NFLPA 2011 Final LM-2
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Transcript of NFLPA 2011 Final LM-2
Return
U.S. Department of LaborEmployment Standards
AdministrationOffice of Labor-
Management StandardsWashington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL
REPORTForm Approved
Office of Managementand Budget
No. 1245-0003Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH$250,000 OR MORE IN TOTAL ANNUAL RECEIPTSAND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminalprosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For OfficialUse Only
1. FILE NUMBER065-533
2. PERIOD COVERED
From 03/01/2011
Through 03/11/2011
3. (a) AMENDED - Is this an amended report: No
(b) HARDSHIP - Filed under the hardship procedures: No
(c) TERMINAL - This is a terminal report: Yes
4. AFFILIATION OR ORGANIZATION NAMEPROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge,etc.)FEDERATION
6. DESIGNATIONNBR
7. UNIT NAME (if any)NFL PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First NameDEMAURICE
Last NameSMITH
P.O Box - Building and Room Number6TH FLOOR
Number and Street1133 20TH STREET, NW
CityWASHINGTON
StateDC
ZIP Code + 420036
9. Are your organization's records kept at its mailingaddress?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, underpenalty of perjury and other applicable penalties of law, that all of the information submitted in thisreport (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct andcomplete (See Section V on penalties in the instructions.)
26.SIGNED:
Kevin Mawae PRESIDENT27.SIGNED:
DeMaurice F Smith TREASURER
Date: Apr 08, 2011ContactInfo:
202-756-9100 Date: Apr 08, 2011ContactInfo:
202-756-9100
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the labororganization create or participate in theadministration of a trust or a fund ororganization, as defined in the instructions,which provides benefits for members orbeneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee(PAC) fund?
No
11(b). During the reporting period did the labororganization have a subsidiary organization asdefined in Section X of these Instructions?
Yes
12. During the reporting period did the labororganization have an audit or review of itsbooks and records by an outside accountantor by a parent body auditor/representative?
No
13. During the reporting period did the labororganization discover any loss or shortage offunds or other assets? (Answer "Yes" even ifthere has been repayment or recovery.)
No
14. What is the maximum amount recoverableunder the labor organization's fidelity bond fora loss caused by any officer, employee oragent of the labor organization who handledunion funds?
$500,000
15. During the reporting period did the labororganization acquire or dispose of any assetsin a manner other than purchase or sale?
No
16. Were any of the labor organization'sassets pledged as security or encumbered inany way at the end of the reporting period?
Yes
17. Did the labor organization have anycontingent liabilities at the end of the reportingperiod?
Yes
18. During the reporting period did the labororganization have any changes in itsconstitution or bylaws, other than rates ofdues and fees, or in practices/procedureslisted in the instructions?
Yes
19. What is the date of the labororganization's next regular election of officers?
20. How many members did the labororganization have at the end of the reportingperiod?
0
21. What ar the labor organization's rates of dues andfees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) RegularDues/Fees
. per . . .
(b) WorkingDues/Fees
per
(c) Initiation Fees per
(d) Transfer Fees per
(e) Work Permits per
Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533
ASSETS
ASSETSScheduleNumber
Start of ReportingPeriod(A)
End of Reporting Period(B)
22. Cash $142,363,097 $134,932,854
23. Accounts Receivable 1 $11,957,559 $12,777,857
24. Loans Receivable 2 $516,154 $514,220
25. U.S. Treasury Securities $28,371,302 $28,648,923
26. Investments 5 $58,589,527 $57,980,867
27. Fixed Assets 6 $55,099,047 $55,214,824
28. Other Assets 7 $16,667,609 $16,712,768
29. TOTAL ASSETS $313,564,295 $306,782,313
LIABILITIES
LIABILITIESScheduleNumber
Start of ReportingPeriod(A)
End of Reporting Period(B)
30. Accounts Payable 8 $10,565,862 $9,328,381
31. Loans Payable 9 $0
32. Mortgages Payable $18,401,408 $18,267,055
33. Other Liabilities 10 $80,748,536 $80,830,484
34. TOTAL LIABILITIES $109,715,806 $108,425,920
35. NET ASSETS $203,848,489 $198,356,393
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $0
38. Fees, Fines, Assessments, WorkPermits $0
39. Sale of Supplies $0
40. Interest $139,393
41. Dividends $0
42. Rents $105,777
43. Sale of Investments and FixedAssets
3 $663,997
44. Loans Obtained 9
45. Repayments of Loans Made 2 $2,206
46. On Behalf of Affiliates for Transmittalto Them $0
47. From Members for Disbursement onTheir Behalf $0
48. Other Receipts 14 $1,623,295
49. TOTAL RECEIPTS $2,534,668
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $6,331,674
51. Political Activities and Lobbying 16 $0
52. Contributions, Gifts, and Grants 17 $1,500
53. General Overhead 18 $2,619,564
