2021-09-01T20:18:36-05:00 2020-12-31 133367751 SPIELMAN KOENIGSBERG & PARKER LLP 1675 BROADWAY 20TH FLOOR NEW YORK NY 10019 990 2020-01-01 221508812 THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC NATI 9725561000 433 LAS COLINAS BLVD EAST NO 1130 IRVING TX 75039 STEVEN J HATCHELL PRESIDENT & CEO 9725561000 2021-09-01 1 STEVEN HATCHELL 999009999 JONATHAN B TAYLOR P00300382 2124532500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN J HATCHELL 433 LAS COLINAS BLVD EAST IRVING TX 75039 4427636 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. 53 52 10 0 0 0 2418699 1317100 1172150 1334009 347697 409949 -85112 10120 3853434 3071178 298313 115300 0 0 2069785 1968353 0 0 271751 1501600 1389757 3869698 3473410 -16264 -402232 16261923 16706745 4398540 3841756 11863383 12864989 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 UP ACADEMIC EXCELLENCE, ATHLETIC ABILITY, AND LEADERSHIP QUALITIES. 0 0 10260 HALL OF FAME EXPENSES - COSTS ASSOCIATED WITH SUPPORTING THE HALL OF FAME OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. 1451027 1084009 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. 252657 250000 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. 812202 115300 AWARDS & SCHOLARSHIPS 812202 115300 2526146 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 7 0 10 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 53 52 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 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 457984 0 114653 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 SUE TUGGLE DIRECTOR OF FINANCE 40.00 X 185236 0 44875 MATTHEW SIGN COO 40.00 X 241343 0 72062 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 40.00 X 147139 0 49210 WILL RUDD CHIEF OF STAFF 40.00 X 123987 0 73882 1155689 0 354682 5 0 1 0 LDWW GROUP MARKETING & COMMUNICATIONS LP 1444 OAK LAWN AVENUE SUITE 119 DALLAS TX 75207 CONSULTING SERVICES 275958 1 198406 1118694 1317100 SPONSORSHIP 900099 1334009 1334009 1334009 446644 446644 1283171 1319866 -36695 -36695 -36695 36592 -36592 -36592 MISCELLANEOUS 900099 46712 46712 46712 3071178 1344026 0 410052 X 115300 115300 457984 457984 1071088 566494 327986 176608 94032 63001 20170 10861 248651 166596 53336 28719 96598 64721 20720 11157 87703 61995 25708 99239 70149 29090 307878 217630 90248 434 347 56 31 8518 4259 2768 1491 187312 127479 38891 20942 51806 35660 10495 5651 11153 11153 460 460 69471 46902 14670 7899 ACCOUNTS RECEIVABLE ALL 434751 434751 MISCELLANEOUS 28047 28047 PUBLIC RELATIONS 24505 16517 5192 2796 PHOTOS AND AWARDS 24285 24285 54195 40923 7676 5596 3473410 2526146 675513 271751 446 446 978376 154161 782127 585779 13520 13520 11188 8570 730706 130706 600296 600000 11728632 13401137 2147338 1943132 16261923 16706745 1110510 330834 1349364 1332290 235500 1938666 1943132 4398540 3841756 X 4630987 4160158 7232396 8704831 11863383 12864989 16261923 16706745 X -402232 1403674 164 X 0 1 X 1 0 X 2617857 3780536 3049649 2418699 1317100 13183841 563200 610000 979000 1172150 1334009 4658359 3181057 4390536 4028649 3590849 2651109 17842200 505000 26234 21140 20000 15000 587374 0 505000 26234 21140 20000 15000 587374 17254826 262610 350675 491624 265984 446644 1817537 262610 350675 491624 265984 446644 1817537 193924 68870 96982 74100 46712 480588 3637591 4810081 4617255 3930933 3144465 20140325 0.85670 0.84870 0.09020 0.07910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 6956691 35000 1096952 292895 7795748 5798993 169201 1180681 192184 6956691 8369213 410034 -327052 2653202 5798993 6910624 444860 1265103 251374 8369213 6231023 433418 438713 191990 6911164 1.00000 0 0 130706 130706 0 600000 600000 600000 DUE FROM OTHER FUNDS 1943132 1943132 DUE TO OTHER FUNDS 1943132 1943132 4501399 1403674 1403674 3097725 -26547 -26547 3071178 3499793 26383 26383 3473410 0 3473410 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. SCHEDULE D, PART XI, LINE 4B - RECONCILIATION OF REVENUE RECONCILIATION - $26,547 FUNDRAISING DINNER EXPENSE. GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $(10,045). WE TOOK THE EXPENSE FROM THE DINNER OF $26,547 TO GET NET PROCEEDS OF $(36,592) THAT WE USED PER THE TAX RETURN. SCHEDULE D, PART XII, LINE 2D - RECONCILIATION OF EXPENSES ADD: $12,788 FUNDRAISING DINNER EXPENSE ADD: $13,759 SPECIAL EVENTS EXPENSE SUBTRACT: ($164) BOOK TO TAX DEPRECIATION DIFFERENCE TOTAL: $26,383 FUND RAISING DINNER - GROSS LOSS FROM THE FINANCIAL STATEMENTS WAS $10,045. WE TOOK THE EXPENSE FROM THE DINNER OF $12,788 TO COME TO NET LOSS OF $22,833 THAT WE USED PER THE TAX RETURN. SPECIAL EVENTS EXPENSE: $13,759 DEPRECIATION EXPENSE: PER FINANCIAL STATEMENTS $296 PER TAX RETURN $460 DIFFERENCE $164 X X X X 1 DINNERS 36592 36592 36592 -36592 1 GRADUATE SCHOLARSHIPS 19 114074 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 396000 0 50000 0 11984 0 51300 0 63353 0 572637 0 0 0 MATTHEW SIGN COO 239328 0 1250 0 765 0 18112 0 53950 0 313405 0 0 0 SUE TUGGLE DIRECTOR OF FINANCE 180812 0 1250 0 3174 0 30390 0 14485 0 230111 0 0 0 WILL RUDD CHIEF OF STAFF 119056 0 0 0 4931 0 35429 0 38453 0 197869 0 0 0 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 146568 0 0 0 571 0 9527 0 39683 0 196349 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 CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 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 2020 FORMS 1099; WHICH INCLUDES AMOUNTS ACCRUED FOR 2019. 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 24E EQUIPMENT AND BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 16,232. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 20,290. COMPUTER SERVICE FEES: PROGRAM SERVICE EXPENSES 9,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,105. TOTAL EXPENSES 12,419. UTILITIES: PROGRAM SERVICE EXPENSES 6,189. MANAGEMENT AND GENERAL EXPENSES 3,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,237. POSTAGE: PROGRAM SERVICE EXPENSES 6,037. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 528. TOTAL EXPENSES 7,546. TELEPHONE: PROGRAM SERVICE EXPENSES 3,151. MANAGEMENT AND GENERAL EXPENSES 1,009. FUNDRAISING EXPENSES 543. TOTAL EXPENSES 4,703. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE 164. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES BOOK TO TAX DEPRECIATION - $166.