NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION INC (EIN 06-1560942)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-04-21
IRS object ID: 201521119349300322
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-21T15:06:14-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061560942	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Association of Basketball	BusinessNameLine1
Business Name Line2	Coaches Foundation Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% STEPHANIE WHITCHER	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	8168786222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Main Street	AddressLine1
Address Line2	Suite STE 1000	AddressLine2
City	Kansas City	City
State	MO	State
ZIP Code	64105	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM HANEY	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	8168786222	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8168786222	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM HANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET SUITE 1000	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,051,863	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nabcfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE NABC FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FURTHER THE GAME OF BASKETBALL AND ENCOURAGE MIDDLE SCHOOL YOUTH TO READ.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$13,599	TotalGrossUBIAmt
PY Contributions Grants	$1,437,754	PYContributionsGrantsAmt
CY Contributions Grants	$1,382,465	CYContributionsGrantsAmt
PY Program Service Revenue	$654,262	PYProgramServiceRevenueAmt
CY Program Service Revenue	$676,747	CYProgramServiceRevenueAmt
PY Investment Income	$15,522	PYInvestmentIncomeAmt
CY Investment Income	$11,597	CYInvestmentIncomeAmt
PY Other Revenue	$598,043	PYOtherRevenueAmt
CY Other Revenue	$568,437	CYOtherRevenueAmt
PY Total Revenue	$2,705,581	PYTotalRevenueAmt
CY Total Revenue	$2,639,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$130,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$156,748	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$906,674	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$909,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,786,614	PYOtherExpensesAmt
CY Other Expenses	$1,710,476	CYOtherExpensesAmt
PY Total Expenses	$2,823,855	PYTotalExpensesAmt
CY Total Expenses	$2,776,971	CYTotalExpensesAmt
PY Revenues Less Expenses	-$118,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$137,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,558,242	TotalAssetsBOYAmt
Total Assets EOY	$12,091,632	TotalAssetsEOYAmt
Total Liabilities BOY	$1,990,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,661,628	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,567,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,430,004	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,110,072	ExpenseAmt
Grant	$17,550	GrantAmt
Revenue	$1,543,104	RevenueAmt
Desc	THE COLLEGE BASKETBALL EXPERIENCE TM (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 AT A HIGH LEVEL. 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

Field	Value	IRS element (for citing)
Expense	$268,342	ExpenseAmt
Grant	$107,198	GrantAmt
Desc	THE TTRR (TICKET TO READING REWARDS) SM PROGRAM, FOUNDED IN 2002, IS A READING INCENTIVE PROGRAM THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO READ BOOKS OUTSIDE THE CLASSROOM AND OBTAIN REWARDS FOR READING. THE PROGRAM HAS THREE PRIMARY COMPONENTS: READING REWARDS, TICKETS TO LOCAL COLLEGE BASKETBALL GAMES AND A COACHING COMPONENT FOR MIDDLE SCHOOL COACHES TO BOTH LEARN NEW TECHNIQUES AND TO ACT AS MENTORS FOR THE READING PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,420	ExpenseAmt
Grant	$32,000	GrantAmt
Desc	THE 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,410,834	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHANIE WHITCHER	PersonNm
Phone	8168786222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET SUITE 1000	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR JAMES L CASH PHD
DIRECTOR	0.25	Yes (X)
STEVE GAFFNEY
DIRECTOR	0.25	Yes (X)
DAN GAVITT
DIRECTOR	0.25	Yes (X)
BOB GREEN
DIRECTOR	0.25	Yes (X)
BILL HALL
DIRECTOR	0.25	Yes (X)
DENNY HOLMAN
DIRECTOR	0.25	Yes (X)
MICHAEL JACKSON
DIRECTOR	0.25	Yes (X)
JIM MCDONALD
DIRECTOR	0.25	Yes (X)
JOHN W ROGERS JR
DIRECTOR	0.25	Yes (X)
TEMPLE SLOAN III
DIRECTOR	0.25	Yes (X)
TOM STEMBERG
DIRECTOR	0.25	Yes (X)
WILLIAM D WAGNER
DIRECTOR	0.25	Yes (X)
TOMMY AMAKER
DIRECTOR	0.25	Yes (X)
JIM BOEHEIM
DIRECTOR	0.25	Yes (X)
MIKE JARVIS
DIRECTOR	0.25	Yes (X)
TOM IZZO
DIRECTOR	0.25	Yes (X)
GENE KEADY
DIRECTOR	0.25	Yes (X)
BILL SELF
DIRECTOR	0.25	Yes (X)
TUBBY SMITH
DIRECTOR	0.25	Yes (X)
ROY WILLIAMS
DIRECTOR	0.25	Yes (X)	Yes (X)
BOB KNIGHT
DIRECTOR	0.25	Yes (X)
DEAN SMITH
DIRECTOR - DECEASED ON 2/7/15	0.25	Yes (X)
MIKE KRZYZEWKI
PRESIDENT	0.25	Yes (X)
TODD GOLDSTEIN
DIRECTOR	0.25	Yes (X)
DOUG LOWEY
DIRECTOR	0.25	Yes (X)
JIM HANEY
SECRETARY	10.0	Yes (X)	Yes (X)
ANDREW BURCZYK
TREASURER	0.25	Yes (X)	Yes (X)
KEVIN HENDERSON
CEO AND CMO OF CBE	40.0	Yes (X)	Yes (X)	$160,975	$0	$41,608

