2023-04-24T11:53:44-05:00 2022-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-10-01 370996441 USA Basketball % BRENT BAUMBERGER USAB 7195904800 27 South Tejon St Suite 100 Colorado Springs CO 80903 James Tooley CEO/EXECUTIVE DIRECT 7195908000 2023-05-15 true James Tooley 999009999 Doreen B Merz P00841439 7196301186 2023-05-15 2 2021 2023-04-26 12:10:37Z James Tooley 27 South Tejon Ste 100 Colorado Springs CO 80903 25684708 false X WWW.USABASKETBALL.COM X 1987 IL Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule O for continuation 15 15 34 295 0 3354280 2724787 110911 14010361 4145960 846581 19095901 39366 26707052 17621095 0 45832 0 0 4293640 4506269 660538 127613 636881 17830072 12445963 22784250 17125677 3922802 495418 46718605 41446109 3359002 5820766 43359603 35625343 X DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, CREDIBLE AND DEDICATED COACHES AND ADMINISTRATORS ALL WORKING TO...SEE SCHEDULE O FOR CONTINUATION false false 3112650 3 x 3 championships and other 3 x 3 events 2574901 45832 YOUTH DIVISION 2296642 WOMEN - Senior NationAL Team 2206810 MEN - Olympic and World Cup Qual. Team 1034036 WOMEN -Olympic and World Cup Qual. Team 847743 MEN - AMERICUP 441722 Men u18/u19 fiba championships 432861 MEN - JUNIOR NATIONAL TEAM PROGRAM 390558 MEN - HOOP SUMMIT 390494 Men u16/u17 fiba championships 353104 WOMen u16/u17 fiba championships 321583 WOMen u18/u19 fiba championships 6418911 14028736 14403104 true true false false false false false false false false true true false false true true false true false false true false false true false false false true false true false false false false false false false false true false false false false true true true false false true 94 0 34 true false false false false false false false false false false false false X 15 15 false false true false true true false true true false false true true true true true true true true false CO IL OR X BRENT BAUMBERGER 7195904800 27 SOUTH TEJON ST STE100 COLORADO SPRINGS CO 80903 Jim Tooley CEO/Executive Director 50.0 0.0 X 474879 0 65332 Sean Ford National Team Director-Men 50.0 0.0 X 332930 0 74194 Brent Baumberger Chief Financial Officer 50.0 1.0 X 292211 0 72619 Carol Callan National Team Director-Women 50.0 0.0 X 285146 0 58559 Craig Miller Chief Communications Officer 50.0 0.0 X 250319 0 77967 Jay Demings Youth Development Program Dire 50.0 0.0 X 189312 0 33690 Saudia Mitchell Director, Video Content 50.0 0.0 X 135751 0 25106 Caroline Williams Senior Director, Communication 50.0 0.0 X 126979 0 29227 Briana Weiss Womens Nation Team Director 50.0 0.0 X 118750 0 21318 Samson Kayode Assistant Director 50.0 0.0 X 103815 0 24954 Dan Gavitt Collegiate Director 1.0 0.0 X 0 0 0 Bernard Muir Collegiate Director 1.0 0.0 X 0 0 0 Chris Plonsky Collegiate Director 1.0 0.0 X 0 0 0 Martin Dempsey Chairperson 5.0 0.0 X X 0 0 0 Mark Tatum Professional Director 1.0 0.0 X 0 0 0 Seimone Augustus Athlete Director 1.0 0.0 X 0 0 0 Jennifer Azzi Athlete Director 1.0 0.0 X 0 0 0 Harrison Barnes Athlete Director 1.0 0.0 X 0 0 0 Sue Bird Athlete Director 1.0 0.0 X 0 0 0 Kim Bohuny Professional Director 1.0 0.0 X 0 0 0 Bethany Donaphin At-Large Director 1.0 0.0 X 0 0 0 Kevin Durant Athlete Director 1.0 0.0 X 0 0 0 