NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL FOOTBALL FOUNDATION AND COLLEGE HALL OF FAME INC (EIN 22-1508812)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201302269349303680
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T16:46:07-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Spielman Koenigsberg & Parker LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1745 Broadway - 18th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221508812	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL FOOTBALL FOUNDATION	BusinessNameLine1
Business Name Line2	& COLLEGE HALL OF FAME INC	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% THE ORGANIZATION	InCareOfName
Name Control	NATI	NameControl
Phone	9725561000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 Las Colinas Blvd East	AddressLine1
Address Line2	Suite 1130	AddressLine2
City	Irving	City
State	TX	State
ZIP Code	75039	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steven Hatchell	Name
Title	PRESIDENT & CEO	Title
Phone	9725561000	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jonathan B Taylor	Name
Phone	2124895200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steven Hatchell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	433 Las Colinas Blvd East	AddressLine1
City	Irving	City
State	TX	State
ZIP Code	75039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4363449	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.footballfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION WAS ORGANIZED TO PROMOTE AND DEVELOP THE POWER OF AMATEUR FOOTBALL IN DEVELOPING QUALITIES OF LEADERSHIP, SPORTSMANSHIP, COMPETITIVE ZEAL AND ACADEMIC EXCELLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2850629	ContributionsGrantsPriorYear
Contributions Grants Current Year	2330795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1313314	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1318177	ProgramServiceRevenueCY
Investment Income Prior Year	377530	InvestmentIncomePriorYear
Investment Income Current Year	280842	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-580325	OtherRevenuePriorYear
Other Revenue Current Year	-581463	OtherRevenueCurrentYear
Total Revenue Prior Year	3961148	TotalRevenuePriorYear
Total Revenue Current Year	3348351	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	692018	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	382950	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2539133	SalariesEtcPriorYear
Salaries Etc Current Year	2481935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	72000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	348702	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1562984	OtherExpensePriorYear
Other Expenses Current Year	1313087	OtherExpensesCurrentYear
Total Expenses Prior Year	4892135	TotalExpensesPriorYear
Total Expenses Current Year	4249972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-930987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-901621	RevenuesLessExpensesCY
Total Assets BOY	15745264	TotalAssetsBOY
Total Assets EOY	14065019	TotalAssetsEOY
Total Liabilities BOY	8945052	TotalLiabilitiesBOY
Total Liabilities EOY	7588476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6800212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6476543	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1001556	Expense
Revenue	550879	Revenue
Description	HALL OF FAME EXPENSES- COSTS ASSOCIATED WITH SUPPORTING THE HALL OF FAME OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. LOCATED IN SOUTH BEND, INDIANA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	219660	Expense
Grants	145000	Grants
Revenue	201000	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1105185	Expense
Revenue	1146204	Revenue
Description	FOUNDATION OPERATIONS- COSTS ASSOCIATED WITH THE ACTION INITIATIVES OF THE NATIONAL FOOTBALL FOUNDATION & COLLEGE HALL OF FAME, INC. INCLUDING ACADEMIC MEMBERSHIPS, LEADERSHIP CONFERENCES, 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	940562	Expense
Grants	237950	Grants
Description	AWARDS & SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	940562	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	237950	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3266963	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	9725561000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	433 LAS COLINAS BLVD EAST STE 1130	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75039	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
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
BILL BYRNE
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
BILL MARTIN
DIRECTOR	X
CHARLES M NEINAS
DIRECTOR	X
STEVEN HATCHELL
PRESIDENT & CEO	X	X	40.0	413152	0	95080
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
JIM NANTZ
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
SUE TUGGLE
DIRECTOR OF FINANCE/TREASURER			40.0	146523		50867	X
MATTHEW SIGN
COO/SECRETARY			40.0	173331		55157	X
PHILIP MARWILL
DIRECTOR OF COMMUNICATIONS			40.0	124920		41196	X
WILL RUDD
DIRECTOR OF EXTERNAL RELATIONS			40.0	96742		61761	X
CHARLES GOMES
COO FOR PLAY IT SMART PROGRAM			40.0	85533		25800	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1040201	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	329861	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PATHFINDERS ADV MARKETING GROUP
3830 EDISON LAKES PARKWAY	MISHAWAKA	IN	46545	ADVERT./MARKETING	102255
BRANDBRIDGE LTD
115 SCENIC ROAD	SPRINGFIELD	PA	19064	PRODUCTION SERVICES	104568