54. Union Administration 19 $227,376
55. Benefits 20 $39,420
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and FixedAssets
4 $710,645
61. Loans Made 2 $272
62. Repayment of Loans Obtained 9
63. To Affiliates of Funds Collected onTheir Behalf $195
64. On Behalf of Individual Members $0
65. Direct Taxes $34,265
66. Subtotal $9,964,911
67. Withholding Taxes and PayrollDeductions
67a. Total Withheld $180,104
67b. Less TotalDisbursed
$180,104
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS $9,964,911
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180Days
Past Due(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Totals from all other accounts receivable $11,497,422 $0
TOTALS (Column (B) Total will be automatically entered in Item23, Column (B))
$12,777,857 $271,069 $523,368 $0
Pepco $6,860 $6,860
CSC LLC $46,202 $46,202
For Eyes $13,365 $13,365
Humongous $58,295 $58,295
Gracelyn $137,500 $137,500
MVP Collection $67,500 $67,500
Pro Specialties Group $21,433 $9,673
TC Digital Games $50,000 $42,500
Fundex Games $5,000 $5,000
Upper Deck $874,280 $213,896 $193,646
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533
List below loans to officers, employees, or memberswhich at any time during the reporting periodexceeded $250 and list all loans to business
enterprises regarless of amount.(A)
LoansOutstanding
atStart ofPeriod(B)
LoansMadeDuringPeriod(C)
Cash(D)(1)
Other ThanCash(D)(2)
LoansOutstanding
atEnd of Period
(E)
Total of loans not listed above
Total of all lines $516,154 $272 $2,206 $0 $514,220
Totals will be automatically entered in...Item 24
Column (A)Item 61 Item 45 Item 69
withExplanation
Item 24Column (B)
Name: FOCUS (TENANT)Purpose: FINANCIAL ASSISTANCESecurity: NONETerms: 24 month amortization @ 8%
$11,451 $11,451
Name: SPERDUTO LAW FIRM, PLC (TENANTPurpose: TENANT IMPROVEMENTSSecurity: NONETerms: 10 year amortization @ 8%
$48,721 $412 $48,309
Name: I GORMAN (TENANT)Purpose: FINANCIAL ASSISTANCESecurity: NONETerms: 36 month amortization @ 8%
$43,477 $1,794 $41,683
Name: NFL COACHES ASSOCIATIONPurpose: FINANCIAL ASSISTANCESecurity: NONETerms: ON DEMAND
$412,505 $272 $412,777
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533
Description (if land or buildings give location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines $1,351,478 $1,365,610 $1,382,767 $1,382,767
OTHER SECURITIES $1,227,800 $1,240,104 $1,257,261 $1,257,261
U.S. TREASURIES $123,678 $125,506 $125,506 $125,506
14. LessReinvestments
$718,770
(Net Sales total will automatically entered in Item 43) 15. Net Sales $663,997
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533
Description (if land or buildings, give location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines $1,429,415 $1,429,415 $1,429,415
BUILDING AND IMPROVEMENTS $115,777 $115,777 $115,777
U.S. TREASURY SECURITIES $401,299 $401,299 $401,299
OTHER SECURITIES $912,339 $912,339 $912,339
14. LessReinvestments
$718,770
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $710,645
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533
Description(A)
Amount(B)
Marketable Securities
1. Total Cost $33,395,583
2. Total Book Value $33,395,583
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Other Investments
4. Total Cost $24,878,483
5. Total Book Value $24,585,284
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 $24,096,859
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $57,980,867
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533
Description(A)
Cost or OtherBasis(B)
TotalDepreciation or
AmountExpensed
(C)
Book Value(D)
Value(E)
1. 1133 20TH STREET NW, WASHINGTON DC $13,497,835 $13,497,835 $13,497,835
3. 1133 20TH STREET NW, WASHINGTON DC $47,543,345 $8,960,685 $38,582,660 $38,582,660
5. Automobiles and Other Vehicles
6. Office Furniture and Equipment $2,746,284 $1,543,205 $1,203,079 $1,203,079
7. Other Fixed Assets $5,514,423 $3,583,173 $1,931,250 $1,931,250
8. Totals of Lines 1 through 7 (Column(D)Total will be automatically entered in Item 27,Column(B))
$69,301,887 $14,087,063 $55,214,824 $55,214,824
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533
Description(A)
Book Value(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $16,712,768
PREPAID MEETING EXPENSE $1,006,592
PREPAID INSURANCE $396,179
OTHER PREPAID EXPENSES $343,859
INVENTORY MERCHANDISE $75,908
DEFERRED INCOME TAXES $4,407,961
SECURITY DEPOSITS $148,861
ORGANIZATIONAL FEES $6,644
DEFERRED COMPENSATION $1,692,611
LEASEHOLD IMPROVEMENTS $744,691
CAPITALIZED INTEREST $94,877
PREPAID RENT $506,911
DUE FROM BROKER FOR SECURITIES SOLD $17,614
GRANTOR TRUST $1,791,882
PREPAID TAXES $5,478,178
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
LiquidatedAccount
(E)
Total from all other accounts payable $9,328,381 $0 $0 $0
Total Accounts Payable (Column(B) Total will beautomatically entered in Item 30, Column(D))
$9,328,381 $0 $0 $0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
LoansObtained
During Period(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(1)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automaticallyentered in...
Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533
Description(A)
Amount at End ofPeriod(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $80,830,484
ROYALTIES DUE PLAYERS $30,110,854
DUE TO PLAYERS- DUES LOCKOUT FUND $45,544,639
ACCRUED DUES REBATE PAYABLE $631,311
DEFERRED COMPENSATION $3,484,493
DEFERRED RENT/SECURITY DEPOSITS $114,647
ACCRUED PENSION LIABILITY $144,278
INCOME TAX PAYABLE $435,090
MINORITY INTEREST $365,172
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533
(A)Name
(B)Title
(C)Status
(D)Gross SalaryDisbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursementsfor OfficialBusiness
(G)Other
Disbursementsnot reported in(D) thru (F)
(H)TOTAL
ABC
DEMAURICE SMITHEXECUTIVE DIRECTORC
$55,385 $2,960 $58,345
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
KEVIN MAWAEPRESIDENTC
$560 $560
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
CHARLIE BATCHVICE PRESIDENTC
$1,380 $4,500 $5,880
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
DREW BREESVICE PRESIDENTC
$740 $167,500 $168,240
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
BRIAN DAWKINSVICE PRESIDENTC
$740 $740
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
DOMONIQUE FOXWORTHVICE PRESIDENTC
$550 $550
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
SCOTT FUJITAVICE PRESIDENTC
$740 $740
(A)Name
(B)Title
(C)Status
(D)Gross SalaryDisbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursementsfor OfficialBusiness
(G)Other
Disbursementsnot reported in(D) thru (F)
(H)TOTAL
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
SEAN MOREYVICE PRESIDENTC
$1,470 $1,470
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
TONY RICHARDSONVICE PRESIDENTC
$1,380 $1,380
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
JEFF SATURDAYVICE PRESIDENTC
$1,480 $1,480
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
MIKE VRABELVICE PRESIDENTC
$750 $750
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
ABC
BRIAN WATERSVICE PRESIDENTC
$1,110 $1,110
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
Total Officer Disbursements $55,385 $0 $13,860 $172,000 $241,245
Less Deductions $24,289
Net Disbursements $216,956
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533
(A)Name
(B)Title
(C)Other Payer
(D)Gross SalaryDisbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursementsfor OfficialBusiness
(G)Other
Disbursementsnot reported in(D) thru (F)
(H)TOTAL
ABC
CLARK GAINESASST EXECUTIVE DIRECTORNONE
$16,558 $500 $2,298 $0 $19,356
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
HEATHER MCPHEEASSOCIATE GENERAL COUNSELNONE
$11,538 $400 $0 $0 $11,938
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
IRA FISHMANMANAGING DIRECTORNONE
$23,077 $0 $0 $0 $23,077
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
RICHARD BERTHELSENGENERAL COUNSELNONE
$28,846 $500 $3,296 $0 $32,642
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
THOMAS DEPASOASSOCIATE GENERAL COUNSELNONE
$16,356 $500 $177 $0 $17,033
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
TIM ENGLISHSTAFF COUNSELNONE
$13,401 $400 $0 $0 $13,801
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
0 %Schedule 19Administration
0 %
ABC
AHMAD NASSARASSOCIATE GENERAL COUNSELNONE
$10,385 $400 $0 $0 $10,785
(A)Name
(B)Title
(C)Other Payer
(D)Gross SalaryDisbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursementsfor OfficialBusiness
(G)Other
Disbursementsnot reported in(D) thru (F)
(H)TOTAL
ISchedule 15RepresentationalActivities
0 %
Schedule 16PoliticalActivities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18GeneralOverhead
100%
Schedule 19Administration
0 %
ABC
KEITH GORDONPRESIDENT, NFL PLAYERSNONE
$8,654 $500 $5,711 $14,865
ISchedule 15RepresentationalActivities
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
100%
Schedule 19Administration
ABC
MICHELE YARAS-DAVISDIRECTOR, BENEFITSNONE
$9,818 $400 $725 $10,943
ISchedule 15RepresentationalActivities
100%
Schedule 16PoliticalActivities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
Schedule 19Administration
TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000
$302,317 $8,150 $27,025 $337,492
ISchedule 15RepresentationalActivities
50%
Schedule 16Political Activities andLobbying
Schedule 17Contributions
Schedule 18GeneralOverhead
25%
Schedule 19Administration
25%
Total Employee Disbursements $440,950 $11,750 $39,232 $0 $491,932
Less Deductions $155,815
Net Disbursements $336,117
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533
Category of Membership(A)
Number(B)
Voting Eligibility(C)
Members 0
Agency Fee Payers*
Total Members/Fee Payers 0
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533
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 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $5,760,935
2. Named Payee Non-itemizedDisbursements
$5,400
3. To Officers $241,245
4. To Employees $297,536
5. All Other Disbursements $26,558
6. Total Disbursements $6,331,674
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $2,217,076
2. Named Payee Non-itemizedDisbursements
$126,069
3. To Officers $0
4. To Employees $110,023
5. All Other Disbursements $166,396
6. Total Disbursements $2,619,564
SCHEDULE 16 POLITICAL ACTIVITIES ANDLOBBYING
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
6. Total Disbursement $0
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $123,131
2. Named Payee Non-itemizedDisbursements
$5,342
3. To Officers $0
4. To Employees $84,373
5. All Other Disbursements $14,530
6. Total Disbursements $227,376
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533
Name and Address(A)
BREWER SPORTSINTERNATIONAL787 7TH AVE48TH FLOORNEW YORKNY10019
Type or Classification(B)
SPORTS MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
NFL PLAYERS LIVE SPONSORSHIP 03/09/2011 $10,000
Name and Address(A)
NIKE INC AND AFFILIATES
ONE BOWERMAN DRIVEBEAVERTONOR97005
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $230,000
Total Non-Itemized Transactions $0
Total of All Transactions $230,000
SPONSORSHIP 03/03/2011 $230,000
Name and Address(A)
PANINI AMERICA INC.
