2023-11-15T13:58:54-06:00 2022-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2022-01-01 340898576 NATIONAL FOOTBALL MUSEUM INC NATI 3304568207 2121 GEORGE HALAS DR NW CANTON OH 447082630 JAMES PORTER PRESIDENT 3304568207 2023-11-14 1 JAMES PORTER 999009999 0 JESSICA L TEPUS P01067325 3307629785 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRO FOOTBALL HALL OF FAME JAMES PORTER 2121 GEORGE HALAS DR NW CANTON OH 447082630 31379777 0 X WWW.PROFOOTBALLHOF.COM X 1963 OH HONOR THE HEROES OF THE GAME, PRESERVE ITS HISTORY, PROMOTE ITS VALUES & CELEBRATE EXCELLENCE TOGETHER. 32 32 183 142 3100 2100 15429496 3284753 24159673 21850701 460614 247 4887968 3207665 44937751 28343366 130000 80093 0 0 8470912 8242606 0 0 0 24331262 18477789 32932174 26800488 12005577 1542878 57596592 43228059 19853691 8698178 37742901 34529881 X TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE A MUSEUM AND DEPOSITORY FOR THE COLLECTION, CLASSIFICATION, PRESERVATION, STUDY, AND INTERPRETATION OF RECORDS, RELICS, ARTIFACTS, AND OTHER THINGS OF HISTORIC AND EDUCATIONAL INTEREST CONNECTED WITH OR PERTAINING TO THE ORIGIN, DEVELOPMENT AND GROWTH OF PROFESSIONAL FOOTBALL IN THE UNITED STATES, AND THROUGH SUCH ACTIVITIES, TO DISSEMINATE INFORMATION AND ENHANCE THE UNDERSTANDING AND APPRECIATION OF THE GENERAL PUBLIC WITH RESPECT TO THE HISTORIC AND CONTEMPORARY EFFECT OF THE POSITIVE VALUES AND TRADITION OF THIS SPORT UPON AMERICAN LIFE AND CULTURE. 0 0 11613777 80093 19687681 MUSEUM & ARCHIVES - THE HALL OF FAME PAYS TRIBUTE TO THE TALENTS AND TRIUMPHS OF PRO FOOTBALL'S GREATEST START. CHRONICLED WITHIN THE WALLS OF THE HALL OF FAME ARE THE STORIES AND CIRCUMSTANCES OF PLAY THAT BRING TO LIFE THE COURAGE, DEDICATION, VISION, FAIR PLAY, AND SKILL OF PROFESSIONAL FOOTBALL. THESE HISTORIC DOCUMENTS AND ARTIFACTS ARE PRESERVED AND DISPLAYED FOR OTHERS TO LEARN AND RELIVE THE EXPERIENCES OF SOME OF FOOTBALL'S GREATEST MOMENTS. 6347121 5015118 HALL OF FAME WEEKEND - THE WEEKEND HELPS TO HONOR THE CURRENT YEAR'S INDUCTEES, AS WELL AS, PRIOR YEAR'S ENSHRINEES THOURGH A WEEKEND CELEBRATION THAT INCLUDES THE FIRST GAME OF THE NFL'S PRE-SEASON. THE EVENTS HELP TO PROMOTE SOME OF THE GREATEST PLAYERS TO EVER PLAY THE GAME OF FOOTBALL AND HONOR THEIR OUTSTANDING CONTRIBUTIONS. 382718 352220 EDUCATION PROGRAM - THE THRUST OF THE PROGRAM, WHICH IS AVAILABLE TO ANY SCHOOL, IS AN ATTEMPT TO INTEGRATE THE PRO FOOTBALL AND MUSEUM EXPERIENCE WITH CLASSROOM STUDIES WHILE ENCOURAGING THE USE OF CRITICAL THINKING SKILLS. THE PROGRAMS HAVE GROWN OVER THE PAST TWO DECADES TO INCORPORATE MANY EDUCATION INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS, ART CONTESTS, AND TEACHER ENRICHMENT DAYS. 18343616 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 