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Membership Dues	296204	MembershipDues
Fundraising Events	1149611	FundraisingEvents
All Other Contributions	884980	AllOtherContributions
Total Contributions	2330795	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HALL OF FAME ADMIS	900099	179025	179025
HALL FAME FUNDING	900099	489152	489152
SPONSORSHIP	900099	650000	650000

Field	Value	IRS element (for citing)
Total Program Service Revenue	1318177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	181141	TotalRevenueColumn
Exclusion	$181,141	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	99701	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	99701	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	99701	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	328000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1149611	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1015098	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-687098	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	105635	TotalRevenueColumn
Related Or Exempt Function Income	105635	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	105635	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3348351	TotalRevenueColumn
Related Or Exempt Function Income	1423812	RelatedOrExemptFunctionIncome
Exclusion	$181,141	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	145000	Total
Program Services	145000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	237950	Total
Program Services	237950	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	413152	Total
Program Services	413152	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1460009	Total
Program Services	989804	ProgramServices
Management And General	305633	ManagementAndGeneral
Fundraising	164572	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	169213	Total
Program Services	129119	ProgramServices
Management And General	26062	ManagementAndGeneral
Fundraising	14032	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	314764	Total
Program Services	240182	ProgramServices
Management And General	48479	ManagementAndGeneral
Fundraising	26103	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124797	Total
Program Services	95227	ProgramServices
Management And General	19221	ManagementAndGeneral
Fundraising	10349	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	64011	Total
Program Services	36672	ProgramServices
Management And General	27339	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42906	Total
Program Services	24581	ProgramServices
Management And General	18325	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	72000	Total
Fundraising	72000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78796	Total
Program Services	45143	ProgramServices
Management And General	33653	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2255	Total
Program Services	1804	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	158	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28940	Total
Program Services	23155	ProgramServices
Management And General	3760	ManagementAndGeneral
Fundraising	2025	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97297	Total
Program Services	65189	ProgramServices
Management And General	20870	ManagementAndGeneral
Fundraising	11238	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	212180	Total
Program Services	143880	ProgramServices
Management And General	44395	ManagementAndGeneral
Fundraising	23905	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33387	Total
Program Services	33387	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13145	Total
Management And General	13145	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71460	Total
Program Services	61078	ProgramServices
Management And General	6748	ManagementAndGeneral
Fundraising	3634	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PUBLIC RELATIONS	206518	181082	16533	8903
UTILITIES	106787	103542	3245
EQUIPMENT AND BUILDING REPAIR	78204	69721	5514	2969
HALL OF FAME EXPENSES	74337	74337

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	202864	Total
Program Services	152958	ProgramServices
Management And General	41092	ManagementAndGeneral
Fundraising	8814	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4249972	Total
Program Services	3266963	ProgramServices
Management And General	634307	ManagementAndGeneral
Fundraising	348702	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5946	BOY
EOY	4946	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	952489	BOY
EOY	322356	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	352161	BOY
EOY	179870	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	75676	BOY
EOY	23595	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20195	BOY
EOY	6597	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	727883	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110335	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	629218	BOY
EOY	617548	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6813328	BOY
EOY	7711925	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6896251	BOY
EOY	5198182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15745264	BOY
EOY	14065019	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	886376	BOY
EOY	806533	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1313761	BOY
EOY	1341759	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	400000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6744915	BOY
EOY	5040184	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8945052	BOY
EOY	7588476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4470465	BOY
EOY	3283093	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1343681	BOY
EOY	-1447300	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3673428	BOY
EOY	4640750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6800212	BOY
EOY	6476543	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15745264	BOY
EOY	14065019	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-901621	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	618755	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-40803	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3261354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2324480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4983783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2850629	CurrentTaxYearMinus1Year
Current Tax Year	2330795	CurrentTaxYear
Total	15751041	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1536838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1551770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1313314	CurrentTaxYearMinus1Year
Current Tax Year	1318177	CurrentTaxYear
Total	6863018	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4798192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3467399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6535553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4163943	CurrentTaxYearMinus1Year
Current Tax Year	3648972	CurrentTaxYear
Total	22614059	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	327333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311000	CurrentTaxYearMinus1Year
Current Tax Year	370000	CurrentTaxYear
Total	1415939	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	484000	CurrentTaxYearMinus3Years
Total	484000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	327333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311000	CurrentTaxYearMinus1Year
Current Tax Year	370000	CurrentTaxYear
Total	1899939	Total