2300 E. RANDOL MILL RD.ARLINGTONTX76011
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1,344,583
Total Non-Itemized Transactions $0
Total of All Transactions $1,344,583
PLAYER MARKETING 03/10/2011 $344,583
ROYALTIES 03/11/2011 $1,000,000
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533
Name and Address(A)
BUCK CONSULTANTS
DEPT CH 14061PALATINEIL60055
Type or Classification(B)
CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $29,610
Total Non-Itemized Transactions $0
Total of All Transactions $29,610
CONSULTING SERVICES 03/01/2011 $29,610
Name and Address(A)
DEWEY & LEBOEUF
PO BOX 416200BOSTONMA02241
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $104,325
Total Non-Itemized Transactions $0
Total of All Transactions $104,325
CBA MATTERS 03/01/2011 $104,325
Name and Address(A)
DR. THOM MAYER
10112 FOREST BROOK LANEGREAT FALLSVA22066
Type or Classification(B)
PHYSICIAN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
CONSULTING SERVICES 03/07/2011 $30,000
Name and Address(A)
GARVEY MCNEIL & ASSOCIATESS.C
ONE ODANA COURTMADISONWI53719
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
CBA MATTERS 03/07/2011 $10,000
Name and Address(A)
NATIONAL FOOTBALL LEAGUEPLAYERS BENEFITS TRUST
1850 K STREET NW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1,500,000
Total Non-Itemized Transactions
Total of All Transactions $1,500,000
WASHINGTONDC20006
Type or Classification(B)
TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $1,500,000
Total Non-Itemized Transactions
Total of All Transactions $1,500,000
MEMBER BENEFITS 03/10/2011 $1,500,000
Name and Address(A)
NEW MEDIA STRATEGIES INC.ATTN: TOM SNEDEKER1100 WILSON BLVD STE. 140ARLINGTONVA22209
Type or Classification(B)
PUBLIC RELATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $29,000
Total Non-Itemized Transactions $0
Total of All Transactions $29,000
CBA MATTERS 03/07/2011 $29,000
Name and Address(A)
PLAYERS' GRIEVANCE TRUST
1776 K STREETWASHINGTONDC20006
Type or Classification(B)
TRUST
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $4,000,000
Total Non-Itemized Transactions
Total of All Transactions $4,000,000
MEMBER GRIEVANCES 03/10/2011 $4,000,000
Name and Address(A)
ROGER P. KAPLAN211 NORTH UNION STREETSUITE 100ALEXANDRIAVA22314
Type or Classification(B)
ARBITRATOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,400
Total of All Transactions $5,400
Name and Address(A)
SHYAM DAS
350 ARDMORE AVENUEARDMOREPA19003
Type or Classification(B)
ARBITRATOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,500
Total Non-Itemized Transactions $0
Total of All Transactions $5,500
MEMBER GRIEVANCE 03/01/2011 $5,500
Name and Address(A)
SINGER BONJEAN STRATEGIES1455 PENNSYLVANIA AVE NWSUITE 400WASHINGTONDC20004
Type or Classification(B)
CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $45,000
Total Non-Itemized Transactions $0
Total of All Transactions $45,000
CBA MATTERS 03/07/2011 $45,000
Name and Address(A)
WILLIG WILLIAMS & DAVIDSONTWENTY-FOURTH FLOOR1845 WALNUT STREETPHILADELPHIAPA19103
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
CBA MATTERS 03/07/2011 $7,500
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533
There was no data found for this schedule.
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533
There was no data found for this schedule.
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533
Name and Address(A)
16W MARKETING LLC
75 UNION AVERUTHERFORDNJ07070
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,120
Total Non-Itemized Transactions $0
Total of All Transactions $5,120
PLAYER MARKETING 03/07/2011 $5,120
Name and Address(A)
AARON CURRY
RENTONWA98058
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $11,000
Total Non-Itemized Transactions $0
Total of All Transactions $11,000
PLAYER MARKETING 03/08/2011 $11,000
Name and Address(A)
ADRIAN PETERSON
ST. LOUISMO63105
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $75,000
Total Non-Itemized Transactions $0
Total of All Transactions $75,000
PLAYER MARKETING 03/08/2011 $75,000
Name and Address(A)
AFL-CIO HOUSING INVESTMENTTRUST2401 PENNSYLVANIA AVE NWSUITE 200WASHINGTONDC20037
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9,146
Total Non-Itemized Transactions $0
Total of All Transactions $9,146
MANAGEMENT FEE 03/01/2011 $9,146
Type or Classification(B)
INVESTMENT MANAGERS
Name and Address(A)
AMERICAN AIRLINES
P.O. BOX 619616DALLASTX75261
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $69,802
Total of All Transactions $69,802
Name and Address(A)
ANQUAN BOLDIN
WEST PALM BEACHFL33409
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/08/2011 $12,500
Name and Address(A)
ASANTE SAMUEL
MIRAMARFL33029
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/07/2011 $10,000
Name and Address(A)
ASR - MVP ACCOUNT
SUWANEEGA30024
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
Name and Address(A)
