2018-05-15T14:05:07-05:00 2017-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2016-07-01 237038813 NATIONAL BASKETBALL PLAYERS ASSOCIATION NATI 2126550880 1133 AVENUE OF THE AMERICAS FL 5 NEW YORK NY 10036 GARY ARRICK CHIEF FINANCIAL OFFICER 2126550880 2018-05-15 1 JOANN WOODSON CPA P01293745 2023319880 2016 2022-09-23 18:48:47Z MICHELE ROBERTS 1133 AVENUE OF THE AMERICAS FL 5 NEW YORK NY 10036 130828864 0 X WWW.NBPA.COM X 1954 NY THE ASSOCIATION WAS FORMED TO REPRESENT PROFESSIONAL BASKETBALL PLAYERS IN THEIR DEALINGS WITH THE MANAGEMENT OF THE NATIONAL BASKETBALL ASSOCIATION AND ITS VARIOUS TEAMS AND TO IMPROVE THEIR WORKING CONDITIONS. 38 38 74 0 0 0 0 0 7339357 7979398 -2977110 2228349 16314774 37878813 20677021 48086560 284291 500000 0 0 10684033 11861814 0 0 0 18191243 26759923 29159567 39121737 -8482546 8964823 172801711 151216239 84401168 54771711 88400543 96444528 X THE ASSOCIATION WAS FORMED TO REPRESENT PROFESSIONAL BASKETBALL PLAYERS IN THEIR DEALINGS WITH THE MANAGEMENT OF THE NATIONAL BASKETBALL ASSOCIATION AND ITS VARIOUS TEAMS AND TO IMPROVE THEIR WORKING CONDITIONS. 0 0 THE NBPA IS A LABOR ORGANIZATION THAT REPRESENTS NBA PLAYERS. THE ORGANIZATION HAS APPROXIMATELY 450 MEMBERS. THE EXPENSES INCURRED WERE FOR THE ACCOMPLISHMENT OF THIS PURPOSE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 942 0 1 74 1 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 1 0 X X THE ORGANIZATION 2126550880 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 CHRISTOPHER PAUL PRESIDENT 2.00 X X 0 0 0 LEBRON JAMES FIRST VICE PRESIDENT 2.00 X X 0 0 0 CARMELO ANTHONY VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN CURRY VICE PRESIDENT 2.00 X X 0 0 0 GARRET TEMPLE VICE PRESIDENT 2.00 X X 0 0 0 ANDRE IGUODALA VICE PRESIDENT 2.00 X X 0 0 0 ANTHONY TOLLIVER VICE PRESIDENT 2.00 X X 0 0 0 PAU GASOL VICE PRESIDENT 2.00 X X 0 0 0 KENT BAZEMORE PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAYLEN BROWN PLAYER REPRESENTATIVE 2.00 X 0 0 0 TREVOR BOOKER PLAYER REPRESENTATIVE 2.00 X 0 0 0 SPENCER HAWES PLAYER REPRESENTATIVE 2.00 X 0 0 0 RAJON RONDO PLAYER REPRESENTATIVE 2.00 X 0 0 0 KYRIE IRVING PLAYER REPRESENTATIVE 2.00 X 0 0 0 DEVIN HARRIS PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAMEER NELSON PLAYER REPRESENTATIVE 2.00 X 0 0 0 ANDRE DRUMMOND PLAYER REPRESENTATIVE 2.00 X 0 0 0 DRAYMOND GREEN PLAYER REPRESENTATIVE 2.00 X 0 0 0 TREVOR ARIZA PLAYER REPRESENTATIVE 2.00 X 0 0 0 MYLES TURNER PLAYER REPRESENTATIVE 2.00 X 0 0 0 JJ REDICK PLAYER REPRESENTATIVE 2.00 X 0 0 0 TARIK BLACK PLAYER REPRESENTATIVE 2.00 X 0 0 0 TROY DANIELS PLAYER REPRESENTATIVE 2.00 X 0 0 0 WAYNE ELLINGTON PLAYER REPRESENTATIVE 2.00 X 0 0 0 MALCOLM BROGDON PLAYER REPRESENTATIVE 2.00 X 0 0 0 COLE ALDRICH PLAYER REPRESENTATIVE 2.00 X 0 0 0 ANTHONY DAVIS PLAYER REPRESENTATIVE 2.00 X 0 0 0 LANCE THOMAS PLAYER REPRESENTATIVE 2.00 X 0 0 0 RUSSELL WESTBROOK PLAYER REPRESENTATIVE 2.00 X 0 0 0 BISMACK BIYOMBO PLAYER REPRESENTATIVE 2.00 X 0 0 0 JERRYD BAYLESS PLAYER REPRESENTATIVE 2.00 X 0 0 0 ALAN WILLIAMS PLAYER REPRESENTATIVE 2.00 X 0 0 0 CJ MCCOLLUM PLAYER REPRESENTATIVE 