2021-04-22T14:20:26-05:00 2020-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-10-01 311626159 NATIONAL ASSOCIATION OF BASKETBALL COACHES % STEPHANIE WHITCHER NATI 8168786222 1111 MAIN STREET STE 1000 KANSAS CITY MO 64105 CRAIG ROBINSON EXECUTIVE DIRECTOR 8168786222 2021-08-16 true Michael J Engle P00482834 8162216300 2021-08-16 2019 2022-09-23 18:48:47Z NABC CRAIG ROBINSON 1111 MAIN STREET STE 1000 KANSAS CITY MO 64105 6583933 false X WWW.NABC.COM X 1994 KS SEE SCHEDULE O 21 21 14 21 17935 -40114 41350 0 3362284 1476472 209501 220770 4842426 4008929 8455561 5706171 51711 246621 0 0 2691802 2458201 0 0 0 5307298 2560949 8050811 5265771 404750 440400 7331576 7946889 512973 1805090 6818603 6141799 X SEE SCHEDULE O false false 0 0 0 SEE SCHEDULE O 0 0 0 THE HALL OF FAME CLASSIC IS A PRE-SEASON COLLEGE BASKETBALL TOURNAMENT HELD IN KANSAS CITY, MO. EIGHT TEAMS FROM ACROSS THE NATION COMPETE IN THE ANNUAL EVENT WITH FOUR OF THE TOP TEAMS IN THE COUNTRY SERVING AS HOSTS. HOST ROUND ACTION TAKES PLACE IN NOVEMBER WITH THE FOUR HOSTS ADVANCING TO THE CHAMPIONSHIP ROUNDS THE FOLLOWING WEEK IN KANSAS CITY, MO. THE REMAINDER OF THE FIELD WILL PARTICIPATE IN HOME AND AWAY GAMES; EVERY PARTICIPATING TEAM IS GUARANTEED FOUR GAMES. 0 false false false true false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false true 52 0 14 true true true false false false true true false true false X 21 21 false false false false true true false true true false false true true true true true true true true false X STEPHANIE WHITCHER 8168786222 1111 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 X JIM HANEY EXECUTIVE DIRECTOR 40.0 0.0 X 1001510 0 28039 REGGIE MINTON DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 243102 0 41039 STEPHANIE WHITCHER CHIEF FINANCIAL OFFICER 40.0 0.0 X 156960 0 27471 TROY HILTON DIRECTOR OF ASSOCIATION AFFAIR 40.0 0.0 X 101815 0 20935 RICHARD LEDDY DIRECTOR OF COMMUNICATIONS 40.0 0.0 X 101927 0 10259 BRIAN WELCH TREASURER 3.0 0.0 X 29805 0 0 CHARLIE BROCK DIRECTOR/PAST-PRESIDENT 2019 2.0 0.0 X X 0 0 0 GARY STEWART DIRECTOR/2ND VICE PRESIDENT 2.0 0.0 X X 0 0 0 MIKE BREY DIRECTOR/PRESIDENT 2.0 0.0 X X 0 0 0 LENNIE ACUFF DIRECTOR/3RD VICE PRESIDENT 2.0 0.0 X X 0 0 0 JAMIE DIXON DIRECTOR/1ST VICE PRESIDENT 2.0 0.0 X X 0 0 0 JOHN CALIPARI DIRECTOR/4TH VICE PRESIDENT 2.0 0.0 X X 0 0 0 JEFF JONES DIRECTOR/PAST-PRESIDENT 2017 2.0 0.0 X X 0 0 0 MATT MARGENTHALER DIRECTOR 2.0 0.0 X 0 0 0 DAVE ARCHER DIRECTOR 2.0 0.0 X 0 0 0 JOHN MOORE DIRECTOR 2.0 0.0 X 0 0 0 PAT CUNNINGHAM DIRECTOR 2.0 0.0 X 0 0 0 TOMMY AMAKER DIRECTOR 2.0 0.0 X 0 0 0 BILL COEN DIRECTOR 2.0 0.0 X 0 0 0 FRANK MARTIN DIRECTOR 2.0 0.0 X 0 0 0 MATT PAINTER DIRECTOR 2.0 0.0 X 0 0 0 THOM MCDONALD DIRECTOR 2.0 0.0 X 0 0 0 BOB HUGGINS DIRECTOR 2.0 0.0 X 0 0 0 CUONZO MARTIN DIRECTOR 2.0 0.0 X 0 0 0 PAT ESTEPP DIRECTOR 2.0 0.0 X 0 0 0 MIKE MCGRATH DIRECTOR 2.0 0.0 