2014-08-13T15:53:07-05:00 2013-12-31 Spielman Koenigsberg & Parker LLP 1745 Broadway - 18th Floor New York NY 10019 990 2013-01-01 221508812 THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME INC % THE ORGANIZATION NATI 9725561000 433 Las Colinas Blvd East Suite 1130 Irving TX 75039 Steven Hatchell PRESIDENT & CEO 9725561000 2014-08-15 true Jonathan B Taylor 2124532500 2013 2015-11-30 17:44:51Z Steven Hatchell 433 Las Colinas Blvd East Irving TX 75039 5695013 false 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. 48 47 21 0 2330795 4114507 1318177 532251 280842 365412 -581463 -932457 3348351 4079713 382950 299450 0 0 2481935 1917764 72000 150250 415711 1313087 958021 4249972 3325485 -901621 754228 14065019 14423469 7588476 6529264 6476543 7894205 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. false false 196568 10000 HALL OF FAME EXPENSES- COSTS ASSOCIATED WITH SUPPORTING THE HALL OF FAME OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. 114558 76000 20000 PLAY IT SMART- SCHOLASTIC FOOTBALL PROGRAM, FOR THE LESS FORTUNATE, WHICH PROVIDES A SYSTEMATIC WAY FOR SCHOLASTIC SPORTS TO HELP TRANSFORM THE LIVES OF THE YOUNG PEOPLE FOR THE BETTER. 1076143 971529 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. 911636 223450 AWARDS & SCHOLARSHIPS 911636 223450 2298905 true true false false false false false true false true true false false true true false true false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false true X 52 0 21 true false false false false true true true true false false false false false false false false X 48 47 true false false false true true true true true false true true true true true true true false true true false IN MI NJ NY X THE ORGANIZATION 9725561000 433 LAS COLINAS BLVD EAST STE 1130 IRVING TX 75039 EDWARD F MCGINLEY III DIRECTOR X WILLIAM V CAMPBELL DIRECTOR X EUGENE F CORRIGAN DIRECTOR X JACK LENGYEL DIRECTOR X ARCHIE MANNING CHAIRMAN X X BOB BOWLSBY DIRECTOR X ARCHIE GRIFFIN DIRECTOR X GEORGE M WEISS VICE CHAIRMAN X X CLAYTON I BENNETT VICE CHAIRMAN X X TROY AIKMAN DIRECTOR X GRANT TEAFF DIRECTOR X WILLIAM R BATTLE III DIRECTOR X JEFFREY R IMMELT DIRECTOR X JACK FORD DIRECTOR X KATHLEEN A MURPHY DIRECTOR X JOSEPH R CASTIGLIONE DIRECTOR X RAY E ANDERSON DIRECTOR X GENE DEFILIPPO DIRECTOR X CHRISTINE A PLONSKY DIRECTOR X J MURRY BOWDEN VICE CHAIRMAN X X DAVID M DAVIS DIRECTOR X WILLIAM C MARTIN DIRECTOR X CHARLES M NEINAS DIRECTOR X STEVEN HATCHELL PRESIDENT & CEO 40.0 X X 387454 0 105269 JAMES E DELANY DIRECTOR X JERRY JONES DIRECTOR X ROBERT K KRAFT DIRECTOR X RICHARD W JACKSON DIRECTOR X KEVIN PLANK DIRECTOR X MICHAEL L SLIVE DIRECTOR X ROGER WILLIAMS DIRECTOR X DEBORAH A YOW DIRECTOR X SCOTT A BLACKMUN DIRECTOR X TIMOTHY D COOK DIRECTOR X RONNIE LOTT DIRECTOR X JOHN J MACK DIRECTOR X GEORGE F PYNE DIRECTOR X ROBERT EPLING DIRECTOR X WILLIAM T O'BRIAN JR DIRECTOR X STEVEN A ROBINSON DIRECTOR X T BOONE PICKENS