274 0 1 183 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 32 32 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X MATT CLAPPER 3304568207 2121 GEORGE HALAS DR NW CANTON OH 447082630 DENNIS NASH CHAIRMAN 8.00 X X 0 0 0 EDWARD J ROTH III VICE CHAIRMAN 5.00 X X 0 0 0 JOSEPH HALTER SECRETARY 3.00 X X 0 0 0 ROGER A BETTIS TREASURER 5.00 1.00 X X 0 0 0 JAMES ALLEN TRUSTEE 2.00 X 0 0 0 BRIAN J BARKER TRUSTEE 1.00 X 0 0 0 BRIAN S BELDEN TRUSTEE 2.00 X 0 0 0 BARBARA BENNETT TRUSTEE 1.00 X 0 0 0 GAYLE BENSON TRUSTEE 1.00 X 0 0 0 MARK DAVIS TRUSTEE 1.00 X 0 0 0 ROGER GOODELL TRUSTEE 1.00 X 0 0 0 STEPHEN GREGORY TRUSTEE 2.00 X 0 0 0 JIMMY HASLAM TRUSTEE 1.00 X 0 0 0 RANDALL C HUNT TRUSTEE 5.00 X 0 0 0 JERRY JONES TRUSTEE 1.00 X 0 0 0 BERNARD MCRAE JR TRUSTEE 2.00 X 0 0 0 FRANK J MONACO TRUSTEE 5.00 X 0 0 0 WARREN MOON TRUSTEE 2.00 X 3000 0 0 ANTHONY MUNOZ TRUSTEE & CHIEF FOOTBALL RELATIONSHIP OFFICER 2.00 X 282302 0 0 DENNIS SAUNIER TRUSTEE 2.00 X 0 0 0 STEPHEN HAROLD SCHOTT TRUSTEE 1.00 X 0 0 0 JOHN A SIRPILLA TRUSTEE 1.00 X 0 0 0 AMY ADAMS STRUNK TRUSTEE 1.00 X 0 0 0 WR TIMKEN JR TRUSTEE 1.00 X 0 0 0 DENISE DEBARTOLO YORK TRUSTEE 1.00 X 0 0 0 ROBERT A ZMUDKA TRUSTEE 1.00 X 0 0 0 ERIC KEMPTHORN TRUSTEE 1.00 X 0 0 0 LARRY PAUL TRUSTEE 1.00 X 0 0 0 JERRY SCHROER TRUSTEE 1.00 X 0 0 0 JAMES PORTER PRESIDENT 40.00 X 430916 0 36263 LESLIE GRAFF CFO (THROUGH MAY 2022) 40.00 X 148076 0 8932 MATT CLAPPER VP OF FINANCE 40.00 X 65019 0 21163 PATRICIA LINDESMITH CHIEF PARTNERSHIP OFFICER 40.00 X 231366 0 20928 STEVEN STRAWBRIDGE JR CHIEF ADMINISTRATIVE OFFIC 40.00 X 223642 0 28904 GEORGE VERAS EXECUTIVE VP OF PRODUCTION 40.00 X 250164 0 10898 ADRIAN ALLISON CHIEF RELATIONSHIP OFFICER 40.00 X 213189 0 19417 SALEEM CHOUDHRY VP OF MUSEUM/EXHIBIT SERVICES 40.00 X 181421 0 23961 CARL DAVID BAKER FORMER - PRESIDENT 0.00 X 972812 0 13077 3001907 0 183543 9 1 1 0 AVI FOODSYSTEMS INC 2590 ELM ROAD NE WARREN OH 44483 CATERING/FOOD SERVICE 832914 16 W MARKETING 75 UNION AVE RUTHERFORD NJ 07070 CONSULTING/AGENT 550000 KRUGLIAK WILKINS GRIFFITHS & DOUGHERTY 5 E MAIN ST HUDSON OH 44236 CONSULTING/AGENT 261975 FREEMAN AUDIO VISUAL SOLUTIONS PO BOX 650519 DALLAS TX 75265 PRODUCTION SERVICES 248040 VWSE PRODUCTIONS 11829 VENTURA BLVD 1ST FLOOR STUDIO CITY CA 91604 PRODUCTION SERVICES 218536 5 3284753 591650 3284753 SPONSORSHIPS 711300 6762769 6762769 HALL OF FAME WEEK 711300 5015118 5015118 ADMISSIONS 711300 4854995 4854995 BLACK COLLEGE HOF CLASSIC 711300 1269994 1269994 PRODUCTION INCOME 711300 971677 971677 2976148 2976148 21850701 247 247 6240976 3036411 3204565 3204565 ADVERTISING 541800 3100 3100 3100 28343366 25055266 3100 247 80093 80093 1917061 760550 1156511 4834521 2132809 2701712 179438 37464 141974 813783 233908 579875 497803 