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,975	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	EDWARD K DORRIS	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2877 XANTHIA COURT	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80238	ZIPCode

Field	Value	IRS element (for citing)
Services	MANAGEMENT - TTRR	ServicesDesc
Compensation	$168,325	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$571,258	FundraisingAmt
All Other Contributions	$811,207	AllOtherContributionsAmt
Noncash Contributions	$4,500	NoncashContributionsAmt
Total Contributions	$1,382,465	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COLLEGE BASKETBALL EXPERIENCE	Desc
Business	711210	BusinessCd
Total Revenue Column	$676,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$676,747	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$676,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,799	TotalRevenueColumnAmt
Exclusion	$10,799	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$866,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$866,357	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,745	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,947	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$798	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$798	TotalRevenueColumnAmt
Exclusion	$798	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$571,258	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$392,509	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$311,519	TotalRevenueColumnAmt
Exclusion	-$311,519	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,760	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,161	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,599	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,599	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,639,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,543,104	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,599	UnrelatedBusinessRevenueAmt
Exclusion	-$299,922	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,550	TotalAmt
Program Services	$17,550	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$139,198	TotalAmt
Program Services	$139,198	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,406	TotalAmt
Program Services	$139,865	ProgramServicesAmt
Management And General	$15,541	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$534,214	TotalAmt
Program Services	$480,580	ProgramServicesAmt
Management And General	$48,350	ManagementAndGeneralAmt
Fundraising	$5,284	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,281	TotalAmt
Program Services	$37,490	ProgramServicesAmt
Management And General	$6,791	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,128	TotalAmt
Program Services	$116,268	ProgramServicesAmt
Management And General	$4,860	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,718	TotalAmt
Program Services	$48,858	ProgramServicesAmt
Management And General	$5,860	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$247,117	TotalAmt
Program Services	$107,202	ProgramServicesAmt
Management And General	$123,449	ManagementAndGeneralAmt
Fundraising	$16,466	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,301	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$35,301	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,348	TotalAmt
Management And General	$33,348	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$65,654	TotalAmt
Program Services	$65,654	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,902	TotalAmt
Program Services	$25,811	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$170,920	TotalAmt
Program Services	$170,920	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,917	TotalAmt
Program Services	$435	ProgramServicesAmt
Management And General	$1,482	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,462	TotalAmt
Management And General	$2,462	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,408	TotalAmt
Program Services	$62,408	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$505,406	TotalAmt
Program Services	$505,406	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,961	TotalAmt
Program Services	$29,849	ProgramServicesAmt
Management And General	$18,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
HALL OF FAME INDUCTION	$249,855	$235,655	$14,200
EXHIBITS MAINTENANCE	$64,209	$64,209
BUILDING REPAIRS/MAINTENANCE	$28,793	$28,793
SPONSORSHIP FULFILLMENT	$65,000	$50,000		$15,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,223	TotalAmt
Program Services	$83,683	ProgramServicesAmt
Management And General	$19,540	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,776,971	TotalAmt
Program Services	$2,410,834	ProgramServicesAmt
Management And General	$330,187	ManagementAndGeneralAmt
Fundraising	$35,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$758,826	BOYAmt
EOY	$728,346	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,213	BOYAmt
EOY	$198,058	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,359	BOYAmt
EOY	$13,831	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$70,115	BOYAmt
EOY	$99,588	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,018	BOYAmt
EOY	$110,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,606,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,085,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,861,625	BOYAmt
EOY	$10,520,225	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$470,086	BOYAmt
EOY	$419,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,558,242	BOYAmt
EOY	$12,091,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,837	BOYAmt
EOY	$186,397	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,640	BOYAmt
EOY	$75,507	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,655,327	BOYAmt
EOY	$1,399,724	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,990,804	BOYAmt
EOY	$1,661,628	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,078,919	BOYAmt
EOY	$10,090,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$488,519	BOYAmt
EOY	$339,743	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,567,438	BOYAmt
EOY	$10,430,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,558,242	BOYAmt
EOY	$12,091,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$137,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$291	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,369,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,324,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,465	CurrentTaxYearAmt
Total	$10,307,650	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,369,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,324,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,437,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,382,465	CurrentTaxYearAmt
Total	$10,307,650	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,745,605	SubstantialContributorsTotAmt
Public Support Total170	$6,562,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,214	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$872,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,156	CurrentTaxYearAmt
Total	$2,781,822	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$525	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,089,997	TotalSupportAmt
Gross Receipts Rltd Activities	$3,684,933	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50130	PublicSupportCY170Pct
Public Support PY170	0.48998	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,300	BeginningYearBalanceAmt
Contributions	$201,200	ContributionsAmt
Investment Earnings Or Losses	$4,441	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,000	GrantsOrScholarshipsAmt
End Year Balance	$597,941	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,176	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,876	InvestmentEarningsOrLossesAmt
End Year Balance	$400,300	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,175	InvestmentEarningsOrLossesAmt
End Year Balance	$405,176	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$405,725	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,724	InvestmentEarningsOrLossesAmt
End Year Balance	$400,001	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,616,272	OtherCostOrOtherBasisAmt
Depreciation	$2,508,825	DepreciationAmt
Book Value	$10,107,447	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$989,905	OtherCostOrOtherBasisAmt
Depreciation	$577,127	DepreciationAmt
Book Value	$412,778	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$10,520,225	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,050,207	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$291	NetUnrealizedGainsInvstAmt
Other Revenue	$410,670	OtherRevenueAmt
Revenue Not Reported	$410,961	RevenueNotReportedAmt
Revenue Subtotal	$2,639,246	RevenueSubtotalAmt
Total Revenue Per Form990	$2,639,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,187,641	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$410,670	OtherExpensesIncludedAmt
Expenses Not Reported	$410,670	ExpensesNotReportedAmt
Expenses Subtotal	$2,776,971	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,776,971	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE 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 ASSOCATION OF BASKETBALL COACHES THAT ARE EXPERIENCING SEVERE FINANCIAL AND ECONOMIC STRAIN.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSES $ 392,509 HOOP SHOP COST OF GOODS SOLD $ 18,161 _________ $ 410,670
SCHEDULE D, PART XIII, LINE 2D	FUNDRAISING EVENT EXPENSES $ 392,509 HOOP SHOP COST OF GOODS SOLD $ 18,161 _________ $ 410,670

