2022-09-08T16:37:54-05:00 2022-03-31 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2021-04-01 271874712 ATLANTA HALL MANAGEMENT INC ATLA 4048804814 250 MARIETTA STREET NW ATLANTA GA 30313 MARK A PETERSEN VP FINANCE AND ADMIN 4048804814 2022-09-02 1 MARK PETERSEN 999009999 ANGELA T DOTSON P00645864 4048929651 2022-09-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK A PETERSEN 250 MARIETTA STREET NW ATLANTA GA 30313 10778575 0 X WWW.CFBHALL.COM X 2009 GA TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS. 20 20 87 20 9000 0 2592329 7490825 520161 2140704 122 291 260386 1046211 3372998 10678031 0 0 0 0 1895879 2316397 0 0 354853 4244041 5266633 6139920 7583030 -2766922 3095001 34614233 39058480 5233624 6582870 29380609 32475610 X TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS. 0 0 6182686 3125249 ATLANTA HALL MANAGEMENT'S MISSION IS TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS.THE COLLEGE FOOTBALL HALL OF FAME INCLUDES STATE-OF-THE-ART TECHNOLOGY AND INTERACTIVE DISPLAYS WHILE CELEBRATING THE HISTORY AND ENERGY BEHIND ONE OF AMERICA'S FAVORITE SPORTS. THE HALL IS DESIGNED TO BE AN INTEGRATED AND SEAMLESS EXHIBIT EXPERIENCE THAT WILL ENTERTAIN, EDUCATE, AND ENGAGE THEIR GUESTS. GUESTS ARE ABLE TO INTERACT WITH OVER 1,000 HALL OF FAMERS IN A UNIQUE WAY WHILE CELEBRATING COLLEGE FOOTBALL TRADITIONS FROM BORDER TO BORDER AND COAST TO COAST. HIGHLIGHTING THE OVER 750 COLLEGE FOOTBALL PROGRAMS ACROSS THE COUNTRY, THE HALL PROVIDES AN OPPORTUNITY FOR EACH VISITOR TO CONNECT WITH HIS OR HER FAVORITE SCHOOL OR TEAM. 6182686 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4048804814 250 MARIETTA STREET NW ATLANTA GA 30313 AJ ROBINSON CHAIRMAN, TRUSTEE 1.00 X X 0 0 0 GREG BEADLES TRUSTEE 1.00 X 0 0 0 MURRY BOWDEN TRUSTEE 1.00 X 0 0 0 JON BRIDGES TRUSTEE 1.00 X 0 0 0 DAN CORSO TRUSTEE 1.00 X 0 0 0 MELANIE BOULDEN TRUSTEE 1.00 X 0 0 0 MICHAEL FORD TRUSTEE 1.00 X 0 0 0 STEVE HATCHELL TRUSTEE 1.00 X 0 0 0 STACEY KEY TRUSTEE 1.00 X 0 0 0 BILL LINGINFELTER TRUSTEE 1.00 X 0 0 0 RICHARD MCKAY TRUSTEE 1.00 X 0 0 0 BURKE MAGNUS TRUSTEE 1.00 X 0 0 0 SCOTT MCCUNE TRUSTEE 1.00 X 0 0 0 WILLIAM PATE TRUSTEE 1.00 X 0 0 0 GREG SLAVONIC TRUSTEE 1.00 X 0 0 0 WHITNEY SHAW TRUSTEE 1.00 X 0 0 0 BOB SOMERS TRUSTEE 1.00 X 0 0 0 ALBERT TARICA TRUSTEE 1.00 X 0 0 0 STEVE ROBINSON TRUSTEE 1.00 X 0 0 0 PERCY VAUGHN TRUSTEE 1.00 X 0 0 0 KIMBERLY BEAUDIN CEO 40.00 X 280682 0 0 YOMAND BROWN VP MARKETING & COMMUNICATIONS 40.00 X 89829 0 0 MARK A PETERSEN VP FINANCE & ADMIN 40.00 X 179686 0 0 SHAWN TESKE VP OPERATIONS & INFRASTRUCTURE 40.00 X 134741 0 0 684938 0 0 3 0 1 0 GALLAGHER & ASSOCIATES 2 RAVINIA DR NE ATLANTA GA 30346 EXHIBIT DESIGN 307114 MARKSMAN SECURITY CORPORATION 1040 CROWN POINTE PKWY ATLANTA GA 30338 SECURITY 302078 FINELINE TECHNOLOGIES INC 3145 MEDLOCK BRIDGE RD NORCROSS GA 30071 RFID BADGES 224327 AMERICAN SERVCO INC 3775 VENTURE DR BUILDING I DULUTH GA 30096 CLEANING 177638 PEACH BOWL INC 3284 NORTHSIDE PKWY NW ATLANTA GA 30327 INTEREST & PRINCIPAL 149500 5 970139 6520686 131446 7490825 TICKETS AND MEMBERSHIPS 2140704 2140704 2140704 291 291 102875 0 102875 102875 102875 153210 100544 52666 52666 CATERING AND EVENT REVENUE 525054 525054 MISCELLANEOUS INCOME 188706 188706 RETAIL REVENUE 167910 167910 9000 9000 890670 10678031 3125249 9000 52957 684938 459088 136531 89319 1172074 788728 231740 151606 52133 34943 10392 6798 272596 182711 54337 35548 134656 90255 26841 17560 39844 39844 94111 94111 306781 255949 13987 36845 567405 535684 