105336 392467 255971 173469 82502 128259 86920 41339 2555847 2089825 466022 436743 378141 58602 660481 432927 227554 829080 829080 525869 480078 45791 31305 31305 2256371 1607205 649166 150705 150705 MISCELLANEOUS 6354486 5381620 972866 PLAYER APPEARANCE FEES 1472583 1432553 40030 ADMISSIONS/ENTERTAINMEN 1281336 1057009 224327 FOOD AND BEVERAGE 1214951 1008374 206577 323802 36255 287547 26800488 18343616 8456872 0 12010381 6823255 586675 499817 1085000 220000 5705988 2632518 668621 1150616 541505 416693 65156532 37201373 29561325 27955159 5593372 1348156 1259933 1093168 583792 1088677 57596592 43228059 10497433 6566370 2411238 1895096 6586407 0 358613 236712 19853691 8698178 X 35500232 32074195 2242669 2455686 37742901 34529881 57596592 43228059 X 1542878 -4786165 -111234 141501 X 0 1 X 1 1 1 X 3043404 4864101 19173653 15429496 3284753 45795407 3043404 4864101 19173653 15429496 3284753 45795407 13742702 32052705 152900 391530 306223 80 247 850980 10450 137456 3300 3100 154306 46800693 0.68490 0.70520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1392274 -96463 56441 8197 1231173 1253455 202757 54887 9051 1392274 1437574 68109 -252228 1253455 1237629 199678 267 1437574 1346531 -108902 1237629 0.00000 0.11200 0.88800 1 0 777385 32246798 12942116 20082067 6400103 5583182 816921 25732246 18676075 7056171 27955159 PART III, LINE 1A: THE ORGANIZATION'S STATED PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IN FURTHERANCE OF SUCH PURPOSES, TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE A MUSEUM AND DEPOSITORY FOR THE COLLECTION, CLASSIFICATION, PRESERVATION, STUDY AND INTERPRETATION OF RECORDS, RELICS, ARTIFACTS, AND OTHER THINGS OF HISTORIC AND EDUCATIONAL INTEREST CONNECTED WITH OR PERTAINING TO THE ORIGIN, DEVELOPMENT AND GROWTH OF PROFESSIONAL FOOTBALL IN THE UNITED STATES. PART III, LINE 4: ARTIFACTS OF THE GAME OF PROFESSIONAL FOOTBALL FOR WHICH ONE OF OUR MISSION GOALS IS TO PRESERVE THE HISTORY OF THE GAME. PART V, LINE 4: INTENDED USE IS TO BUILD THE ENDOWMENT FUND TO THE LEVEL WHERE THE INCOME FROM THE ENDOWMENT CAN SUPPORT VARIOUS PROGRAMS OF THE PFHOF. 0 PFHOF ENSHRINEES ASSISTANCE FOUNDATION 2121 GEORGE HALAS DRIVE NW CANTON OH 44708 341962043 501(C)(3) 50325 0 TO SUPPORT THE MISSION OF THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION, THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION IS AN ORGANIZATION DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO, OR FOR THE BENEFIT OF, POOR, NEEDY OR DISTRESSED INDIVIDUALS WHO ARE ENSHRINED IN THE PRO FOOTBALL HALL OF FAME; AND/OR THEIR POOR, NEEDY OR DISTRESSED FAMILY MEMBERS. PART I, LINE 2: THE GRANT PROVIDED IN THE CURRENT YEAR WAS TO A RELATED ORGANIZATION, THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION. MANAGEMENT