2024-05-14T17:14:59-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 853687273 NATIONAL BASKETBALL SOCIAL JUSTICE COALITION INC NATI 2019746453 645 5TH AVENUE NEW YORK NY 10022 IRA REISS TREASURER 2019746453 2024-05-14 1 IRA REISS 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK TATUM 645 5TH AVENUE NEW YORK NY 10022 2962654 0 X HTTPS://COALITION.NBA.COM/ X 2020 DE TO LEAD THE NBA COMMUNITY'S EFFORTS TO ADVANCE SOCIAL JUSTICE. 14 14 5 20 0 0 1168299 2962654 0 0 0 0 0 0 1168299 2962654 0 0 0 0 598322 1253864 0 0 0 340123 545865 938445 1799729 229854 1162925 513216 1747718 283362 354939 229854 1392779 THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION'S MISSION IS TO LEAD THE NBA COMMUNITY'S EFFORTS TO ADVANCE SOCIAL JUSTICE. 0 0 1424970 0 0 THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION IS AN ADVOCACY ORGANIZATION THAT LEADS THE NBA COMMUNITY'S EFFORTS TO ADVANCE SOCIAL JUSTICE. THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION LEVERAGES THE GAME OF BASKETBALL'S INFLUENCE TO SEEK AND ACHIEVE POLICY CHANGES AT THE FEDERAL, STATE, AND LOCAL LEVEL. 1424970 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X NBA TAX DEPT 2019746453 645 5TH AVENUE NEW YORK NY 10022 MARK TATUM PRESIDENT 2.00 0.00 X X 0 0 0 CARMELO ANTHONY DIRECTOR - UNTIL 12/15/2022 2.00 0.00 X 0 0 0 MICKY ARISON DIRECTOR 2.00 0.00 X 0 0 0 STEVEN BALLMER DIRECTOR 2.00 0.00 X 0 0 0 CLAYTON BENNETT DIRECTOR 2.00 0.00 X 0 0 0 AVERY BRADLEY DIRECTOR - UNTIL 12/15/2022 2.00 0.00 X 0 0 0 STERLING BROWN DIRECTOR - UNTIL 12/15/2022 2.00 0.00 X 0 0 0 DWAYNE CASEY DIRECTOR 2.00 0.00 X 0 0 0 JRUE HOLIDAY DIRECTOR - FROM 1/30/2023 2.00 0.00 X 0 0 0 MARC LASRY DIRECTOR - UNTIL 12/15/2022 2.00 0.00 X 0 0 0 DONOVAN MITCHELL DIRECTOR 2.00 0.00 X 0 0 0 LARRY NANCE JR DIRECTOR - FROM 1/30/2023 2.00 0.00 X 0 0 0 VIVEK RANADIVE DIRECTOR 2.00 0.00 X 0 0 0 GLENN RIVERS DIRECTOR 2.00 0.00 X 0 0 0 ADAM SILVER DIRECTOR 2.00 0.00 X 0 0 0 RYAN SMITH DIRECTOR - FROM 1/30/2023 2.00 0.00 X 0 0 0 KARL-ANTHONY TOWNS DIRECTOR 2.00 0.00 X 0 0 0 TAMIKA TREMAGLIO DIRECTOR 2.00 0.00 X 0 0 0 KATHY BEHRENS VICE PRESIDENT 2.00 0.00 X 0 0 0 DAVID FOSTER VICE PRESIDENT - FROM 7/1/2022 2.00 0.00 X 0 0 0 ELIZABETH OGUNWO ISAAC VICE PRESIDENT - FROM 7/1/2022 2.00 0.00 X 0 0 0 BRIAN LEE VICE PRESIDENT - FROM 7/1/2022 2.00 0.00 X 0 0 0 IRA REISS TREASURER 2.00 0.00 X 0 0 0 MATTHEW CARPENTER-DENNIS SECRETARY 2.00 0.00 X 0 0 0 JAMES CADOGAN EXECUTIVE DIRECTOR 40.00 0.00 X 528800 0 36427 MANNONE BUTLER HEAD OF PROGRAMS & PARTNERSHIPS 40.00 0.00 X 238809 0 15880 SAUMYA NARECHANIA PROGRAM DIRECTOR 40.00 0.00 X 155477 0 9220 923086 0 61527 3 0 1 0 0 2962654 2962654 2962654 0 0 0 379815 379815 754533 754533 67157 67157 52359 52359 862 862 41558 41558 148691 84330 64361 103957 86776 17181 27351 27351 155067 155067 52229 52229 GAME TICKETS 15928 15928 GIFTS 222 222 1799729 1424970 374759 0 464267 1701837 48949 45881 513216 1747718 283362 288131 0 66808 283362 354939 X 229854 1392779 229854 1392779 513216 1747718 1162925 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 66808 66808 X 3215126 252472 252472 2962654 0 2962654 2052201 252472 252472 1799729 0 1799729 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE COALITION IS A SOCIAL WELFARE ORGANIZATION UNDER SECTION 501(C)(4) OF THE CODE. U.S. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN WHILE PREPARING THE COALITION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COALITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JAMES CADOGAN EXECUTIVE DIRECTOR 418800 0 110000 0 0 0 9150 0 27277 0 565227 0 0 0 MANNONE BUTLER HEAD OF PROGRAMS & PARTNERSHIPS 198809 0 40000 0 0 0 0 0 15880 0 254689 0 0 0 SAUMYA NARECHANIA PROGRAM DIRECTOR 137477 0 18000 0 0 0 0 0 9220 0 164697 0 0 0 FORM 990, PART VII, SECTION A THE INDIVIDUAL LISTED ON FORM 990, PART VII, SECTION A RECEIVED A FORM W-2 ISSUED BY A PAYROLL AGENT FOR THE SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE PAYROLL AGENT'S BUSINESS NAME IS NBA SERVICES CORP (EIN: 26-3863272). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, WHICH IS BASED ON THE AUDITED FINANCIAL STATEMENTS, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE TAX DEPARTMENT OF THE NATIONAL BASKETBALL ASSOCIATION IN CONJUNCTION WITH THE TREASURER OF THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EVERY PERSON WHO CURRENTLY IS A DIRECTOR, OFFICER, MEMBER OF SENIOR MANAGEMENT, OR WHO OTHERWISE HAS THE ABILITY TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION, IS REQUIRED TO DISCLOSE ANY ACTUAL, POTENTIAL APPARENT CONFLICTS, AND AFFIRM THAT THEY HAVE READ, UNDERSTAND, AND HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT-OF-INTEREST POLICY. IF THE BOARD OR ANY COMMITTEE OF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY, THE BOARD RESERVES THE RIGHT TO FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING COMPENSATION, THE NATIONAL BASKETBALL SOCIAL JUSTICE COALITION WILL CONSIDER THE RELEVANT MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION AND EXPERIENCE AND PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR CONDITIONS AND CIRCUMSTANCES. THE COALITION WILL CONSIDER AND GIVE DUE WEIGHT TO STUDIES PUBLISHED BY THIRD PARTIES REGARDING RATES OF COMPENSATION WHENEVER AND, TO THE EXTENT THAT, SUCH STUDIES ARE RELIABLE, COMPARABLE AND AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE AFOREMENTIONED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.