NFLPA LM-2_Part1 Overview

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

U.S. Department of Labor Employment Standards

Administration Office of Labor-

Management Standards Washington, DC 20210

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. 1215-0188

Expires: 09-11-2011

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER 065-533

2. PERIOD COVERED From 3/1/2007 Through 2/29/2008

3. (a) AMENDED - Is this an amended report: No

(b) HARDSHIP - Filed under the hardship procedures: No

(c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO

5. DESIGNATION (Local, Lodge, etc.) FEDERATION

6. DESIGNATION NBR

7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION 9. Are your organization's records kept at its mailing address?

Yes

8. MAILING ADDRESS (Type or print in capital letters) First Name EUGENE

Last Name UPSHAW, JR.

P.O Box - Building and Room Number 6TH FLOOR

Number and Street 1133 20TH STREET, NW

City WASHINGTON

State DC

ZIP Code + 4 20036

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: KEVIN MAWAE PRESIDENT 27.

SIGNED: Gene Upshaw TREASURER

Date: May 28, 2008 Contact Info: Date: May 28, 2008 Contact

Info: Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 065-533

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?

Yes

11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?

No

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?

Yes

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.)

No

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?

$500,000

15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?

Yes

16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?

Yes

17. Did the labor organization have any contingent liabilities at the end of the reporting period?

Yes

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?

No

19. What is the date of the labor organization's next regular election of officers?

March 2008

20. How many members did the labor organization have at the end of the reporting period?

5,388

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees

$10,000 per MEMBER $1,000 $10,000

(b) Working Dues/Fees

N/A per N/A N/A N/A

(c) Initiation Fees

N/A per N/A N/A N/A

(d) Transfer Fees

N/A per N/A N/A N/A

(e) Work Permits N/A per N/A N/A N/A

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533

ASSETS

ASSETS Schedule Number

Start of Reporting Period

(A)

End of Reporting Period

(B) 22. Cash $58,695,206 $85,317,005 23. Accounts Receivable 1 $16,230,443 $12,615,659 24. Loans Receivable 2 $500,470 $410,000 25. U.S. Treasury Securities $9,730,779 $10,626,815 26. Investments 5 $108,349,124 $94,953,515 27. Fixed Assets 6 $57,629,682 $60,081,047 28. Other Assets 7 $13,212,107 $29,211,746

29. TOTAL ASSETS $264,347,811 $293,215,787

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period

(A)

End of Reporting Period

(B) 30. Accounts Payable 8 $4,777,959 $5,865,736 31. Loans Payable 9 $0 $0 32. Mortgages Payable $24,850,352 $23,238,116 33. Other Liabilities 10 $51,346,578 $49,698,783 34. TOTAL LIABILITIES $80,974,889 $78,802,635

35. NET ASSETS $183,372,922 $214,413,152 Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees $19,076,290 37. Per Capita Tax $0 38. Fees, Fines, Assessments, Work Permits $1,957,772

39. Sale of Supplies $0 40. Interest $6,904,059 41. Dividends $0 42. Rents $1,041,532 43. Sale of Investments and Fixed Assets 3 $36,324,849

44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $108,899 46. On Behalf of Affiliates for Transmittal to Them $95,305

47. From Members for Disbursement on Their Behalf $0

48. Other Receipts 14 $137,664,621 49. TOTAL RECEIPTS $203,173,327

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $8,863,235 51. Political Activities and Lobbying 16 $404,817

52. Contributions, Gifts, and Grants 17 $1,244,648

53. General Overhead 18 $122,862,312 54. Union Administration 19 $6,454,710 55. Benefits 20 $5,566,863 56. Per Capita Tax $39,461 57. Strike Benefits $0 58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0 60. Purchase of Investments and Fixed Assets 4 $23,161,961

61. Loans Made 2 $18,429 62. Repayment of Loans Obtained 9 $0 63. To Affiliates of Funds Collected on Their Behalf $96,000