OF THE NATIONAL FOOTBALL MUSEUM, INC. OVERSEE THE OPERATION OF THIS RELATED ENTITY AND MONITOR THE USE OF THE GRANT FUNDS. X X 1 1 X X X X X X 1 0 0 0 0 1 0 1 0 CARL DAVID BAKER FORMER - PRESIDENT 547810 0 425002 0 0 0 0 0 13077 0 985889 0 0 0 JAMES PORTER PRESIDENT 305916 0 125000 0 0 0 16110 0 20153 0 467179 0 0 0 ANTHONY MUNOZ TRUSTEE & CHIEF FOOTBALL RELATIONSHI 282302 0 0 0 0 0 0 0 0 0 282302 0 0 0 GEORGE VERAS EXECUTIVE VP OF PRODUCTION 231728 0 18436 0 0 0 0 0 10898 0 261062 0 0 0 STEVEN STRAWBRIDGE JR CHIEF ADMINISTRATIVE OFFIC 203079 0 20563 0 0 0 8751 0 20153 0 252546 0 0 0 PATRICIA LINDESMITH CHIEF PARTNERSHIP OFFICER 192884 0 20563 0 17919 0 9289 0 11639 0 252294 0 0 0 ADRIAN ALLISON CHIEF RELATIONSHIP OFFICER 192626 0 20563 0 0 0 7778 0 11639 0 232606 0 0 0 SALEEM CHOUDHRY VP OF MUSEUM/EXHIBIT SERVICES 160858 0 20563 0 0 0 3808 0 20153 0 205382 0 0 0 LESLIE GRAFF CFO (THROUGH MAY 2022) 126804 0 21272 0 0 0 2657 0 6275 0 157008 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS LIMITED TO THE ORGANIZATION'S CEO. THE EXPENSES IS CONSIDERED BUSINESS USE AND IS A NON-TAXABLE BENEFIT. COMPANION TRAVEL IS REIMBURSED AND NON-TAXABLE TO INDIVIDUALS WHERE THERE IS A BUSINESS PURPOSE FOR THE COMPANION TO ATTEND SUCH EVENT OR FUNCTION. THE NON-TAXABILITY IS OFTEN ASSOCIATED WITH FUNCTIONS ATTENDED FOR THE PURPOSE OF INTERACTING AND ENHANCING THE RELATIONSHIPS WITH PARTNERS AND OTHER SUPPORTERS OF THE ORGANIZATION. PART I, LINE 4A CARL DAVID BAKER - SALARY CONTINUATION FROM DATE OF SEVERANCE 10/10/21 IS REPORTED ON THE FORM 990 PART VII PART I, LINE 6 THE CEO IS ELIGIBLE FOR A BONUS AT VARIOUS EARNINGS THRESHOLDS. ALL OTHER EXECUTIVES ARE ELIGIBLE FOR A BONUS AT VARIOUS EARNINGS THRESHOLDS, DISTRIBUTED AT THE DISCRETION OF THE CEO. PART I, LINE 7 THE GOVERNING BODY DETERMINES THE PERCENTAGE OF SALARY THAT IS ELIGIBLE FOR A BONUS. 0 RANDALL C HUNT BOARD MEMBER AND PARTNER OF KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO. 269020 RANDALL C. HUNT WAS THE BOARD CHAIRMAN OF THE ORGANIZATION THROUGH JULY 2019 AND CONTINUES TO SERVE AS A BOARD MEMBER AND IS A PARTNER AT KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO., L.P.A. (KWGD). 0 ANTHONY MUNOZ CHIEF FOOTBALL RELATIONSHIP OFFICER 78708 ANTHONY MUNOZ IS THE ORGANIZATION'S CHIEF FOOTBALL RELATIONSHIP OFFICER (SEE 990 PART VII) AND ALSO RECEIVED PLAYER APPEARANCE FEES AND EXPENSE REIMBURSEMENTS. 