SCHEDULE 19 - UNION ADMINISTRATION FLE NUMBER: 065-533
Name and Address
(A) ARTRAN ARWAYS 9955 ARTRAN BLVD ORLANDO FL 32827 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $14,986 TotaI of AII Transactions $14,986 Name and Address (A) ALASKA AR PO BOX 68900 SEATLE WA 98168 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $7,439 TotaI of AII Transactions $7,439 Name and Address (A) AMERCAN ARLNES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $5,412 Total Non-temized Transactions $153,427 TotaI of AII Transactions $158,839 NFLPA 2010 BOARD MEETNG 03/30/2010 $5,412 Name and Address (A) CALBRE CPA GROUP 1850 K STREET NW SUTE 1050 WASHNGTON DC 20006 Type or Classification (B) ACCOUNTNG FRM Purpose (C) Date (D) Amount (E) Total temized Transactions $32,602 Total Non-temized Transactions $0 TotaI of AII Transactions $32,602 PROFESSONAL SERVCES 05/27/2010 $10,389 PROFESSONAL SERVCES 06/17/2010 $22,213 Name and Address (A) CAREY LMOUSNE NTL 4530 WSCONSN AVE NW WASHNGTON DC Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $12,915 TotaI of AII Transactions $12,915 20016 Type or Classification (B) GROUND TRANSPORTATON Name and Address (A) CONRAD NDANAPOLS 50 WEST WASHNGTON ST NDANAPOLS N 46204 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $41,985 Total Non-temized Transactions $0 TotaI of AII Transactions $41,985 COMBNE 05/14/2010 $35,985 COMBNE 07/01/2010 $6,000 Name and Address (A) CONTNENTAL ARLNES PO BOX 4607 HOUSTON TX 77210 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $59,999 TotaI of AII Transactions $59,999 Name and Address (A) COUNSELOR RESOURCE GROUP LLC 1444 EYE STREET NW WASHNGTON DC 20005 Type or Classification (B) DOCUMENT SOLUTONS Purpose (C) Date (D) Amount (E) Total temized Transactions $15,922 Total Non-temized Transactions $0 TotaI of AII Transactions $15,922 NFLPA 2010 BOARD MEETNG 06/10/2010 $15,922 Name and Address (A) DELTA ARLNES PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $136,281 TotaI of AII Transactions $136,281 Name and Address (A) DOYLE PRNTNG & OFFSET CO. 6911 OLD LANDOVER ROAD LANDOVER MD 20785 Type or Classification (B) PRNTER Purpose (C) Date (D) Amount (E) Total temized Transactions $5,634 Total Non-temized Transactions $3,472 TotaI of AII Transactions $9,106 NFLPA 2010 BOARD MEETNG 05/12/2010 $5,634 Name and Address (A) FARMONT WASHNGTON 2401 M STREET NW WASHNGTON DC 20037 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $19,653 Total Non-temized Transactions $0 TotaI of AII Transactions $19,653 NEW REP ORENTATON 03/04/2010 $19,653 Name and Address (A) FEDERAL EXPRESS PO BOX 371461 PTTSBURGH PA 15250 Type or Classification (B) SHPPER Purpose (C) Date (D) Amount (E) Total temized Transactions $32,249 Total Non-temized Transactions $3,326 TotaI of AII Transactions $35,575 2010 FORMER MEMBERS CONVENTON 04/08/2010 $6,621 NFLPA 2010 BOARD MEETNG 03/25/2010 $6,629 NFLPA 2010 BOARD MEETNG 04/08/2010 $12,918 NFLPA 2010 BOARD MEETNG 04/22/2010 $6,081 Name and Address (A) FORTY FORTY 1608 FOURTH STREET SUTE 410 BERKELEY CA 94710 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total temized Transactions $18,000 Total Non-temized Transactions $324 TotaI of AII Transactions $18,324 MEMBER PUBLCATONS 09/02/2010 $18,000 Name and Address (A) GRAND WALEA RESORT 3850 WALEA ALANU DRVE WALEA MAU H 96753 Purpose (C) Date (D) Amount (E) Total temized Transactions $350,333 Total Non-temized Transactions $0 TotaI of AII Transactions $350,333 2010 FORMER MEMBERS CONVENTON 05/27/2010 $350,333 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Name and