31721 1132214 1079802 52412 51427 17125 17125 17177 119169 119169 2222978 2053380 169598 COST OF SALES 358508 358508 SPONSOR ACTIVATION 164854 164854 MISCELLANEOUS EXPENSE 92694 78611 14083 SUPPLIES 80726 50726 30000 35922 32322 3600 7583030 6182686 1045491 354853 823851 5257355 591500 1133981 710981 1373491 371512 430325 64555023 33853068 31969890 30701955 146499 161373 34614233 39058480 504148 615099 308597 338989 2469161 3712598 1951718 1916184 5233624 6582870 X 21230557 24157398 8150052 8318212 29380609 32475610 34614233 39058480 3095001 0 X X 0 1 X 1 0 X 16532220 1882315 2624400 2592329 7490825 31122089 5913839 5793956 5101272 771547 3125249 20705863 423355 129760 122440 675555 22869414 7806031 7848112 3363876 10616074 52503507 300000 260000 5000 565000 15025981 1003171 1333898 2009158 756082 20128290 15025981 1303171 1593898 2014158 756082 20693290 31810217 12979 17906 122 291 31298 19500 18625 12500 9000 9000 68625 19500 31604 30406 9122 9291 99923 22888914 7837635 7878518 3372998 10625365 52603430 0.60470 0.58750 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 33175650 6474047 26701603 31144876 27314017 3830859 234497 65004 169493 30701955 MERCHANT 64466 PARKING LOT ACCRUAL 451718 LINE OF CREDIT 1400000 1916184 X 10778575 153210 153210 10625365 52666 52666 10678031 7683574 100544 100544 7583030 0 7583030 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION APPLIES AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE NETTED AGAINST REVENUE 153,210. LOSS ON DISPOSAL OF ASSETS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING NETTED AGAINST REVENUE 52,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 100,544. LOSS ON DISPOSAL OF ASSETS X X X X X X 1 KIMBERLY BEAUDIN 250 MARIETTA STREET NW ATLANTA GA 30313 COMMISSION 0 1020000 38377 981623 BROOKS BLAKEY 250 MARIETTA STREET NW ATLANTA GA 30313 COMMISSION 0 145000 5800 139200 1165000 44177 1120823 GOLF TOURNAMENT 153210 153210 75422 23806 153210 153210 75422 23806 99228 53982 X X 1 1 X X 0 0 0 1 0 1 0 1 0 KIMBERLY BEAUDIN CEO 200148 0 79197 0 1337 0 0 0 0 0 280682 0 0 0 MARK A PETERSEN VP FINANCE & ADMIN 157518 0 20650 0 1518 0 0 0 0 0 179686 0 0 0 PART I, LINE 5 THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. PART I, LINE 6 THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. PART I, LINE 7 THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. X COMPUTER EQUIPMENT AND SOFTWARE 1 70000 ACTUAL VALUE X ARTIFICIAL TURF 1 30000 ACTUAL VALUE X SUPPLIES 1 12000 ACTUAL VALUE X ROOMS 1 9950 ACTUAL VALUE X UNIFORMS 1 9496 ACTUAL VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE CHOSEN BY A VOTE OF THE MAJORITY OF THE EXISTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY A CPA, THE PRESIDENT & CEO OF THE ORGANIZATION, THE VICE PRESIDENT OF FINANCE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE AND MANAGEMENT MONITOR THIRD PARTIES WITH WHOM THE ORGANIZATION CONDUCTS BUSINESS TO ENSURE THAT PERSONS WHO MAY HAVE A CONFLICT OF INTEREST DO NOT HAVE UNDUE INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS WITH SUCH PARTIES OR THEIR AFFILIATES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION COMMITTEE IS CHARGED WITH ESTABLISHING, REVIEWING, AND EVALUATING THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, AND OTHER EXECUTIVE OFFICERS, AS WELL AS THE PERFORMANCE GOALS AND OTHER CRITERIA RELATED THERETO. THE COMPENSATION COMMITTEE MAY ENGAGE OUTSIDE PROFESSIONAL COUNSEL WITH RESPECT THERETO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR.