2016-11-14T08:33:58-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 35429 CANTON OH 447355429 990 2015-01-01 340898576 NATIONAL FOOTBALL MUSEUM INC NATI 3304568207 2121 GEORGE HALAS DR NW CANTON OH 447082630 D WILLIAM ALLEN SR. VP FINANCE/CFO 3304568207 2016-11-10 1 LISA HILLING P01624111 3304972000 2015 2017-02-10 21:41:12Z PRO FOOTBALL HALL OF FAME DAVID BAKER 2121 GEORGE HALAS DR NW CANTON OH 447082630 34334286 0 X WWW.PROFOOTBALLHOF.COM X 1963 OH HONOR THE HEROES OF THE GAME, PRESERVE ITS HISTORY, PROMOTE ITS VALUES & CELEBRATE EXCELLENCE EVERYWHERE. 32 29 162 625 6500 713 16539302 9472364 11369916 17058530 1204 -224991 2508631 3104230 30419053 29410133 0 121364 0 0 3541587 4792744 169090 109080 110101 11462310 14844938 15172987 19868126 15246066 9542007 61817634 71879016 14110877 14542079 47706757 57336937 X THE MISSION OF THE PRO FOOTBALL HALL OF FAME 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, ARTICLES, 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 7540013 0 10503566 MUSEUM AND ARCHIVES - THE HALL OF FAME PAYS TRIBUTE TO THE TALENTS AND TRIUMPHS OF PRO FOOTBALL'S GREATEST STARS. 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. 6444585 0 8371594 HALL OF FAME WEEKEND - THE WEEKEND HELPS TO HONOR THE CURRENT YEAR'S INDUCTEES, AS WELL AS, PRIOR YEAR'S ENSHRINEES THROUGH A WEEKEND CELEBRATION THAT INCLUDES THE FIRST GAME OF THE NFL'S PRE-SEASON. THE EVENTS HELP TO PROMOTE SOME OF THE GREATEST PLAYERS EVER TO PLAY THE GAME OF FOOTBALL AND HONOR THEIR OUTSTANDING CONTRIBUTIONS. 249931 0 8484 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 EDUCATIONS INITIATIVES SUCH AS EDUCATIONAL FIELD TRIPS, DISTANCE LEARNING, BLACK HISTORY PROGRAMS, ART CONTESTS, AND TEACHER ENRICHMENT DAYS. 2929904 121364 1073163 TRAVELING EXHIBITS, SELECTION OF NEW INDUCTEES, ARCHIVAL AND INFORMATION CENTER, PHOTO CONTEST, AND MEETINGS AND RENTALS. 2929904 121364 1073163 17164433 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 1 294 0 162 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OH X D WILLIAM ALLEN SR VP FINANCECFO 3304568207 2121 GEORGE HALAS DR NW CANTON OH 447082630 RANDALL C HUNT CHAIRMAN 8.00 0.00 X X 0 0 7884 DENNIS NASH VICE CHAIRMAN 5.00 0.00 X X 0 0 0 JOSEPH HALTER SECRETARY 2.00 0.00 X X 0 0 7308 ROGER BETTIS TREASURER 5.00 1.00 X X 0 0 0 GARY R SMITH ASSISTANT TREASURER 5.00 0.00 X X 0 0 1541 WILLIAM H BELDEN JR TRUSTEE 5.00 0.00 X 0 0 0 BARBARA BENNETT TRUSTEE 1.00 0.00 X 0 0 0 TODD BLACKLEDGE TRUSTEE 1.00 0.00 X 0 0 0 MIKE BROWN TRUSTEE 1.00 0.00 X 0 0 0 RONALD W DOUGHERTY TRUSTEE 5.00 1.00 X 0 0 0 ROGER GOODELL TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN GREGORY TRUSTEE 1.00 0.00 X 0 0 0 JIMMY HASLAM TRUSTEE 1.00 0.00 X 0 0 0 RAY HEXAMER TRUSTEE 1.00 0.00 X 0 0 0 DONALD E JAKEWAY TRUSTEE 2.00 1.00 X 0 0 0 JERRY JONES TRUSTEE 1.00 0.00 X 0 0 0 WILLIE