Address (A) GROOM LAW GROUP CHARTERED 1701 PENNSYLVANA AVENUE SUTE 1200 WASHNGTON DC 20006 Type or Classification (B) ATTORNEYS AT LAW Purpose (C) Date (D) Amount (E) Total temized Transactions $23,311 Total Non-temized Transactions $7,987 TotaI of AII Transactions $31,298 PROFESSONAL SERVCES 03/30/2010 $11,150 PROFESSONAL SERVCES 06/17/2010 $6,170 PROFESSONAL SERVCES 07/08/2010 $5,991 Name and Address (A) HAWA VDEO MEMORES 230 HANA HWY STE-11 KAHULU H 96732 Type or Classification (B) MULTMEDA Purpose (C) Date (D) Amount (E) Total temized Transactions $5,531 Total Non-temized Transactions $0 TotaI of AII Transactions $5,531 NFLPA 2010 BOARD MEETNG 04/15/2010 $5,531 Name and Address (A) HAWAAN ARLNES 3375 KOAPAKA STREET G-350 HONOLULU H 96819 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $27,686 TotaI of AII Transactions $27,686 Name and Address (A) KAWAH SLAND GOLF RESORT 1 SANCTUARY BEACH DRVE KAWAH SLAND SC 29455 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $44,814 Total Non-temized Transactions $0 TotaI of AII Transactions $44,814 FORMER CHAPTER OFFCERS MEETNG 07/01/2010 $7,725 FORMER CHAPTER OFFCERS MEETNG 09/16/2010 $6,454 FORMER CHAPTER OFFCERS MEETNG 12/17/2010 $30,635 Name and Address (A) LA COSTA RESORT & SPA 2100 COSTA DEL MAR ROAD CARLSBAD CA 92009 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $15,119 Total Non-temized Transactions $0 TotaI of AII Transactions $15,119 ROOKE SYMPOSUM 05/20/2010 $9,000 ROOKE SYMPOSUM 08/18/2010 $6,119 Name and Address (A) MAC SYSTEMS 5215 LAWRENCE PLACE HYATTSVLLE MD 20781 Type or Classification (B) MALHOUSE Purpose (C) Date (D) Amount (E) Total temized Transactions $21,069 Total Non-temized Transactions $2,969 TotaI of AII Transactions $24,038 MEMBER PUBLCATONS 03/04/2010 $6,008 MEMBER PUBLCATONS 08/26/2010 $7,360 MEMBER PUBLCATONS 10/21/2010 $7,701 Name and Address (A) MARCO SLAND MARROTT RESORT GOLF CLUB & SPA SHELLEY LUTZ/GROUP HOUSNG 400 SOUTH COLLER BLVD. MARCO SLAND FL 34145 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $928,238 Total Non-temized Transactions $0 TotaI of AII Transactions $928,238 NFLPA 2011 BOARD MEETNG 11/18/2010 $464,238 NFLPA 2011 BOARD MEETNG 02/17/2011 $464,000 Name and Address (A) NATONAL CENTER FOR DRUG FREE SPORT 2537 MADSON AVE KANSAS CTY MO 64108 Type or Classification (B) CONSULTANTS Purpose (C) Date (D) Amount (E) Total temized Transactions $7,500 Total Non-temized Transactions $0 TotaI of AII Transactions $7,500 SUPPLEMENT HOTLNE 01/06/2011 $7,500 Name and Address (A) PARK HYATT AVARA P.O. BOX 202912 Purpose (C) Date (D) Amount (E) Total temized Transactions $9,339 ROOKE SYMPOSUM 10/14/2010 $9,339 DALLAS TX 75320 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total Non-temized Transactions $0 TotaI of AII Transactions $9,339 Name and Address (A) PEAKE DELANCEY 2500 SCHUSTER DR. CHEVERLY MD 20781 Type or Classification (B) PRNTER Purpose (C) Date (D) Amount (E) Total temized Transactions $68,892 Total Non-temized Transactions $0 TotaI of AII Transactions $68,892 MEMBER PUBLCATONS 03/04/2010 $50,117 MEMBER PUBLCATONS 08/26/2010 $18,775 Name and Address (A) POLYNESAN ADVENTURE 1049 KKOWAENA PL HONOLULU H 96819 Type or Classification (B) TRANSPORTATON Purpose (C) Date (D) Amount (E) Total temized Transactions $13,917 Total Non-temized Transactions $0 TotaI of AII Transactions $13,917 2010 FORMER MEMBERS CONVENTON 03/11/2010 $6,000 2010 FORMER MEMBERS CONVENTON 04/08/2010 $7,917 Name and Address (A) PROFORMA PO BOX 640814 CNCNNAT OH 45264 Type or Classification (B) PRNTER Purpose (C) Date (D) Amount (E) Total temized Transactions $8,692 Total Non-temized Transactions $0 TotaI of AII Transactions $8,692 UNON MEMBERSHP CARDS 10/28/2010 $8,692 Name and Address (A) RUTH'S CHRS STEAKHOUSE 3750 WALEA ALANU DR STE KHE H 96753 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total temized Transactions $6,750 Total Non-temized Transactions $0 TotaI of AII Transactions $6,750 NFLPA 2010 BOARD MEETNG 04/22/2010 $6,750 Name and Address (A) SOUTHWEST ARLNES 2702 LONE FELD DRVE DALLAS TX 75235 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $18,049 TotaI of AII Transactions $18,049 Name and Address (A) SPARK MEDA NC. 1823 JEFFERSON PLACE N.W. WASHNGTON DC 20036 Type or Classification (B) MULTMEDA Purpose (C) Date (D) Amount (E) Total temized Transactions $47,727 Total Non-temized Transactions $0 TotaI of AII Transactions $47,727 MULTMEDA SERVCES 03/04/2010 $23,000 MULTMEDA SERVCES 03/25/2010 $24,727 Name and Address (A) SUMMT-HARPER MARKETNG SUMMT GROUP LLC-DVSON 3 8252 SOLUTONS CENTER CHCAGO L 60677 Type or Classification (B) LOGO MERCHANDSER Purpose (C) Date (D) Amount (E) Total temized Transactions $18,015 Total Non-temized Transactions $0 TotaI of AII Transactions $18,015 2010 FORMER MEMBERS CONVENTON 04/08/2010 $5,569 ROOKE SYMPOSUM 07/15/2010 $12,446 Name and Address (A) TARGET MARKETNG LLC 11404 CRONRDGE DRVE OWNGS MLLS MD 21117 Type or Classification (B) LOGO MERCHANDSER Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $5,547 TotaI of AII Transactions $5,547 Name and Address (A) THE FARMONT KEA LAN MAU 4100 WALEA ALANU MAU H 96753 Type or Classification (B) Purpose (C) Date (D) Amount (E) Total temized Transactions $717,080 Total Non-temized Transactions $0 TotaI of AII Transactions $717,080 NFLPA 2010 BOARD MEETNG 03/04/2010 $17,080 NFLPA 2010 BOARD MEETNG 07/26/2010 $700,000 HOTEL AND CONFERENCE SERVCES Name and Address (A) THE JEFFERSON HOTEL 1200 16TH ST NW WASHNGTON DC 20036 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $33,315 Total Non-temized Transactions $0 TotaI of AII Transactions $33,315 NEW REP ORENTATON 02/10/2011 $8,922 NEW REP ORENTATON 02/17/2011 $13,462 NEW REP ORENTATON 02/17/2011 $10,931 Name and Address (A) UNTED ARLNES 4000 E. SKY HARBOR BLVD PHOENX AZ 85034 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $324,216 TotaI of AII Transactions $324,216 Name and Address (A) US ARWAYS 4000 E. SKY HARBOR BLVD. PHOENX AZ 85034 Type or Classification (B) ARLNE Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $161,571 TotaI of AII Transactions $161,571 Name and Address (A) WESTN NDANAPOLS 50 SOUTH CAPTAL AVE NDANAPOLS N 46204 Type or Classification (B) HOTEL AND CONFERENCE SERVCES Purpose (C) Date (D) Amount (E) Total temized Transactions $7,771 Total Non-temized Transactions $0 TotaI of AII Transactions $7,771 AGENT SEMNAR 03/25/2010 $7,771 Name and Address (A) WORLD TRAVEL NC. 1724 WEST SCHUYLKN ROAD Purpose (C) Date (D) Amount (E) Total temized Transactions $0 Total Non-temized Transactions $5,614 TotaI of AII Transactions $5,614 DOUGLASVLLE PA 19518 Type or Classification (B) TRAVEL AGENCY Form LM-2 (Revised 2010) SCHEDULE 20 - BENEFITS FLE NUMBER: 065-533 Description (A) To Whom Paid (B) Amount (C) TotaI Benefits $4,715,467 HEALTH, WELFARE, DSABLTY, AND CHLD CARE VOLUNTARY BENEFT FUND $2,275,834 PENSON - DEFNED CONTRBUTON PLANS TRUST $1,474,720 EDUCATON ASSSTANCE NDVDUALS $44,913 NONQUALFED DEFERRED COMPENSATON PLAN TRUST $920,000 Form LM-2 (Revised 2010) 69. ADDITIONAL INFORMATION SUMMARY FLE NUMBER: 065-533 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 