Field	Value	IRS element (for citing)
Public Support Total509	20714120	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	557142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232121	CurrentTaxYearMinus1Year
Current Tax Year	181141	CurrentTaxYear
Total	1414079	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	557142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232121	CurrentTaxYearMinus1Year
Current Tax Year	181141	CurrentTaxYear
Total	1414079	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1351165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153716	CurrentTaxYearMinus1Year
Current Tax Year	105635	CurrentTaxYear
Total	2096298	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6706499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4051277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6881132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4549780	CurrentTaxYearMinus1Year
Current Tax Year	3935748	CurrentTaxYear
Total	26124436	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79290	PublicSupportPercentage509
Prior Year Support Percentage	0.75888	PriorYearSupportPercentage
Investment Income Percentage	0.05413	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07186	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	600000	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3673428	BeginningOfYearBalance
Contributions	566580	Contributions
Investment Earnings Or Losses	516515	InvestmentEarningsOrLosses
Grants Or Scholarships	115773	GrantsOrScholarships
End Of Year Balance	4640750	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3906896	BeginningOfYearBalance
Contributions	1250	Contributions
Investment Earnings Or Losses	-234718	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
End Of Year Balance	3673428	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3367605	BeginningOfYearBalance
Contributions	278585	Contributions
Investment Earnings Or Losses	269706	InvestmentEarningsOrLosses
Grants Or Scholarships	9000	GrantsOrScholarships
End Of Year Balance	3906896	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2708668	BeginningOfYearBalance
Contributions	29030	Contributions
Investment Earnings Or Losses	635907	InvestmentEarningsOrLosses
Grants Or Scholarships	6000	GrantsOrScholarships
End Of Year Balance	3367605	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6831171	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	-2120299	InvestmentEarningsOrLosses
Other Expenditures	2012204	OtherExpenditures
End Of Year Balance	2708668	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127883	OtherCostOrOtherBasis
Depreciation	110335	Depreciation
Book Value	17548	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600000	OtherCostOrOtherBasis
Book Value	600000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	617548	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM OTHER FUNDS	5040184
LIFE INSURANCE - CSV	157998

