2022-11-08T08:37:28-06:00 2021-12-31 133367751 SPIELMAN KOENIGSBERG & PARKER LLP 1675 BROADWAY 20TH FLOOR NEW YORK NY 10019 990 2021-01-01 221508812 THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC NATI 9725561000 433 LAS COLINAS BLVD EAST 1130 IRVING TX 75039 STEVEN J HATCHELL PRESIDENT & CEO 9725561000 2022-10-25 1 STEVEN HATCHELL 999009999 JONATHAN B TAYLOR P00300382 2124532500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVEN J HATCHELL 433 LAS COLINAS BLVD EAST IRVING TX 75039 5614111 0 X WWW.FOOTBALLFOUNDATION.ORG X 1947 NY THE FOUNDATION WAS ORGANIZED TO PROMOTE AND DEVELOP THE POWER OF AMATEUR FOOTBALL IN DEVELOPING QUALITIES OF LEADERSHIP, SPORTSMANSHIP, COMPETITIVE ZEAL AND ACADEMIC EXCELLENCE. 54 53 10 0 0 0 1317100 1925615 1334009 742999 409949 877763 10120 672531 3071178 4218908 115300 207509 0 0 1968353 1962979 0 0 267096 1389757 1560591 3473410 3731079 -402232 487829 16706745 19836791 3841756 5832175 12864989 14004616 X THE FOUNDATION WAS ORGANIZED TO HONOR THE GREAT PLAYERS AND COACHES IN THE HISTORY OF COLLEGE FOOTBALL AND TO INSPIRE OUR NATION'S YOUTH TO COMPETE ON THE ATHLETIC FIELDS AND IN THE CLASSROOM AND TO ASSUME LEADERSHIP ROLES ON HIGH SCHOOL AND COLLEGE CAMPUSES. THE ORGANIZATION PARTLY ACCOMPLISHES THIS BY AWARDING SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE FOOTBALL PLAYERS BASED UPON ACADEMIC EXCELLENCE, ATHLETIC ABILITY, AND LEADERSHIP QUALITIES. 0 0 25150 HALL OF FAME EXPENSES - COSTS ASSOCIATED WITH SUPPORTING THE HALL OF FAME OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. 1058367 242999 FOUNDATION OPERATIONS - COSTS ASSOCIATED WITH THE ACTION INITIATIVES OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. INCLUDING ACADEMIC MEMBERSHIPS, LEADERSHIP RECOGNITIONS, ADVANCEMENT PROGRAMS, CORPORATE PARTNER PROGRAMS, INTERACTIVE MEDIA AND OTHER OUTREACH. ALSO INCLUDES THE COSTS ASSOCIATED WITH SUPPORTING LOCAL CHAPTERS OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. 515269 500000 FUTURE FOR FOOTBALL - A CROSS-PLATFORM MEDIA CAMPAIGN TO CELEBRATE THE POSITIVE IMPACT THE GAME OF FOOTBALL HAS MADE ON MILLIONS OF PLAYERS, COACHES, ADMINISTRATORS, VOLUNTEERS AND FANS NATIONWIDE. THE CAMPAIGN UNDERSCORES THE FOUNDATION'S MISSION TO USE THE POWER OF AMATEUR FOOTBALL TO ADVANCE SCHOLARSHIP, CITIZENSHIP AND ATHLETIC ACHIEVEMENT. 1032034 207509 479657 AWARDS & SCHOLARSHIPS 1032034 207509 479657 2630820 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 10 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 54 53 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 MI NJ NY TX X THE ORGANIZATION 9725561000 433 LAS COLINAS BLVD EAST STE 1130 IRVING TX 75039 X RAY E ANDERSON DIRECTOR 0.00 X 0 0 0 WILLIAM H MCRAVEN VICE CHAIRMAN 0.00 X X 0 0 0 KEVIN G CLIFFORD DIRECTOR 0.00 X 0 0 0 JACK LENGYEL DIRECTOR 0.00 X 0 0 0 ARCHIE MANNING CHAIRMAN 0.00 X X 0 0 0 ROBERT A BOWLSBY II DIRECTOR 0.00 X 0 0 0 ARCHIE GRIFFIN DIRECTOR 0.00 X 0 0 0 ROGER GOODELL DIRECTOR 0.00 X 0 0 0 CLAYTON I BENNETT VICE CHAIRMAN 0.00 X X 0 0 0 TROY AIKMAN DIRECTOR 0.00 X 0 0 0 PAT FITZGERALD