2011
Amount (E) $20,000 $20,000 $0 $20,000
SUWANEE GA 30024 Type or Classification (B) MEMBER Name and Address (A) MICHAEL VICK
Date (D) 03/08/2011
Amount (E) $11,500 $11,500 $0 $11,500
PHILADELPHIA PA 19104 Type or Classification (B) MEMBER Name and Address (A) NATE ALLEN
Date (D) 03/08/2011
Amount (E) $30,000 $30,000 $0 $30,000
CAPE CORAL FL 33909 Type or Classification (B)
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
MEMBER Name and Address (A) NICK MANGOLD
CHATHAM NJ 07928 Type or Classification (B) MEMBER Name and Address (A) PATRICIA DIANE LLC
Date (D) 03/08/2011
Amount (E) $7,500 $7,500 $0 $7,500
TAMPA FL 33615 Type or Classification (B) PLAYER MARKETING Name and Address (A) PATRICK WILLIS
Date (D) 03/08/2011
Amount (E) $13,700 $13,700 $0 $13,700
SAN JOSE CA 95128 Type or Classification (B) MEMBER Name and Address (A) PEPCO P.O. BOX 97275 WASHINGTON DC 20090 Type or Classification (B) ELECTRIC COMPANY Name and Address (A) PERCY HARVIN
Date (D) 03/07/2011
Amount (E) $12,500 $12,500 $0 $12,500
Purpose (C) ELECTRIC USAGE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/02/2011
Amount (E) $35,260 $35,260 $0 $35,260
GREEN COVE SPRINGS FL 32043
Date (D) 03/07/2011
Amount (E) $5,000 $5,000 $0 $5,000
Type or Classification (B) MEMBER Name and Address (A) PIERRE THOMAS
RIVER RIDGE LA 70123 Type or Classification (B) MEMBER Name and Address (A) PLAYERMARKS LLC 520 PIKE ST.#1520 SEATTLE WA 98101 Type or Classification (B) MULTIMEDIA Name and Address (A) PR NEWSWIRE INC G.P.O. BOX 5897 NEW YORK NY 10087 Type or Classification (B) BUSINESS MEDIA Name and Address (A) PROFORMA PO BOX 640814 CINCINNATI OH 45264 Type or Classification (B) PRINTER Name and Address (A) QUENTIN JAMMER
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
Date (D) 03/08/2011
Amount (E) $37,000 $37,000 $0 $37,000
Purpose (C) MULTIMEDIA NEWS RELEASE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $15,900 $15,900 $773 $16,673
Date (D) 03/07/2011
Amount (E) $12,288 $12,288 $0 $12,288
SAN DIEGO
Date (D)
Amount (E) $10,000 $0 $10,000
CA 92123 Type or Classification (B) MEMBER
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
Name and Address (A) RACKSPACE P.O. BOX 730759 DALLAS TX 75373 Type or Classification (B) WEBHOSTING Name and Address (A) RAY RICE
Purpose (C) WEBHOSTING WEBHOSTING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/07/2011 03/07/2011
Amount (E) $14,802 $15,552 $30,354 $0 $30,354
PIKESVILLE MD 21208 Type or Classification (B) MEMBER Name and Address (A) ROBERT GOULD
Date (D) 03/08/2011
Amount (E) $45,750 $45,750 $0 $45,750
KILDEER IL 60047 Type or Classification (B) MEMBER Name and Address (A) RYAN GRANT
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
GREEN BAY WI 54313 Type or Classification (B) MEMBER
Date (D) 03/08/2011
Amount (E) $8,750 $8,750 $0 $8,750
Name and Address (A) RYAN MATHEWS
STOCKTON CA 95207 Type or Classification (B) MEMBER Name and Address (A) SEAN SANSIVERI
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
Purpose (C) 1499 MASSACHUSETTS AVENUE CONSULTING SERVICES WASHINGTON Total Itemized Transactions DC Total Non-Itemized Transactions 20005 Total of All Transactions Type or Classification (B) ATTORNEY Name and Address (A) SEIX INVESTMENT ADVISORS LLC 10 MOUNTAIN VIEW ROAD SUITE C-200 UPPER SADDLE RIVER NJ 07458 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SHAUN O'HARA