2.00 X 0 0 0 KYLE LOWRY PLAYER REPRESENTATIVE 2.00 X 0 0 0 GORDON HAYWARD PLAYER REPRESENTATIVE 2.00 X 0 0 0 JASON SMITH PLAYER REPRESENTATIVE 2.00 X 0 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 40.00 X 1204239 0 22396 GARY KOHLMAN GENERAL COUNSEL 40.00 X 567304 0 12747 GARY ARRICK CHIEF FINANCIAL OFFICER 40.00 X 533355 0 40564 CHRYSA CHIN EXECUTIVE VP, STRATEGY & D 40.00 X 304588 0 22119 ERICA MCKINLEY CHIEF OPERATING OFFICER 40.00 X 367867 0 29539 JORDAN SCHLACHTER CHIEF MARKETING OFFICER 40.00 X 470940 0 15088 NICOLAS RICHARDS CHIEF DIGITAL OFFICER 40.00 X 246117 0 19379 MATTEO ZURETTI CHIEF INTL RELATIONS & MKT 40.00 X 261101 0 27053 RONALD KLEMPNER SENIOR COUNSEL COLLECTIVE 40.00 X 360737 0 40549 RAMYA RAVINDRAN DEPUTY GENERAL COUNSEL 40.00 X 204441 0 19179 PURVIS SHORT CHIEF PLAYER PROGRAMS 40.00 X 168957 0 36725 DEBORAH MURMAN DIR CAREER DEVELOPMENT 40.00 X 153131 0 27277 DAVID FOSTER DEPUTY GENERAL COUNSEL 40.00 X 199359 0 12697 THERESA CLARK MESSER FORMER DIRECTOR OF FINANCE 40.00 X 324414 0 0 5366550 0 325312 20 1 1 0 ORRICK HERRINGTON & SUTCLIFFE LOCKBOX 774619 4619 SOLUTIONS CEN CHICAGO IL 60677 LEGAL COUNSEL 2430051 JEFFRIES LLC 101 HUDSON STREET 11TH FLOOR JERSEY CITY NJ 07302 CONSULTANT 1712167 RENAISSANCE ASSOCIATES 651 OLD MOUNT PLEASANT AVENUE SUIT LIVINGSTON NJ 07039 CONSULTANT 921465 WINSTON & STRAWN 36235 TREASURY CENTER CHICAGO IL 60694 LEGAL COUNSEL 600783 FINSBURY 3 COLUMBUS CIRCLE NEW YORK NY 10019 CONSULTANT 462780 16 MEMBERSHIP DUES 900099 6630000 6630000 AGENT REVENUE 900099 1034208 1034208 ALL STAR WEEKEND SPONSORSHIP & TI 900099 315190 315190 7979398 1908367 1908367 11375000 11375000 38181 -38181 -38181 -38181 83024105 82704123 319982 319982 319982 NEGOTIATIONS INCOME 900099 22290983 22290983 LEGAL REIMBURSEMENT - LEGAL FEES 900099 2084516 2084516 CONTRIBUTED CAPITAL 900099 1000000 1000000 1166495 1166495 26541994 48086560 34521392 0 13565168 X 500000 4668328 5841416 169465 664754 517851 9095417 39435 16000 227862 5745793 976418 2374803 2184187 2740122 907607 628781 DEFERRED RENT EXPENSE 1523157 MISCELLANEOUS 184754 TEMPORARY STAFFING 65341 NBPA INTERNAL REVIEW 41927 8319 39121737 6401676 4786764 22444003 27922354 10655797 11716325 582387 708558 19941532 957948 13567628 18983584 116227154 88571634 370061 366042 2553005 -1839022 172801711 151216239 18795645 15445652 1212062 4827983 64393461 34498076 84401168 54771711 X 88400543 96444528 88400543 96444528 172801711 151216239 8964823 -920838 0 X X 0 1 X 1 0 1 0 0 1105493 135204 970289 18836039 822744 18013295 18983584 AMOUNT HELD FOR PLAYERS 34498076 34498076 X 47209359 -920838 43637 -877201 48086560 0 48086560 39159919 38182 38182 39121737 0 39121737 PART X, LINE 2: 7THE ASSOCIATION ADHERES TO THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION PERIODICALLY REVIEWS ITS TAX POSITION AND RECOGNIZES ASSETS OR LIABILITIES AS NECESSARY. THIS ADOPTION HAD NO EFFECT ON CURRENTLY REPORTED BALANCES. AS OF JUNE 30, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 38,181. REVENUE OF OFF-COURT LLC 5,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 38,181. ROUNDING 