2018-09-04T12:05:55-05:00 2017-12-31 043191789 THE MP GROUP PC ONE MONARCH PLACE STE 900 SPRINGFIELD MA 011444011 990 2017-01-01 046128892 NAISMITH MEMORIAL BASKETBALL HALL OF FAME NAIS 4137816500 1000 HALL OF FAME AVENUE SPRINGFIELD MA 01105 JOHN DOLEVA PRESIDENT & CEO 4137816500 2018-08-08 1 PATRICK LEARY P00638212 4137391800 2017 2022-09-23 18:48:47Z JOHN DOLEVA 1000 HALL OF FAME AVENUE SPRINGFIELD MA 01105 13245582 0 X WWW.HOOPHALL.COM X 1959 MA TO HONOR AND CELEBRATE BASKETBALL'S GREATEST MOMENTS AND PEOPLE. 57 57 81 0 12695 0 8217476 5766762 6014107 6682679 237623 -17981 419564 441818 14888770 12873278 0 0 0 0 2564935 3172619 0 0 1207620 7534695 7117059 10099630 10289678 4789140 2583600 21093035 20026338 8731653 5049085 12361382 14977253 TO PROVIDE FOR THE GENERAL PUBLIC A MEMORIAL TO THE ORIGINATOR OF BASKETBALL, INCLUDING A HALL OF FAME FOR BASKETBALL GREATS, A MUSEUM AND A LIBRARY. 0 0 3977604 1692969 TO PROVIDE FOR THE GENERAL PUBLIC A MEMORIAL TO THE ORIGINATOR OF BASKETBALL, INCLUDING A HALL OF FAME FOR BASKETBALL GREATS, A MUSEUM AND A LIBRARY. 517892 1084632 ENSHRINEMENT - CEREMONY AND ACTIVITIES TO HONOR NEWLY ELECTED HALL OF FAME MEMBERS AND RETURNING HALL OF FAME MEMBERS FOR THEIR ACCOMPLISHMENTS IN THE GAME OF BASKETBALL. 2682517 2963030 TIP OFF CLASSIC - NCAA SANCTIONED EXEMPT TOURNAMENT INVOLVING MAJOR COLLEGIATE PROGRAMS TO SHOWCASE THE SKILLS OF PLAYERS AT THE COLLEGE LEVEL. 703009 967285 703009 967285 7881022 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 81 1 1 1 0 0 0 0 0 0 0 0 0 X 57 57 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA CT FL AZ CA X DONALD SENECAL 4132315501 1000 HALL OF FAME AVENUE SPRINGFIELD MA 01105 X ULYSSES L BRIDGEMAN GOVERNOR 1.00 X 0 0 0 SHERMAN BROWN GOVERNOR 1.00 X 0 0 0 JERRY COLANGELO GOVERNOR 1.00 X 0 0 0 SHERRIE DEANS GOVERNOR 1.00 X 0 0 0 JIM DAVIDSON GOVERNOR 1.00 X 0 0 0 DAVID DENENBERG GOVERNOR 1.00 X 0 0 0 CHARLES DENSON GOVERNOR 1.00 X 0 0 0 DAN GAVITT GOVERNOR 1.00 X 0 0 0 RUSSELL GRANIK TRUSTEE 1.00 X 0 0 0 ROBIN HARRIS GOVERNOR 1.00 X 0 0 0 GRANT HILL GOVERNOR 1.00 X 0 0 0 MANNIE JACKSON GOVERNOR 1.00 X 0 0 0 WILLIAM KOENIG GOVERNOR 1.00 X 0 0 0 NANCY LIEBERMAN GOVERNOR 1.00 X 0 0 0 JOEL LITVIN TRUSTEE 1.00 X 0 0 0 GEORGE RAVELING GOVERNOR 1.00 X 0 0 0 JOHN SKIPPER GOVERNOR 1.00 X 0 0 0 MARK TATUM GOVERNOR 1.00 X 0 0 0 JIM TAUBENFELD GOVERNOR 1.00 X 0 0 0 TREVOR UGOLYN TRUSTEE 1.00 X 0 0 0 JAMES VINICK GOVERNOR 1.00 X 0 0 0 ELAINE WYNN GOVERNOR 1.00 X 0 0 0 LON BABBY TRUSTEE 1.00 X 0 0 0 DAVID BECKERMAN GOVERNOR 1.00 X 0 0 0 KATHY BEHRENS GOVERNOR 1.00 X 0 0 0 JIM CALHOUN TRUSTEE 1.00 X 0 0 0 JIM CAROLUS TRUSTEE 1.00 X 0 0 0 FRANK COLACCINO GOVERNOR 1.00 X 0 0 0 MARY BETH COOPER TRUSTEE 1.00 X 0 0 0 BOB DELANEY TRUSTEE 1.00 X 0 0 0 GEORGE DICKERMAN TRUSTEE 1.00 X 0 0 0 DANIELLE DONEHEW TRUSTEE 1.00 X 0 0 0 STEVE SMITH TRUSTEE 1.00 X 0 0 0 WILLIAM GAGNON TRUSTEE 1.00 X 0 0 0 BOB GARDNER TRUSTEE 1.00 X 0 0 0 BRENDON HUTCHINS TRUSTEE 1.00 X 0 0 0 KEVIN KENNEDY TRUSTEE 1.00 X 0 0 0 YVAN MAININI TRUSTEE 1.00 X 0 0 0 SARAH MAGGI MORIN TRUSTEE 1.00 X 0 0 0 REGGIE MINTON TRUSTEE 1.00 X 0 0 0 JAMES NAISMITH TRUSTEE 1.00 X 0 0 0 DAVID PACE TRUSTEE 1.00 X 0 0 0 PETER PICKNELLY TRUSTEE 1.00 X 0 0 0 JOHN RITENOUR TRUSTEE 1.00 X 0 0 0 JOHN RITTER TRUSTEE 