Gloria Nevarez At-Large Director 1.0 0.0 X 0 0 0 Karissa Niehoff Organization Director 1.0 0.0 X 0 0 0 John W Rogers Jr Independent At-Large Director 1.0 0.0 X 0 0 0 2310092 0 482966 10 false true false Mirum 350 Tenth Avenue SAN DIEGO CA 92101 Web Design Service 225488 Edward J Lacerte 6 Phillips Drive WESTFORD MA 01886 Player Health/Sports 102599 Sterling Volunteers 1 State ST PLaza 24th FL NEW YORK NY 10004 Background Screening 240519 Webonize 8601 Six Forks Road Suite 201 RALEIGH NC 27615 Web Design Services 131250 Russ Potts Productions Inc 117 East Piccadilly Street Ste 100 WINCHESTER VA 22601 Event Organizer and 147303 5 20750 2704037 1324842 2724787 LICENSING-NATIONALS 900099 7767539 7767539 LICENSING YOUTH 900099 4268541 4268541 MENS JUNIOR NATIONAL TEAMS 900099 1132542 1132542 COMPETITION INCOME 900099 450000 450000 SANCTIONS & LETTERS 900099 127461 127461 264278 264278 14010361 742737 742737 0 20991 20991 0 0 0 8167457 8063613 103844 103844 103844 0 0 0 0 0 0 18375 0 18375 18375 0 17621095 14028736 867572 45832 45832 0 0 0 1875724 1413463 447764 14497 0 1890509 1277891 366624 245994 185711 122305 35602 27804 323451 228789 64340 30322 230874 164294 49374 17206 0 105799 75288 22626 7885 14509 14509 0 127613 127613 0 200867 153266 31551 16050 0 147136 48170 93921 5045 238937 170031 51099 17807 0 129780 92353 27754 9673 65910 46902 14095 4913 0 59027 0 59027 0 0 0 115386 82111 24676 8599 168331 119787 35999 12545 EVENTS & PROGRAMS 10252088 10252088 0 0 SALES COMMISSIONS 736798 0 736798 0 FUNDRAISING EXPENSES 88051 0 0 88051 PROGRAM EQUIPMENT 37673 26810 8056 2807 85671 83724 1877 70 17125677 14403104 2085692 636881 X 300 300 2800049 1902331 0 0 945309 798635 0 0 0 0 0 0 986611 1103804 94899 2600206 4087937 560419 3642905 3527518 26230564 20805402 12017968 10707913 0 0 0 0 0 0 46718605 41446109 2099224 1737962 0 0 1259778 3933586 0 0 0 0 0 0 0 0 0 0 0 149218 3359002 5820766 X 43359603 35625343 0 0 43359603 35625343 46718605 41446109 495418 -8229678 X false true X true false X 2036163 2003469 2112626 2813680 2724787 11690725 11147542 12355287 9089969 19746181 14028736 66367715 0 0 0 13183705 14358756 11202595 22559861 16753523 78058440 927029 673045 824069 340960 1133338 3898441 10475 19096 29571 937504 692141 824069 340960 1133338 3928012 74130428 594792 623909 2113957 7671292 763728 11767678 0 594792 623909 2113957 7671292 763728 11767678 0 10475 19096 0 1231 30802 13788972 15001761 13316552 30232384 17517251 89856920 0.82498 0.82070 0.13096 0.05550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 472429 3506937 108571 87990 20581 3527518 US OLYMPIC FOUNDATION INVEST 10707913 F 10707913 0 VACATION ACCRUALS 149218 149218 X 9485227 -8229678 173255 -8056423 17541650 79445 79445 17621095 17219487 173255 173255 17046232 79445 79445 17125677 SCHEDULE D, PART X, LINE 2 For Federal income tax purposes, the organization qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to Federal income taxes. The organization believes that it does not have any uncertain tax positions that are material to the financial statements. schedule d, part xi, line 4b other: $79,445 Bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return. schedule d, part xi, line 4b other: $79,445 Bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return. false East Asia and the Pacific 0 0 Program Services COMPETITIONS 57839 Europe (Including Iceland and Greenland) 0 0 Program Services COMPETITIONS 119439 North America 0 0 Program Services COMPETITIONS 37565 Central America and the Caribbean 0 0 Program Services MEETING 166 0 0 0 0 215009 215009 false false false false false false X X X X X true CauseMic 2034 N Killingsworth St Portland OR 97217 Marketing false 127613 127613 CO IL OR true Wheelchair Sports Federation 6454 82nd St STE 2 Middle Village NY 11379 260601491 501(C)(3) 24995 fmv APPAREL YOUTH EVENTS APPAREL YOUTH EVENTS World Federation of the Deaf usa 8630 FENTON STREET SILVER SPRING MO 20910 850696124 501(C)(3) 20837 fmv APPAREL YOUTH EVENTS APPAREL YOUTH EVENTS 2 PART I, LINE 2 Teams and coaches receive apparel to wear during training camps and while participating in the World Championship. X true true X X X false false false false false false false true false Jim Tooley CEO/Executive Director 397159 65000 12720 46381 18951 540211 Brent Baumberger Chief Financial Officer 254268 25000 12943 41864 30755 364830 Sean Ford National Team Director-Men 270525 50000 12405 44334 29860 407124 Carol Callan National Team Director-Women 230926 50000 4220 32226 26333 343705 Craig Miller Chief Communications Officer 220519 25000 4800 36620 41347 328286 Jay Demings Youth Development Program Dire 164312 25000 26290 7400 223002 Caroline Williams Senior Director, Communication 115979 11000 18557 10670 156206 Saudia Mitchell Director, Video Content 115751 20000 18520 6586 160857 schedule j, PART I, LINE 3 THE CEO/EXECUTIVE DIRECTOR MAKES A RECOMMENDATION and discusses those recommendations with the chair of the board for each employee. THE BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO AND STAFF. Compensation reviews are conducted using COMPENSATION STUDIES, reviewing COMPARABLE ORGANIZATIONS' FORM 990, AND OTHER AVAILABLE comparable data for similar positions. schedule j, Part I, Line 7 Bonuses were given at the discretion of the Board/Compensation Committee. the following individuals reported on Schedule J, Part 2, received bonuses during the 2021 calendar year: JIM TOOLEY $65,000, BRENT BAUMBERGER $25,000, SEAN FORD $50,000, CAROL CALLAN $50,000, CRAIG MILLER $25,000, JAY DEMINGS $25,000, CAROLINE WILLIAMS $11,000, SAUDIA MITCHELL $20,000. X 1133338 fmv X Travel Meals 3 191504 FMV 0 false true false Sch M Line 25 Column (b) line 25 reports the number of contributions received of Travel meals. FORM 990, PART I, LINE 1, PART III Line 1 MISSION CONTINUATION... support players, parents and programs that help grow and improve the game while inspiring young people to reach their potential both on and off the court. FORM 990, PART III, LINE 4D EVENTS RELATE TO U-17, U-18 AND YOUTH BASKETBALL ALONG WITH DISABLED GRANTS AND HOOP SUMMIT. REVENUES CONSIST OF CORPORATE LICENSING, COMPETITION INCOME, SANCTION AND CLEARANCE FEES, AND OTHER PROGRAM REVENUES. FORM 990 PART VI, SECTION A , LINE 4 The ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED DURING THE FISCAL YEAR TO: (1) CHANGE THE TIMING OF THE ELECTION OF THE BOARD TO THE FIRST MEETING OF THE BOARD AFTER THE OLYMPIC GAMES. PREVIOUSLY, THE BOARD OF DIRECTORS