Académique Documents
Professionnel Documents
Culture Documents
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution,
fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of
perjury and other applicable penalties of law, that all of the information submitted in this report (including
information contained in any accompanying documents) has been examined by the signatory and is, to the
best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on
penalties in the instructions.)
26. 27.
KEVIN MAWAE PRESIDENT Gene Upshaw TREASURER
SIGNED: SIGNED:
Contact Contact
Date: May 28, 2008 Date: May 28, 2008
Info: Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
10. During the reporting period did the 20. How many members did the labor
labor organization create or participate in organization have at the end of the reporting 5,388
the administration of a trust or a fund or period?
Yes
organization, as defined in the 21. What are the labor organization's rates of dues and
instructions, which provides benefits for fees?
members or beneficiaries?
Rates of Dues and Fees
11. During the reporting period did the
Dues/Fees Amount Unit Minimum Maximum
labor organization have a Political Action No
Committee (PAC) fund? (a)
Regular $10,000 per MEMBER $1,000 $10,000
12. During the reporting period did the Dues/Fees
labor organization have an audit or review
of its books and records by an outside Yes (b)
accountant or by a parent body Working N/A per N/A N/A N/A
auditor/representative? Dues/Fees
(c)
13. During the reporting period did the
Initiation N/A per N/A N/A N/A
labor organization discover any loss or
Fees
shortage of funds or other assets? No
(Answer "Yes" even if there has been (d)
repayment or recovery.) Transfer N/A per N/A N/A N/A
Fees
14. What is the maximum amount
recoverable under the labor organization's (e) Work
N/A per N/A N/A N/A
fidelity bond for a loss caused by any $500,000 Permits
officer, employee or agent of the labor
organization who handled union funds?
15. During the reporting period did the
labor organization acquire or dispose of
Yes
any assets in a manner other than
purchase or sale?
16. Were any of the labor organization's
assets pledged as security or encumbered
Yes
in any way at the end of the reporting
period?
17. Did the labor organization have any
contingent liabilities at the end of the Yes
reporting period?
18. During the reporting period did the
labor organization have any changes in its
constitution or bylaws, other than rates of No
dues and fees, or in practices/procedures
listed in the instructions?
19. What is the date of the labor
March
organization's next regular election of
2008
officers?
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533
90-180
Liquidated
Total Account Days 180+ Days
Entity or Individual Name Account
Receivable Past Past Due
(A) Receivable
(B) Due (D)
(E)
(C)
Totals from all other accounts receivable $12,435,307 $0 $180,352 $0
TOTALS (Column (B) Total will be automatically entered in
$12,615,659 $0 $360,704 $0
Item 23, Column (B))
NFLPA VEBA $175,000 $0 $175,000 $0
JEFF WALSH - OFFICE RENTAL $5,352 $0 $5,352 $0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533
List below loans to officers, employees, Loans Loans Cash Other Than Loans
or members which at any time during Outstanding Made (D)(1) Cash Outstanding at
the reporting period exceeded $250 at During (D)(2) End of Period
and list all loans to business Start of Period (E)
enterprises regarless of amount. Period (C)
(A) (B)
Total of loans not listed above $0
Total of all lines $500,470 $18,429 $108,899 $0 $410,000
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in... Column (A) with Column (B)
Explanation
Name: NFL COACHES ASSOCIATION
Purpose: FINANCIAL ASSISTANCE
$500,470 $18,429 $108,899 $0 $410,000
Security: NONE
Terms: ON DEMAND
Form LM-2 (Revised 2003)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533
Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
Total of all lines $198,328,641 $198,328,641 $197,782,641
BUILDING AND IMPROVEMENTS $10,244,436 $10,244,436 $10,244,436
FURNITURE AND EQUIPMENT $2,003,735 $2,003,735 $1,457,735
COMPUTER EQUIPMENT $1,144,998 $1,144,998 $1,144,998
U.S. TREASURY SECURITIES $9,069,964 $9,069,964 $9,069,964
OTHER SECURITIES $175,660,159 $175,660,159 $175,660,159
DEPOSITS ON WEBSITE AND OFFICE FURNITURE $205,349 $205,349 $205,349
14. Less
$174,620,680
Reinvestments
15. Net
(Net Purchases total will automatically entered in Item 60) $23,161,961
Purchases
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533
Description Amount
(A) (B)
Marketable Securities
1. Total Cost $61,155,296
2. Total Book Value $61,155,296
3. List each marketable security which has a book value over $5000 and exceeds 5% of
Line 2.
N/A
$0
Other Investments
4. Total Cost $33,798,219
5. Total Book Value $33,798,219
6. List each other investment which has a book value over $5000, of Line 5. Also list
each Trust which is an investment.
AFL-CIO INVESTMENT HOUSING TRUST
$10,999,241
ACCUMULUS FUND
$7,057,098
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $94,953,515
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533
Total
Cost or Other Depreciation or
Description Book Value Value
Basis Amount
(A) (D) (E)
(B) Expensed
(C)
1. 1133 20TH STREET, WASHINGTON,
$13,497,835 $13,497,835 $13,497,835
DC
3. 1133 20TH STREET, WASHINGTON,
$46,084,440 $2,803,450 $43,280,990 $43,280,990
DC
5. Automobiles and Other Vehicles $0 $0 $0 $0
6. Office Furniture and Equipment $2,230,992 $330,287 $1,900,705 $1,900,705
Amount at End of
Description
Period
(A)
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $49,698,783
ROYALTIES DUE TO PLAYERS $29,889,078
ACCRUED DUES REBATES PAYABLE $2,565,256
DEFERRED COMPENSATION $17,030,074
DEFERRED RENT $2,290
ACCRUED PENSION LIABILITY $212,085
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533