2020-04-01T13:54:34-05:00 2019-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-10-01 370996441 USA Basketball % BRENT BAUMBERGER USAB 7195904800 27 South Tejon St Suite 100 Colorado Springs CO 80903 JAMES TOOLEY CEO/EXECUTIVE DIRECT 7195908000 2020-02-17 true Doreen B Merz P00841439 7196301186 173.227.191.210 84355620200925000014 2020-04-01 P B1C3338D00C75705CFD4A5DD3841DF745F2AC22F A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2020-09-23 17:36:50Z JAMES M TOOLEY 27 S Tejon St Ste 100 COLORADO SPRINGS CO 80903 18401310 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 29 787 0 0 2036163 2003469 616164 637600 2099133 981499 9304489 11736783 14055949 15359351 25000 15638 0 0 3550605 3802103 382065 387786 527375 8091439 11721049 12049109 15926578 2006840 -567227 38785483 40832167 6045775 9045222 32739708 31786945 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 4940503 SENIOR NATIONAL TEAM - MEN'S 3309834 YOUTH DIVISION 1328580 MEN'S JNT 1165283 3X3 TEAMS 839898 MEN'S WORLD CUP QUALIFIER TEAM 730230 WOMEN'S SENIOR TEAM 499283 MEN'S U19 431032 MEN'S U16 401190 WOMEN'S U19 376365 WOMEN'S U16 294050 HOOP SUMMIT - MEN 221414 PAN AM -WOMEN 49400 OTHER PROGRAM SERVICES 12355287 Program Service Revenue 5008145 12355287 14587062 true true false false false false false false false false true true false false false true true false false false true false false false false false false true false true false false false false false false false false true false false false false false false false false true 162 0 29 true 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 27 S TEJON ST STE 100 COLORADO SPRINGS CO 80903 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 Martin Dempsey Special Advisor to the Commiss 5.0 0.0 X X 11481 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 Jim Tooley CEO/Executive Director 50.0 0.0 X 411231 0 58208 Brent Baumberger Chief Financial Officer 50.0 0.0 X 262029 0 54475 Sean Ford National Team Director-Men 50.0 0.0 X 278574 0 55056 Carol Callan National Team Director-Women 50.0 0.0 X 257633 0 59145 Craig Miller Chief Communications Officer 50.0 0.0 X 217180 0 60807 Jay Demings Youth Development Program Dire 50.0 0.0 X 164669 0 30126 1602797 0 317817 6 false true false Mirum 350 Tenth Avenue SAN DIEGO CA 92101 Web Design Service 252695 Bryan Cave Leighton Paisner 90 South Cascade Suite 1300 COLORADO SPRINGS CO 80903 Legal Services 178288 Webonize 8601 Six Forks Road Forum 1 Suite RALEIGH NC 27615 Web Design Services 281000 Sterling Volunteers 113 S College AVe FORT COLLINS CO 80524 Background Screening 691970 Trident Advanced Service Solutions 3322 S Memorial Pkwy HUNTSVILLE AL 35801 Security Services 139796 5 1191 20250 1982028 734944 2003469 LETTERS OF CLEARANCE 900099 159858 159858 SANCTIONS - DOMESTIC 900099 2865 2865 SANCTIONS 900099 16825 16825 COMPETITION INCOME 900099 372867 372867 US OPEN TOURNAMENT REVENUE 900099 81410 81410 3775 3775 637600 623909 623909 0 0 0 0 0 3399549 3041959 357590 357590 357590 0 0 0 0 0 0 19096 0 19096 19096 CORPORATE LICENSING 900004 10340750 10340750 COMMISSIONS 448000 14634 14634 OTHER REVENUE 900099 1362303 1362303 11717687 15359351 12355287 1000595 15638 15638 0 0 0 1877372 1403634 425326 48412 0 1311689 1144037 113561 54091 158804 139170 16496 3138 272817 233309 33194 6314 181421 154273 22809 4339 0 86339 73458 10822 2059 13784 12031 1473 280 0 387786 387786 0 108333 108333 0 0 430040 425922 3460 658 0 124985 108976 13450 2558 170253 157702 10545 2006 0 48895 48895 0 0 255199 203873 43123 8203 174964 139775 29565 5624 EVENTS 10098305 10098305 PRINTING & PUBLICATIONS 19167 19167 RESEARCH AND DEVELOPMENT 29487 4358 25129 TELEPHONE 24983 22496 2090 398 136315 122605 12203 1509 15926578 14587062 812141 527375 101 300 1515996 2067020 0 0 341085 732401 0 0 0 0 0 0 797582 834091 1707230 4450800 4053858 214261 3944086 3839597 22223572 20465862 8072241 8401897 0 0 183590 40199 0 0 38785483 40832167 1834224 2328619 0 0 3572551 6290603 0 0 0 0 0 0 0 0 639000 426000 0 0 6045775 9045222 X 32739708 31786945 0 0 0 0 32739708 31786945 38785483 40832167 -567227 -385536 X X false true X true false X 1659145 2042726 2610119 2036163 2003469 10351622 4622316 19931913 7511490 11147542 12355287 55568548 0 0 0 6281461 21974639 10121609 13183705 14358756 65920170 604351 788758 558488 927029 673045 3551671 0 604351 788758 558488 927029 673045 3551671 62368499 291830 362060 471317 594792 623909 2343908 0 291830 362060 471317 594792 623909 2343908 0 3269 3460 7364 10475 19096 43664 6576560 22340159 10600290 13788972 15001761 68307742 0.91305 0.91227 0.03431 0.03310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 156431 3822935 74492 57830 16662 3839597 USOC INVESTMENT 8401897 F 8401897 0 0 X 14973815 -385536 -385536 15359351 15359351 15926578 15926578 15926578 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. true East Asia and the Pacific Program Services COMPETITIONS 1309256 Russia and the Newly Independent States Program Services COMPETITIONS 1071 Europe (Including Iceland and Greenland) Program Services Competitions 117166 North America Program Services Competitions 1100 South America Program Services Competitions 89381 Sub-Saharan Africa Program Services Competitions 608 1518582 1518582 false false false false false false true USA DEAF BASKETBALL 519 N Heatherstone Dr Sun Prairie WI 53590 481138210 501(C)(3) 15638 FMV APPAREL GRANT NATIONAL TEAM APPAREL 1 PART I, LINE 2 Teams and coaches receive apparel to wear during training camps and while participating in the World Championship. X X X true true X X X false false false false false false false false false Jim Tooley CEO/Executive Director 354032 40217 16982 44836 13372 469439 Brent Baumberger Chief Financial Officer 223723 25000 13306 37475 17000 316504 Sean Ford National Team Director-Men 240478 25000 13096 37315 17741 333630 Carol Callan National Team Director-Women 223057 25000 9576 36386 22759 316778 Craig Miller Chief Communications Officer 207820 9360 34283 26524 277987 Jay Demings Youth Development Program Dire 149669 15000 24139 5987 194795 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 673045 Wholesale Cost X UNITED AIRLINES VIK 1 61899 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, National Basketball Players Assoc., 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.