X 0 0 0 BILL SELF PAST-PRESIDENT 2018 2.0 0.0 X X 0 0 0 CRAIG ROBINSON EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 1635119 0 127743 5 false true false BLUE RIDGE SPORTS ENTERTAINMENT 112 NORTH CAMERON STREET SUITE 2 WINCHESTER VA 22601 TOURNAMENT MGMT 133200 BASKETBALL PROMOTIONS EVENTS LLC 104 RIVERCHASE DR HENDERSONVILLE TN 37075 EVENT PROMOTER 200000 ROPES GRAY LLP PO BOX 11839 NEWARK NJ 07101 LEGAL SERVICES 295680 3 0 MEMBERSHIP DUES 900099 422830 422830 HALL OF FAME CLASSIC 900099 1035707 1035707 PUBLICATIONS 519100 17935 17935 1476472 235100 235100 0 3997428 3993359 4069 0 0 0 863432 876766 996 -13334 -996 -14330 -14330 0 0 0 0 0 0 0 0 0 OTHER 900099 11501 11501 11501 5706171 5451896 17935 236340 X 246621 0 0 0 1538002 0 715145 65666 88671 50717 0 159519 9204 0 0 0 531992 118651 23164 0 0 276125 54652 0 1291 0 0 7777 32445 TEAM APPEARANCE FEES 775000 AWARDS AMD GIFTS 106054 BANK AND CREDIT CARD FEES 95216 TAXES, LICENSES AND FEES 90531 279328 5265771 3130835 2674670 438754 546911 0 0 58413 24448 0 0 0 0 0 0 0 0 58661 113996 776901 755858 23528 21043 3621385 4565821 0 0 0 0 0 0 0 0 7331576 7946889 512773 649345 0 144821 200 1010924 0 0 0 0 0 0 0 0 0 0 0 0 512973 1805090 X 6818603 6141799 0 0 6818603 6141799 7331576 7946889 X 440400 -60277 -1056927 X X false true X true false true true false 776901 755858 21043 21043 0 0 X 5645894 -60277 -60277 5706171 5706171 5265771 5265771 5265771 SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. true NABC FOUNDATION 1111 MAIN STREET SUITE 1000 SUITE 1000 KANSAS CITY MO 64105 061560942 501(C)(3) 50000 BENEVOLENT FUND JOHN MCLENDON MINORITY SCHOLARSHIP FNDTN 24651 DETROIT ROAD WESTLAKE OH 44145 760717270 501(c)(3) 194821 McLendon Minority Leadership Initiative 2 SCHEDULE I, PART I, LINE 2 ANY FUNDS THAT ARE CONTRIBUTED TO OTHERS ARE BASED UPON WRITTEN DOCUMENTATION REQUESTING SUCH PAYMENT. THE NABC'S PROCESS IS TO REQUEST DOCUMENTATION SUPPORTING THE USE OF FUNDS BEFORE THE APPROVAL OF THE CONTRIBUTIONS AND GRANTS. THE PROCESS REQUIRES THAT THE MONITORING IS DONE AT THE BEGINNING OF THE PROCESS AND DOES NOT REQUIRE FURTHER DOCUMENTATION ON HOW THE FUNDS WERE USED AFTER PAYMENT IS MADE. ALL CONTRIBUTIONS AND GRANTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. X X X X false true false STEPHANIE WHITCHER CHIEF FINANCIAL OFFICER 156960 0 0 0 0 0 16073 0 11398 0 184431 0 0 0 JIM HANEY EXECUTIVE DIRECTOR 651510 0 200000 0 150000 0 28000 0 39 0 1029549 0 150000 0 REGGIE MINTON DEPUTY EXECUTIVE DIRECTOR 243102 0 0 0 0 0 25154 0 15885 0 284141 0 0 0 SCHEDULE J, PART I, LINE 4B NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT FOR THE EXECUTIVE DIRECTOR; THE EXECUTIVE DIRECTOR WAS FULLY VESTED IN THE PLAN AT 9/30/2019 AND THE FINAL DISTRIBUTIONS WERE PAID IN FY 2020. 2019 2019 ACCRUAL DISTRIBUTION JIM HANEY $0 $150,000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:531992