1. REVENUE OF SUBSIDIARIES REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 0 WOMENS NATIONAL BASKETBALL PLAYERS ASSOCIATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 134075948 501(C)(5) 500000 OPERATIONAL ASSISTANCE X 1 1 X X 1 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 1204239 0 0 0 0 0 10800 0 11596 0 1226635 0 0 0 GARY KOHLMAN GENERAL COUNSEL 567304 0 0 0 0 0 10800 0 1947 0 580051 0 0 0 GARY ARRICK CHIEF FINANCIAL OFFICER 533355 0 0 0 0 0 10800 0 29764 0 573919 0 0 0 CHRYSA CHIN EXECUTIVE VP, STRATEGY & D 304588 0 0 0 0 0 10800 0 11319 0 326707 0 0 0 ERICA MCKINLEY CHIEF OPERATING OFFICER 367867 0 0 0 0 0 10800 0 18739 0 397406 0 0 0 JORDAN SCHLACHTER CHIEF MARKETING OFFICER 470940 0 0 0 0 0 10800 0 4288 0 486028 0 0 0 NICOLAS RICHARDS CHIEF DIGITAL OFFICER 246117 0 0 0 0 0 0 0 19379 0 265496 0 0 0 MATTEO ZURETTI CHIEF INTL RELATIONS & MKT 261101 0 0 0 0 0 9740 0 17313 0 288154 0 0 0 RONALD KLEMPNER SENIOR COUNSEL COLLECTIVE 360737 0 0 0 0 0 10800 0 29749 0 401286 0 0 0 RAMYA RAVINDRAN DEPUTY GENERAL COUNSEL 204441 0 0 0 0 0 8810 0 10369 0 223620 0 0 0 PURVIS SHORT CHIEF PLAYER PROGRAMS 168957 0 0 0 0 0 10800 0 25925 0 205682 0 0 0 DEBORAH MURMAN DIR CAREER DEVELOPMENT 153131 0 0 0 0 0 6800 0 20477 0 180408 0 0 0 DAVID FOSTER DEPUTY GENERAL COUNSEL 199359 0 0 0 0 0 8802 0 3895 0 212056 0 0 0 THERESA CLARK MESSER FORMER DIRECTOR OF FINANCE 324414 0 0 0 0 0 0 0 0 0 324414 0 0 0 PART I, LINE 4A THERESA CLARK MESSER RECEIVED A SEVERANCE PAYMENT OF $308,385. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ACTIVE AND ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE NOT PERMITTED TO RUN FOR OR HOLD OFFICE, OR TO CAST A VOTE IN CONNECTION WITH ANY ELECTION OR OTHER MATTER INVOLVING THE ASSOCIATION'S CONDUCT OF ITS AFFAIRS. FORM 990, PART VI, SECTION A, LINE 7A ONE PLAYER REPSENTATIVE IS ELECTED FROM EACH TEAM. THE PLAYER REPRESENTATIVES SHALL CONSTITUTE THE HIGHEST POLICY MAKING BODY OF THE ASSOCIATION. THE PLAYER REPRESENTIVES SHALL NOMINATE AND ELECT OFFICERS KNOWN AS THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. AFTER REVIEW THE FORM IS FINALIZED AND SUBMITTED. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12 THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL STATEMENT AND TAKES ANY ACTION NEEDED TO ENSURE THAT ANY CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS SET FORTH IN AN EMPLOYMENT CONTRACT. THE SALARY OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 5,745,793. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOME COURT MANAGEMENT CORPORATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 450547427 HOLDING COMPANY NY -6519908 2900900 NATIONAL BASKETBALL PLAYERS ASSOCIATION NATIONAL BASKETBALL PLAYERS ASSOCIATION FOUNDATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 133894132 TO PROVIDE GRANTS TO SELECTED 501(C)(3) ORGANIZATIONS NY 501(C)(3) LINE 1 N/A 0 OFF-COURT LLC 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 562627743 HOLDING COMPANY NY HOME COURT MANAGEMENT CORPORATION RELATED -5455 2444845 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0