Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | N/A |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above description for response to 15a with respect to CFO. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed by requiring employees to complete annual corporate compliance questionnaire, as well as through regular internal audit process. In addition, corporate compliance personnel are present to monitor compliance and to make determinations and answer questions for transactions where conflicts could arise. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 reviewed and approved by the Commissioner and CFO, as well as 2 directors. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members have authority to appoint and remove the Management Council President. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are the 32 NFL clubs. |
| Client Note 1 - Reasonable Cause StatementThis return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |