2025-01-15T08:15:29-06:00 2024-02-29 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-03-01 813595159 FORMER PLAYER LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FORM 8667250063 1133 20TH STREET NW WASHINGTON DC 20036 ZAMIR COBB EXECUTIVE DIRECTOR 8667250063 2025-01-15 1 1 ERIN CRANMER P01712644 2023319880 2025-01-13 2023 2024-10-15 13:58:12Z ZAMIR COBB 1133 20TH STREET NW WASHINGTON DC 20036 6725774 0 X N/A X 2016 DC THE TRUST PROVIDES BENEFITS, SERVICES AND RESOURCES TO ELIGIBLE FORMER NFL PLAYERS. 8 8 35 0 0 0 0 0 15379911 6465294 877 258831 8651 1649 15389439 6725774 5000 5000 0 0 4743841 5373473 0 0 0 5195762 4890015 9944603 10268488 5444836 -3542714 15413103 13673190 1288695 3091496 14124408 10581694 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 1 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 43 0 1 35 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 SHANI BOONE 2027569100 1133 20TH STREET NW WASHINGTON DC 20036 LLOYD HOWELL JR TRUSTEE (EFFECTIVE JULY 2023) 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 TERI SMITH TRUSTEE (THRU JUNE 2023) 1.00 1.00 X 0 0 0 KELLY MEHRTENS EXECUTIVE DIRECTOR 40.00 1.00 X 373110 0 101380 LYDIA ZAKHARI GENERAL COUNSEL 40.00 1.00 X 220721 0 81622 CHERYL TURNER DIRECTOR OF SERVICE 40.00 1.00 X 173514 0 71749 ZAMIR COBB MANAGING DIRECTOR 40.00 1.00 X 264681 0 93731 QIANA THOMAS DIR OF EVENTS AND PROGRAMS 40.00 1.00 X 168584 0 51358 LOUSAKA POLITE DIRECTOR OF OUTREACH 40.00 1.00 X 154582 0 80301 1355192 0 480141 13 0 1 0 WW NORTH AMERICA HOLDINGS LLC 999 STEWART AVENUE BETHPAGE NY 11714 CONSULTING SERVICES 185000 1 PROGRAM CONTRIBUTIONS 900099 4039203 4039203 ADMINISTRATIVE SERVICE 900099 2426091 2426091 6465294 258831 258831 REIMBURSED EXPENSES 900099 1649 1649 1649 6725774 6466943 0 258831 X 5000 494999 3150533 448075 1015935 263931 199410 84960 1055660 66588 165550 189995 436695 556485 1780783 195698 158191 10268488 1149597 7261686 13502673 4048396 118894 249993 1115486 1038941 237320 76545 404619 2036570 15413103 13673190 879045 1060491 409650 2031005 1288695 3091496 X 14124408 10581694 14124408 10581694 15413103 13673190 -3542714 0 X X 0 1 X 1 0 294730 294730 0 740203 693563 46640 80553 50648 29905 76545 RIGHT-OF-USE ASSETS 2036570 2036570 LEASE LIABILITIES 2031005 2031005 X 6725774 0 6725774 0 6725774 10268488 0 10268488 0 10268488 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 29, 2024, 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, 2023, FEBRUARY 28, 2022, AND FEBRUARY 28, 2021 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 336346 0 30500 0 6264 0 51750 0 49630 0 474490 0 0 0 ZAMIR COBB MANAGING DIRECTOR 235443 0 28212 0 1026 0 41962 0 51769 0 358412 0 0 0 LYDIA ZAKHARI GENERAL COUNSEL 196202 0 23760 0 759 0 34996 0 46626 0 302343 0 0 0 CHERYL TURNER DIRECTOR OF SERVICE 155948 0 15762 0 1804 0 27858 0 43891 0 245263 0 0 0 LOUSAKA POLITE DIRECTOR OF OUTREACH 142489 0 11676 0 417 0 24860 0 55441 0 234883 0 0 0 QIANA THOMAS DIR OF EVENTS AND PROGRAMS 147789 0 19750 0 1045 0 34003 0 17355 0 219942 0 0 0 PART I, LINE 1A DURING THE REPORTING PERIOD, THE ORGANIZATION OPERATED UNDER A TRAVEL POLICY PERMITTING PERSONNEL DESIGNATED AS DIRECTORS, VICE PRESIDENTS AND ABOVE TO TRAVEL IN BUSINESS CLASS FOR INTERNATIONAL TRAVEL AND FIRST CLASS FOR DOMESTIC BUSINESS TRAVEL. 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 LMCC'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 655,660. 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