2021-08-13T17:44:16-05:00 2020-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2019-10-01 370996441 USA Basketball % BRENT BAUMBERGER USAB 7195904800 27 South Tejon St Suite 100 Colorado Springs CO 80903 JAMES TOOLEY CEO/EXECUTIVE DIRECT 7195908000 2021-02-15 true Doreen B Merz P00841439 7196301186 2019 2022-09-23 18:48:47Z JAMES M TOOLEY 5465 MARK DABLING BLVD COLORADO SPRINGS CO 80918 13830076 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 32 189 0 2003469 2112626 637600 116533 981499 1243749 11736783 8973436 15359351 12446344 15638 0 0 0 3802103 3998032 387786 400829 671195 11721049 4793167 15926576 9192028 -567225 3254316 40832167 44178385 9045222 8266916 31786945 35911469 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 1949902 Youth Division 1722702 Senior Nation Team-Women 892023 Junior Nation Teams-Men 267705 Men's Sr Team 703273 Men's ACQT 122062 Hoop Summt 215452 Men's U18 166518 Women's U18 169366 Men's U17 175208 Women's U17 26998 3x3 National Championships 740506 Women's OQT 227382 Other 3x3 393337 3x3 Oly Team and QT 3207807 9089969 7772434 true true false false false false false false false false true true false false false true false true false false true false false false false false false false false true false false false false false false false false true false false false false true false false false true 202 0 32 true false false false false false false false false false false false false X 11 11 false false false false false false false true true true false true true true true true true true true false CO X BRENT BAUMBERGER 7195904800 5465 MARK DABLING BOULEVARD COLORADO SPRINGS CO 80918 Jim Tooley CEO/Executive Director 50.0 0.0 X 412353 0 59986 Sean Ford National Team Director-Men 50.0 0.0 X 291558 0 61414 Brent Baumberger Chief Financial Officer 50.0 0.0 X 274688 0 59128 Carol Callan National Team Director-Women 50.0 0.0 X 260669 0 62370 Craig Miller Chief Communications Officer 50.0 0.0 X 225827 0 65851 Jay Demings Youth Development Program Dire 50.0 0.0 X 158039 0 31680 Caroline Williams Senior Director, Communication 50.0 0.0 X 111068 0 26654 Saudia Mitchell Director, Video Content 50.0 0.0 X 101338 0 21275 Martin Dempsey Special Advisor to the Commiss 5.0 0.0 X X 2957 0 0 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 1.0 0.0 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 1838497 0 388358 8 false true false Mirum 350 Tenth Avenue SAN DIEGO CA 92101 Web Design Service 235431 Edward J Lacerte 6 Phillips Drive WESTFORD MA 01886 Player Health/Sports 109683 Sterling Volunteers 1 State ST PLaza 24th FL NEW YORK NY 10004 Background Screening 736812 Trident Advanced Service Solutions 3322 S Memorial PKWY HUNTSVILLE AL 35801 Security Services 281604 RiskControl Service 20/F CENTRAL TOWER 28 QUEENS ROA CENTRAL 0 HK Security 137608 6 1471 20750 2090405 855891 2112626 LETTERS OF CLEARANCE 900099 112443 112443 SANCTIONS - DOMESTIC 900099 3255 3255 SANCTIONS - FOREIGN 900099 360 360 FIBA LICENSE FEES 900099 475 475 116533 576431 576431 0 0 0 0 0 2051050 1383732 667318 667318 667318 0 0 0 0 0 0 0 0 0 CORPORATE LICENSING 900004 8252805 8252805 COMMISSIONS 448000 7874 7874 OTHER REVENUE 900099 712757 712757 8973436 12446344 9089969 1243749 0 0 0 0 1981877 1488956 442624 50297 0 1343661 1095518 92893 155250 178096 138409 28679 11008 302437 270066 23392 8979 191961 149184 30912 11865 0 71027 68534 1801 692 15938 15378 405 155 0 400829 400829 0 0 0 0 468481 452035 11884 4562 0 116113 99264 12176 4673 45517 40274 3789 1454 0 29303 29303 0 0 155585 120914 25054 9617 131581 102259 21189 8133 EVENTS 3504732 3504732 PUBLICATIONS 8021 8021 RESEARCH AND DEVELOPMENT 13633 13633 TELEPHONE 18975 16202 2002 771 214261 202688 8663 2910 9192028 7772434 748399 671195 X 300 300 2067020 3582991 0 0 732401 53724 0 0 0 0 0 0 834091 1401581 4450800 4999637 4087937 329647 3839597 3758290 20465862 21269244 8401897 9112618 0 0 40199 0 0 0 40832167 44178385 2328619 453211 0 0 6290603 7060105 0 0 0 0 0 0 0 0 426000 753600 0 0 9045222 8266916 X 31786945 35911469 0 0 31786945 35911469 40832167 44178385 3254316 870208 X X false true X true false X 2042726 2610119 2036163 2003469 2112626 10805103 19931913 7511490 11147542 12355287 9089969 60036201 0 0 0 21974639 10121609 13183705 14358756 11202595 70841304 788758 558488 927029 673045 824069 3771389 3460 7364 10475 19096 0 40395 792218 565852 937504 692141 824069 3811784 67029520 362060 471317 594792 623909 2113957 4166035 0 362060 471317 594792 623909 2113957 4166035 0 3460 7364 10475 19096 0 40395 22340159 10600290 13788972 15001761 13316552 75047734 0.89316 0.91310 0.05551 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 261764 3717602 108571 67883 40688 3758290 USOC INVESTMENT 9112618 F 9112618 0 0 X 13414600 870208 103048 973256 12441344 5000 5000 12446344 9290459 103431 103431 9187028 5000 5000 9192028 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 XI, LINE 4b To restore $5,000 of intercompany transactions eliminated in the consolidated audit report. Part XII, Line 2D Removing USA Basketball Foundation Expenses from USA Basketball expenses. USA Basketball Foundation is filing a 990EZ. Part XII, Line 4B To Restore $5,000 of intercompany transactions eliminated in the consolidated audit report. true East Asia and the Pacific 0 0 Program Services COMPETITIONS 4474 Europe (Including Iceland and Greenland) 0 0 Program Services COMPETITIONS 1602 South America 0 0 Program Services COMPETITIONS 10216 Sub-Saharan Africa 0 0 Program Services COMPETITIONS 608 0 0 0 0 16900 16900 false false false false false false X true true X X X false false false false false false false false false Jim Tooley CEO/Executive Director 374386 20000 17967 45588 14398 472339 Brent Baumberger Chief Financial Officer 238482 25000 11206 39621 19507 333816 Sean Ford National Team Director-Men 255504 25000 11054 41924 19490 352972 Carol Callan National Team Director-Women 235908 15000 9761 38478 23892 323039 Craig Miller Chief Communications Officer 216257 9570 35823 30028 291678 Jay Demings Youth Development Program Dire 158039 25401 6279 189719 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 824069 wholesale cost X UNITED AIRLINES VIK 1 31822 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-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 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 false true false false false USA Basketball Foundation P 147000 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