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	FISHBAIT MARKETING LLC	PersonNm
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$652,248	GrossReceiptsEvent1Amt
Charitable Contri Event1	$571,258	CharitableContriEvent1Amt
Gross Revenue Event1	$80,990	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,412	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$66,638	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$61,920	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$260,539	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$652,248	GrossReceiptsTotalAmt
Charitable Contributions Tot	$571,258	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,990	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,412	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,638	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$61,920	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$260,539	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$392,509	DirectExpenseSummaryEventsAmt
Net Income Summary	-$311,519	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANTZ FRIENDS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6565 FANNIN STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	760094743	RecipientEIN
IRC Section	501 (C)(3)	IRCSectionDesc
Cash Grant	$7,500	CashGrantAmt
Purpose Of Grant	DONATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
AWARDS TO PROGRAM PARTICIPANTS	40000	$107,198	FMV	SEE PART IV BELOW
BENEVOLENT FUND GRANTS	7		FMV		$32,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART 1, LINE 2

THE USE OF GRANT FUNDS BY THE ORGANIZATION IS BASED UPON A BOARD-APPROVED BUDGET. THE ORGANIZATION SUBMITS PURCHASE ORDERS FOR THE AWARDS TO A THIRD-PARTY DISTRIBUTOR. THE DISTRIBUTOR ORDERS THE AWARDS AND MAINTAINS THEM IN INVENTORY UNTIL THEY ARE READY TO BE DISTRIBUTED. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS MONTHLY THROUGH FINANCIAL ANALYSIS AND MONITORING OF THE AVAILABLE CASH FLOW. THE DISTRIBUTOR SUBMITS AN INVOICE FOR THE AMOUNT OF THE AWARDS PURCHASED AS WELL AS THE FULFILLMENT AND SHIPPING COSTS. THE INVOICES ARE MATCHED TO PURCHASE ORDERS AND APPROVED BY THE PROGRAM MANAGER. INVOICES ARE PAID ON A MONTHLY BASIS.