64. On Behalf of Individual Members $0

65. Direct Taxes $7,843,179

66. Subtotal $176,555,615 67. Withholding Taxes and Payroll Deductions

67a. Total Withheld $4,253,425

67b. Less Total Disbursed $4,249,340

67c. Total Withheld But Not Disbursed $4,085

68. TOTAL DISBURSEMENTS $176,551,530 Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name (A)

Total Account Receivable

(B)

90-180 Days Past Due (C)

180+ Days Past Due

(D)

Liquidated Account

Receivable (E)

Totals from all other accounts receivable $12,435,307 $0 $180,352 $0 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $12,615,659 $0 $360,704 $0

NFLPA VEBA $175,000 $0 $175,000 $0 JEFF WALSH - OFFICE RENTAL $5,352 $0 $5,352 $0 Form LM-2 (Revised 2003)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533 List below loans to officers, employees, or members which at any time during the reporting period exceeded $250

and list all loans to business enterprises regarless of amount.

(A)

Loans Outstanding

at Start of Period

(B)

Loans Made During Period

(C)

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above $0 Total of all lines $500,470 $18,429 $108,899 $0 $410,000

Totals will be automatically entered in... Item 24

Column (A) Item 61 Item 45 Item 69

with Explanation

Item 24 Column (B)

Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE Security: NONE Terms: ON DEMAND

$500,470 $18,429 $108,899 $0 $410,000


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 $196,428,101 $193,379,472 $210,945,529 $210,945,529 OTHER SECURITIES $177,078,247 $177,078,247 $179,719,106 $179,719,106 LAND & BUILDING - 2021 L STREET, WASHINGTON, DC $11,175,926 $8,127,297 $23,052,495 $23,052,495

U.S. TREASURY SECURITIES $8,173,928 $8,173,928 $8,173,928 $8,173,928

14. Less Reinvestments $174,620,680

(Net Sales total will automatically entered in Item 43) 15. Net Sales $36,324,849 Form LM-2 (Revised 2003)

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 $198,328,641 $198,328,641 $197,782,641 BUILDING AND IMPROVEMENTS $10,244,436 $10,244,436 $10,244,436 FURNITURE AND EQUIPMENT $2,003,735 $2,003,735 $1,457,735 COMPUTER EQUIPMENT $1,144,998 $1,144,998 $1,144,998 U.S. TREASURY SECURITIES $9,069,964 $9,069,964 $9,069,964 OTHER SECURITIES $175,660,159 $175,660,159 $175,660,159 DEPOSITS ON WEBSITE AND OFFICE FURNITURE $205,349 $205,349 $205,349

14. Less Reinvestments $174,620,680

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $23,161,961


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description (A)

Amount (B)

Marketable Securities

1. Total Cost $61,155,296 2. Total Book Value $61,155,296 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

N/A $0

Other Investments

4. Total Cost $33,798,219 5. Total Book Value $33,798,219 6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.

AFL-CIO INVESTMENT HOUSING TRUST $10,999,241

ACCUMULUS FUND $7,057,098

FOCUSED EQUITY FUND $2,494,000

VANTAGE HEDGE FUND $4,291,000 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $94,953,515 Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description (A)

Cost or Other Basis (B)

Total Depreciation or

Amount Expensed

(C)

Book Value (D)

Value (E)

1. 1133 20TH STREET, WASHINGTON, DC $13,497,835 $13,497,835 $13,497,835 3. 1133 20TH STREET, WASHINGTON, DC $46,084,440 $2,803,450 $43,280,990 $43,280,990 5. Automobiles and Other Vehicles $0 $0 $0 $0 6. Office Furniture and Equipment $2,230,992 $330,287 $1,900,705 $1,900,705 7. Other Fixed Assets $4,431,799 $3,030,282 $1,401,517 $1,401,517 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))

$66,245,066 $6,164,019 $60,081,047 $60,081,047 Form LM-2 (Revised 2003)