0 WARREN MOON ON THE BOARD OF THE NATIONAL FOOTBALL MUSEUM 3000 WARREN MOON IS A BOARD MEMBER OF THE ORGANIZATION AND RECEIVED PLAYER APPEARANCE FEES. 0 X 238 591650 APPRAISAL AND COMP SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT FEWER THAN THREE OR MORE THAN SEVEN TRUSTEES, SHALL ADVISE WITH AND ASSIST THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING ITS INTERESTS AND THE MANAGEMENT OF ITS AFFAIRS AND IN PARTICULAR WITH RESPECT TO ALL PROPOSED PURCHASES AND SALES OF SECURITIES. WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS GRANTED TO IT BY THE BOARD OF TRUSTEES AND ALSO SO FAR AS MAY BE PERMITTED BY LAW IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION INCLUDE THE CURRENT BOARD OF TRUSTEES, GOVERNING AND HONORARY, AND SUCH OTHER PERSONS OF FULL AGE WHO HAVE BEEN OR SHALL BE DULY ELECTED TO MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT OF FINANCE AND OTHER ACCOUNTING STAFF WORK WITH EXTERNAL ACCOUNTANTS TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE AND IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY REQUIRING EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE DECEMBER BOARD MEETING. AS FORMS ARE RETURNED BY THE TRUSTEES AND KEY EMPLOYEES, THEY ARE LOGGED AND REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST BY THE CHAIRMAN OF THE BOARD AND VICE PRESIDENT OF FINANCE. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED FOR IMPROPRIETIES, AND IF THERE ARE ANY IMPROPRIETIES, THEY ARE DISCUSSED AND RESOLVED. THE LOG IS REVIEWED SO THAT ALL FORMS ARE RETURNED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO/PRESIDENT PAY IS REVIEWED ANNUALLY BY THE COMPENSATION AND THE APPROVED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. ALL OF COMPENSATION PACKAGES FOR ALL OTHER OFFICERS ARE DETERMINED BY THE CEO/PRESIDENT AND APPROVED BY THE EXECUTIVE COMMITTEE THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PRO FOOTBALL HALL OF FAME DOES NOT MAKE THE FINANCIAL STATEMENTS,CONFLICT OF INTEREST POLICY, OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 141,501. PROJECT ISAIAH LLC 2121 GEORGE HALAS DR NW CANTON OH 44708 FOOD DISTRIBUTION DE 0 192483 NATIONAL FOOTBALL MUSEUM INC PFHOF ENSHRINEES ASSISTANCE FOUNDATION 2121 GEORGE HALAS DR NW CANTON OH 44708 341962043 SEE DESCRIPTION ON SCHEDULE R, PAGE 5 OH 501(C)(3) LINE 12C, III-FI NATIONAL FOOTBALL MUSEUM INC 1 HALL OF FAME VILLAGE INC 2121 GEORGE HALAS DR NW CANTON OH 44708 474963407 REAL ESTATE OH NATIONAL FOOTBALL MUSEUM INC C -15691 82517 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PFHOF ENSHRINEES ASSISTANCE FOUNDATION B 50325 CASH CONTRIBUTION SCHEDULE R, PAGE 1, PART II, COLUMN B PROVIDING FINANCIAL ASSISTANCE TO, OR FOR THE BENEFIT OF, POOR, NEEDY OR DISTRESSED INDIVIDUALS WHO ARE ENSHRINED IN THE PRO FOOTBALL HALL OF FAME; AND/OR THEIR POOR, NEEDY OR DISTRESSED FAMILY MEMBERS. SCHEDULE R, PAGE 3, PART V, LINE 2 THE FACILITIES, SERVICES, AND SOME EMPLOYEES ARE SHARED BETWEEN NATIONAL FOOTBALL MUSEUM, INC. AND PFHOF ENSHRINEES ASSISTANCE FOUNDATION. THEY ARE SHARED WITH NO COST TO THE FOUNDATION AT THIS TIME.