E LANIER TRUSTEE 2.00 0.00 X 0 0 0 ROBERT MAHONEY TRUSTEE 2.00 0.00 X 0 0 0 GEORGE MCCASKEY TRUSTEE 1.00 0.00 X 0 0 0 BERNARD MCRAE JR TRUSTEE 5.00 0.00 X 0 0 0 WARREN MOON TRUSTEE 1.00 0.00 X 0 0 0 JOHN L MUHLBACH JR TRUSTEE 5.00 1.00 X 0 0 0 JAMES E NEVELS TRUSTEE 1.00 1.00 X 0 0 0 DAVE PEACOCK TRUSTEE 1.00 0.00 X 0 0 0 RENEE POWELL TRUSTEE 1.00 0.00 X 0 0 0 DANIEL M ROONEY TRUSTEE 1.00 0.00 X 0 0 0 EDWARD J ROTH III TRUSTEE 1.00 0.00 X 0 0 0 THOMAS W SCHERVISH TRUSTEE 2.00 1.00 X 0 0 0 STEPHEN H SCHOTT TRUSTEE 1.00 0.00 X 0 0 0 DANIEL M SNYDER TRUSTEE 1.00 0.00 X 0 0 0 WR TIMKEN JR TRUSTEE 2.00 0.00 X 0 0 0 DENISE DEBARTOLO YORK TRUSTEE 1.00 0.00 X 0 0 0 DAVID BAKER PRESIDENT/EXECUTIVE DIRECTOR 40.00 1.00 X 553739 0 62256 D WILLIAM ALLEN SR. VP FINANCE/CFO 40.00 1.00 X 119163 0 22416 JOSEPH A HORRIGAN EXEC VP OF MUSEUMS,SELECTION PROCESS 40.00 0.00 X 149902 0 37750 DAVID R MOTTS SR. VP FOR CORPORATE & COMMUNITY ENGAGEMENT 40.00 0.00 X 129594 0 39035 STEVEN L STRAWBRIDGE SR. VP OF MERCHANDISE SALES/LICENSING 40.00 0.00 X 169432 0 29606 GEORGE VERAS EXEC VP, CHIEF REVENUE OFFICER 40.00 0.00 X 201242 0 20705 1323072 0 228501 6 0 1 0 VINDALOO MUSIC INC 21731 VENTURA BLVD 300 WOODLAND HILLS CA 91364 HOF WEEKEND CONCERT 980550 WIZARD OF AH'S 31340 SOLON RD 23 CLEVELAND OH 44139 HOF WEEKEND STAGING 621755 EMIL'S CATERING 916 CRESTDALE ST NE CANTON OH 44714 CATERING SERVICE 249270 16W MARKETING 75 UNION AVE RUTHERFORD NJ 07070 CONSULTING/AGENT 232656 UPS PO BOX 7247-0244 PHILADELPHIA PA 191700001 SHIPPING 226655 15 5000000 4472364 827269 9472364 HALL OF FAME WEEK 711300 8371594 8371594 SPONSORSHIPS 711300 4056838 4056838 ADMISSIONS 711300 3746577 3746577 HOSPITALITY 532000 749105 749105 SPECIAL EVENTS 711300 102718 102718 31698 31698 17058530 11248 11248 42107 42710 -603 -603 -603 154126 390365 -236239 -236239 -236239 511889 311833 200056 200056 6879396 4179245 2700151 2700151 MISC PROGRAM SERVICE REVENUE 711300 198126 198126 ADVERTISING 541800 6500 6500 204626 29410133 19956807 6500 -25538 X 121364 121364 757574 227272 530302 3132396 2274862 857534 102601 54185 48416 574373 478332 96041 225800 162901 62899 24193 16606 7587 45179 14555 30624 109080 109080 4334683 4266064 68619 1195419 1176455 18964 1898589 1655635 242954 263533 184615 78918 1590099 1493862 96237 1223365 1143962 79403 14540 13972 568 328840 236730 92110 2213311 2019280 194031 148421 137076 11345 HALL OF FAME WEEK ENTER 594868 594868 0 0 HALL OF FAME GAME TEAM 426873 426873 0 0 MEETINGS AND RENTALS EN 282154 282154 0 0 ADMISSIONS, ENTERTAINME 178216 127329 49866 1021 82655 55481 27174 19868126 17164433 2593592 110101 134805 1391592 2441756 4097519 13333700 9466000 1016432 1236174 702061 1042766 511920 1171674 66236305 23189572 43325706 43046733 10100000 351254 326558 61817634 71879016 2170372 2331991 1264635 2033502 9691111 9280000 984759 