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5198182	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO OTHER FUNDS	Description
Amount	$5,040,184	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5040184	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4710974	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	618755	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	618755	RevenueNotRptdF990
Revenue Subtotal	4092219	RevenueSubtotal
Other Revenues Not Included	-743868	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-743868	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3348351	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5034643	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	784671	OtherExpensesIncluded
Expenses Not Rptd F990	784671	ExpensesNotRptdF990
Expenses Subtotal	4249972	ExpensesSubtotal
Total Expenses Per Form990	4249972	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTION OF MEMORABILIA	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.
ENDOWMENT FUND	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.
RECONCILIATION OF REVENUE	SCHEDULE D- PART XI, LINE 2D	RECONCILIATION - $743,868 - FUND RAISING DINNER EXPENSE. GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $1,123,679. WE TOOK THE EXPENSE FROM THE DINNER OF $743,868 TO COME TO NET PROCEEDS OF $379,811 THAT WE USED PER THE TAX RETURN.
RECONCILIATION OF EXPENSES	SCHEDULE D- PART XII, LINE 2D	RECONCILIATION - $743,868 - FUND RAISING DINNER EXPENSE 42,278 - SPECIAL EVENTS EXPENSE (1,475)- BOOK TO TAX DEPRECIATION DIFFERENCE ----------- $784,671 FUND RAISING DINNER - GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $1,123,679. WE TOOK THE EXPENSE FROM THE DINNER OF $743,868 TO COME TO NET PROCEEDS OF $379,811 THAT WE USED PER THE TAX RETURN. SPECIAL EVENTS EXPENSE- GROSS PROCEEDS FROM THE FINANCIAL STATEMENTS WAS $46,089. WE TOOK THE EXPENSE FROM SPECIAL EVENTS OF $42,278 TO COME TO THE NET GAIN OF $3,811 THAT WE USED PER THE TAX RETURN. DEPRECIATION EXPENSE- $11,670 PER FINANCIAL STATEMENTS 13,145 PER TAX RETURN ---------- $ 1,475 DIFFERENCE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
FISHBAIT MARKETING LLC	ADVICE CONSULTING	false	300000	30000	270000
NORA STERRIN GOOCH	ADVICE CONSULTING	false	133600	42000	91600

Field	Value	IRS element (for citing)
Total Gross Receipts	433600	TotalGrossReceipts
Total Retained By Contractors	72000	TotalRetainedByContractors
Total Net To Organization	361600	TotalNetToOrganization
Licensed States	MI	LicensedStates
Licensed States	TN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	1123679	GrossReceiptsEvent1
Charitable Contributions Event1	795679	CharitableContributionsEvent1
Gross Revenue Event1	328000	GrossRevenueEvent1
Other Direct Expenses Event1	743868	OtherDirectExpensesEvent1
Name Of Event2	HOF ENSHRINMENT	NameOfEvent2
Gross Receipts Event2	107843	GrossReceiptsEvent2
Charitable Contributions Event2	107843	CharitableContributionsEvent2
Other Direct Expenses Event2	228952	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	246089	GrossReceiptsOtherEvents
Charitable Contrib Other Events	246089	CharitableContribOtherEvents
Other Direct Expenses Other Events	42278	OtherDirectExpensesOtherEvents
Gross Receipts Total	1477611	GrossReceiptsTotal
Charitable Contributions Total	1149611	CharitableContributionsTotal
Gross Revenue Total Events	328000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1015098	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1015098	DirectExpenseSummaryEvents
Net Income Summary	-687098	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTA PUBLIC SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	135000	AmountOfCashGrant
Purpose Of Grant	FOOTBALL PROGRAM AID	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
GRADUATE SCHOLARSHIPS	46	205000
CHAPTER SCHOLARSHIPS		9250

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHOOL DISCRETIONARY FUND	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.
SCHOLARSHIP FUND	FORM 990 - SCHEDULE I - PART III	SCHOLARSHIP FUNDS ARE PROVIDED TO THE BEST AND BRIGHTEST STUDENT ATHLETES FROM THE COLLEGE GRIDIRON.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN HATCHELL
PRESIDENT & CEO	384500	0	25000	0	3652	0	55500	0	39580	0	508232	0	54500	0
SUE TUGGLE
DIRECTOR OF FINANCE/TREASURER	143532		2000		991		39103		11764		197390		38117
MATTHEW SIGN
COO/SECRETARY	170880		2000		451		19728		35429		228488		18888
PHILIP MARWILL
DIRECTOR OF COMMUNICATIONS	122688		2000		232		12269		28927		166116		11914
WILL RUDD
DIRECTOR OF EXTERNAL RELATIONS	94408		2000		334		34028		27733		158503		24347

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DISCLOSURE	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.
BUSINESS RELATIONSHIP BETWEEN MEMBERS	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 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.
REVIEW OF FORM 990	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.
COMPENSATION	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.
ORGANIZATION MEMBERS	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.
RECONCILIATION OF NET ASSETS	990 - PART XI - LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES SPECIAL EVENTS EXPENSES $( 42,278) BOOK TO TAX DEPRECIATION 1,475 ------------- $( 40,803)