B. ORAKPO LLC.
OLNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
MD20832
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
B3DIGIGRAFX
8759 LION STREETRANCHO CUCAMONGACA91730
Type or Classification(B)
GRAPHIC DESIGN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $11,735
Total Non-Itemized Transactions $0
Total of All Transactions $11,735
SBXLV EVENT 03/01/2011 $11,735
Name and Address(A)
BMS REALTY SERVICES LLC3050 K STREET NWSUITE 170WASHINGTONDC20007
Type or Classification(B)
PROPERTY MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $17,106
Total Non-Itemized Transactions $0
Total of All Transactions $17,106
MANAGEMENT FEE 03/02/2011 $17,106
Name and Address(A)
CALIBRE CPA GROUP1850 K STREET NWSUITE 1050WASHINGTONDC20006
Type or Classification(B)
ACCOUNTING FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,342
Total Non-Itemized Transactions $4,658
Total of All Transactions $20,000
AUDIT SERVICES YE 2/28/11 03/01/2011 $15,342
Name and Address(A)
CAREY INTERNATIONAL
BILLING DEPARTMENTBALTIMOREMD21263
Type or Classification(B)
GROUND TRANSPORTATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $47,509
Total Non-Itemized Transactions $0
Total of All Transactions $47,509
SBXLV EVENTS 03/07/2011 $47,509
Name and Address(A)
CARLOS DUNLAP
NORTH CHARLESTONSC29418
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $0
Total of All Transactions $6,000
PLAYER MARKETING 03/08/2011 $6,000
Name and Address(A)
CATCH 5 LLC
MIRAMARFL33027
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $62,500
Total Non-Itemized Transactions $0
Total of All Transactions $62,500
PLAYER MARKETING 03/08/2011 $62,500
Name and Address(A)
CHAD OCHOCINCO
CINCINNATIOH45206
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,000
Total Non-Itemized Transactions $0
Total of All Transactions $12,000
PLAYER MARKETING 03/08/2011 $12,000
Name and Address(A)
CHRIS WELLS
COLUMBUSOH43215
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
PLAYER MARKETING 03/08/2011 $7,500
Name and Address(A)
CLAY MATTHEWS
ASHWAUBENONWI54304
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
PLAYER MARKETING 03/08/2011 $7,500
MEMBER
Name and Address(A)
CORPORATE SECURITYSOLUTIONS INC.
P.O. BOX 163032ALTAMONTE SPRINGSFL32716
Type or Classification(B)
TRANSPORTATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
MEMBERSHIP PROGRAM 03/02/2011 $30,000
Name and Address(A)
CREATIVE PRODUCERS GROUPINC.
4818 WASHINGTON BLVDST. LOUISMO63108
Type or Classification(B)
MARKETING AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $218,002
Total Non-Itemized Transactions $0
Total of All Transactions $218,002
SBXLV EVENT 03/01/2011 $38,712
SBXLV EVENT 03/07/2011 $179,290
Name and Address(A)
D THOMAS 88 MARKETING LLC
BATON ROUGELA70802
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $33,180
Total Non-Itemized Transactions $0
Total of All Transactions $33,180
PLAYER MARKETING 03/08/2011 $33,180
Name and Address(A)
DANIEL GRAHAM
AURORACO80016
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,500
Total Non-Itemized Transactions $0
Total of All Transactions $8,500
PLAYER MARKETING 03/08/2011 $8,500
Name and Address(A)
DAVID GARRARD
SOUTHEASTERN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $17,500
Total Non-Itemized Transactions $0
Total of All Transactions $17,500
PLAYER MARKETING 03/08/2011 $17,500
PA19399
Type or Classification(B)
MEMBER
Name and Address(A)
DELTA AIRLINES INC.
PO BOX 20706ATLANTAGA30320
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,012
Total of All Transactions $7,012
Name and Address(A)
DEMECO RYANS
PEARLANDTX77584
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $4,500
Total of All Transactions $14,500
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
DEZ BRYANT
DESOTOTX75115
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $14,760
Total Non-Itemized Transactions $0
Total of All Transactions $14,760
PLAYER MARKETING 03/08/2011 $14,760
Name and Address(A)
DOYLE PRINTING & OFFSET CO.
6911 OLD LANDOVER ROADLANDOVERMD20785
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,545
Total of All Transactions $5,545
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,500
PLAYER MARKETING 03/08/2011 $7,500
EDWARD REED
OWINGS MILLSMD21117
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
Name and Address(A)
EQUITY L STREET
EQUITY L STREET LLCMERRIFIELDVA22116
Type or Classification(B)
LEASING AGENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,891
Total Non-Itemized Transactions $4,139
Total of All Transactions $10,030
OFFICE STORAGE RENT 03/01/2011 $5,891
Name and Address(A)
FELIX JONES 2 LLC
TULSAOK74119
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/08/2011 $12,500
Name and Address(A)
GROOM LAW GROUPCHARTERED
DEPARTMENT #0589.WASHINGTONDC20073
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $59,654
Total Non-Itemized Transactions $0
Total of All Transactions $59,654
PROFESSIONAL SERVICES 03/01/2011 $59,654
Name and Address(A)
GROUP 720 LLC
4818 WASHINGTON BLVD.ST. LOUISMO63108
Type or Classification(B)
MARKETING AGENCY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,765
Total Non-Itemized Transactions $0
Total of All Transactions $12,765
CONSULTING SERVICES 03/07/2011 $12,765
Name and Address(A)
HEADLINE MEDIA MANAGEMENT
NEW YORKNY10106
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
HOUSE OF SPEARS LLC
MCKINNEYTX75070
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $401
Total of All Transactions $10,401
PLAYER MARKETING 03/07/2011 $10,000
Name and Address(A)
HYATT REGENCY DALLAS
300 REUNION BLVD.DALLASTX75207
Type or Classification(B)
HOTEL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $274,578
Total Non-Itemized Transactions $0
Total of All Transactions $274,578
SBXLV EVENT 03/07/2011 $274,578
Name and Address(A)
INGRAM STREET ENTERPRISES
IRVINECA92618
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $57,500
Total Non-Itemized Transactions $0
Total of All Transactions $57,500
PLAYER MARKETING 03/08/2011 $57,500
Name and Address(A)
J A BEST INC.