DIRECTOR X JAMES A HASLAM DIRECTOR X DONNA SHALALA DIRECTOR X ROGER T STAUBACH DIRECTOR X LYNN SWANN DIRECTOR X ROBERT VECCHIONE DIRECTOR X WILLIAM EDGAR WELDEN DIRECTOR X RODERICK K WEST DIRECTOR X SUE TUGGLE DIRECTOR OF FINANCE/TREASURER 40.0 X 149080 52860 MATTHEW SIGN COO/SECRETARY 40.0 X 190003 59128 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 40.0 X 134627 42538 WILL RUDD DIRECTOR OF EXTERNAL RELATIONS 40.0 X 107994 63827 RON DILATUSH DIRECTOR OF MEMBERSHIP 40.0 X 86153 38322 1055311 0 361944 5 false true false BUSINESS MEDIA GROUP INC 6002 VICTORY WAY INDIANAPOLIS IN 46278 PRODUCER/VIDEO 174750 1 X 239278 2720184 1155045 4114507 SPONSORSHIP 900099 525750 525750 HALL OF FAME ADMISSIONS 900099 6501 6501 532251 313461 313461 0 0 0 0 0 51951 51951 51951 644850 2720184 1615300 -970450 0 0 MISCELLANEOUS 900099 37993 37993 37993 4079713 570244 313461 76000 76000 223450 223450 0 0 387454 387454 0 1071462 609553 300241 161668 135780 94822 26623 14335 228289 159427 44760 24102 94779 66190 18583 10006 0 61781 48511 13270 56646 44479 12167 0 150250 150250 0 82023 64405 17618 4325 3781 354 190 11364 5682 3693 1989 0 0 153264 113123 26092 14049 199764 140751 38358 20655 0 29925 29925 17444 17444 0 12924 12924 55005 37833 11162 6010 MISCELLANEOUS 83832 50095 33737 EQUIPMENT AND BUILDING REPAIR 45301 36241 5889 3171 PHOTOS & AWARDS 40912 40912 PUBLIC RELATIONS 39514 26475 8476 4563 63997 39796 19478 4723 3325485 2298905 610869 415711 X 4946 446 322356 520490 0 0 179870 168814 0 0 0 0 0 0 23595 13520 6597 7000 727883 121836 617548 606047 7711925 8642390 0 0 0 0 0 0 5198182 4464762 14065019 14423469 806533 903639 1341759 1325819 0 0 0 0 0 0 0 0 400000 0 0 0 5040184 4299806 7588476 6529264 X 3283093 3797468 -1447300 -1436718 4640750 5533455 6476543 7894205 14065019 14423469 X 754228 662011 1423 X false true X true false X 2324480 4983783 2850629 2330795 4114507 16604194 1142919 1551770 1313314 1318177 532251 5858431 0 0 0 3467399 6535553 4163943 3648972 4646758 22462625 297606 327333 311000 370000 687322 1993261 484000 484000 781606 327333 311000 370000 687322 2477261 19985364 246904 196771 232121 181141 313461 1170398 0 246904 196771 232121 181141 313461 1170398 0 336974 148808 153716 105635 37993 783126 4051277 6881132 4549780 3935748 4998212 24416149 0.81853 0.79290 0.04793 0.05413 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 600000 X X false 4640750 463824 637646 208765 5533455 3673428 566580 516515 115773 4640750 3906896 1250 -234718 0 3673428 3367605 278585 269706 9000 3906896 2708668 29030 635907 6000 3367605 1.00000 false false 127883 121836 6047 600000 600000 606047 DUE FROM OTHER FUNDS 4299806 LIFE INSURANCE - CSV 164956 4464762 0 DUE TO OTHER FUNDS 4299806 4299806 6357024 662011 662011 5695013 -1615300 -1615300 4079713 4939362 1613877 1613877 3325485 3325485 SCHEDULE D- PART III- QUESTION 1A, 4 THE FOUNDATION HAS A SUBSTANTIAL COLLECTION OF COLLEGE FOOTBALL