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)) $29,211,746 PREPAID MEETING EXPENSES $1,328,733 PREPAID INSURANCE $317,391 PREPAID INTEREST $12,121 OTHER PREPAID EXPENSES $125,878 INVENTORY MERCHANDISE $54,410 DEFERRED INCOME TAXES $7,860,740 SECURITY DEPOSITS $752,971 ORGANIZATIONAL FEES $6,644 DEFERRED COMPENSATION $17,030,074 LEASING COMMISSIONS $889,990 PREPAID INCOME TAXES $697,255 CAPITALIZED INTEREST $135,539 Form LM-2 (Revised 2003)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated Account

(E) Total from all other accounts payable $5,065,736 $0 $0 $0 Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))

$5,865,736 $0 $800,000 $0

NFL COACHES ASSOCIATION $800,000 $0 $800,000 $0 Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

There was no data found for this schedule. SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533

Description (A)

Amount at End of Period

(B) Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $49,698,783 ROYALTIES DUE TO PLAYERS $29,889,078 ACCRUED DUES REBATES PAYABLE $2,565,256 DEFERRED COMPENSATION $17,030,074 DEFERRED RENT $2,290 ACCRUED PENSION LIABILITY $212,085 Form LM-2 (Revised 2003)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for Official Business

(G) Other

Disbursements not reported in

(D) thru (F)

(H) TOTAL

A B C

EUGENE UPSHAW EXECUTIVE DIRECTOR C

$3,774,577 $6,600 $263,802 $7,186 $4,052,165

I Schedule 15 Representational Activities

65 %

Schedule 16 Political Activities and Lobbying

0 % Schedule 17 Contributions 0 %

Schedule 18 General Overhead

10 %

Schedule 19 Administration

25 %

A B C

TROY VINCENT PRESIDENT C

$0 $0 $12,328 $35,463 $47,791


0 %




0 % Schedule 19 Administration

100 %

A B C

KEENAN MCCARDELL VICE PRESIDENT C

$0 $0 $865 $40,918 $41,783


0 %





100 %

A B C

ROBERT GRIFFITH VICE PRESIDENT C

$0 $0 $780 $21,888 $22,668


0 %





100 %

A B C

MARK BRUENER VICE PRESIDENT C

$0 $0 $865 $32,426 $33,291


0 %





100 %

A B C

ERNIE CONWELL VICE PRESIDENT C

$0 $0 $865 $21,657 $22,522


0 %





100 %

A B C

KEVIN MAWAE VICE PRESIDENT C

$0 $0 $695 $24,615 $25,310


0 %





100 %

A B C

TONY RICHARDSON VICE PRESIDENT C

$0 $0 $695 $36,828 $37,523


0 %





100 %

A B C

KEVIN CARTER VICE PRESIDENT C

$0 $0 $865 $24,314 $25,179


0 %





100 %

A B C

JEFF SATURDAY VICE PRESIDENT C

$0 $0 $865 $68,554 $69,419


0 %





100 %

A B C

DONOVIN DARIUS VICE PRESIDENT C

$0 $0 $695 $25,723 $26,418


0 %





100 %

A B C

BRIAN DAWKINS VICE PRESIDENT C

$0 $0 $0 $194,162 $194,162


0 %





100 %

Total Officer Disbursements $3,774,577 $6,600 $283,320 $533,734 $4,598,231 Less Deductions Net Disbursements $4,598,231 Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for Official Business

(G) Other

Disbursements not reported in

(D) thru (F)