BOCA RATONFL33431
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
PLAYER MARKETING 03/08/2011 $15,000
PLAYER MARKETING
Name and Address(A)
JAMES LAURINAITIS
ST. LOUISMO63105
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/07/2011 $10,000
Name and Address(A)
JAY NOVACEK
JOSHUATX76058
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
Name and Address(A)
JERMAINE GRESHAM
ST. LOUISMO63105
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,060
Total Non-Itemized Transactions $0
Total of All Transactions $8,060
PLAYER MARKETING 03/08/2011 $8,060
Name and Address(A)
JOE THOMAS
WESTLAKEOH44145
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/07/2011 $12,500
Name and Address(A)
K2M4 ENTERPRISES INC.
OLNEYMD20832
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $14,000
Total Non-Itemized Transactions $3,000
Total of All Transactions $17,000
PLAYER MARKETING 03/08/2011 $14,000
Type or Classification(B)
PLAYER MARKETING
Name and Address(A)
KEN STABLER
MOBILEAL36605
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $14,493
Total Non-Itemized Transactions $0
Total of All Transactions $14,493
PLAYER MARKETING 03/07/2011 $14,493
Name and Address(A)
LESEAN MCCOY
HARRISBURGPA17103
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,250
Total Non-Itemized Transactions $0
Total of All Transactions $8,250
PLAYER MARKETING 03/08/2011 $8,250
Name and Address(A)
LP EVANS INC.
ORCHARD PARKNY14127
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
MARIO WILLIAMS
ST. LOUISMO63105
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/07/2011 $12,500
Name and Address(A)
MARK TAUSCHER
SUN PRAIRE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9,250
Total Non-Itemized Transactions $0
Total of All Transactions $9,250
WI53590
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $9,250
Total Non-Itemized Transactions $0
Total of All Transactions $9,250
PLAYER MARKETING 03/07/2011 $9,250
Name and Address(A)
MARQUES COLSTON
GLENSIDEPA19038
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
MATT SCHAUB
HOUSTONTX77056
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
PLAYER MARKETING 03/07/2011 $15,000
Name and Address(A)
MAYO BOYZ LLC
KNOXVILLETN37919
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
MEETING ARCHITECTS
1424 MYRTLE AVENUESAN DIEGOCA92103
Type or Classification(B)
EVENT MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,735
Total Non-Itemized Transactions $700
Total of All Transactions $16,435
SBXLV EVENT 03/07/2011 $15,735
Name and Address(A)
MERCY ENTERPRISES
ORLANDOFL32835
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $23,750
Total Non-Itemized Transactions $0
Total of All Transactions $23,750
PLAYER MARKETING 03/08/2011 $23,750
Name and Address(A)
MICHAEL IRVIN
PLANOTX75024
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
PLAYER MARKETING 03/08/2011 $20,000
Name and Address(A)
MICHAEL TURNER
SUWANEEGA30024
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $11,500
Total Non-Itemized Transactions $0
Total of All Transactions $11,500
PLAYER MARKETING 03/08/2011 $11,500
Name and Address(A)
MICHAEL VICK
PHILADELPHIAPA19104
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
PLAYER MARKETING 03/08/2011 $30,000
Name and Address(A)
NATE ALLEN
CAPE CORALFL33909
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
MEMBER
Name and Address(A)
NICK MANGOLD
CHATHAMNJ07928
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
PLAYER MARKETING 03/08/2011 $7,500
Name and Address(A)
PATRICIA DIANE LLC
TAMPAFL33615
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $13,700
Total Non-Itemized Transactions $0
Total of All Transactions $13,700
PLAYER MARKETING 03/08/2011 $13,700
Name and Address(A)
PATRICK WILLIS
SAN JOSECA95128
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/07/2011 $12,500
Name and Address(A)
PEPCO
P.O. BOX 97275WASHINGTONDC20090
Type or Classification(B)
ELECTRIC COMPANY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $35,260
Total Non-Itemized Transactions $0
Total of All Transactions $35,260
ELECTRIC USAGE 03/02/2011 $35,260
Name and Address(A)
PERCY HARVIN
GREEN COVE SPRINGSFL32043
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/07/2011 $5,000
Type or Classification(B)
MEMBER
Name and Address(A)
PIERRE THOMAS
RIVER RIDGELA70123
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
PLAYERMARKS LLC
520 PIKE ST.#1520SEATTLEWA98101
Type or Classification(B)
MULTIMEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $37,000
Total Non-Itemized Transactions $0
Total of All Transactions $37,000
CONSULTING SERVICES 03/08/2011 $37,000
Name and Address(A)
PR NEWSWIRE INC
G.P.O. BOX 5897NEW YORKNY10087
Type or Classification(B)
BUSINESS MEDIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,900
Total Non-Itemized Transactions $773
Total of All Transactions $16,673
MULTIMEDIA NEWS RELEASE 03/01/2011 $15,900
Name and Address(A)
PROFORMA
PO BOX 640814CINCINNATIOH45264
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,288
Total Non-Itemized Transactions $0
Total of All Transactions $12,288
SBXLV EVENT 03/07/2011 $12,288
Name and Address(A)
QUENTIN JAMMER
SAN DIEGO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
CA92123
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
RACKSPACE
P.O. BOX 730759DALLASTX75373
Type or Classification(B)
WEBHOSTING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $30,354