MEMORABILIA. THE MEMORABILIA HAS BEEN ACCCUMULATED 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. SHEDULE D- PART V- QUESTION 4 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 2D RECONCILIATION - $1,615,300 - FUND RAISING DINNER EXPENSE. GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $3,165,034. WE TOOK THE EXPENSE FROM THE DINNER OF $1,615,300 TO GET NET PROCEEDS OF $1,549,734 THAT WE USED PER THE TAX RETURN. SCHEDULE D- PART XII, LINE 2D RECONCILIATION - $1,598,807 - FUND RAISING DINNER EXPENSE 16,493 - SPECIAL EVENTS EXPENSE (1,423)- BOOK TO TAX DEPRECIATION DIFFERENCE ----------- $1,613,877 FUND RAISING DINNER - GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $3,165,034. WE TOOK THE EXPENSE FROM THE DINNER OF $1,598,807 TO COME TO NET PROCEEDS OF $1,566,227 THAT WE USED PER THE TAX RETURN. SPECIAL EVENTS EXPENSE- $16,493 DEPRECIATION EXPENSE- $11,670 PER FINANCIAL STATEMENTS 12,924 PER TAX RETURN ---------- $ 1,423 DIFFERENCE X X X X true FISHBAIT MARKETING LLC 1968 LONG CREEK ROAD WADMALAW ISLAND SC 29487 ADVICE CONSULTING false 300000 60000 240000 FAY SAWERS PRODUCTIONS LLC 2512 BOLL STREET DALLAS TX 75204 ADVICE CONSULTING false 925631 90250 835381 1225631 150250 1075381 MI TN DINNERS 3165034 2520184 644850 1598807 0 3165034 2520184 644850 1598807 1598807 -953957 true ATLANTA PUBLIC SCHOOLS 66000 FOOTBALL PROGRAM AID 1 GRADUATE SCHOLARSHIPS 31 180000 CHAPTER SCHOLARSHIPS 2 8650 FORM 990 - SCHEDULE I - PART II GRANTS ARE USED TO PAY FOR COACHES SALARIES. THE NATIONAL FOOTBALL FOUNDAYION, INC. REQUIRES SCHOOLS TO PROVIDE A CONFIRMATION THAT COACHES HAVE BEEN PAID BEFORE THEY RELEASE ANY OF THESE FUNDS. FORM 990 - SCHEDULE I - PART III SCHOLARSHIP FUNDS ARE PROVIDED TO THE BEST AND BRIGHTEST STUDENT ATHLETES FROM THE COLLEGE GRIDIRON. X X true true X X false false false false false false false false false STEVEN HATCHELL PRESIDENT & CEO 383500 0 0 0 3954 0 56500 0 48769 0 492723 0 55500 0 SUE TUGGLE DIRECTOR OF FINANCE/TREASURER 148048 1032 40105 12755 201940 39103 MATTHEW SIGN COO/SECRETARY 179544 10000 459 20594 38534 249131 19728 PHILIP MARWILL DIRECTOR OF COMMUNICATIONS 126384 8000 243 12638 29900 177165 12269 WILL RUDD DIRECTOR OF EXTERNAL RELATIONS 97344 10000 650 34946 28881 171821 34028 990 - PART VI- SECTION C.- DISCLOSURE- QUESTION 19 THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. 990 - PART VI - SECTION A. - GOVERNING BODY & MANAGEMENT - QUESTION 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. 990 - PART VI - SECTION B. - POLICIES - QUESTION 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. 990 - PART VI - SECTION B. - POLICIES - QUESTION 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. 990 - PART VI - GOVERNING BODY AND MANAGEMENT - QUESTION 7 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. 990 - PART XI - LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES BOOK TO TAX DEPRECIATION - $1,423