DIRECTOR 0.00 X 0 0 0 WILLIAM R BATTLE III DIRECTOR 0.00 X 0 0 0 JACK FORD VICE CHAIRMAN 0.00 X X 0 0 0 KATHLEEN A MURPHY VICE CHAIRWOMAN 0.00 X X 0 0 0 JOSEPH R CASTIGLIONE DIRECTOR 0.00 X 0 0 0 CORBIN J ROBERTSON JR DIRECTOR 0.00 X 0 0 0 GENE DEFILIPPO DIRECTOR 0.00 X 0 0 0 CARL S ALLEGRETTI DIRECTOR 0.00 X 0 0 0 DAVID M DAVIS DIRECTOR 0.00 X 0 0 0 GREG BROWN DIRECTOR 0.00 X 0 0 0 THOMAS GATEWOOD JR DIRECTOR 0.00 X 0 0 0 STEVEN J HATCHELL PRESIDENT & CEO 40.00 X X 406584 0 101162 JERRY JONES DIRECTOR 0.00 X 0 0 0 ROBERT K KRAFT DIRECTOR 0.00 X 0 0 0 BARRY ALVAREZ DIRECTOR 0.00 X 0 0 0 KEVIN PLANK DIRECTOR 0.00 X 0 0 0 BILL EMERSON DIRECTOR 0.00 X 0 0 0 ROGER WILLIAMS DIRECTOR 0.00 X 0 0 0 DEBORAH A YOW DIRECTOR 0.00 X 0 0 0 MICHAEL BIDWILL DIRECTOR 0.00 X 0 0 0 TIMOTHY D COOK DIRECTOR 0.00 X 0 0 0 RONNIE LOTT DIRECTOR 0.00 X 0 0 0 RICHARD L CHINEN DIRECTOR 0.00 X 0 0 0 GEORGE F PYNE DIRECTOR 0.00 X 0 0 0 ROBERT L EPLING DIRECTOR 0.00 X 0 0 0 BENJAMIN C SUTTON JR DIRECTOR 0.00 X 0 0 0 STEVEN A ROBINSON DIRECTOR 0.00 X 0 0 0 RICK GEORGE DIRECTOR 0.00 X 0 0 0 GREGORY A SANKEY DIRECTOR 0.00 X 0 0 0 LARRY SCOTT DIRECTOR 0.00 X 0 0 0 LYNN SWANN DIRECTOR 0.00 X 0 0 0 ROBERT VECCHIONE DIRECTOR 0.00 X 0 0 0 RODERICK K WEST DIRECTOR 0.00 X 0 0 0 JOHN D SWOFFORD DIRECTOR 0.00 X 0 0 0 CASEY WASSERMAN DIRECTOR 0.00 X 0 0 0 LINCOLN KENNEDY DIRECTOR 0.00 X 0 0 0 WHITNEY R SHAW DIRECTOR 0.00 X 0 0 0 TOM GARFINKEL DIRECTOR 0.00 X 0 0 0 ELLIOTT J HILL DIRECTOR 0.00 X 0 0 0 DAVE JOHNSON DIRECTOR 0.00 X 0 0 0 C THOMAS MCMILLEN DIRECTOR 0.00 X 0 0 0 JAMES A PITARO DIRECTOR 0.00 X 0 0 0 DR DENNIS E THOMAS DIRECTOR 0.00 X 0 0 0 DR CHRIS HOWARD DIRECTOR 0.00 X 0 0 0 SUE TUGGLE DIRECTOR OF FINANCE 40.00 X 195114 0 41011 MATTHEW SIGN COO 40.00 X 253214 0 71271 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 40.00 X 153917 0 52240 WILL RUDD CHIEF OF STAFF 40.00 X 130658 0 76635 1139487 0 342319 5 0 1 0 RAFANELLI EVENTS MANAGEMENT INC 361 NEWBURY STREET 5TH FLOOR BOSTON MA 02115 PRODUCTION SERVICES 588533 LDWW GROUP MARKETING & COMMUNICATIONS LP 1444 OAK LAWN AVENUE 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8369213 0 0 130706 130706 0 600000 600000 600000 DUE FROM OTHER FUNDS 3148155 3148155 DUE TO OTHER FUNDS 3148155 3148155 6265503 651392 651392 5614111 -1395203 -1395203 4218908 5125876 1394797 1394797 3731079 0 3731079 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DINNER & SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DINNER, SPECIAL EVENTS, AND DEPRECIATION ADJUSTMENT SCHEDULE D, PART III, 1A - COLLECTION OF MEMORABILIA: THE FOUNDATION HAS A SUBSTANTIAL COLLECTION OF COLLEGE FOOTBALL MEMORABILIA. THE MEMORABILIA HAS BEEN ACCUMULATED OVER MANY YEARS MAINLY BY DONATION AND IS UNIQUE TO THE SPORT OF COLLEGE FOOTBALL. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY HALLS OF FAME/MUSEUMS, THE COST OF MEMORABILIA IS NOT INCLUDED ON THE BALANCE SHEET. SCHEDULE D, PART V, QUESTION 4 - ENDOWMENT FUND THE ENDOWMENT FUND IS COMPRISED OF TWO TYPES OF CONTRIBUTIONS: (1) WHEREBY THE INCOME FROM SUCH CONTRIBUTIONS IS TO BE USED SPECIFICALLY FOR SCHOLARSHIPS, AND; (2) WHEREBY THE INCOME IS NOT RESTRICTED. THE BOARD OF DIRECTORS HAS DESIGNATED THAT THE INCOME FROM DONORS' CONTRIBUTIONS, WHICH IS NOT RESTRICTED, BE ACCUMULATED IN THE UNRESTRICTED FUND AS A BOARD DESIGNATED ENDOWMENT FUND. X X X X 1 DINNERS 1588077 1588077 1395203 1588077 1588077 1395203 1395203 192874 1 GRADUATE SCHOLARSHIPS 18 145949 FORM 990, SCHEDULE I, PART III - SCHOLARSHIP FUND SCHOLARSHIP FUNDS ARE PROVIDED TO THE BEST AND BRIGHTEST STUDENT ATHLETES FROM THE COLLEGE GRIDIRON. X X 1 1 X X 0 0 0 0 0 0 0 0 0 STEVEN J HATCHELL PRESIDENT & CEO 394000 0 600 0 11984 0 47400 0 53762 0 507746 0 0 0 MATTHEW SIGN COO 251424 0 1200 0 590 0 15333 0 55938 0 324485 0 0 0 SUE TUGGLE DIRECTOR OF FINANCE 190724 0 600 0 3790 0 28109 0 12902 0 236125 0 0 0 WILL RUDD CHIEF OF STAFF 124864 0 840 0 4954 0 33659 0 42976 0 207293 0 0 0 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 152424 0 600 0 893 0 7738 0 44502 0 206157 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS MAY HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS THAT NFF IS NOT A PARTY TO NOR DO THEY HAVE ANY FURTHER KNOWLEDGE. THE BUSINESS RELATIONSHIPS ARE NOT RELATED TO NFF AND ARE CONFIDENTIAL BETWEEN THE PARTIES INVOLVED IN THE BUSINESSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH "MEMBERS" BEING THE LEGAL MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. MEMBERS ARE ALSO ENTITLED TO VOTE AT THE MEMBER'S MEETINGS AND CAN CONDUCT BUSINESS AS IT MAY PROPERLY COME BEFORE THEIR MEETING FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED WITH A FINAL DRAFT COPY OF THE FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE IN PLACE TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO. ALL OTHER COMPENSATION, FOR OPERATIONAL PERSONNEL, IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART VII, COLUMN D - F COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS: AMOUNTS ARE BASED UPON 2021 FORMS 1099; WHICH INCLUDES AMOUNTS ACCRUED FOR 2020. FORM 990, PART VII, COLUMN B ESTIMATED AVERAGE PER WEEK: EMPLOYEES GENERALLY WORK IN EXCESS OF 40 HOURS PER WORK WEEK. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 482,126. MANAGEMENT AND GENERAL EXPENSES 175,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,324. FORM 990, PART IX, LINE 24E EQUIPMENT AND BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 19,711. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 24,639. POSTAGE: PROGRAM SERVICE EXPENSES 9,680. MANAGEMENT AND GENERAL EXPENSES 1,573. FUNDRAISING EXPENSES 847. TOTAL EXPENSES 12,100. COMPUTER SERVICE FEES: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,410. TOTAL EXPENSES 9,640. UTILITIES: PROGRAM SERVICE EXPENSES 4,848. MANAGEMENT AND GENERAL EXPENSES 2,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,236. TELEPHONE: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 3,158. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 787. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE 406. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES BOOK TO TAX DEPRECIATION -$406.