1.00 X 0 0 0 CHARLIE ROSENZWEIG TRUSTEE 1.00 X 0 0 0 SCOTT SADOWSKY TRUSTEE 1.00 X 0 0 0 BEN SUTTON TRUSTEE 1.00 X 0 0 0 JIM TOOLEY TRUSTEE 1.00 X 0 0 0 KIKI VANDEWEGHE TRUSTEE 1.00 X 0 0 0 DR GLENN WONG TRUSTEE 1.00 X 0 0 0 LISA BORDERS GOVERNOR 1.00 X 0 0 0 JIM GRAY TRUSTEE 1.00 X 0 0 0 HARVEY MACKAY TRUSTEE 1.00 X 0 0 0 HOWARD SMITH TRUSTEE 1.00 X 0 0 0 JIM PUHALA GOVERNOR 1.00 X 0 0 0 DAVID FOGEL TRUSTEE 1.00 X 0 0 0 JOHN DOLEVA PRESIDENT & CEO 37.50 X 545401 0 30375 DONALD SENECAL CHIEF FINANCIAL OFFICER 37.50 X 287392 0 21643 SCOTT ZUFFELATO VP ADVANCEMENT 37.50 X 181662 0 25833 PAUL LAMBERT V.P. ENSHRINEMENT/COMMUNIT 37.50 X 143702 0 25285 MARK CREPEAU V.P. MARKETING PARTNERS 37.50 X 144606 0 25568 1302763 0 128704 5 0 1 0 CORTINA PRODUCTIONS 1651 OLD MEADOW RD SUITE 400 MCLEAN VA 22102 VIDEO DESIGN/PRODUCTION 252412 DOHERTY WALLACE PILLSBURY & MURPHY 1 MAIN ST SUITE 1900 SPRINGFIELD MA 01144 LEGAL FIRM 119727 THE KLEIN & SAKS GROUP (KSG LLC) 1200 G ST NW 800 WASHINGTON DC 20005 CONSULTANT 103637 3 5766762 5766762 EVENTS 713990 5046646 5046646 ADMISSIONS 713990 1636033 1636033 6682679 22573 22573 231856 231856 241394 46350 188619 41264 52775 5086 57861 52775 5086 101867 0 142421 101867 -142421 -40554 -40554 AUCTION INCOME 713990 86060 86060 MISCELLANEOUS INCOME 453220 61670 7609 54061 COMMISSIONS 711300 4371 4371 152101 12873278 6699271 12695 394550 832793 524660 116591 191542 1884881 1195178 173833 515870 293142 184152 42066 66924 161803 101645 23218 36940 43231 43231 126141 126141 586627 515292 19490 51845 543673 543673 52836 27840 12498 12498 816591 720116 96475 791850 158370 316740 316740 302108 271897 30211 290682 261614 29068 81012 72911 8101 EVENTS 3206159 3206159 CREDIT CARD FEES 60416 60416 UNCOLLECTIBLE DEBTS 48624 48624 MISCELLANEOUS 26740 1182 25558 140369 96333 28775 15261 10289678 7881022 1201036 1207620 293098 594279 5147710 6311535 5037874 4580270 316199 1040525 298561 543881 12667940 7440903 5068714 5227037 1478868 938926 2848896 53643 603115 736242 21093035 20026338 1993611 2247345 397456 214174 6340586 2587566 8731653 5049085 X 4041042 3050616 8165340 11771637 155000 155000 12361382 14977253 21093035 20026338 X 2583600 -159614 191885 X 0 1 X 1 0 X 2651524 4409032 10188141 8217477 5766762 31232936 3202999 3028165 3426719 6226543 6892641 22777067 5854523 7437197 13614860 14444020 12659403 54010003 89787 744891 879237 1303355 811874 3829144 0 89787 744891 879237 1303355 811874 3829144 50180859 527013 584354 510633 444750 213875 2280625 527013 584354 510633 444750 213875 2280625 6381536 8021551 14125493 14888770 12873278 56290628 0.89150 0.87930 0.04050 0.05120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 155000 155000 155000 155000 155000 155000 150000 5000 155000 145000 5000 150000 1.00000 0 0 12013438 6837019 5176419 39984 34686 5298 614518 569198 45320 5227037 X 13135433 -159614 421769 262155 12873278 0 12873278 10519562 229884 229884 10289678 0 10289678 PART III, LINE 1A: THE HALL OF FAME COLLECTS SPORTS MEMORABILIA, LIBRARY MATERIALS AND SIMILAR ASSETS OF BASKETBALL RELATED NATURE. THESE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH PURPOSES. IN ACCORDANCE WITH THE PRACTICES ALLOWED TO MUSEUMS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, THE HALL OF FAME HAS ELECTED