2022-05-13T12:50:45-05:00 2021-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2020-10-01 370996441 USA Basketball % BRENT BAUMBERGER USAB 7195904800 27 South Tejon St Ste 100 Colorado Springs CO 80903 James Tooley CEO/EXECUTIVE DIRECT 7195908000 2022-05-15 true James Tooley 999009999 DOREEN B MERZ P00841439 7196301186 2022-05-15 2 2020 2022-09-23 18:48:47Z JAMES M TOOLEY 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 33802050 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 11 11 34 295 0 2112626 3354280 116533 110911 1243749 4145960 8973436 19095901 12446344 26707052 0 0 0 0 3998032 4293640 400829 660538 837395 4793167 17830072 9192028 22784250 3254316 3922802 44178385 46718605 8266916 3359002 35911469 43359603 X DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, 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CO X BRENT BAUMBERGER 7195904800 5465 MARK DABLING BOULEVARD COLORADO SPRINGS CO 80918 Jim Tooley CEO/Executive Director 50.0 0.0 X 406418 0 61296 Sean Ford National Team Director-Men 50.0 0.0 X 280098 0 65586 Brent Baumberger Chief Financial Officer 50.0 0.0 X 263471 0 64151 Carol Callan National Team Director-Women 50.0 0.0 X 254000 0 65173 Craig Miller Chief Communications Officer 50.0 0.0 X 229874 0 68938 Jay Demings Youth Development Program Dire 50.0 0.0 X 162284 0 33908 Caroline Williams Senior Director, Communication 50.0 0.0 X 114831 0 28209 Samson Kaydoe Assistant Director 50.0 0.0 X 103815 0 24954 Saudia Mitchell Director, Video Content 50.0 0.0 X 104335 0 22977 Killjan Anderson Foundation Executive Director 50.0 0.0 X 117489 0 9729 Jerry Colangelo JDM Partners, LLC 5.0 0.0 X 0 0 0 Chauncey Billups ESPN NBA Analyst 1.0 0.0 X 0 0 0 Kim Bohuny Senior Vice President, Basketb 1.0 0.0 X 0 0 0 Jim Carr President and Chief Executive 1.0 0.0 X 0 0 0 Bob Gardner Executive Director, NFSHSA 1.0 0.0 X 0 0 0 Dan Gavitt Vice President of Men's Basket 1.0 0.0 X 0 0 0 Bernard Muir Director of Athletics, Stanfor 1.0 0.0 X 0 0 0 Chris Plonsky Director Women's Athletics / A 1.0 0.0 X 0 0 0 Katie Smith WNBA New York Liberty Assistan 2.0 0.0 X 0 0 0 Martin Dempsey Special Advisor to the Commiss 5.0 0.0 X X 0 0 0 Mark Tatum Deputy Commissioner/ Chief Ope 1.0 0.0 X 0 0 0 Michele Roberts Executive Director, NBPA 1.0 0.0 X 0 0 0 2036615 0 444921 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 Rd Suite 201 RALEIGH NC 27615 Web Design Services 131250 Russ Potts Productions Inc 117 East Piccadilly Street Ste 100 WINCHESTER VA 22601 Event Organizer Host 147303 5 1017 20750 540600 2791913 1404905 3354280 LETTERS OF CLEARANCE 900099 108411 108411 FIBA LICENSE FEES 900099 2500 2500 110911 564859 564859 0 0 0 0 0 10676099 7094998 3581101 3581101 3581101 0 0 0 0 0 0 1231 0 1231 1231 CORPORATE LICENSING 900004 18955484 18955484 COMMISSIONS 448000 3405 3405 OTHER REVENUE 900099 135781 135781 19094670 26707052 19205581 4147191 0 0 0 0 2411022 1884622 475975 50425 0 1298601 1083393 148354 66854 181775 145435 30593 5747 214764 171829 36145 6790 187478 149998 31553 5927 0 93322 74666 15706 2950 18063 14452 3040 571 0 660538 660538 0 0 0 0 509343 407518 85722 16103 0 118260 94618 19903 3739 17155 13726 2887 542 0 9481 9481 0 0 115386 92319 19419 3648 226862 181509 38181 7172 EVENTS 16461351 16461351 TELEPHONE 25978 20785 4372 821 MISCELLANEOUS 16899 15850 1049 DUES 41863 41863 176109 140902 29639 5568 22784250 20994836 952019 837395 X 300 300 3582991 2800049 0 0 53724 945309 0 0 0 0 0 0 1401581 986611 4999637 94899 4087937 445032 3758290 3642905 21269244 26230564 9112618 12017968 0 0 0 0 0 0 44178385 46718605 453211 2099224 0 0 7060105 1259778 0 0 0 0 0 0 0 0 753600 0 0 0 8266916 3359002 X 35911469 43359603 0 0 35911469 43359603 44178385 46718605 3922802 3525332 X X false true X true false X 2610119 2036163 2003469 2112626 2813680 11576057 7511490 11147542 12355287 9089969 19746181 59850469 0 0 0 10121609 13183705 14358756 11202595 