NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC (EIN 06-1560942)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-25
IRS object ID
201831159349300603
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-25T08:39:28-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061560942EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BASKETBALL COACHESBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% STEPHANIE WHITCHERInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone8168786222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MAIN STREET STE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM HANEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8168786222PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.2.187.250IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220181155000000FederalOriginalSubmissionId
Federal Original Submission Id2018-04-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id66E344506E1B6A92A8AF75E65F357D83793BB512AtSubmissionCreationDeviceId
At Submission Filing Device IdB937BF114137470649B10DCCC1497B1F1517C7A8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NABC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJIM HANEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MAIN STREET SUITE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,913,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NABCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE NABC FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FURTHER THE GAME OF BASKETBALL, LITERACY AND PROVIDE FOR COACHES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$10,734TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,013NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,106,225PYContributionsGrantsAmt
CY Contributions Grants$1,960,724CYContributionsGrantsAmt
PY Program Service Revenue$698,176PYProgramServiceRevenueAmt
CY Program Service Revenue$740,371CYProgramServiceRevenueAmt
PY Investment Income$9,180PYInvestmentIncomeAmt
CY Investment Income$8,665CYInvestmentIncomeAmt
PY Other Revenue$703,953PYOtherRevenueAmt
CY Other Revenue$645,219CYOtherRevenueAmt
PY Total Revenue$2,517,534PYTotalRevenueAmt
CY Total Revenue$3,354,979CYTotalRevenueAmt
PY Grants And Similar Paid$55,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$490,528CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$981,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,011CYTotalFundraisingExpenseAmt
PY Other Expenses$2,147,735PYOtherExpensesAmt
CY Other Expenses$1,403,526CYOtherExpensesAmt
PY Total Expenses$3,184,344PYTotalExpensesAmt
CY Total Expenses$2,850,891CYTotalExpensesAmt
PY Revenues Less Expenses-$666,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$504,088CYRevenuesLessExpensesAmt
Total Assets BOY$11,486,374TotalAssetsBOYAmt
Total Assets EOY$11,321,642TotalAssetsEOYAmt
Total Liabilities BOY$1,722,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,059,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,763,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,261,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,512,934ExpenseAmt
Grant$413,028GrantAmt
Revenue$1,671,622RevenueAmt
DescTHE COLLEGE BASKETBALL EXPERIENCE (CBE) IS A STATE-OF-THE-ART EXPERIENTIAL FACILITY LOCATED IN DOWNTOWN, KANSAS CITY, MISSOURI. IT WAS BUILT TO CELEBRATE THE GAME OF MEN'S COLLEGIATE BASKETBALL. THE CBE, WHICH OPENED IN OCTOBER 2007, IS ALSO THE HOME OF THE NATIONAL COLLEGIATE BASKETBALL HALL OF FAME. INCLUDED AMONG THE MANY EXHIBITS AT THE CBE ARE VARIOUS INTERACTIVE TESTS OF BASKETBALL SKILLS, ALL SIMULATING THE SIGHTS AND SOUNDS OF A REAL COLLEGE BASKETBALL GAME. THE RICH HISTORY AND TRADITIONS OF MEN'S COLLEGE BASKETBALL, INCLUDING THE VALUES IMPARTED IN AND LIFE-CHANGING IMPACT OF COACHING AND PLAYING THE GAME, ARE PORTRAYED THROUGHOUT THE FACILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,253ExpenseAmt
Grant$77,500GrantAmt
Revenue$0RevenueAmt
DescTHE BENEVOLENT FUND, STARTED IN JUNE 2013, IS INTENDED TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO MEMBERS OF THE NATIONAL ASSOCIATION OF BASKETBALL COACHES (NABC) WHO SUFFER SEVERE ECONOMIC OR EMOTIONAL STRAIN DUE TO VARIOUS CIRCUMSTANCES. TO BE ELIGIBLE FOR ASSISTANCE FROM THE BENEVOLENT FUND, THE INDIVIDUAL MUST BE A CURRENT MEMBER OF THE NABC WHO IS IN NEED OF ASSISTANCE DUE TO JOB LOSS, SERIOUS ILLNESS, DEATH OF A FAMILY MEMBER, DISASTER OR OTHER SIMILAR CIRCUMSTANCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,592,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE WHITCHERPersonNm
Phone8168786222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MAIN STREET SUITE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAN GAVITT
DIRECTOR0.250.0Yes (X)$0$0$0
BOB GREEN
DIRECTOR0.250.0Yes (X)$0$0$0
BILL HALL
DIRECTOR0.250.0Yes (X)$0$0$0
DENNY HOLMAN
DIRECTOR0.250.0Yes (X)$0$0$0
JIM MCDONALD
DIRECTOR0.250.0Yes (X)$0$0$0
JOHN W ROGERS JR
DIRECTOR0.250.0Yes (X)$0$0$0
WILLIAM D WAGNER
DIRECTOR0.250.0Yes (X)$0$0$0
TOMMY AMAKER
DIRECTOR0.250.0Yes (X)$0$0$0
JIM BOEHEIM
DIRECTOR0.250.0Yes (X)$0$0$0
MIKE JARVIS
DIRECTOR0.250.0Yes (X)$0$0$0
TOM IZZO
DIRECTOR0.250.0Yes (X)$0$0$0
GENE KEADY
DIRECTOR0.250.0Yes (X)$0$0$0
BILL SELF
DIRECTOR0.250.0Yes (X)$0$0$0
TUBBY SMITH
DIRECTOR0.250.0Yes (X)$0$0$0
ROY WILLIAMS
