2024-03-26T13:54:30-05:00 2023-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-10-01 370996441 USA Basketball % BRENT BAUMBERGER USAB 7195904800 27 South Tejon St Suite 100 Colorado Springs CO 80903 James Tooley CEO/EXECUTIVE DIRECT 7195908000 2024-02-15 true James Tooley 999009999 Doreen B Merz P00841439 7196301186 2 2022 2023-04-26 12:10:37Z James Tooley 27 South Tejon Ste 100 Colorado Springs CO 80903 20618142 false X WWW.USABASKETBALL.COM X 1987 IL Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to...see schedule O for continuation 15 14 43 857 0 2724787 4606719 14010361 13480875 846581 813095 39366 15313 17621095 18916002 45832 0 0 0 4506269 5192663 127613 0 445769 12445963 14074342 17125677 19267005 495418 -351003 41446109 48027387 5820766 10072352 35625343 37955035 X DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, CREDIBLE AND DEDICATED COACHES AND ADMINISTRATORS ALL WORKING TO...SEE SCHEDULE O FOR CONTINUATION false false 5415719 WORLD CUP - MEN 3233602 3 X 3 CHAMPIONSHIPS AND OTHER 3 X 3 EVENTS 2872273 YOUTH DIVISION 969387 OLYMPIC AND WORLD CUP QUALIFYIG TEAMS - MEN 922014 JUNIOR NATIONAL TEAMS - MEN 714712 SENIOR NATIONAL TEAM - WOMEN 439110 HOOP SUMMIT - MEN 431533 U18/U19 FIBA CHAMPIONSHIP - MEN 386288 HOOP SUMMIT - WOMEN 385050 AMERICUP - WOMEN 371272 U18/U19 FIBA CHAMPIONSHIP - WOMEN 369962 U16/U17 CHAMPIONSHIP - WOMEN 369416 U16/U17 FIBA CHAMPIONSHIP - MEN 336784 junior national team - women 3878 other 5699406 13493861 17221000 true true false false false false false false false false true true false false true true false true false false true false false false false false false false false true false false false false false false false false true false false false false true true true false false true 265 0 43 true false false false false false false false false false false false false X 15 14 false false false false true true false true true false false true true true true true true true true false CO IL OR X X BRENT BAUMBERGER 7195904800 27 SOUTH TEJON ST STE100 COLORADO SPRINGS CO 80903 James Tooley CEO/Executive Director 50.0 0.0 X 472820 0 68874 Sean Ford National Team Director-Men 50.0 0.0 X 325926 0 78268 Brent Baumberger Chief Financial Officer 50.0 1.0 X 315928 0 73730 Jennifer Lynne Williams Chief Development Officer 50.0 1.0 X 218286 0 38591 Jay Demings Youth Development Program Dire 50.0 0.0 X 183380 0 35570 Brianna Weiss National Team Director-Women 50.0 0.0 X 183250 0 32000 Saudia Mitchell Director, Video Content 50.0 0.0 X 170125 0 31729 Renee Felton Head of Communications 50.0 0.0 X 167773 0 10911 Jill Vroom Govern. & Admin. Director 50.0 0.0 X 101350 0 27394 Martin Dempsey CHAIRPERSON 5.0 0.0 X X 19939 0 0 Kim Bohuny Professional Director 1.0 0.0 X 0 0 0 Dan Gavitt Collegiate Director 1.0 0.0 X 0 0 0 Bernard Muir Collegiate Director 1.0 0.0 X 0 0 0 Chris Plonsky Collegiate Director 1.0 0.0 X 0 0 0 Mark Tatum Professional Director 1.0 0.0 X 0 0 0 Bethany Donaphin At-Large Director 1.0 0.0 X 0 0 0 Gloria Nevarez At-Large Director 1.0 0.0 X 0 0 0 Harrison Barnes Athlete Director 1.0 0.0 X 0 0 0 Jennifer Azzi Athlete Director 1.0 0.0 X 0 0 0 John W Rogers Jr Independent At-Large Director 1.0 0.0 X 0 0 0 Karissa Niehoff Organization Director 1.0 0.0 X 0 0 0 Kevin Durant Athlete Director 1.0 0.0 X 0 0 0 Seimone Augustus Athlete Director 1.0 0.0 X 0 0 0 Sue Bird Athlete Director 1.0 0.0 X 0 0 0 2158777 0 397067 9 false true false Edward J Lacerte LLC 6 Phillips Drive WESTFORD MA 01886 MEDICAL CONSULTING 121680 TRIDENT SECURITY SOLUTIONS LLC 3322 S Memorial PKWY 504 HUNTSVILLE AL 35801 Security Services 126110 WEBONISE US LLC 8354 Six Forks Road Suite 204 RALEIGH NC 27615 Web Design Services 120666 WMT DIGITAL LLC 777 BRICKEL AV STE 500 MIAMI FL 33131 WEBSITE SERVICES 113500 4 20750 1000000 628775 2957194 1533368 4606719 LICENSING-NATIONALS 711310 7035662 7035662 LICENSING YOUTH 711310 3669277 3669277 JUNIOR NATIONAL TEAMS 711310 1595749 1595749 COMPETITION INCOME 711310 688928 688928 SANCTIONS & LETTERS 711310 187244 187244 304015 304015 