SCHEDULE I, PART III, LINE 1 (F)

WATER BOTTLES, CLOCKS, T-SHIRTS, & WATCHES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KEVIN HENDERSON	PersonNm
Title	CEO AND CMO OF CBE	TitleTxt
Base Compensation Filing Org	$148,026	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,949	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,024	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,584	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$202,583	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART 1, LINE 5B	FormAndLineReferenceDesc
Explanation	A COMMISSION INCENTIVE PAYMENT PROGRAM BEGAN IN FY 2011 FOR CERTAIN EMPLOYEES. THE INCENTIVE PROGRAM WAS ESTABLISHED TO MOTIVATE CERTAIN EMPLOYEES TO MARKET THE FACILITY AND ENCOURAGE PEOPLE TO ATTEND AND EXPERIENCE COLLEGE BASKETBALL THROUGH SPECIAL EVENTS AND ACTIVITIES. THE COMMISSIONS ARE BASED ON ACCOMPLISHMENTS OF KEY REVENUE GOALS. DURING FY 2014, THE FOUNDATION PAID $19,600 OF INCENTIVE PAY TO CERTAIN EMPLOYEES WHO ACCOMPLISHED THE KEY REVENUE GOALS. THE AMOUNT OF COMMISSION PAID TO ITS KEY EMPLOYEE WAS $13,100.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION, INC., INCORPORATED IN DELAWARE ON OCTOBER 26, 1999, WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE NABC FOUNDATION IS THE FOUNDER AND OPERATOR OF THE COLLEGE BASKETBALL EXPERIENCE, TTRR (TICKETS TO READING REWARDS), THE NABC FOUNDATION COURT OF HONOR GALA AND THE FOUNDATION'S BENEVOLENT FUND. THE COLLEGE BASKETBALL EXPERIENCE TM (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 AT A HIGH LEVEL. THE CBE IS ALSO THE HOME OF THE NATIONAL COLLEGIATE BASKETBALL HALL OF FAME. THE TTRR (TICKET TO READING REWARDS) SM PROGRAM IS READING INCENTIVE PROGRAM THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO READ BOOKS OUTSIDE THE CLASSROOM AND OBTAIN REWARDS FOR READING. THE PROGRAM HAS THREE PRIMARY COMPONENTS: READING REWARDS, TICKETS TO LOCAL COLLEGE BASKETBALL GAMES AND A COACHING COMPONENT FOR MIDDLE SCHOOL COACHES TO BOTH LEARN NEW TECHNIQUES AND TO ACT AS MENTORS FOR THE READING PROGRAM. THE NABC FOUNDATION COURT OF HONOR GALA (GALA) WAS DEVELOPED TO BRING RECOGNITION TO AN INDIVIDUAL AND THE GAME OF BASKETBALL WHILE RAISING FOUNDATION AWARENESS AND IMPORTANT FINANCIAL SUPPORT TO THE NABC FOUNDATION AND ITS PROGRAMS. DURING THE GALA, GUESTS JOIN THE BASKETBALL COMMUNITY TO PRESENT THE COURT OF HONOR AWARD. THE AWARD IS PRESENTED TO AN INDIVIDUAL, BUSINESSMAN, EDUCATOR, ETC. WHO HAS ROOTS IN COLLEGE BASKETBALL, VALUES THOSE ROOTS IN THE GAME AND HAS GONE ON TO DISTINGUISH HIMSELF IN HIS PROFESSION, EXHIBITING THE HIGHEST STANDARDS OF LEADERSHIP. THE FOUNDATION'S BENEVOLENT FUND IS INTENDED TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO CURRENT MEMBERS OF THE NATIONAL ASSOCIATION OF BASKETBALL COACHES (NABC) WHO SUFFER SEVERE ECONOMIC OR EMOTIONAL STRAIN DUE TO JOB LOSS, SERIOUS ILLNESS, DEATH OF A FAMILY MEMBER, DISASTER OR OTHER SIMILAR CIRCUMSTANCES.
FORM 990, PART VI, SECTION A, LINE 2	JIM HANEY HAS A BUSINESS RELATIONSHIP WITH JIM BOEHEIM AND BILL SELF.
FORM 990, PART VI, SECTION A, LINE 7A	THE 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 CONSIST OF UP TO ELEVEN PERSONS WHO ARE ELECTED BY MEMBERS OF THE EXECUTIVE COMMITTEE OF THE NATIONAL ASSOCIATION OF BASKETBALL COACHES (NABC), A KANSAS NOT-FOR-PROFIT CORPORATION. THE CLASS A DIRECTORS MUST BE ACTIVE OR FORMER COACHES AND MEMBERS OF THE NABC.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOUNDATION'S BY-LAWS INDICATED THAT DECISIONS INVOLVING THE ELECTION OF CLASS A DIRECTORS MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE NABC. SEE ABOVE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY THE FOUNDATION'S STAFF AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE ANNUAL SPRING MEETING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS, WHO HAVE RECEIVED A COPY OF THE FORM 990, THAT SUCH ACTION WAS TAKEN. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS DOCUMENT THE APPROVAL IN THEIR RESPECTIVE MINUTES. SUBSEQUENT TO THE EXECUTIVE COMMITTEE APPROVAL, MANAGEMENT FILES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 UNDERSTANDS 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 INTEREST 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 GOVERING 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 15A	THE 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.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.