896586 14110877 14542079 X 32697308 34762955 15009449 22573982 47706757 57336937 61817634 71879016 X 9542007 88173 X 0 1 X 1 0 X 3623980 2636504 2231606 16539302 9472364 34503756 3623980 2636504 2231606 16539302 9472364 34503756 19547584 14956172 294785 5580 19483 42464 53355 415667 34919423 64252830 0.42830 0.28780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827269 7612400 X X X X 0 108365 1002000 2445 1112810 102375 4221 4490 2721 108365 95762 1250 5363 102375 90097 1000 4665 95762 1170041 1000 50963 1130575 1332 90097 1.00000 0.00000 0.00000 1 0 104640 1632309 1736949 351797 32354938 8416651 24290084 4757562 2871741 1885821 27035059 11901180 15133879 43046733 9100000 C BENEFICIAL INTEREST IN ASSETS HELD AT STARK COMMUNITY FOUNDATION 1000000 F 10100000 INTEREST RATE SWAP 695986 LIABILITY FOR PENSION BENEFITS 200600 896586 X 34215715 4805582 4805582 29410133 0 29410133 24585535 4717409 4717409 19868126 0 19868126 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. PART X, LINE 2: THE HALL OF FAME IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE CODE. THE HALL OF FAME FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE INFORMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HALL OF FAME MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 4,179,245. RENTAL EXPENSES 42,710. FUNDRAISING EXPENSES 311,833. LOSS ON DISPOSAL OF FIXED ASSETS 235,043. EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 36,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 4,179,245. RENTAL EXPENSES 42,710. FUNDRAISING EXPENSES 311,833. LOSS ON DISPOSAL OF FIXED ASSETS 235,043. GAIN ON INTEREST RATE SWAP -51,422. X X 1 JACKSON SPORTS ADVISORS 6565 SUNSET BLVD 425 LOS ANGELES CA 90028 SOLICITATION OF CONTRIBUTIONS 0 2000000 109080 1890920 2000000 109080 1890920 OH ST. LOUIS GOLF OUTING 291599 0 291599 0 16775 17974 53122 0 72216 CHICAGO GOLF OUTING 185025 0 185025 0 18838 3272 42715 0 63354 1 35265 0 35265 0 7326 0 136 0 16105 511889 511889 42939 21246 95973 151675 311833 200056 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION HAS AN AGREEMENT TO PAY THE FUNDRAISER A SET COMMISSION BASED UPON AMOUNTS RECEIVED BY THE PFHOF FOR WHICH THE FUNDRAISER IS RESPONSIBLE FOR GENERATING FOR THE ORGANIZATION. 1 PFHOF ENSHRINEES ASSISTANCE FOUNDATION 2121 GEORGE HALAS DR NW CANTON OH 44708 341962043 501(C)(3) 121364 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. 1 0 PART I, LINE 2: THE ONLY GRANTS PROVIDED IN THE CURRENT YEAR WERE TO A RELATED ORGANIZATION, THE PFHOF ENSHRINEES ASSISTANCE FOUNDATION. MANAGEMENT OF THE NATIONAL FOOTBALL MUSEUM, INC. OVERSEES THE OPERATION OF THIS RELATED ENTITY AND MONITORS THE USE OF THE GRANT FUNDS. X X X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 DAVID BAKER PRESIDENT/EXECUTIVE DIRECTOR 369138 0 175000 0 9601 0 17996 0 44260 0 615995 0 0 0 JOSEPH