2024-01-16T13:27:38-06:00 2023-02-28 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-03-01 813595159 FORMER PLAYER LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FORM 8667250063 1133 20TH STREET NW WASHINGTON DC 20036 KELLY MEHRTENS EXECUTIVE DIRECTOR 8667250063 2024-01-12 1 KELLY MEHRTENS XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY MEHRTENS 1133 20TH STREET NW WASHINGTON DC 20036 15389439 0 X N/A X 2016 DC THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS. 8 8 36 0 0 0 0 0 6068766 15379911 1414 877 2048 8651 6072228 15389439 0 5000 0 0 3959778 4743841 0 0 0 3422549 5195762 7382327 9944603 -1310099 5444836 9447331 15413103 767759 1288695 8679572 14124408 THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS. 0 0 PROVIDES BENEFITS, SERVICES, AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 35 0 1 36 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ERIN DOUGLAS 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 TERI SMITH TRUSTEE 1.00 1.00 X 0 0 0 JC TRETTER TRUSTEE 1.00 1.00 X 0 0 0 NOLAN HARRISON TRUSTEE 1.00 1.00 X 0 0 0 RASHEAN MATHIS TRUSTEE 1.00 1.00 X 0 0 0 LARRY FERAZANI TRUSTEE 1.00 1.00 X 0 0 0 BELINDA LERNER TRUSTEE 1.00 1.00 X 0 0 0 KIMBERLY FIELDS TRUSTEE 1.00 1.00 X 0 0 0 PATRICK REYNOLDS TRUSTEE 1.00 1.00 X 0 0 0 KELLY MEHRTENS EXECUTIVE DIRECTOR 40.00 1.00 X 342643 0 91718 LYDIA ZAKHARI STAFF COUNSEL 40.00 1.00 X 213582 0 79054 CHERYL TURNER DIRECTOR OF SERVICE 40.00 1.00 X 164916 0 67687 ZAMIR COBB MANAGING DIRECTOR 40.00 1.00 X 244832 0 63521 QIANA THOMAS DIR. OF EVENTS AND PROGRAM 40.00 1.00 X 153387 0 37708 LOUSAKA POLITE DIRECTOR OF OUTREACH 40.00 1.00 X 138744 0 54008 1258104 0 393696 10 0 1 0 FRONTLINES OF JUSTICE LLC 3033 WILSHIRE BOULEVARD LOS ANGELES CA 90010 CONSULTING SERVICES 223436 WW NORTH AMERICA HOLDINGS LLC 999 STEWART AVENUE BETHPAGE NY 11714 CONSULTING SERVICES 192700 2 PROGRAM CONTRIBUTIONS 900099 13275138 13275138 ADMINISTRATIVE SERVICES FEE 900099 2104773 2104773 15379911 877 877 REIMBURSED EXPENSES 900099 8651 8651 8651 15389439 15388562 0 877 X 5000 434081 2919238 334175 823880 232467 207875 83723 1003327 94223 128559 128450 447124 619899 2003068 309507 159938 ADMIN EXPENSES 10069 9944603 2408459 1149597 6193575 13502673 309442 118894 1080563 843243 535855 237320 0 404619 9447331 15413103 693058 879045 74701 409650 767759 1288695 X 8679572 14124408 8679572 14124408 9447331 15413103 5444836 0 X X 0 1 X 1 0 294730 242748 51982 712208 560569 151639 73625 39926 33699 237320 LEASE LIABILITIES 409650 409650 X 15389439 0 15389439 0 15389439 9944603 0 9944603 0 9944603 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LMCC'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LMCC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LMCC'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LMCC, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LMCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LMCC'S INCOME TAX RETURNS FOR THE YEARS ENDED FEBRUARY 28, 2022, FEBRUARY 28, 2021, AND FEBRUARY 29, 2020 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT. X X 1 1 X 0 0 0 KELLY MEHRTENS EXECUTIVE DIRECTOR 317308 0 21500 0 3835 0 45750 0 45968 0 434361 0 0 0 ZAMIR COBB MANAGING DIRECTOR 222115 0 21750 0 967 0 14970 0 48551 0 308353 0 0 0 LYDIA ZAKHARI STAFF COUNSEL 185096 0 27750 0 736 0 31058 0 47996 0 292636 0 0 0 CHERYL TURNER DIRECTOR OF SERVICE 142313 0 21700 0 903 0 23697 0 43990 0 232603 0 0 0 LOUSAKA POLITE DIRECTOR OF OUTREACH 126923 0 11500 0 321 0 8824 0 45184 0 192752 0 0 0 QIANA THOMAS DIR. OF EVENTS AND PROGRAM 132212 0 20250 0 925 0 21840 0 15868 0 191095 0 0 0 PART I, LINE 1A DURING THE REPORTING PERIOD, THE ORGANIZATION OPERATED UNDER A SPECIAL COVID TRAVEL POLICY TO HELP SAFEGUARD EMPLOYEES. AS SUCH, ESSENTIAL BUSINESS TRAVEL BY EMPLOYEES SHALL BE BOOKED IN BUSINESS CLASS OR FIRST CLASS IF BUSINESS CLASS IS NOT OFFERED. THE ORGANIZATION PROVIDES TAXABLE HEALTH CLUB MEMBERSHIP BENEFITS TO ALL FULL TIME EMPLOYEES. THE ORGANIZATION PAYS UP TO $30 A MONTH FOR STAFF HEALTH CLUB MEMBERSHIPS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE FPBT'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL PROFESSIONALS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS SPECIFICALLY WRITTEN CONFLICT OF INTEREST POLICIES WITH RESPECT TO EMPLOYEES. THE OFFICERS HAVE A RESPONSIBILITY TO AVOID ANY CONFLICTS OF INTEREST UNDER THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA IS USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION SUBJECT TO THE ANNUAL APPROVAL OF BOARD OF TRUSTEES. THE GOVERNING DOCUMENTS GRANTS THE EXECUTIVE DIRECTOR THE AUTHORITY TO HIRE AND DIRECT THE STAFF AS IS NECESSARY TO PERFORM THE AFFAIRS OF THE TRUST AND TO ESTABLISH THEIR SALARIES AND TERMS AND CONDITIONS OF EMPLOYMENT, SUBJECT TO THE ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES. A REVIEW OF COMPARABLE DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 603,327. ADMINISTRATIVE 400,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORMER PLAYER BENEFITS TRUST 1133 20TH STREET NW WASHINGTON DC 20036 463459332 WELFARE BENEFIT PLAN DC 501(C)(9) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0