Civic Intelligence

National Basketball Players Association Foundation

EIN 13-3894132 • 501(c)3 • New York, NY

Profile

The nbpa foundation is a non-profit organization dedicated to preserving the legacy of its members and providing support and assistance to persons, communities and organizations throughout the world that seek to improve the lives of those in need.

1133 Avenue Of The AmericasNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$430,208

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$33,486,874

Down $856,791 (-2.5%) from 2022

Liabilities

Up

$1,886,525

Up $917,108 (+95%) from 2022

Net Assets

Down

$31,600,349

Down $1,773,899 (-5.3%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$2,356,896

Down $884,971 (-27%) from 2022

Expenses

Up

$5,451,224

Up $1,677,148 (+44%) from 2022

Net Income

Down

-$3,094,328

Down $2,562,119 (-481%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $20,210,392Liabilities 2010: $6,054Net Assets 2010: $20,204,3382010Assets 2011: $24,443,514Liabilities 2011: $10,889Net Assets 2011: $24,432,6252011Assets 2012: $28,964,008Liabilities 2012: $2,591Net Assets 2012: $28,961,4172012Assets 2013: $33,405,094Liabilities 2013: $786,614Net Assets 2013: $32,618,4802013Assets 2014: $39,744,393Liabilities 2014: $1,406,528Net Assets 2014: $38,337,8652014Assets 2015: $40,895,241Liabilities 2015: $760,197Net Assets 2015: $40,135,0442015Assets 2016: $41,338,747Liabilities 2016: $2,133,927Net Assets 2016: $39,204,8202016Assets 2017: $42,742,803Liabilities 2017: $1,336,623Net Assets 2017: $41,406,1802017Assets 2018: $41,728,436Liabilities 2018: $1,984,516Net Assets 2018: $39,743,9202018Assets 2019: $39,415,464Liabilities 2019: $908,620Net Assets 2019: $38,506,8442019Assets 2020: $36,197,560Liabilities 2020: $1,609,415Net Assets 2020: $34,588,1452020Assets 2021: $40,266,235Liabilities 2021: $1,224,909Net Assets 2021: $39,041,3262021Assets 2022: $34,343,665Liabilities 2022: $969,417Net Assets 2022: $33,374,2482022Assets 2023: $33,486,874Liabilities 2023: $1,886,525Net Assets 2023: $31,600,3492023

Highlighted filing

2023

Assets$33,486,874
Liabilities$1,886,525
Net Assets$31,600,349
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,532,0372010Expenses 2011: $674,4652011Expenses 2012: $699,8192012Expenses 2013: $432,8602013Revenue 2014: $3,583,089Expenses 2014: $814,015Net Income 2014: $2,769,0742014Revenue 2015: $3,445,808Expenses 2015: $1,047,140Net Income 2015: $2,398,6682015Revenue 2016: $8,669,456Expenses 2016: $3,516,473Net Income 2016: $5,152,9832016Revenue 2017: $3,855,260Expenses 2017: $3,139,498Net Income 2017: $715,7622017Revenue 2018: $3,169,854Expenses 2018: $5,434,675Net Income 2018: -$2,264,8212018Revenue 2019: $3,714,207Expenses 2019: $5,505,694Net Income 2019: -$1,791,4872019Revenue 2020: $4,594,166Expenses 2020: $6,348,825Net Income 2020: -$1,754,6592020Revenue 2021: $3,599,833Expenses 2021: $4,237,975Net Income 2021: -$638,1422021Revenue 2022: $3,241,867Expenses 2022: $3,774,076Net Income 2022: -$532,2092022Revenue 2023: $2,356,896Expenses 2023: $5,451,224Net Income 2023: -$3,094,3282023