NOT TO CAPITALIZE ITS COLLECTION ITEMS AND DOES NOT RECORD GIFTS OF COLLECTION ITEMS AS REVENUES IN THE FINANCIAL STATEMENTS. COLLECTIONS ACQUIRED BY PURCHASE ARE EXPENSED IN THE PERIOD ACQUIRED. CONTRIBUTED WORKS OF ART THAT DO NOT MEET THE HALL OF FAME'S DEFINITION OF COLLECTION ITEMS ARE RECORDED AS A COMPONENT OF PROPERTY, PLANT AND EQUIPMENT. PART X, LINE 2: THE NAISMITH MEMORIAL BASKETBALL HALL OF FAME, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, NET INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HALL OF FAME'S PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES RELATED TO THESE ACTIVITIES WERE NOT SIGNIFICANT FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. THE HALL OF FAME EVALUATES ALL TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017, THE HALL OF FAME DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE HALL OF FAME'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2015 AND 2016 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN INCOME SUBSIDIARY UNDER THE EQUITY METHOD 191,885. RENTAL EXPENSES 229,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 229,884. X X X 0 0 0 0 0 1 0 0 0 JOHN DOLEVA PRESIDENT & CEO 545401 0 0 0 0 0 0 0 30375 0 575776 0 0 0 DONALD SENECAL CHIEF FINANCIAL OFFICER 287392 0 0 0 0 0 0 0 21643 0 309035 0 0 0 SCOTT ZUFFELATO VP ADVANCEMENT 181662 0 0 0 0 0 0 0 25833 0 207495 0 0 0 PAUL LAMBERT V.P. ENSHRINEMENT/COMMUNIT 143702 0 0 0 0 0 0 0 25285 0 168987 0 0 0 MARK CREPEAU V.P. MARKETING PARTNERS 144606 0 0 0 0 0 0 0 25568 0 170174 0 0 0 PART I, LINE 6 BONUSES MAY BE CONTINGENT ON ACHIEVING NET SURPLUS TARGETS. HALL OF FAME PROPERTIES LLC COMMON TRUSTEE/OFFICER 662929 CONTRIBUTION IN LIEU OF LOAN REPAYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 DUE TO THE FACT THAT MOST OF OUR GOVERNORS AND TRUSTEES ARE ACTIVELY INVOLVED IN THE SPORT OF BASKETBALL, THERE ARE OUTSIDE BUSINESS RELATIONSHIP WITH EACH OTHER FORM 990, PART VI, SECTION A, LINE 7A THE BOARD GOVERNANCE COMMITTEE SERVES AS THE NOMINATING COMMITTEE FOR CURRENT BOARD MEMBERS OR NEWLY-RECRUITED NOMINEES. THE TRUSTEES VOTE AND ELECT THE NOMINATED GOVERNORS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE WILL REVIEW FORM 990 AND DISCUSS QUESTIONS OR CONCERNS WITH FINANCIAL OFFICERS AND/OR TAX PREPARER PRIOR TO DISTRIBUTING A COPY TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. WHEN AN EMPLOYEE STARTS, THEY ARE GIVEN THE EMPLOYEE HANDBOOK TO READ AND MUST SIGN OFF THAT THEY HAVE RECEIVED AND REVIEWED THE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. COMPARABLE INFORMATION FOR OTHER SPORTS MUSEUMS IS USED AS WELL. FORM 990, PART VI, SECTION C, LINE 19 APPLICATION FOR RECOGNITION OF EXEMPTION IS NOT AVAILABLE. ANNUAL RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY LOSS FROM SUBSIDIARY 191,885. SPRINGFIELD RIVERFRONT DEVELOPMENT CORP (SRDC) - 04-3341427 1441 MAIN STREET SPRINGFIELD MA 01103 REDEVELOPMENT OF THE SPRINGFIELD RIVERFRONT PROJECT MA NAISMITH MEMORIAL BASKETBALL HALL OF FAME C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION K 12012 AMOUNTS PAID AND/OR ACCRUED SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION P 417605 AMOUNTS PAID AND/OR ACCRUED SPRINGFIELD RIVERFRONT DEVELOPMENT CORPORATION D 116868 AMOUNTS PAID AND/OR ACCRUED