A HORRIGAN EXEC VP OF MUSEUMS,SELECTION PROCESS 137437 0 10000 0 2465 0 20911 0 16839 0 187652 0 0 0 DAVID R MOTTS SR. VP FOR CORPORATE & COMMUNITY ENG 116716 0 6000 0 6878 0 16261 0 22774 0 168629 0 0 0 STEVEN L STRAWBRIDGE SR. VP OF MERCHANDISE SALES/LICENSIN 152978 0 8000 0 8454 0 6439 0 23167 0 199038 0 0 0 GEORGE VERAS EXEC VP, CHIEF REVENUE OFFICER 200569 0 0 0 673 0 0 0 20705 0 221947 0 0 0 PART I, LINE 1B TRAVEL COMPANIONS ARE REIMBURSED WHERE THE FUNCTIONS ATTENDED ARE FOR THE PURPOSE OF INTERACTING AND ENHANCING THE RELATIONSHIPS WITH PARTNERS OF THE HALL OF FAME. SOCIAL CLUB MEMBERSHIP AT A LOCAL COUNTRY CLUB HAS BEEN AN INTEGRAL PART OF THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE PERSONAL USE PORTION IS INCLUDED IN THE W-2 TAXABLE WAGES. PART I, LINE 6 BASED ON THE OPERATING INCOME LEVEL DETERMINES THE PERCENTAGE OF SALARY THAT IS ELIGIBLE FOR A BONUS. A STARK COUNTY PORT AUTHORITY 311560418 NONEAVAIL 2011-06-30 10000000 EXPANSION OF PRO FOOTBALL HALL OF FAME 0 0 0 A 10000000 200000 9800000 2012 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 HUNTINGTON BANK 9.000000000000 0 0 0 0 1 A 1 JON KENDLE SON-IN-LAW TO THOMAS SCHERVISH, BOARD TRUSTEE 63592 MR. KENDLE IS AN EMPLOYEE OF THE PFHOF AND RECEIVED BOX 5 MEDICARE WAGES OF $41,755 AND NONTAXABLE BENEFITS OF $21,837 FOR TOTAL COMPENSATION OF $63,592 DURING THE CALENDAR YEAR. 0 EDWARD J ROTH III BOARD MEMBER AND PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION 599988 EDWARD J. ROTH III IS A BOARD MEMBER OF THE PFHOF AND IS THE PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION (AHF). THE PFHOF CONTRACTS WITH AULTCARE INSURANCE COMPANY (SUBSIDIARY OF AHF) FOR MEDICAL AND PRESCRIPTION INSURANCE. THE SELECTION OF AULTCARE WAS MADE PRIOR TO MR. ROTH'S APPOINTMENT TO THE BOARD. EVERY FEW YEARS, THE PFHOF RECEIVES COMPETITIVE QUOTES FROM THE RESULTS OF THE MARKET RESEARCH PERFORMED BY OUR BROKERS. GENERALLY THIS IS A MANAGEMENT DECISION AND DOES NOT INCLUDE THE BOARD INCLUDING MR. ROTH. 0 EDWARD J ROTH III BOARD MEMBER AND PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION 21340 EDWARD J. ROTH III IS A BOARD MEMBER OF THE PFHOF AND IS THE PRESIDENT/CEO OF AULTMAN HEALTH FOUNDATION (AHF). AULTCARE INSURANCE COMPANY (SUBSIDIARY OF AHF) PAID PFHOF FOR SPONSORSHIPS DURING THE YEAR. 0 MICHAEL JAMES ALLEN SON OF D. WILLIAM ALLEN, SR. VP FINANCE/CFO 10772 MICHAEL JAMES ALLEN IS AN EMPLOYEE OF THE PFHOF AND RECEIVED BOX 5 MEDICARE WAGES OF $10,637 AND NONTAXABLE BENEFITS OF $135 FOR TOTAL COMPENSATION OF $10,772 DURING THE CALENDAR YEAR. 0 RANDALL C HUNT BOARD MEMBER AND PARTNER OF KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO. 129426 RANDALL C. HUNT IS THE BOARD CHAIRMAN OF THE PFHOF AND IS A PARTNER AT KRUGLIAK, WILKINS, GRIFFITHS & DOUGHERTY CO., L.P.A (KWGD). THE PFHOF PAID KWGD $129,426 DURING 2015 FOR LEGAL SERVICES. 