Date (D) 03/02/2011
Amount (E) $6,000 $6,000 $0 $6,000
Date (D) 03/07/2011
Amount (E) $17,528 $17,528 $0 $17,528
FRANKLIN LAKES NJ 07417 Type or Classification (B) MEMBER Name and Address (A) SIDNEY RICE
Date (D) 03/08/2011
Amount (E) $5,000 $5,000 $0 $5,000
EDEN PRAIRIE MN 55344
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
Type or Classification (B) MEMBER Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS TX 75235 Type or Classification (B) AIRLINE Name and Address (A) SUMMIT-HARPER MARKETING SUMMIT GROUP LLC-DIVISION 3 8252 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) LOGO MERCHANDISER Name and Address (A) SUNTRUST BANK P.O. BOX 26202 COMMERCIAL CREDIT SERVICES RICHMOND VA 23260 Type or Classification (B) FINANCIAL INSTITUTION Name and Address (A) TERRELL OWENS
Date (D)
Amount (E) $0 $8,058 $8,058
Purpose (C) PRESS CONFERENCE MATERIALS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $7,773 $7,773 $0 $7,773
Purpose (C) MORTGAGE PAYMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $210,208 $210,208 $0 $210,208
DALLAS TX 75226 Type or Classification (B) MEMBER Name and Address (A) THE APEX GROUP 17101 SUPERIOR STREET
Date (D) 03/08/2011
Amount (E) $8,000 $8,000 $0 $8,000
Date (D)
Amount (E) $34,666 $0 $34,666
NORTHRIDGE CA 91325 Type or Classification (B) SECURITY Name and Address (A) THOMAS JONES
Date (D) 03/01/2011
Amount (E) $34,666 $34,666 $0 $34,666
BIG STONE GAP VA 24219 Type or Classification (B) MEMBER Name and Address (A) TOTAL QUALITY BUILDING SERVICES 3619 14TH STREET NW WASHINGTON DC 20010 Type or Classification (B) CONTRACTOR Name and Address (A) TROY 43 LP
Date (D) 03/08/2011
Amount (E) $12,500 $12,500 $0 $12,500
Purpose (C) CLEANING/ DAY PORTER SERVICE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/02/2011
Amount (E) $33,530 $33,530 $0 $33,530
TORRANCE CA 90503 Type or Classification (B) PLAYER MARKETING Name and Address (A) UBS FINANCIAL SERVICES INC. 7700 WISCONSIN AVE 3RD FLOOR BETHESDA MD 20814 Type or Classification (B) INVESTMENT ADVISORS
Date (D) 03/08/2011
Amount (E) $100,000 $100,000 $0 $100,000
Date (D) 03/01/2011
Amount (E) $15,000 $15,000 $0 $15,000
Name and Address (A) UNITED AIRLINES 4000 E. SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPING PROVIDER Name and Address (A) UPS FREIGHT PO BOX 533238 CHARLOTTE NC 28290 Type or Classification (B) SHIPPING PROVIDER Name and Address (A) VILMA ENTERPRISES LLC
Date (D)
Amount (E) $0 $11,638 $11,638
Purpose (C) SHIPPING SHIPPING SHIPPING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011 03/07/2011 03/01/2011
Amount (E) $5,979 $5,765 $7,443 $19,187 $730 $19,917
Date (D)
Amount (E) $0 $5,113 $5,113
STUDIO CITY CA 91604 Type or Classification (B) PLAYER MARKETING Name and Address (A) VISANTHE SHIANCOE
Date (D) 03/08/2011
Amount (E) $10,000 $10,000 $0 $10,000
LAUREL MD 20707 Type or Classification (B)
Date (D) 03/08/2011
Amount (E) $8,250 $8,250 $0 $8,250
MEMBER Name and Address (A) WASHINGTON REDSKINS ATTN: SUITE DEPARTMENT ASHBURN VA 20147 Type or Classification (B) NFL CLUB Form LM-2 (Revised 2010)
Purpose (C) SPORTING EVENT TICKETS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/07/2011
Amount (E) $98,106 $98,106 $0 $98,106
SCHEDULE 19 - UNION ADMINISTRATION

Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) JOHN STUFFLEBEEM 6217 ARKENDALE RD. ALEXANDRIA VA 22307 Type or Classification (B) CONSULTANT Name and Address (A) MAC SYSTEMS 5215 LAWRENCE PLACE HYATTSVILLE MD 20781 Type or Classification (B) MAILHOUSE Name and Address (A) PEAKE DELANCEY 2500 SCHUSTER DR. CHEVERLY MD 20781 Type or Classification (B) PRINTER Name and Address (A) WIZARD CONNECTION 7501 MUNICIPAL DRIVE ORLANDO FL
Date (D)
Amount (E) $0 $5,342 $5,342
Date (D) 03/07/2011
Amount (E) $5,000 $5,000 $0 $5,000
Purpose (C) MEMBER PUBLICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/07/2011
Amount (E) $11,811 $11,811 $0 $11,811
Purpose (C) MEMBER PUBLICATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/01/2011
Amount (E) $15,345 $15,345 $0 $15,345
Purpose (C) NFLPA 2011 BOARD MEETINGS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/03/2011
Amount (E) $90,975 $90,975 $0 $90,975
32819 Type or Classification (B) EVENT MANAGEMENT Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS
Description (A) NONQUALIFIED DEFERRED COMPENSATION PLAN Total Benefits Form LM-2 (Revised 2010) To Whom Paid (B) TRUST
FILE NUMBER: 065-533 Amount (C) $39,420 $39,420
FILE NUMBER: 065-533 69. ADDITIONAL INFORMATION SUMMARY Prefill Date Explanation:The period covered by this report is less than one year due to the Union decertifying as of March 11, 2011.Item 3 Terminal: During the months of September through December of 2010, an overwhelming majority of the Associations members voted to end the collective bargaining status of the NFLPA if there was no new collective bargaining agreement reached with the NFL Clubs at a point in time which was eight hours prior to the expiration of the prior collective bargaining agreement. There was no new agreement reached by 4 pm eastern time on March 11, 2011, the expiration date of the prior collective bargaining agreement, so the governing body of the organization implemented the players vote and restructured the NFLPA into a professional association with a new set of Bylaws. The restructured organization is applying for a new tax exemption under Section 501(c)(6) of the Internal Revenue Code, and all assets, liabilities, and records became assets, liabilities, and records of the newly restructured organization. Assets, liabilities, and records of the National Football League Players Inc. and 1133 20th Street Building Corporation remain with their respective organizations without change. Both entities are included and consolidated into the LM-2 at March 11, 2011. Statement A, Cash Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Accounts Receivable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Receivable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Treasury Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Investments Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Fixed Assets Value Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Asset Book Value Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Accounts Payable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A, Loans Payable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Mortagages Payable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Statement A,Other Liabilities Amount Begin Total: The beginning balances had to be manually entered for purposes of rolling forward this form with a non-standard reporting period. Question 71: The Association does not have a Secretary-Treasurer. The Executive Director is the principal administrative officer and signs the form in lieu of a Secretary-Treasuer.
Schedule 11: During the year ended March 11, 2011, appearance and endorsement fees associated with marketing deals were paid to several Executive Committee members. Those fees are included in Column (G). Question 10: Bert Bell/Pete Rozell NFL Player Retirement Plan #51-0201403 200 St. Paul Place,Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members National Football League Players Second Career Savings Plan #52-0185902 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members NFL Players Annuity Plan #03-6068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits to members Players Grievance Trust #90-6162457 c/o Joseph A. Yablonski 1776 K Street, NW, Ste 712 Washington, DC 20006 To provide assistance to NFL players for grievance-related and other legal services. National Football League Players Association Benefits Trust #80-0690749 c/o Calibre CPA Group PLLC 1850 K Street, NW, Ste 1050 Washington, DC 20006 To provide permissible welfare benefits and support to NFL players. Question 11(b): The Board of Player Representatives of the NFLPA formed the National Football League Players Incorporated (NFL PLAYERS) 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 and NFL Players Challenge, Inc. (Players Challenge) are wholly-owned subsidiaries of NFL PLAYERS. The Players Challenge was formed to purchase an interest in the Quarterback Challenge event formerly owned by NFL Properties. The 1133 20th Street Building Corporation was formed to purchase land and the building at 1133 20th Street, N.W., Washington, D.C. NFL PLAYERS AND 1133 20TH Street Building Corporation are included and consolidated into the LM2 at March 11, 2011. 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. In addition, NFLPA has pledged and set aside, in trust, $50 million for use in support of its members. Question 17: The NFLPA and NFL PLAYERS have been named defendant or co-defendant in a number of other legal actions. In the opinion of the General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries. Question 18: Bylaws attached. Form LM-2 (Revised 2010)