financial support to NFL players for grievance-related 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 ncorporated (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, nc. (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 and included and consolidated into the LM2 at February 28, 2011. Question 12: Calibre CPA Group, PLLC performed an audit of the financial statements for the year ended February 28, 2011 in accordance with auditing standards generally accepted in the United States of America. Question 15: The Association disposed of obsolete equipment that maintained a cost of $110,653 and accumulated depreciation of $108,863 at the date of disposal. Schedule 4 also includes fixed asset purchases of $122,131 that were included in deposits at the end of the prior year rather than in fixed assets. 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. n 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. n the opinion of the General Counsel and management, these lawsuits will be resolved with no material impact on the NFLPA or its subsidiaries. Statement A, Loans Receivable Begin Total: The beginning balance of loans receivable changed to properly allocate prior year repayments for one loan between principal and interest. Schedule 13, Row1: An active player was any person who was employed as a professional football player by a member club of the NFL, including any player who was a party to a NFL Player Contract or a player who was actively seeking employment as a professional football player. Schedule 13, Row2:Column (A); A former player member is any person who has been an active player in the NFL by virtue of his signing a NFL contract. n addition, these are dues paying members. These members do not have voting rights because, as a matter of federal law, they cannot be members of the collective bargaining unit. Schedule 13, Row3: Associate members are players signed to Practice Player Contracts and pay a fraction of the regular dues amount. These members have the same voting rights as active players.Column (C)- See response for Schedule 13, Row2 Column (A) 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 February 28, 2011, appearance and autograph fees, along with licensing royalties and dues rebates were paid to several Executive Committee members. Those fees are included in Column (G). n addition, costs of non-board member travel for attendance at the Board of Player Representatives meeting, as authorized by a resolution of the Board of Players Representatives, are also included in Column (G). Executive Committee members receive no compensation for their services as Executive Committee members. Schedule 12: The association paid for temporary housing and relocation expenses for new employees. These amounts are included in Column (G). Schedule 15 includes amounts attributable to expenses for Member benefits that the NFLPA has elected to maintain as confidential pursuant to the LM-2 instructions. The NFLPA and NFL PLAYERS entered into a employment contracts with the Executive Director and Chairman, respectively, that employs him for the period March 15, 2009 through March 14, 2012. The employment contract with NFL PLAYERS established a Grantor Trust, which will be funded on an annual basis with the NFL PLAYERS salary amounts. This amount is included in Schedule 20 benefits under nonqualified deferred compensation plan. The Grantor Trust assets are included on Schedule 7, Other Assets and the liability is included on Schedule 10, Other Liabilities. Form LM-2 (Revised 2010)