DIRECTOR/PRESIDENT0.250.0Yes (X)$0$0$0Yes (X)
BOB KNIGHT
DIRECTOR0.250.0Yes (X)$0$0$0
MIKE KRZYZEWSKI
DIRECTOR/PAST PRESIDENT0.250.0Yes (X)$0$0$0
DOUG LOWEY
DIRECTOR0.250.0Yes (X)$0$0$0
JOHN THOMPSON JR
DIRECTOR0.250.0Yes (X)$0$0$0
NOLAN ARCHIBALD
DIRECTOR0.250.0Yes (X)$0$0$0
ARNE DUNCAN
DIRECTOR0.250.0Yes (X)$0$0$0
JAY WRIGHT
DIRECTOR0.250.0Yes (X)$0$0$0
TOM FOLLIARD
DIRECTOR0.250.0Yes (X)$0$0$0
MANNIE JACKSON
DIRECTOR0.250.0Yes (X)$0$0$0
BOB JOHNSON
DIRECTOR0.250.0Yes (X)$0$0$0
ERIC LAUTENBACH
DIRECTOR0.250.0Yes (X)$0$0$0
DAVID MILLER
DIRECTOR0.250.0Yes (X)$0$0$0
BILL PARKERSON
DIRECTOR0.250.0Yes (X)$0$0$0
PETER THOMPSON
DIRECTOR0.250.0Yes (X)$0$0$0
JIM HANEY
SECRETARY/NABC EXECUTIVE DIR10.00.0$0$0$0Yes (X)
ANDREW BURCZYK
TREASURER0.250.0$0$0$0Yes (X)
KEVIN HENDERSON
CBE CEO AND CMO40.00.0$165,796$0$35,151Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,796TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,151TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBOYS GIRLS CLUB OF AMERICA INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 PEACHTREE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTANTServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,456,685FundraisingAmt
All Other Contributions$504,039AllOtherContributionsAmt
Total Contributions$1,960,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCollege Basketball ExperienceDesc
Business711210BusinessCd
Total Revenue Column$740,371TotalRevenueColumnAmt
Related Or Exempt Func Income$740,371RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$740,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,029TotalRevenueColumnAmt
Exclusion$8,029ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$920,517TotalRevenueColumnAmt
Related Or Exempt Func Income$920,517RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$143,836SecuritiesAmt
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$144,700SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$864SecuritiesAmt
Other$1,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$636TotalRevenueColumnAmt
Exclusion$636ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,785FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,456,685ContriRptFundraisingEventAmt
Fundraising Direct Expenses$398,817FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$286,032TotalRevenueColumnAmt
Exclusion-$286,032ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,043GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,309CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,734TotalRevenueColumnAmt
Unrelated Business Revenue$10,734UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,354,979TotalRevenueColumnAmt
Related Or Exempt Func Income$1,660,888RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,734UnrelatedBusinessRevenueAmt
Exclusion-$277,367ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$413,028TotalAmt
Program Services$413,028ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$77,500TotalAmt
Program Services$77,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,851TotalAmt
Program Services$199,666ProgramServicesAmt
Management And General$22,185ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$544,682TotalAmt
Program Services$479,440ProgramServicesAmt
Management And General$52,460ManagementAndGeneralAmt
Fundraising$12,782FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,644TotalAmt
Program Services$30,336ProgramServicesAmt
Management And General$6,308ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,253TotalAmt
Program Services$97,314ProgramServicesAmt
Management And General$2,939ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,407TotalAmt
Program Services$48,169ProgramServicesAmt
Management And General$4,334ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,335TotalAmt
Program Services$6,617ProgramServicesAmt
Management And General$46,393ManagementAndGeneralAmt
Fundraising$7,325FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,718TotalAmt
Management And General$27,718ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,333TotalAmt
Management And General$28,333ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,011TotalAmt
Program Services$31,011ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,909TotalAmt
Program Services$24,831ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,993TotalAmt
Program Services$180,993ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,267TotalAmt
Program Services$3,203ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Management And General$1,462ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,166TotalAmt
Program Services$25,166ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$525,632TotalAmt
Program Services$525,632ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,324TotalAmt
Program Services$32,236ProgramServicesAmt
Management And General$18,088ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Hall of Fame Induction$270,038$264,038$6,000
Exhibits maintenance$51,576$51,576
Building repairs/maintenance$26,804$26,804
Sponsorship fulfillment$18,380$18,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,578TotalAmt
Program Services$74,627ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,850,891TotalAmt
Program Services$2,592,187ProgramServicesAmt