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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

9. Are your organization's records kept at its mailing Yes address?

Apr 08, 2011

Apr 08, 2011

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 065-533

STATEMENT B - RECEIPTS AND DISBURSEMENTS

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 065-533 Liquidated Account Receivable (E)

$9,673 $42,500 $5,000 $213,896 $271,069

SCHEDULE 2 - LOANS RECEIVABLE

$0 Item 69 with Explanation

$514,220 Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 065-533

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 065-533 Amount (B) $33,395,583 $33,395,583

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 065-533

Cost or Other Basis (B) $13,497,835 $47,543,345 $2,746,284 $5,514,423 $69,301,887

Book Value (D) $13,497,835 $38,582,660 $1,203,079 $1,931,250 $55,214,824

Value (E) $13,497,835 $38,582,660 $1,203,079 $1,931,250 $55,214,824

SCHEDULE 7 - OTHER ASSETS

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 065-533 Liquidated Account (E) $0 $0

SCHEDULE 9 - LOANS PAYABLE

SCHEDULE 10 - OTHER LIABILITIES

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 065-533 (H) TOTAL

Schedule 16 100 Political % Activities and Lobbying

Schedule 16 100 Political % Activities and Lobbying

Schedule 18 General Overhead $1,380 Schedule 18 General Overhead $1,480

Schedule 19 Administration $172,000 $241,245 $24,289 $216,956

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 065-533 (H) TOTAL

Schedule 18 0 % General Overhead $400 $0

Schedule 18 0 % General Overhead $0 $0

Schedule 18 0 % General Overhead $500 $3,296

Schedule 18 0 % General Overhead $500 $177

Schedule 18 0 % General Overhead $400 $0

Schedule 18 0 % General Overhead $400 $0

A AHMAD NASSAR B ASSOCIATE GENERAL COUNSEL C NONE

Schedule 15 I Representational Activities

100 Schedule 19 % Administration

100 Schedule 19 % Administration

$8,150 Schedule 17 Contributions $11,750

$337,492 25 Schedule 19 25 % Administration % $0 $491,932 $155,815 $336,117

Schedule 16 50 Political Activities and % Lobbying $440,950

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 065-533 Voting Eligibility (C) 0 0

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 065-533

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 065-533

Date (D) 03/09/2011

Amount (E) $10,000 $10,000 $0 $10,000

Date (D) 03/03/2011

Amount (E) $230,000 $230,000 $0 $230,000

Date (D) 03/10/2011 03/11/2011

Amount (E) $344,583 $1,000,000 $1,344,583 $0 $1,344,583

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 065-533