(H) TOTAL

A B C

PAMELA ADOLPH VICE PRESIDENT NONE

$111,321 $4,800 $17,383 $0 $133,504


0 %




100 %

Schedule 19 Administration 0 %

A B C

DOUGLAS AIREL SR PLAYER MKTG MANAGER NONE

$50,154 $0 $12,201 $0 $62,355


0 %




100 %


A B C

TYRONE ALLEN PAT MANAGER NONE

$18,923 $0 $190 $0 $19,113


0 %


0 % Schedule 17 Contributions

75 %


25 %


A B C

JOHNSON BAZZEL PARALEGAL NONE

$11,548 $0 $251 $0 $11,799


0 %




100 %


A B C

DELINDA BECKER ASST DIR, RET PLYR NONE

$115,238 $495 $9,856 $0 $125,589


0 %



15 %


75 %


10 %

A B C

JASON BELSER REGIONAL DIRECTOR NONE

$123,278 $3,150 $63,325 $0 $189,753


20 %





80 %

A B C

RICHARD BERTHELSEN GENERAL COUNSEL NONE

$628,461 $4,800 $46,389 $50 $679,700


80 %





20 %

A B C

KELLY BOWEN PLAYER MARKETING COORD NONE

$24,453 $0 $2,765 $0 $27,218


0 %




100 %


A B C

JOE BRIGGS FINANCIAL ADVISORS MANAGE NONE

$52,144 $0 $4,631 $0 $56,775


0 %




100 %


A B C

KAREN BUSH ASST VP, TRADING CARDS NONE

$76,375 $0 $6,094 $0 $82,469


0 %




100 %


A B C

MARIA BUTCH ADMINISTRATIVE ASST NONE

$36,682 $0 $4,834 $0 $41,516


0 %




100 %


A B C

SIBYL CAPPS DATA ENTRY CLERK NONE

$56,812 $0 $2,944 $0 $59,756


0 %




100 %


A B C

TOM CARTER REGIONAL DIRECTOR NONE

$105,154 $0 $57,790 $0 $162,944


20 %





80 %

A B C

ANDRE COLLINS DIRECTOR, RETIRED PLAYERS NONE

$137,206 $4,200 $8,785 $0 $150,191

I Schedule 15 Representational 0 % Schedule 16

Political 0 % Schedule 17 Contributions

10 %

Schedule 18 General

70 %


20 %

Activities Activities and Lobbying

Overhead

A B C

JOANNA COMFORT ADMINISTRATIVE ASST NONE

$40,252 $0 $4,774 $0 $45,026


0 %




100 %


A B C

KERRY COSOVER TRAVEL MANAGER NONE

$66,139 $0 $4,731 $0 $70,870


0 %




80 %


20 %

A B C

THOMAS DEPASO STAFF COUNSEL/REG DIR NONE

$332,979 $4,800 $21,649 $0 $359,428


80 %





15 %

A B C

ADELE DODSON RECEPTIONIST NONE

$33,538 $0 $2,449 $0 $35,987


0 %




100 %


A B C

ATHELIA DOGGETTE ASST DIRECTOR NONE

$68,532 $0 $6,689 $0 $75,221


0 %




100 %


A B C

MICHAEL DONNELLY WEBSITE EDITOR NONE

$53,144 $0 $5,454 $0 $58,598


0 %




100 %


A B C

ERIN DOUGLAS CONTROLLER NONE

$134,092 $4,200 $6,914 $0 $145,206


0 %




80 %


20 %

A B C

ALANNA ELIE ADMINISTRATIVE ASST NONE

$31,727 $0 $1,844 $0 $33,571


0 %




100 %


A B C

TIM ENGLISH STAFF COUNSEL NONE

$320,981 $4,800 $16,860 $0 $342,641


95 %




0 % Schedule 19 Administration 5 %

A B C

ANDREW FEFFER EXECUTIVE VP/COO NONE

$246,039 $5,200 $38,463 $1,173 $290,875


0 %




100 %


A B C

DOUGLAS FINNIFF SALARY CAP MANAGER NONE

$53,138 $0 $3,415 $0 $56,553


100 %





A B C

TODD FLANAGAN STAFF COUNSEL NONE

$84,240 $0 $7,091 $0 $91,331


95 %





A B C

CARL FRANCIS JR DIR, COMMUNICATIONS NONE