0 X 27846 142900 SALE OF COMPARABLE PROP X 47441 SALE OF COMPARABLE PROP X 3164 636928 SALE OF COMPARABLE PROP 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND OTHER ACCOUNTING STAFF WORK WITH EXTERNAL ACCOUNTANTS TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE VICE PRESIDENT/CFO 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 FILL-OUT A CONFLICT OF INTEREST DISCLOSURE FORM AT THE DECEMBER BOARD MEETING. AS ALL 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 CFO. 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 COMPENSATION HAS BEEN REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT MADE MARKET COMPARISONS TO OTHER SIMILAR INSTITUTIONS BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES BY JOB GRADE. THE STUDY AND RECOMMENDATIONS WENT TO THE BOARD AND WAS APPROVED. THE COMPENSATION WAS ADJUSTED TO CONFORM TO THE RECOMMENDED AND APPROVED SALARY RANGES. 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 IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 290,265. MANAGEMENT AND GENERAL EXPENSES 8,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,642. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,043,979. MANAGEMENT AND GENERAL EXPENSES 10,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054,392. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,795. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,034. OUTSIDE SERVICES - HOF WEEK: PROGRAM SERVICE EXPENSES 2,134,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134,409. PLAYER APPEARANCE FEES: PROGRAM SERVICE EXPENSES 797,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,411. FORM 990, PART XI, LINE 9: EFFECT OF STANDARD ON ACCOUNTING FOR PENSION PLANS 36,751. LOSS ON INTEREST RATE SWAP 51,422. FEDERAL ELECTIONS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION NATIONAL FOOTBALL MUSEUM, INC. 2121 GEORGE HALAS DR NW CANTON, OH 44708-2630 EMPLOYER IDENTIFICATION NUMBER: 34-0898576 FOR THE YEAR ENDING DECEMBER 31, 2015 NATIONAL FOOTBALL MUSEUM, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). 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 11C, III-FI NATIONAL FOOTBALL MUSEUM INC 1 HOF VILLAGE LLC 4020 KINROSS LAKES PARKWAY RICHFIELD OH 44286 474963407 REAL ESTATE DE IRG CANTON VILLAGE MANAGER LLC UNRELATED 7100000 1 0 0.77940 HALL OF FAME VILLAGE INC 2121 GEORGE HALAS DR NW CANTON OH 44708 474963407 REAL ESTATE OH NATIONAL FOOTBALL MUSEUM INC C 7100000 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 121364 CASH CONTRIBUTION PFHOF ENSHRINEES ASSISTANCE FOUNDATION N NO COSTS ARE ALLOCATED FOR SVCS PFHOF ENSHRINEES ASSISTANCE FOUNDATION O NO COSTS ARE ALLOCATED FOR SVCS HALL OF FAME VILLAGE INC B 9100000 CAPITAL INVESTMENT 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 FOUNDATIONARE SHARED WITH NO COST TO THE FOUNDATION AT THIS TIME.