13480875 541395 541395 0 2327 2327 0 0 0 1973840 1702140 271700 271700 271700 0 0 0 0 0 0 12986 0 12986 12986 0 18916002 13493861 815422 0 0 0 0 2627951 1833689 487304 306958 0 1434700 1236519 180108 18073 171330 130022 41308 666838 506060 160778 291844 221479 50942 19423 0 128999 97897 22517 8585 18643 14148 3254 1241 0 0 0 145561 123383 11358 10820 0 152683 50163 98121 4399 341852 259430 59671 22751 0 142718 108308 24912 9498 43318 32874 7561 2883 0 116464 116464 0 0 111571 84671 19475 7425 162423 123262 28351 10810 EVENTS & PROGRAMS 12270888 12270888 SALES COMMISSIONS 278060 278060 FUNDRAISING EXPENSES 20598 20598 PROGRAM EQUIPMENT 22788 17294 3978 1517 117776 110913 6074 788 19267005 17221000 1600236 445769 300 300 1902331 4964329 0 0 798635 675595 0 0 0 0 0 0 1103804 1560164 2600206 4782795 4087937 671991 3527518 3415946 20805402 21010095 10707913 11618163 0 0 0 0 0 0 41446109 48027387 1737962 2413558 0 0 3933586 7472380 0 0 0 0 0 0 0 0 0 0 149218 186414 5820766 10072352 X 35625343 37955035 0 0 35625343 37955035 41446109 48027387 -351003 2680695 X false true X true false X 2003469 2112626 3354280 2724787 4606719 14801881 12355287 9089969 19205581 14028736 13493861 68173434 0 0 0 14358756 11202595 22559861 16753523 18100580 82975315 673045 824069 340960 1133338 2163368 5134780 1287482 1319710 1206240 1262327 1251057 6326816 1960527 2143779 1547200 2395665 3414425 11461596 71513719 623909 576431 564859 763728 543722 3072649 0 623909 576431 564859 763728 543722 3072649 0 19096 0 1231 0 0 20327 15001761 11779026 23125951 17517251 18644302 86068291 0.83090 0.88070 0.03570 0.03910 X Schedule A, Part III, column (a) 2018 - Column (d) 2021 The schedule A part III form was updated during preparation of the 2022 tax return to incorporate the discovery of prior year excess payors on line 7(b) and to correct inadvertent errors in prior year columns when reconciling with the prior Form 990s filed. Line 1, contributions, for Column (c) 2020 was increased by $540,600, and Column (c) 2020 line 2, program revenue, was decreased by the same $540,600, to reconcile to the prior Form 990 Part VIII filed for 2020. Line 7(b) Columns (a) 2018, (b) 2019, (c) 2020, and (d) 2021 were updated to reflect an excess payor. Line 10(a) for Column (b) 2019, and Column (c) 2020, were updated to remove the gain on sale of assets from investment income. Line 16, prior year public support percentage, and line 18, prior year investment income percentage, have been corrected to incorporate the above changes. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 577762 3401604 108571 94229 14342 3415946 US OLYMPIC FOUNDATION INVEST 11618163 F 11618163 0 PTO ACCRUALS 186414 186414 X 21810112 2680695 300000 2980695 18829417 86585 86585 18916002 19480420 300000 300000 19180420 86585 86585 19267005 SCHEDULE D, PART X, LINE 2 For Federal income tax purposes, USA Basketball qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to Federal income taxes. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS Schedule D, PART XI, LINE 4b OTHER: $86,585 BANK FEES NETTED IN REVENUE FOR THE AUDITED FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED TO EXPENSE FOR THE TAX RETURN. Schedule D, Part XII, Line 4B OTHER: $86,585 BANK FEES NETTED IN REVENUE FOR THE AUDITED FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED TO EXPENSE FOR THE TAX RETURN. false East Asia and the Pacific 0 0 Program Services COMPETITIONS 413325 Europe (Including Iceland and Greenland) 0 0 Program Services competitions 2206630 North America 0 0 Program Services COMPETITIONS 54391 South America 0 0 Program Services COMPETITIONS 53941 Middle East and North Africa 0 0 Program Services COMPETITIONS 459874 0 0 0 0 3188161 3188161 false false false false false false Schedule F, Part I Part I has been completed on the accrual method of accounting. X X X true true X X X false false false false false false false true false James Tooley CEO/Executive Director 414609 40000 18211 48328 20546 541694 Brent Baumberger Chief Financial Officer 274030 28000 13898 