Total Non-Itemized Transactions $0
Total of All Transactions $30,354
WEBHOSTING 03/07/2011 $14,802
WEBHOSTING 03/07/2011 $15,552
Name and Address(A)
RAY RICE
PIKESVILLEMD21208
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $45,750
Total Non-Itemized Transactions $0
Total of All Transactions $45,750
PLAYER MARKETING 03/08/2011 $45,750
Name and Address(A)
ROBERT GOULD
KILDEERIL60047
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
Name and Address(A)
RYAN GRANT
GREEN BAYWI54313
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,750
Total Non-Itemized Transactions $0
Total of All Transactions $8,750
PLAYER MARKETING 03/08/2011 $8,750
Name and Address(A)
RYAN MATHEWS
STOCKTONCA95207
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
Name and Address(A)
SEAN SANSIVERI
1499 MASSACHUSETTS AVENUEWASHINGTONDC20005
Type or Classification(B)
ATTORNEY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $0
Total of All Transactions $6,000
CONSULTING SERVICES 03/02/2011 $6,000
Name and Address(A)
SEIX INVESTMENT ADVISORSLLC10 MOUNTAIN VIEW ROADSUITE C-200UPPER SADDLE RIVERNJ07458
Type or Classification(B)
INVESTMENT ADVISORS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $17,528
Total Non-Itemized Transactions $0
Total of All Transactions $17,528
MANAGEMENT FEE 03/07/2011 $17,528
Name and Address(A)
SHAUN O'HARA
FRANKLIN LAKESNJ07417
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
PLAYER MARKETING 03/08/2011 $5,000
Name and Address(A)
SIDNEY RICE
EDEN PRAIRIEMN55344
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Type or Classification(B)
MEMBER
Name and Address(A)
SOUTHWEST AIRLINES
2702 LONE FIELD DRIVEDALLASTX75235
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,058
Total of All Transactions $8,058
Name and Address(A)
SUMMIT-HARPER MARKETINGSUMMIT GROUP LLC-DIVISION 38252 SOLUTIONS CENTERCHICAGOIL60677
Type or Classification(B)
LOGO MERCHANDISER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $7,773
Total Non-Itemized Transactions $0
Total of All Transactions $7,773
PRESS CONFERENCE MATERIALS 03/01/2011 $7,773
Name and Address(A)
SUNTRUST BANKP.O. BOX 26202COMMERCIAL CREDITSERVICESRICHMONDVA23260
Type or Classification(B)
FINANCIAL INSTITUTION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $210,208
Total Non-Itemized Transactions $0
Total of All Transactions $210,208
MORTGAGE PAYMENT 03/01/2011 $210,208
Name and Address(A)
TERRELL OWENS
DALLASTX75226
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,000
Total Non-Itemized Transactions $0
Total of All Transactions $8,000
PLAYER MARKETING 03/08/2011 $8,000
Name and Address(A)
THE APEX GROUP
17101 SUPERIOR STREET
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $34,666
Total Non-Itemized Transactions $0
Total of All Transactions $34,666
NORTHRIDGECA91325
Type or Classification(B)
SECURITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $34,666
Total Non-Itemized Transactions $0
Total of All Transactions $34,666
SBXLV EVENT 03/01/2011 $34,666
Name and Address(A)
THOMAS JONES
BIG STONE GAPVA24219
Type or Classification(B)
MEMBER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PLAYER MARKETING 03/08/2011 $12,500
Name and Address(A)
TOTAL QUALITY BUILDINGSERVICES
3619 14TH STREET NWWASHINGTONDC20010
Type or Classification(B)
CONTRACTOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $33,530
Total Non-Itemized Transactions $0
Total of All Transactions $33,530
CLEANING/ DAY PORTER SERVICE 03/02/2011 $33,530
Name and Address(A)
TROY 43 LP
TORRANCECA90503
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $100,000
Total Non-Itemized Transactions $0
Total of All Transactions $100,000
PLAYER MARKETING 03/08/2011 $100,000
Name and Address(A)
UBS FINANCIAL SERVICES INC.7700 WISCONSIN AVE3RD FLOORBETHESDAMD20814
Type or Classification(B)
INVESTMENT ADVISORS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
MANAGEMENT FEE 03/01/2011 $15,000
Name and Address(A)
UNITED AIRLINES
4000 E. SKY HARBOR BLVDPHOENIXAZ85034
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,638
Total of All Transactions $11,638
Name and Address(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244PHILADELPHIAPA19170
Type or Classification(B)
SHIPPING PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $19,187
Total Non-Itemized Transactions $730
Total of All Transactions $19,917
SHIPPING 03/01/2011 $5,979
SHIPPING 03/07/2011 $5,765
SHIPPING 03/01/2011 $7,443
Name and Address(A)
UPS FREIGHT
PO BOX 533238CHARLOTTENC28290
Type or Classification(B)
SHIPPING PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,113
Total of All Transactions $5,113
Name and Address(A)
VILMA ENTERPRISES LLC
STUDIO CITYCA91604
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PLAYER MARKETING 03/08/2011 $10,000
Name and Address(A)
VISANTHE SHIANCOE
LAURELMD20707
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $8,250
Total Non-Itemized Transactions $0
Total of All Transactions $8,250
PLAYER MARKETING 03/08/2011 $8,250
MEMBER
Name and Address(A)
WASHINGTON REDSKINS
ATTN: SUITE DEPARTMENTASHBURNVA20147
Type or Classification(B)
NFL CLUB
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $98,106
Total Non-Itemized Transactions $0
Total of All Transactions $98,106
SPORTING EVENT TICKETS 03/07/2011 $98,106
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 065-533
Name and Address(A)
DELTA AIRLINES INC.