Highlighted filing

2023

Revenue$2,356,896
Expenses$5,451,224
Net Income-$3,094,328
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,486,874
Liabilities
$1,886,525
Net assets
$31,600,349
Revenue
$2,356,896
Expenses
$5,451,224
Net income
-$3,094,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.5$1.89$31.6$2.36$5.45$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.97$33.4$3.24$3.77$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.22$39.0$3.60$4.24$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$1.61$34.6$4.59$6.35$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.91$38.5$3.71$5.51$1.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$1.98$39.7$3.17$5.43$2.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$1.34$41.4$3.86$3.14$0.72
2016Detailed filing. Detailed filing data is available for this year.$41.3$2.13$39.2$8.67$3.52$5.15
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.76$40.1$3.45$1.05$2.40
2014Detailed filing. Detailed filing data is available for this year.$39.7$1.41$38.3$3.58$0.81$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.79$32.6$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.01$24.4$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.01$20.2$1.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$11,136,364
Mission and Program Overview

Mission

The nbpa foundation highlights and accelerates the real and collaborative work that players do worldwide to build their communities and create meaningful change.

To provide grants to selected 501(c)(3) organizations for the purpose of promoting education and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,027,229$34,793,634▲ $766,405
Savings and Temporary Cash Investments$6,420,892$5,136,240▼ $1,284,652
Accounts Receivable$2,156,278$1,691,702▼ $464,576
Investments Other Securities$123,183$105,735▼ $17,448
Prepaid Expenses and Deferred Charges$15,221$1,125▼ $14,096
Total Assets$42,742,803$41,728,436▼ $1,014,367
Liabilities
Grants Payable$1,143,600$1,730,000▲ $586,400
Accounts Payable and Accrued Expenses$187,799$249,021▲ $61,222
Other Liabilities$5,224$5,495▲ $271
Total Liabilities$1,336,623$1,984,516▲ $647,893
Net Assets / Fund Balance
Unrestricted Net Assets$41,406,180$39,743,920▼ $1,662,260
Total Net Assets Fund Balance$41,406,180$39,743,920▼ $1,662,260
Total Liabilities and Net Assets / Fund Balance$42,742,803$41,728,436▼ $1,014,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$2,321,100--$2,321,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie DeansExecutive DirectorFT$365,386$113,195$478,581
David LafleurChief Administrative OfficFT$221,898$68,167$290,065