$122,393 $4,200 $15,652 $0 $142,245


0 %



20 %


80 %


A B C

CHRISTINE GAGNON COORDINATOR, MBR SVCS NONE

$54,237 $12 $12,008 $0 $66,257


0 %



25 %


50 %


25 %

A B

CLARK GAINES SENIOR REGIONAL DIRECTOR $343,010 $4,800 $40,235 $726 $388,771

C NONE


15 %





80 %

A B C

STEPHANIE GARGIULO EXEC ASSISTANT NONE

$37,087 $0 $732 $0 $37,819


0 %




100 %


A B C

KHALIL GARRIOTT WEBSITE EDITOR NONE

$53,144 $0 $4,428 $0 $57,572


0 %




100 %


A B C

STEPHEN GOODMAN ASST VP, CORP MARKETING NONE

$77,873 $0 $17,222 $0 $95,095


0 %




100 %


A B C

JOSHUA GOODSTADT ASST VP, TRADING CARDS NONE

$31,731 $0 $4,609 $0 $36,340


0 %




100 %


A B C

KIMBERLY GORDON ADMINISTRATIVE ASST NONE

$24,137 $0 $2,764 $0 $26,901


100 %





A B C

JAMES GRAHAM REGIONAL DIRECTOR NONE

$146,991 $4,200 $85,851 $0 $237,042


20 %





80 %

A B C

MICHAEL GREEN SENIOR OFFICE ASST NONE

$48,409 $0 $1,010 $0 $49,419

I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 Schedule 19 0 %

Representational Activities

Political Activities and Lobbying

Contributions General Overhead

% Administration

A B C

MICHAEL GREENE PARALEGAL NONE

$34,911 $0 $1,814 $0 $36,725


100 %





A B C

DANA HAMMONDS DIR, FIN ADVS NONE

$104,788 $4,200 $16,108 $0 $125,096


0 %




100 %


A B C

ROBYN HARRISON CONF CTR ASST/RECEPTIONIS NONE

$19,996 $0 $532 $0 $20,528


0 %




100 %


A B C

ODELIA ISAACS ACCOUNTING MANAGER NONE

$109,298 $0 $219 $0 $109,517


0 %




100 %


A B C

VERONICA JENKINS GRAPHICS DESIGNER NONE

$75,067 $0 $2,885 $0 $77,952


0 %




100 %


A B C

FELICE JONES ASST VP, SPECIAL EVENTS NONE

$87,998 $0 $20,369 $0 $108,367


0 %




100 %


A B C

ASHLEY KAHLER LICENSING ASST NONE

$21,788 $156 $3,452 $0 $25,396


0 % Schedule 16 Political Activities and



100 %


Lobbying A B C

RYAN KEES OPERATIONS MANAGER NONE

$51,644 $0 $8,581 $0 $60,225


0 %




100 %


A B C

TODD KLINE CORPORATE MARKETING MGR NONE

$24,335 $0 $3,379 $0 $27,714


0 %




100 %


A B C

CHARLES KURZ INTERNET MKTG MANAGER NONE

$33,692 $0 $7,812 $0 $41,504


0 %




100 %


A B C

KELSEY LANGLIE ADMINISTRATIVE ASST NONE

$9,869 $0 $1,131 $0 $11,000


100 %





A B C

BRIAN LAUDATE ADMINISTRATIVE ASST NONE

$31,175 $1,392 $4,157 $0 $36,724


0 %




100 %


A B C

MARK LEVIN DIRECTOR, SALARY CAP NONE

$150,091 $4,200 $9,661 $0 $163,952


100 %





A B C

JOLYNN MACCARTY ADMINISTRATIVE ASST NONE

$15,250 $60 $3,088 $0 $18,398


0 %




100 %


A AMY MAESTAS $45,233 $48 $9,925 $0 $55,206

B C

CORPORATE MARKETING MGR NONE


0 %




100 %


A B C

ANNEMARIE MAKLE DIRECTOR, MEMBERSHIP SERV NONE

$95,094 $4,200 $6,572 $0 $105,866


0 %



25 %


50 %


25 %

A B C

CHERYL MALIK ADMINISTRATIVE ASST NONE