Management And General$231,693ManagementAndGeneralAmt
Fundraising$27,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926BOYAmt
EOY$1,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$936,789BOYAmt
EOY$1,599,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,322BOYAmt
EOY$15,296EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,955BOYAmt
EOY$12,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,890BOYAmt
EOY$85,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,035,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,644,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,871,687BOYAmt
EOY$9,391,379EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$597,805BOYAmt
EOY$215,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,486,374BOYAmt
EOY$11,321,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,282BOYAmt
EOY$269,939EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,382BOYAmt
EOY$79,892EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,252,794BOYAmt
EOY$709,817EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,722,458BOYAmt
EOY$1,059,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,581,206BOYAmt
EOY$9,957,412EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,710BOYAmt
EOY$304,582EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,763,916BOYAmt
EOY$10,261,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,486,374BOYAmt
EOY$11,321,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$504,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,010NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,437,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,960,724CurrentTaxYearAmt
Total$7,097,081TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,437,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,382,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,106,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,960,724CurrentTaxYearAmt
Total$7,097,081TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,488,968SubstantialContributorsTotAmt
Public Support Total170$5,608,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$877,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$930,300CurrentTaxYearMinus1YearAmt
Current Tax Year$928,546CurrentTaxYearAmt
Total$4,516,801TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Total$189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,285TotalAmt
FieldValueIRS element (for citing)
Total Support$11,615,356TotalSupportAmt
Gross Receipts Rltd Activities$4,149,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48282PublicSupportCY170Pct
Public Support PY1700.43203PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$499,708BeginningYearBalanceAmt
Contributions$248,977ContributionsAmt
Investment Earnings Or Losses-$3,690InvestmentEarningsOrLossesAmt
Grants Or Scholarships$264,159GrantsOrScholarshipsAmt
End Year Balance$480,836EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$599,216BeginningYearBalanceAmt
Contributions$24,035ContributionsAmt
Investment Earnings Or Losses-$71,043InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,500GrantsOrScholarshipsAmt
End Year Balance$499,708EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$601,216BeginningYearBalanceAmt
Contributions$49,670ContributionsAmt
Investment Earnings Or Losses-$21,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,000GrantsOrScholarshipsAmt
End Year Balance$599,216EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$597,941BeginningYearBalanceAmt
Contributions$29,198ContributionsAmt
Investment Earnings Or Losses$6,077InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,000GrantsOrScholarshipsAmt
End Year Balance$601,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,300BeginningYearBalanceAmt
Contributions$201,200ContributionsAmt
Investment Earnings Or Losses$4,441InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,000GrantsOrScholarshipsAmt
End Year Balance$597,941EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.56000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,634,551OtherCostOrOtherBasisAmt
Depreciation$3,593,951DepreciationAmt
Book Value$9,040,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,401,278OtherCostOrOtherBasisAmt
Depreciation$1,050,499DepreciationAmt
Book Value$350,779BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$9,391,379TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,763,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,010NetUnrealizedGainsInvstAmt
Other Revenue$414,126OtherRevenueAmt
Revenue Not Reported$408,116RevenueNotReportedAmt
Revenue Subtotal$3,354,979RevenueSubtotalAmt
Total Revenue Per Form990$3,354,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,265,017TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$414,126OtherExpensesIncludedAmt
Expenses Not Reported$414,126ExpensesNotReportedAmt
Expenses Subtotal$2,850,891ExpensesSubtotalAmt
Total Expenses Per Form990$2,850,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE BOARD HAS DESIGNATED FUNDS TO BE SET ASIDE TO FUND FUTURE OPERATION AND CAPITAL NEEDS. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE BOARD DESIGNATED A BENEVOLENT FUND TO BENEFIT COACHES BELONGING TO NATIONAL ASSOCIATION OF BASKETBALL COACHES THAT ARE EXPERIENCING SEVERE FINANCIAL AND ECONOMIC STRAIN.