Board Members and Trustees

NameTitle
Chris PaulPresident
Lebron JamesVice-president
Chrysa ChinDirector
Serge IbakaDirector
Michele RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,253
Program Service Revenue
$0
Investment Income
$1,201,601
Other Revenue
$0
All Other Contributions
$1,968,253
Change in Net Assets
$-2,264,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$602,561
Total Revenue per Audited Statements
$3,772,415
Total Revenue per Form 990
$3,169,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,626,700
Salaries, Compensation, and Employee Benefits$986,877
Other Expenses$821,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,626,700--$3,626,700
Current Officers, Directors, Trustees, and Key Employees$297,228$497,612-$794,840
Office Expenses-$152,855-$152,855
Other Salaries and Wages$151,244--$151,244
Fees for Services Other-$102,257-$102,257
Other Expenses$91,406--$91,406
Travel-$64,729-$64,729
All Other Expenses$50,000--$50,000
Payroll Taxes-$34,397-$34,397
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$6,396--$6,396
Total Functional Expenses$4,575,325$859,350$0$5,434,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,434,675
Total Expenses per Audited Statements$5,434,675
Total Expenses per Form 990$5,434,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naismith Memorial Basketball Hall of FameSpringfield, MA501(c)(3)To Support Youth Sports and Other Charitable Purposes$1,000,000
La84 FoundationLos Angeles, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$150,000
Foundation for Puerto Rico IncSan Juan, PR501(c)(3)Disaster Relief$100,000
Greater Houston Community FoundationHouston, TX501(c)(3)Disaster Relief$75,000
United Way of Greater HoustonHouston, TX501(c)(3)Disaster Relief$75,000
Unicef USANew York, NY501(c)(3)Disaster Relief$58,000
Charities Aid Foundation of AmericaAlexandria, VA501(c)(3)To Support Youth Sports and Other Charitable Purposes$52,500
ATKIN'S PATH INC DBA DREAM BUILDERS FOUNDATIONNashville, TN501(c)(3)To Support Youth Sports and Other Charitable Purposes$50,000
Crim Fitness FoundationFlint, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$50,000
Learn Fresh Education CompanyDenver, CO501(c)(3)To Support Youth Sports and Other Charitable Purposes$50,000
James Jones Legacy FoundationMiami, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$45,000
American National Red CrossBoone, IA501(c)(3)Disaster Relief$40,000
Habitat for Humanity International IncAtlanta, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$40,000
Harlem Tech Fund IncNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$40,000
Rockefeller Philantrhopy AdvisorsNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$40,000
Team Takeover IncGreenbelt, MD501(c)(3)To Support Youth Sports and Other Charitable Purposes$40,000
Uptown Reinvestment Corporation (dba Friends of Flint Farmers Market)Flint, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$33,868
Community Foundation of the Virgin IslandsCharlotte Amalie, VI501(c)(3)Disaster Relief$30,000
Heartland HoopsOverland Park, KS501(c)(3)To Support Youth Sports and Other Charitable Purposes$30,000
The Battier Take Charge FoundationMiami, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$28,000
ATLANTA'S YOUNG MISSES INCSnellville, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Aminu Good Works Foundation IncTigard, OR501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
CHILDREN'S CANCER ASSOCIATIONPortland, OR501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Chicago CredChicago, IL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Chicago VotesChicago, IL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
City of MobileMobile, ALLocal GovernmentTo Support Youth Sports and Other Charitable Purposes$25,000
Coaching CorpsOakland, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Communities UnitedChicago, IL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Community Foundation of Greater FlintFlint, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Dikembe Mutombo FoundationAtlanta, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
DonorschooseorgNew York, NY501(c)(3)Disaster Relief$25,000
Dreamchasers United IncBentonville, AR501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Edward Charles FoundationBeverly Hills, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Everytown for Gun Safety Support FundNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Fathers and Men of Professional BasktballRichmond, TX501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Growing Kings IncBirmingham, AL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Jeremy Lin FoundationPalo Alto, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Lorraine Civil Rights MuseumSt Louis Park, MN501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Make Me a ProdigySpringfield, NJ501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Maurice Lucas FoundationTigard, OR501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Mothers of Professional Basketball PlayersSilver Spring, MD501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
New Heights Youth IncNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Project CureCentennial, CO501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Project Life IncOrlando, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Skyhook FoundationNewport Beach, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Students Athletes Values Education Inc (save Program)Omaha, NE501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Team Brandan WrightNashville, TN501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
The Cameron Payne Foundation IncBartlett, TN501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
The Drive Nation FoundationPortland, OR501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
The Serge Ibaka Foundation IncKey Biscayne, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
Tides CenterSan Francisco, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
With US FoundationHampton, NH501(c)(3)To Support Youth Sports and Other Charitable Purposes$25,000
American Friends of Georgia IncTruro, MA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Ap World IncAtlanta, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Arms FoundationAtlanta, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Athletes Vs Crohns IncScarsdale, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Beyond the Game IncBaltimore, MD501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Boys & Girls Clubs of Portland Metropolitan AreaPortland, OR501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Carmelo Anthony FoundationLos Angeles, CA501(c)(3)Disaster Relief$20,000