22559861 71426526 558488 927029 673045 824069 340960 3323591 7364 10475 19096 0 36935 565852 937504 692141 824069 340960 3360526 68066000 471317 594792 623909 2113957 7671292 11475267 0 471317 594792 623909 2113957 7671292 11475267 0 7364 10475 19096 0 1231 38166 10600290 13788972 15001761 13316552 30232384 82939959 0.82067 0.89316 0.13836 0.05551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 367096 3612270 108571 77936 30635 3642905 USOC INVESTMENT 12017968 F 12017968 0 0 X 30298841 3525332 66457 3591789 26707052 26707052 22785210 960 960 22784250 22784250 PART X, LINE 2 For Federal income tax purposes, USA Basketball 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. USA Basketball believes that it does not have any uncertain tax positions that are material to the financial statements. PART XI, LINE 2d Removing USA Basketball Foundation Revenue from USA Basketball Revenue. USA Basketball Foundation is filling a 990EZ. Part XII, Line 2D Removing USA Basketball Foundation Expenses from USA Basketball expenses. USA Basketball Foundation is filing a 990EZ. true East Asia and the Pacific Program Services COMPETITIONS 57839 Europe (Including Iceland and Greenland) Program Services COMPETITIONS 119439 North America Program Services COMPETITIONS 37565 Central America and the Caribbean Program Services Meetings 166 215009 215009 false false false false false false X X true true X false false false false false false false false false Jim Tooley CEO/Executive Director 388195 18223 45543 15753 467714 Brent Baumberger Chief Financial Officer 249856 13615 41093 23058 327622 Sean Ford National Team Director-Men 267587 12511 43786 21800 345684 Carol Callan National Team Director-Women 244548 9452 39899 25274 319173 Craig Miller Chief Communications Officer 220660 9214 36620 32318 298812 Jay Demings Youth Development Program Dire 162284 26965 6943 196192 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. X APPAREL INVENTORY 1 340960 wholesale cost X UNITED AIRLINES VIK 1 61237 FMV X MGM RESORTS 1 1002708 FMV false false false 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-16, U-19 AND YOUTH BASKETBALL, 3x3 Tournaments, Men's Junior National Tournament, Women's Americup, Men's ACQT, Women's OQT, 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 9 JERRY COLANGELO, 2400 EAST ARIZONA BILTMORE CIRCLE, PHOENIX, AZ 85013 KIM BOHUNY, 645 FIFTH AVENUE, NEW YORK, NY 10022 Katie Smith 2494 Farleigh Rd., Columbus, OH 43221 Mark Tatum 645 Fifth Ave., New York, NY 10022 BOB GARDNER, PO BOX 690, INDIANAPOLIS, IN 46206 CHRIS PLONSKY, 2139 SAN JACINTO BLVD, AUSTIN, TX 78712 Jim Carr 1200 Grand Blvd., Kansas City, MO 64106 Dan Gavitt 700 W. Washington St., Indianapolis, IN 46206 Chauncey Billups 11 Sandy Lake Rd., Englewood, CO 80113 Bernard Muir 641 East Campus Drive, Stanford, CA 94305 Martin Dempsey 1300 Eagleson Lane, Wake Forest, NC 27587 Michele Roberts 1133 Avenue of the Americas, 5th Floor, New York, NY 10036 FORM 990, PART VI SECTION B, LINE 11 THE GOVERNING BOARD OF THE ORGANIZATION RECEIVES A COPY FOR DISCUSSION AND REVIEW BEFORE THE FINAL COPY IS FILED WITH THE IRS. FORM 990, PART VI SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY FOR REVIEW. FORM 990, PART VI SECTION B, LINE 15 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 THE PROPOSALS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE. 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 11B, I See Part VII true false false false false false false false false false false false false false false true false false false USA Basketball Foundation P 16146 AP Part II Column B USA Basketball Foundation Primary Activity: HARNESSING THE POWER, INFLUENCE, AND GLOBAL REACH OF USA BASKETBALL TO ADVANCE SOCIETY THROUGH A LIFETIME COMMITMENT TO COMMUNITIES, PLAYERS, FAMILIES, COACHES, AND FANS. Part II Column F USA Basketball Foundation Direct Controlling Entity: USA Basketball