National Football League Alumni Inc.

“The organization has a conflict of interest policy. Members of the organization are required to complete annually. Discussions of potential conflicts of interest are discussed at board meetings and during the normal course of business.”

“Compensation is determined by the board based upon the responsibility of the position and comparable salaries paid by similar organizations.”

“The organization's chapters have their own boards and representatives are nominated and elected to positions on the national board. Members of the national board elect members of the executive committee (officers) and committee chairs.”

“The 990 is reviewed by the controller and ceo, and distributed to the board for review and approval before submission to the internal revenue service.”

“The organization monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors and chapter presidents are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to the executive management of the national office for review. All contracts in excess of $5,000 are reviewed by the executive management of te national office.”

“Compensation is reviewed and approved by the board after information is gathered from third parties to assess salary ranges based upon roles and responsibilities.”

“Nj, ny, az, ca, co, dc, fl, ga, il, in, ma, me, mn, mo, nc, oh, or, pa, tx, wa, wi”

“The organization, upon appointment, makes governing documents and financial information available to the public upon request.”

“One board member's spouse has a privately held company which was contracted with by the organization and paid $5,500 for services. Three board members received payment for services for appearances, and two board members' privately held companies received payments for services related to managing events and appearances.these payments totaled $141,580.”

“Description:chapter expenses total expenses:90888 program services:90888”

“Description:documentary total expenses:96880 program services:96880”

“Description:players appearance total expenses:14000 program services:14000”

“Description:chapter admin expense total expenses:29768 program services:29768”

“Description:background total expenses:1346 program services:1346”

“Description:payroll processing total expenses:4136 program services:3309 management and general:827”

“Description:computer expense total expenses:3500 program services:2800 management and general:700”

“Description:bank and merchant fees total expenses:38259 program services:38259”

“Description:miscellaneous total expenses:1000 program services:1000”

“Description:bad debt expense total expenses:3111 program services:3111”

“Description:tax and charitable filings total expenses:12269 program services:12269”

“Description:compliance expense total expenses:25 program services:25”

“Description:misc signage/advertising total expenses:934 management and general:934”

“Description:fundraising total expenses:21475 fundraising:21475”