$35,208 $180 $2,888 $0 $38,276


0 %




100 %


A B C

ELLEN MALONE RECEPTIONIST NONE

$18,763 $0 $770 $0 $19,533


0 %




100 %


A B C

ROSALYNN MANEE ADMINISTRATIVE ASST NONE

$13,172 $259 $1,006 $0 $14,437


0 %




100 %


A B C

ANGELA MANOLAKAS ASST VP, PLAYER MKTG NONE

$106,137 $0 $27,116 $0 $133,253


0 %




100 %


A B C

BETHANY MARSHALL BENEFITS COORDINATOR NONE

$45,143 $12 $3,426 $0 $48,581


0 %




50 %


50 %

A B

EMMA MARTINEZ OFFICE ASST $46,303 $0 $2,386 $0 $48,689

C NONE


0 %




100 %


A B C

ARTHUR MCAFEE STAFF COUNSEL NONE

$200,988 $4,200 $23,725 $0 $228,913


95 %





A B C

RICHARD MEDINA LICENSING COORDINATOR NONE

$35,525 $192 $4,001 $0 $39,718


0 %




100 %


A B C

PAUL MINIER ADMINISTRATIVE ASST NONE

$33,363 $24 $921 $0 $34,308


100 %





A B C

MUNEER MOORE SR PLAYER MKTG MANAGER NONE

$51,615 $550 $12,201 $0 $64,366


0 %




100 %


A B C

MARY MORAN DIR, HUMAN RESOURCES NONE

$187,529 $4,200 $7,359 $0 $199,088


5 %




80 %


15 %

A B C

DEANA MORRIS ADMINISTRATIVE ASST NONE

$32,072 $48 $3,567 $0 $35,687


0 %




100 %


A B C

CORINNE MURPHY PROGRAMS MANAGER, RET PLY NONE

$53,144 $0 $7,424 $0 $60,568


0 %




90 %


10 %

A B C

KIMBERLY MURRAY ADMINISTRATIVE ASST NONE

$48,430 $870 $5,139 $0 $54,439


0 %




75 %


25 %

A B C

JOSEPH NAHRA STAFF COUNSEL NONE

$146,991 $4,800 $12,226 $0 $164,017


20 %




60 %


20 %

A B C

CASSANDRA NICAISSE ADMINISTRATIVE ASST NONE

$36,745 $336 $7,277 $0 $44,358


0 %




100 %


A B C

ERIN O'BOYLE ADMINISTRATIVE ASST NONE

$36,968 $156 $3,853 $0 $40,977


100 %





A B C

RICHARD PERSONS DIR, INFO SYSTEMS NONE

$136,493 $4,200 $22,455 $0 $163,148


0 %




100 %


A B C

JOHN PERSONS INFO SYSTEMS MANAGER NONE

$61,496 $1,040 $5,076 $0 $67,612


0 %




100 %


A B C

LARA POTTER ASST VP, COMMUNICATIONS NONE

$88,127 $0 $18,505 $0 $106,632


Political 0 % Schedule 17 Contributions 0 % Schedule 18

General 100 %



Overhead

A B C

NICOLE POZZI SR LICENSING MANAGER NONE

$50,154 $0 $10,390 $0 $60,544


0 %




100 %


A B C

DANIKA RAINER SPECIAL EVENTS MANAGER NONE

$54,497 $0 $4,797 $0 $59,294


0 %




100 %


A B C

CAITLIN REDDINGER ADMINISTRATIVE ASST NONE

$31,437 $0 $1,591 $0 $33,028


100 %





A B C

DAWN RIDLEY VICE PRES, CORPORATE MARK NONE

$59,927 $1,400 $2,726 $0 $64,053


0 %




100 %


A B C

STACY ROBINSON DIRECTOR, PLAYER DEVELOPM NONE

$151,991 $4,200 $17,960 $0 $174,151


45 %





55 %

A B C

CHARLES ROSS DIRECTOR OF FINANCE NONE

$187,529 $4,800 $11,571 $0 $203,900


0 %




80 %


20 %

A B C

JAMES ROUSE DATABASE ADMINISTRATOR NONE

$75,067 $0 $2,242 $0 $77,309


0 % Schedule 16 Political Activities and



100 %


Lobbying A B C

DEXTER SANTOS VICE PRES, PLAYER MARKETI NONE