PO BOX 20706ATLANTAGA30320
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,342
Total of All Transactions $5,342
Name and Address(A)
JOHN STUFFLEBEEM
6217 ARKENDALE RD.ALEXANDRIAVA22307
Type or Classification(B)
CONSULTANT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONSULTING SERVICES 03/07/2011 $5,000
Name and Address(A)
MAC SYSTEMS
5215 LAWRENCE PLACEHYATTSVILLEMD20781
Type or Classification(B)
MAILHOUSE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $11,811
Total Non-Itemized Transactions $0
Total of All Transactions $11,811
MEMBER PUBLICATION 03/07/2011 $11,811
Name and Address(A)
PEAKE DELANCEY
2500 SCHUSTER DR.CHEVERLYMD20781
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $15,345
Total Non-Itemized Transactions $0
Total of All Transactions $15,345
MEMBER PUBLICATION 03/01/2011 $15,345
Name and Address(A)
WIZARD CONNECTION
7501 MUNICIPAL DRIVEORLANDOFL
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions $90,975
Total Non-Itemized Transactions $0
Total of All Transactions $90,975
NFLPA 2011 BOARD MEETINGS 03/03/2011 $90,975
32819
Type or Classification(B)
EVENT MANAGEMENT
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 065-533
Description(A)
To Whom Paid(B)
Amount(C)
Total Benefits $39,420
NONQUALIFIED DEFERRED COMPENSATION PLAN TRUST $39,420
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 065-533
Prefill Date Explanation:The period covered by this report is less than one year due to the Union decertifying as of March11, 2011.Item 3 Terminal: During the months of September through December of 2010, an overwhelming majority of theAssociations members voted to end the collective bargaining status of the NFLPA if there was no new collectivebargaining agreement reached with the NFL Clubs at a point in time which was eight hours prior to the expiration of theprior 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 implementedthe players vote and restructured the NFLPA into a professional association with a new set of Bylaws. The restructuredorganization 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 theirrespective 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 anon-standard reporting period.
Statement A,
Accounts Receivable Begin Total: The beginning balances had to be manually entered for purposes of rolling forward thisform 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 thisform with a non-standard reporting period.
Statement A,Treasury Begin Total: The beginning balances had to be manually entered for purposes of rolling forward thisform with a non-standard reporting period.
Statement A,Investments Begin Total: The beginning balances had to be manually entered for purposes of rolling forwardthis 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 rollingforward 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 ofrolling 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 thisform 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 formwith a non-standard reporting period.
Statement A,Mortagages Payable Begin Total: The beginning balances had to be manually entered for purposes of rollingforward 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 ofrolling 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 administrativeofficer 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 dealswere 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 NFLPlayers Annuity Plan #03-6068279 200 St. Paul Place, Suite 2420 Baltimore, MD 21202 To provide retirement benefits tomembers Players Grievance Trust #90-6162457 c/o Joseph A. Yablonski 1776 K Street, NW, Ste 712 Washington, DC20006 To provide assistance to NFL players for grievance-related and other legal services. National Football LeaguePlayers 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 PlayersIncorporated (NFL PLAYERS) and has obtained exclusive rights to player group licensing rights. NFL PLAYERS derivesrevenue primarily from licensing their name, logo and player rights, along with other sports marketing activities. 1133 20thStreet Building Corporation and NFL Players Challenge, Inc. (Players Challenge) are wholly-owned subsidiaries of NFLPLAYERS. The Players Challenge was formed to purchase an interest in the Quarterback Challenge event formerlyowned by NFL Properties. The 1133 20th Street Building Corporation was formed to purchase land and the building at1133 20th Street, N.W., Washington, D.C. NFL PLAYERS AND 1133 20TH Street Building Corporation are included andconsolidated 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 thebuilding and assignment of the tenant leases and rents. The note is unconditionally guaranteed by NFL PLAYERS. Inaddition, 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 legalactions. In the opinion of the
General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or itssubsidiaries.
Question 18: Bylaws attached.
Form LM-2 (Revised 2010)