44948 28782 389658 Sean Ford National Team Director-Men 285513 28000 12413 46780 31488 404194 Jay Demings Youth Development Program Dire 173380 10000 27741 7829 218950 Saudia Mitchell Director, Video Content 155125 15000 24820 6909 201854 Brianna Weiss National Team Director-Women 158250 25000 25320 6680 215250 Jennifer Lynne Williams Chief Development Officer 198286 20000 16560 22031 256877 Renee Felton Head of Communications 157773 10000 10911 178684 Schedule J, PART I, LINE 3 THE CEO/EXECUTIVE DIRECTOR MAKES A RECOMMENDATION AND DISCUSSES THOSE RECOMMENDATIONS WITH THE CHAIR OF THE BOARD FOR EACH EMPLOYEE. THE BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO AND STAFF. COMPENSATION REVIEWS ARE CONDUCTED USING COMPENSATION STUDIES, REVIEWING COMPARABLE ORGANIZATIONS' FORM 990, AND OTHER AVAILABLE COMPARABLE DATA FOR SIMILAR POSITIONS. SCHEDULE J, PART I, LINE 7 BONUSES WERE GIVEN AT THE DISCRETION OF THE BOARD/COMPENSATION COMMITTEE. THE FOLLOWING INDIVIDUALS REPORTED ON SCHEDULE J, PART 2, RECEIVED NONFIXED BONUSES DURING THE 2022 CALENDAR YEAR: JIM TOOLEY $40,000, BRENT BAUMBERGER $28,000, SEAN FORD $28,000, JAY DEMINGS $10,000, SAUDIA MITCHELL $15,000, BRIANNA WEISS $25,000, JENNIFER WILLIAMS $20,000, RENEE FELTON $10,000. X 1533368 FMV 0 false true false FORM 990, PART I, LINE 1, PART III Line 1 MISSION CONTINUATION... support players, parents and programs that help grow and improve the game while inspiring young people to reach their potential both on and off the court. FORM 990, PART III, LINE 4D EVENTS RELATE TO U-16, U-19 AND YOUTH BASKETBALL ALONG WITH DISABLED GRANTS AND HOOP SUMMIT. REVENUES CONSIST OF CORPORATE LICENSING, COMPETITION INCOME, SANCTION AND CLEARANCE FEES, AND OTHER PROGRAM REVENUES. FORM 990 part vi, SECTION A , lines 6 and 7a THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES: PROFESSIONAL, COLLEGIATE, SCHOLASTIC, YOUTH, AND ASSOCIATE. A MAJORITY OF THE BOARD DIRECTORS ARE APPOINTED OR ELECTED BY THE MEMBERS. THE NATIONAL BASKETBALL Association (NBA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NBA, AND THE NBA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) APPOINTS THREE (3) DIRECTORS WHO SERVE AT THE PLEASURE OF THE NCAA, AND THE NCAA APPOINTS ONE (1) AT-LARGE DIRECTOR. THE USOPC ATHLETES ADVISORY COUNCIL APPOINTS A DIRECTOR (REPRESENTATIVE). FOUR (4) ATHLETE DIRECTORS ARE ELECTED BY THE POOL OF ATHLETES WHO MEET THE DEFINITION OF 10 YEAR ATHLETE REPRESENTATIVES FOR USA BASKETBALL. ONE (1) ORGANIZATIONAL MEMBERSHIP DIRECTOR IS ELECTED BY THE NATIONAL COMPETITION ORGANIZATIONS, AND ONE (1) INDEPENDENT AT-LARGE DIRECTOR IS ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD OF THE ORGANIZATION RECEIVES A COPY of the form 990 FOR DISCUSSION AND REVIEW, BEFORE THE FINAL COPY IS FILED WITH THE IRS. FORM 990 PART VI, SECTION B , LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER and officer LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A & B THE CEO/EXECUTIVE DIRECTOR MAKES A RECOMMENDATION and discusses those recommendations with the chair of the board for each employee. THE BOARD OF DIRECTORS MEETS IN AN EXECUTIVE SESSION TO DISCUSS AND APPROVE COMPENSATION FOR THE ORGANIZATION'S CEO AND STAFF. Compensation reviews are conducted using COMPENSATION STUDIES, reviewing COMPARABLE ORGANIZATIONS'FORM 990, AND OTHER AVAILABLE comparable data for similar positions. FORM 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XIII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED. USA Basketball Foundation 27 S TEJON STREET Suite 100 COLORADO SPRINGS CO 80903 833784732 See Part VII CO 501 (c) 3 11B, I See Part VII true false false true false false false false false false false false false true true false true false false USA Basketball Foundation c 1000000 cash USA Basketball Foundation O 282487 WAGES &BENEFITS Part II Column B USA BASKETBALL FOUNDATION PRIMARY ACTIVITY: TO CONDUCT PROGRAMMING AND GENERATE SUPPORT FOR USA BASKETBALL Part II Column F USA Basketball Foundation Direct Controlling Entity: USA Basketball