$128,202 $4,200 $27,942 $273 $160,617


0 %




100 %


A B C

LESLIE SATCHELL PLAYER DEVELOPMENT MANAGE NONE

$53,144 $0 $12,874 $0 $66,018


0 %





100 %

A B C

AMANDA SHANK ADMINISTRATIVE ASST NONE

$47,285 $1,340 $2,726 $0 $51,351


0 %




100 %


A B C

JACLYNN SHEARER PROGRAMS MANAGER, REG DIR NONE

$55,621 $0 $7,473 $0 $63,094


10 %



10 %



80 %

A B C

KELLY SKUBICK MANAGER, PLAYER MARKETING NONE

$48,144 $0 $4,558 $0 $52,702


0 %




100 %


A B C

CHRISTOPHIN SMITH ASST DIR, BENEFITS NONE

$81,488 $0 $5,173 $0 $86,661


0 %




50 %


50 %

A B C

ALEXIS SMITH JUNIOR ACCOUNTANT NONE

$36,328 $0 $2,719 $0 $39,047


Political 0 % Schedule 17 Contributions 0 % Schedule 18

General 100 %



Overhead

A B C

GUSTAVO TANDECIARZ WEBMASTER NONE

$63,692 $0 $2,075 $0 $65,767


0 %




100 %


A B C

QIANA THOMAS ADMINISTRATIVE ASST NONE

$34,160 $1,424 $5,134 $0 $40,718


0 %




100 %


A B C

TARAUN TICE PARALEGAL NONE

$32,895 $0 $2,582 $0 $35,477


100 %





A B C

ALLISON TUCKER VP, CORPORATE MARKET NONE

$95,355 $3,150 $13,062 $0 $111,567


0 %




100 %


A B C

BLAKE VELCOFF MANAGER, HUMAN RESOURCES NONE

$53,144 $0 $6,690 $0 $59,834


0 %




100 %


A B C

ABIGAIL WAHL ADMINISTRATIVE ASST NONE

$17,751 $0 $1,550 $0 $19,301


0 %




100 %


A B C

WILLIS WHALEN MEMBERSHIP SERVICES MANAG NONE

$53,144 $0 $15,425 $0 $68,569


Political 0 % Schedule 17 Contributions

25 %

Schedule 18 General

50 %


25 %


Overhead

A B C

TAGGART WHITE PARALEGAL NONE

$14,996 $0 $595 $0 $15,591


100 %





A B C

ADORA WILLIAMS BENEFITS MANAGER NONE

$50,937 $0 $935 $0 $51,872


0 %




100 %


A B C

JERMON WILLIAMS NFLPA RECEPTIONIST NONE

$31,126 $0 $4,657 $0 $35,783


0 %




100 %


A B C

COREY WILSON ASST DIR, INFO SYSTEMS NONE

$72,875 $0 $3,235 $0 $76,110


0 %




100 %


A B C

STEPHANIE WU SR CORP MARKETING MGR NONE

$10,577 $0 $3,044 $0 $13,621


0 %




100 %


A B C

MICHELE YARAS-DAVIS DIRECTOR, BENEFITS NONE

$240,057 $4,200 $22,895 $0 $267,152


0 %




100 %


A B C

MICHAEL ZIDES STAFF ACCOUNTANT NONE

$56,896 $0 $225 $0 $57,121


0 %




100 %


TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $115,662 $519 $3,601 $0 $119,782


0 %


0 %

Schedule 17 Contributions

0 %


100 %


0 %

Total Employee Disbursements $8,280,084 $110,213 $1,013,735 $2,222 $9,406,254 Less Deductions $2,744,466

Net Disbursements $6,661,788 Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 5,388 Agency Fee Payers* 0 Total Members/Fee Payers 5,388 *Agency Fee Payers are not considered members of the labor organization. ACTIVE PLAYERS 1,696 Yes RETIRED MEMBERS 3,500 No ASSOCIATE MEMBERS 192 Yes Form LM-2 (Revised 2003)

NFLPA LM-2_Part1 Overview

Documents

Transcript of NFLPA LM-2_Part1 Overview