Clark Atlanta UniversityAtlanta, GA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Comic Relief Fund IncNew York, NY501(c)(3)Disaster Relief$20,000
Community in Unity IncFredericksburg, VA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Fidelity Charitable Gift FundCincinnati, OH501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Friends of BerstonFlint, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Juglife FoundationLos Angeles, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Mcw StarzSouth Hamilton, MA501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Operation GraduationWest Bloomfield, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Park City High SchoolPark City, UT501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Peace Youth FoundationLakewood, OH501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Planet HoopsHouston, TX501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
ROBIN'S HOUSELos Angeles, CA501(c)(3)Disaster Relief$20,000
Tarik Black FoundationMemphis, TN501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
The Brudas IncMiami, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
The Jyd ProjectHenderson, NV501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
The Lebron James Family FoundationAkron, OH501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
The Steve Nash FoundationAnchorage, AK501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
US Fund for UnicefNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Westchester Parks FoundationArdsley, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Young Athletes IncNew York, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$20,000
Bluegrass Community FoundationLexington, KY501(c)(3)Disaster Relief$15,732
Atypical Sports & Learning FoundationRiver Forest, IL501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
Brandon Bass Reachback FoundationBaton Rouge, LA501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
Community Partnership SchoolPhiladelphia, PA501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
First BookWashington, DC501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
Icef Public SchoolsLos Angeles, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
National College Players AssociationNorco, CA501(c)(3)To Support Youth Sports and Other Charitable Purposes$15,000
Hoops 4 HopeEast Hampton, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$12,500
Open Arms Inc Dba Bryans HouseDallas, TX501(c)(3)To Support Youth Sports and Other Charitable Purposes$12,500
Team Thrill Youth Sports Organization IncBaltimore, MD501(c)(3)To Support Youth Sports and Other Charitable Purposes$12,300
Houston SpcaHouston, TX501(c)(3)Disaster Relief$12,000
Cohen College Prep High SchoolNew Orleans, LA501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
House of Charity IncMinneapolis, MN501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Jayson Williams Foundation IncWellington, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Our Savior New American SchoolCentereach, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Powerhouse Basketball IncClermont, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Shiloh CampOklahoma City, OK501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Shoes That FitClaremont, CA501(c)(3)Disaster Relief$10,000
THE CHILDREN'S PLACE AT HOME SAFE INC (DBA HOMESAFE)Lake Worth, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
The Danville Family YmcaDanville, IL501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
The Ellington FundWashington, DC501(c)(3)To Support Youth Sports and Other Charitable Purposes$10,000
Onogaga Historical AssociationSyracuse, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$8,000
Houston Food BankHouston, TX501(c)(3)Disaster Relief$7,500
Jyd Project IncHenderson, NV501(c)(3)To Support Youth Sports and Other Charitable Purposes$7,500
University of Florida Foundation IncGainsville, FL501(c)(3)To Support Youth Sports and Other Charitable Purposes$7,500
Charleston Orphan House (dba Carolina Youth Development Center)North Charleston, SC501(c)(3)To Support Youth Sports and Other Charitable Purposes$6,000
Education Foundation of Brown Deer IncBrown Deer, WI501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Harris-stowe Foundation IncSt Louis, MO501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Kids in Need FoundationDayton, OH501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Michigan Basketball AssociationFlint, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Michigan State UniversityLansing, MI501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Pinky Swear FoundationBloomington, MN501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Playworks Education EnergizedDurham, NC501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Quiet Storm Foundation OfficeLas Vegas, NV501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Rising Stars IncGarden City, NY501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
The Firm IncNutley, NJ501(c)(3)To Support Youth Sports and Other Charitable Purposes$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nbpa$5,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is drafted through a collaborative effort of the organization's outside audit firm and in-house financial and legal professionals. After review the form is finalized and submitted. The process has not changed from the prior year.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees complete a disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Basketball Players Association
EIN
13-3894132
Phone
2126550880
Address
1133 AVENUE OF THE AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Sherrie Deans
Title
Executive Director
Phone
2126550880
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Deans
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide disaster relief grants and other assistance to communities affected by natural disaster or other extraordinary situations.”

PART X, LINE 2:

“The foundation accounts for income taxes in accordance with accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the years ended june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the foundation files returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DISASTER RELIEF GRANTS AND OTHER ASSISTANCE TO COMMUNITIES AFFECTED BY NATURAL DISASTER OR OTHER EXTRAORDINARY SITUATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES RETURNS.
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