SCHEDULE D, PART X, LINE 2THE FOUNDATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ASC 740, INCOME TAXES. THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED, EITHER IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENT OF FINANCIAL POSITION, RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2017 AND 2016. THE FOUNDATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014.
SCHEDULE D, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES $ 398,817 HOOP SHOP COST OF GOODS SOLD $ 15,309 ---------- $ 414,126
SCHEDULE D, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES $ 398,817 HOOP SHOP COST OF GOODS SOLD $ 15,309 ---------- $ 414,126

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonFISHBAIT MARKETING LLCPersonNm
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,569,470GrossReceiptsEvent1Amt
Charitable Contri Event1$1,456,685CharitableContriEvent1Amt
Gross Revenue Event1$112,785GrossRevenueEvent1Amt
Rent Facility Costs Event1$44,428RentFacilityCostsEvent1Amt
Food And Beverage Event1$99,262FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$255,127OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,569,470GrossReceiptsTotalAmt
Charitable Contributions Tot$1,456,685CharitableContributionsTotAmt
Gross Revenue Total Events$112,785GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,428RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$99,262FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$255,127OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$398,817DirectExpenseSummaryEventsAmt
Net Income Summary-$286,032NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE EMILY KRZYZEWSKI FAMILY LIFE CENTER
904 WEST CHAPEL HILL STREETDURHAMNC27701562230469501(C)(3)$311,084SUPPORT LITERACY
NAISMITH MEMORIAL BASKETBALL HALL OF FAME
1000 HALL OF FAME BLVDSPRINGFIELDMA01105046128892501(C)(3)$50,000B-BALL EDUCATION
USA BASKETBALL
5465 MARK DABLING BLVDCOLORADO SPRINGSCO80918370996441501(C)(3)$50,000BASKETBALL EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBENEVOLENT FUND DISTRIBUTIONSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$77,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGrants to domestic organizations are determined by the Management upon recommendation by the Gala recipient. The Organization should be a public charity and support the mission of the Foundation. The Gala recipient makes the suggestion and Management reviews the charity to ensure that it meets the criteria established by the Foundation. The Foundation will notify the Organization of its intent to make it a beneficiary of the Gala. ALL APPLICANTS FOR BENEVOLENT FUND SUPPORT MUST SUBMIT A COMPLETED APPLICATION. THE APPLICATIONS ARE REVIEWED TO ENSURE THAT THE APPLICANT IS ELIGIBLE FOR FUNDING UNDER THE BENEVOLENT FUND CRITERIA. THE APPLICATIONS ARE SUBMITTED TO THE BENEVOLENT FUND COMMITTEE WHO REVIEW AND DISCUSS THEM. THE COMMITTEE APPROVES OR DISAPPROVES THE APPLICATIONS. ALL APPROVED APPLICATIONS ARE MAINTAINED ALONG WITH A COPY OF THE CHECK OR ELECTRONIC PAYMENT. DISAPPROVED APPLICATIONS ARE ALSO MAINTAINED IN A SEPARATE FILE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN HENDERSONPersonNm
TitleCBE CEO AND CMOTitleTxt
Base Compensation Filing Org$151,649BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,147BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,981DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,170NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,947TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 5ATHE FOUNDATION HAS A COMMISSION INCENTIVE PAYMENT PROGRAM THAT WAS ESTABLISHED TO MOTIVATE CERTAIN EMPLOYEES TO MARKET AND ENCOURAGE ATTENDANCE AT THE COLLEGE BASKETBALL EXPERIENCE FACILITY. COMMISSIONS ARE BASED ON ACCOMPLISHMENTS OF KEY REVENUE GOALS.
SCHEDULE J, PART I, LINE 7ANNUAL BONUSES PAID WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. SPECIFICALLY, THE FOUNDATION EDUCATES THE PUBLIC BY PROMOTING AN UNDERSTANDING AND AWARENESS OF THE HISTORY OF COLLEGE BASKETBALL; EDUCATES THE PUBLIC BY PROMOTING EVENTS FOCUSING ON THE IMPORTOF FANS TO THE GAME OF BASKETBALL AND TO PROVIDE OPPORTUNITIES FOR FAN EDUCATION AND INTERACTION; RECOGNIZES THE ACHIEVEMENTS OF PLAYERS, COACHES AND TEAMS THROUGH THE NATIONAL COLLEGIATE BASKETBALL HALL OF FAME; PROMOTES FITNESS, NUTRITION AND GENERAL HEALTH AS A MEANS TO PLAY OR BE INVOLVED IN A BASKETBALL PROGRAM; PROVIDES A FORUM FOR EDUCATION PROGRAMS AND INTERACTION AMONG COLLEGE COACHES AND PLAYERS AND OTHER CHARITABLE GROUPS; AND CORRELATES THE GAME OF BASKETBALL WITH THE GENERAL OBJECTIVES OF EDUCATION.
FORM 990, PART VI, SECTION A, LINE 2JIM HANEY, BILL SELF AND TOMMY AMAKER HAD BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION A, LINE 6CLASS A DIRECTORS SHALL BE THE MEMBERS OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION'S BY-LAWS INDICATE THAT THE BOARD OF DIRECTORS SHALL BE COMPRISED OF TWO CLASSES OF DIRECTORS, CLASS A AND CLASS B. THE CLASS A DIRECTORS MUST BE AN ACTIVE OR FORMER COACH OF THE NABC AND IS A CURRENT MEMBER OF THE NABC. CLASS A DIRECTORS CONSIST OF UP TO ELEVEN PERSONS WHO ARE ELECTED BY MEMBERS OF THE FOUNDATION. CLASS B DIRECTORS SHALL CONSIST OF UP TO 20 INDIVIDUALS AND BE ELECTED BY CLASS A DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION'S FORM 990, FORM 990-T (HEREIN CALLED FORM 990) IS PREPARED BY THE FOUNDATION'S STAFF AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). AT THE DIRECTION OF THE ASSOCIATION STAFF, THE CPA EXTENDS THE DUE DATE OF THE FORM 990 SO THAT IT CAN BE PRESENTED TO THE BOARD OF DIRECTORS AT THE ANNUAL SPRING MEETING. THE FOUNDATION'S STAFF REVIEWS A DRAFT OF FORM 990 WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE THE FORM 990 AND THEIR APPROVAL IS DOCUMENTED IN THE MINUTES. SUBSEQUENT TO THE BOARD OF DIRECTORS' APPROVAL, THE CPA, AT THE DIRECTION OF THE FOUNDATION'S STAFF, ELECTRONICALLY FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION CONDUCTS PERIODIC REVIEWS FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS OF CONFLICT OF INTEREST. THE FOUNDATION REQUIRES THAT EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER SIGN AN ANNUAL STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; HAVE AGREED TO COMPLY WITH THE POLICY; AND UNDERSTAND THAT THE FOUNDATION IS TAX-EXEMPT AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSE. THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWER DETERMINES WHETHER A CONFLICT OF INTEREST HAS OCCURED BASED ON THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS OF AN INTERESTED PERSON. THIS COMMITTEE REVIEWS ALL COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE IF THEY ARE REASONABLE. THE FOUNDATION'S POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE FOUNDATION. THE COMMITTEE WILL ALSO REVIEW ACTUAL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE COMMITTEE WILL DETERMINE IF ANY RESTRICTIONS SHOULD BE IMPOSED ON THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION'S EXECUTIVE COMMITTEE PERFORMS A REVIEW OF ALL THE COMPENSATION OF THE TOP MANAGERIAL OFFICIAL AS WELL AS KEY EMPLOYEES. THIS REVIEW IS PERFORMED ANNUALLY. THE EXECUTIVE COMMITTEE UTILIZES VARIOUS TOOLS, SUCH AS FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS TO ASSIST THEM IN THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION HAS A PUBLIC INSPECTION POLICY. THIS POLICY STATES THAT ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE REGULAR BUSINESS HOURS AT 1111 MAIN STREET, SUITE 1000, KANSAS CITY, MO 64105. ANY REQUEST FOR SUCH FILINGS WILL BE FULFILLED WITHOUT CHARGE EXCEPT FOR THE COST TO REPRODUCE AND MAIL THE FILING. ALL REQUESTS MUST BE MADE IN PERSON OR IN WRITING. IF THE REQUEST IS MADE IN PERSON, THE COPIES SHALL BE PROVIDED IMMEDIATELY. FOR ANY WRITTEN REQUESTS, THE NABC SHALL PROVIDED FILINGS WITHIN 30 DAYS OF THE REQUEST.

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