NFL Player Care Foundation

“Dennis curran, belinda lerner, and andrew jo - business relationship.”

“Each of the following entities appoints one board member: i) national football league ii) national football league players association iii) national football museum, inc. A/k/a pro football hall of fame, and iv) national football league alumni, inc. The four directors appointed by the organizations named in the preceding sentence may then elect, by majority vote, up to five additional directors.”

“The organization's federal form 990 was provided to each voting member of its governing body (its board of directors) prior to filing with the internal revenue service ("irs"). In addition, the organization's audit committee assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process. As part of the tax return preparation process the organization hired a professional certified public accounting ("cpa") firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with various individuals ("internal working group"), to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's internal working group for review. The organization's internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's internal working group for final review and approval. Following that review the draft federal form 990 was provided to the audit committee and then the federal form 990 was provided to each voting member of the organization's governing body prior to the filing with the irs.”

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors and officers are required to review the existing conflict of interest policy and complete a questionnaire. The members of the board of directors are also required to disclose any potential conflicts of interest before voting on matters before the organization's board of directors.”

“The organization does not compensate its officers or directors, for this reason, both questions 15a and 15b are answered no.”

“The organization's original certificate of incorporation, bylaws, and financial statements are available from the new york state charities bureau.”

“The Foundation has adopted ASU 2016-14, Not-for-profit Entities (Topic 958) Presentation of Financial Statements of Not-for-profit Entities. This guidance is intended to improve the net asset classification requirements and the information presented in the financial statements and notes about a not-for-profit entitys liquidity, financial performance and cash flows. The main provisions of this guidance include: presentation of two classes of net assets versus the previously required three; recognition of capital gifts for construction as a net asset without donor restrictions when the associated long-lived asset is placed in service; and recognition of underwater endowment funds as a reduction in net assets with donor restrictions. The guidance also enhances disclosures for board designated amounts, composition of net assets without donor restrictions, liquidity and presentation of expenses by both their natural and functional classification.”

“An independent cpa firm audited the financial statements of the taxpayer for the years ended march 31, 2019 and march 31, 2018; respectively, and issued a certified audited financial statement. An unmodified opinion was issued by the independent cpa firm. The organization's audit committee has assumed the responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”