WAS ELECTED ON A QUADRENNIAL SCHEDULE, THAT WASN'T SPECIFICALLY ALIGNED WITH THE OLYMPIC GAMES. (2) ADD TERM LIMITS FOR DIRECTORS, LIMITING DIRECTORS TO TWO CONSECUTIVE TERMS, AND REQUIRING A FOUR-YEAR ABSENCE FROM THE BOARD, PRIOR TO BEING ELIGIBLE TO SERVE AGAIN ON THE BOARD. (3) REQUIRE A DIRECTOR TO ATTEND AT LEAST ONE REGULAR MEETING OF THE BOARD, PER YEAR, UNLESS EXCUSED BY THE CHAIRPERSON, AND A BOARD MEMBER'S UNEXCUSED ABSENCE FROM ALL MEETINGS AUTOMATICALLY REMOVES THE BOARD MEMBER FROM THE BOARD. (4) PROVIDE FOR THE REPRESENTATIVE OF THE USOPC ATHLETES ADVISORY COUNCIL TO AUTOMATICALLY SERVE ON THE BOARD, AND ALLOW FOR THE ALTERNATIVE TO THE USOPC ATHLETES ADVISORY COUNCIL TO ATTEND MEETINGS OF THE BOARD, WITHOUT A VOTE, UNLESS OTHERWISE ELECTED AS A VOTING MEMBER OF THE BOARD. FORM 990 part vi, SECTION A , lines 6, 7a, and 7b THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: PROFESSIONAL, COLLEGIATE, SCHOLASTIC, YOUTH, AND ASSOCIATE. A MAJORITY OF THE BOARD DIRECTORS ARE APPOINTED OR ELECTED BY THE MEMBERS. THE NATIONAL BASKETBALL Association (NBA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NBA, AND THE NBA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NCAA, AND THE NCAA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE USOPC ATHLETES ADVISORY COUNCIL APPOINTS A DIRECTOR (REPRESENTATIVE). FOUR (4) ATHLETE DIRECTORS ARE ELECTED BY THE POOL OF ATHLETES WHO MEET THE DEFINITION OF 10 YEAR ATHLETE REPRESENTATIVES FOR USA BASKETBALL. ONE (1) ORGANIZATIONAL MEMBERSHIP DIRECTOR IS ELECTED BY THE NATIONAL COMPETITION ORGANIZATIONS, AND ONE (1) INDEPENDENT AT-LARGE DIRECTOR IS ELECTED BY THE BOARD OF DIRECTORS. NO OTHER GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF MEMBERS, OTHER THAN THE ELECTION OR APPOINTMENT OF THE BOARD. FORM 990, PART VI SECTION B, LINE 11 THE GOVERNING BOARD OF THE ORGANIZATION RECEIVES A COPY of the form 990 FOR DISCUSSION AND REVIEW BEFORE THE FINAL COPY IS FILED WITH THE IRS. FORM 990 PART VI, SECTION B , LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER and officer LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A & B THE CEO/EXECUTIVE DIRECTOR MAKES A RECOMMENDATION and discusses those recommendations with the chair of the board for each employee. THE BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO AND STAFF. Compensation reviews are conducted using COMPENSATION STUDIES, reviewing COMPARABLE ORGANIZATIONS'FORM 990, AND OTHER AVAILABLE comparable data for similar positions. FORM 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART X, LINE 17, 25 COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY VACATION ACCRUED (PTO) TO OTHER LIABILITIES, LINE 25. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED. USA Basketball Foundation 27 S TEJON STREET Suite 100 COLORADO SPRINGS CO 80903 833784732 See Part VII CO 501 (c) 3 12(a), I See Part VII true false false false false false false false false false false false false true true true false false false USA Basketball Foundation o 242447 wages paid Part II Column B USA Basketball Foundation Primary Activity: tO CONDUCT PROGRAMMING AND GENERATE SUPPORT FOR USA BASKETBALL. Part II Column F USA Basketball Foundation Direct Controlling Entity: USA Basketball