2026-07-14T14:53:13-04:00 2025-09-30 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-10-01 370996441 USA Basketball % COOPER TRAHERN USAB 7195904800 27 South Tejon St Suite 100 Colorado Springs CO 80903 James Tooley CEO/Exec. Director 7195908000 2026-05-15 true true DOREEN B MERZ P00841439 7196301186 2026-05-15 2024 2025-03-06 01:10:19Z James Tooley 27 South Tejon Ste 100 Colorado Springs CO 80903 26947393 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 39 510 0 3670831 2718698 41821128 12739091 2619629 1691649 35044 151995 48146632 17301433 25219 25321 0 0 5753978 5894979 0 0 646916 29880640 11473629 35659837 17393929 12486795 -92496 59201355 61674992 4416379 3960400 54784976 57714592 X DEVELOP AND LEAD AN INCLUSIVE BASKETBALL COMMUNITY OF QUALIFIED, CREDIBLE AND DEDICATED COACHES AND ADMINISTRATORS ALL WORKING TO 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. false false 3298562 Youth Division 2441534 3X3 CHAMPIONSHIPS AND OTHER 3 X 3 EVENTS 1643666 Men's World Cup Qualifying Teams -------------------------- LINE 4D, PROGRAM SERVICE -------------------------- 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. 598960 HOOP SUMMIT - MEN 499592 HOOP SUMMIT - WOMEN 591841 AMERICUP - WOMEN 824926 Men's Sr Team 921317 AMERICUP - MEN 492297 U16/U18 - MEN 630280 U17/U19 - MEN 1142631 Men's JNT MiniCamps/Program 639439 Women's Qualifying Windows 431561 U16/U18 - WOMEN 554489 U17/U19 - WOMEN 436251 Women's JNT MiniCamps/Program 181131 Other Programs 7944715 25321 12764168 15328477 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 true false true false false false false false false false false true false false false false true true true false false true 260 0 39 true false false false false false false false false false false false false X 15 14 false false true false true true false true true false false true true true true true true true true false CO IL OR X X COOPER TRAHERN 7195904800 27 SOUTH TEJON ST STE100 COLORADO SPRINGS CO 80903 X James Tooley CEO/Executive Director 50.0 0.0 X 562923 0 79374 Sean Ford National Team Director-Men 50.0 0.0 X 382857 0 93248 Brent Baumberger CFO (To 12/2024) 50.0 1.0 X 337196 0 82165 Jennifer Lynne Williams Chief Development Officer 50.0 1.0 X 234005 0 62177 Brianna Weiss National Team Director-Women 50.0 0.0 X 247052 0 40255 Renee Felton Head of Communications 50.0 0.0 X 216056 0 46932 Jay Demings Youth Development Program Dir. 50.0 0.0 X 211435 0 43926 Saudia Mitchell Director, Video Content 50.0 0.0 X 197893 0 38938 Cooper Trahern Dir. Of Fin. (from 12/2024) 50.0 1.0 X 159678 0 46717 Martin Dempsey CHAIRPERSON 1.0 0.0 X X 7193 0 0 Dan Gavitt 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 Harrison Barnes 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 Seimone Augustus Athlete Director 1.0 0.0 X 0 0 0 Shareef Abdur-Rahim Athlete director 1.0 0.0 X 0 0 0 Sylvia Fowles Athlete director 1.0 0.0 X 0 0 0 Lynn Holzman Collegiate Director 1.0 0.0 X 0 0 0 James Jones Collegiate Director 1.0 0.0 X 0 0 0 Nina King Collegiate Director 1.0 0.0 X 0 0 0 Christopher Parker President/CEO, NJCAA 1.0 0.0 X 0 0 0 Greg Sankey At-Large Director 1.0 0.0 X 0 0 0 Lindsay Whalen Athlete director 1.0 0.0 X 0 0 0 2556288 0 533732 9 false true false EDWARD J LACERTE LLC 6 Phillips Drive WESTFORD MA 01886 MEDICAL CONSULTING 122000 TRIDENT SECURITY SOLUTIONS LLC 3322 S Memorial PKWY 504 HUNTSVILLE AL 35801 Security Services 158413 WMT DIGITAL LLC 777 BRICKEL AV STE 500 MIAMI FL 33131 WEBSITE SERVICES 113500 GPTLS LLC 8 CROSS RIDGE ST LAS VEGAS NV 89135 TRANSPORTATION 145621 4 20750 400000 2297948 1030028 2718698 LICENSING-NATIONALS 711310 5218480 5218480 LICENSING YOUTH 711310 4150618 4150618 JUNIOR NATIONAL TEAMS 711310 1890820 1890820 COMPETITION INCOME 711310 682817 682817 SANCTIONS & LETTERS 711310 216874 216874 579482 579482 12739091 1185101 1185101 0 126918 126918 0 0 0 10152508 9645960 506548 506548 506548 0 0 0 0 0 0 25077 0 25077 25077 0 17301433 12764168 1818567 25321 25321 0 0 0 1454969 1035088 377564 42317 0 2777685 2363662 92113 321910 690859 555172 76192 59495 618950 497386 68262 53302 352516 283280 38878 30358 0 172333 138486 19006 14841 21876 17579 2413 1884 0 0 43345 43345 138783 114120 12433 12230 0 226278 110808 103595 11875 279492 224599 30824 24069 0 160563 129028 17708 13827 67742 54437 7471 5834 0 57331 57331 0 0 119587 96100 13189 10298 188219 151252 20758 16209 EVENTS & PROGRAMS 9413424 9413424 SALES COMMISSIONS 430140 430140 FUNDRAISING EXPENSES 25453 25453 PROGRAM EQUIPMENT 27066 21755 2980 2331 101997 96980 4334 683 17393929 15328477 1418536 646916 300 300 1499145 3006052 0 0 16197317 1401466 0 0 0 0 0 0 1541147 1536552 346277 1360849 4138950 903149 3304375 3235801 12125650 26589071 24187144 24544901 0 0 0 0 0 0 59201355 61674992 3750373 1039298 0 0 475000 2480126 0 0 0 0 0 0 0 0 0 0 191006 440976 4416379 3960400 X 54784976 57714592 0 0 54784976 57714592 59201355 61674992 -92496 3022112 X X false true X true false X 3354280 2724787 4606719 3670831 2718698 17075315 19205581 14028736 13493861 41847820 12764168 101340166 0 0 0 22559861 16753523 18100580 45518651 15482866 118415481 340960 1133338 2163368 2090226 3045028 8772920 1206240 1262327 1251057 975897 1475897 6171418 1547200 2395665 3414425 3066123 4520925 14944338 103471143 564859 763728 543722 641625 1312019 3825953 0 564859 763728 543722 641625 1312019 3825953 0 1231 0 0 0 0 1231 23125951 17517251 18644302 46160276 16794885 122242665 0.84644 0.86640 0.03130 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3979366 788427 3190939 159584 114722 44862 3235801 US OLYMPIC FOUNDATION INVEST 15464178 F STIFEL INVESTMENTS 2704503 F OTHER SECURITIES 6376220 F 24544901 0 PTO ACCRUALS 440976 440976 X 20191812 3022112 3022112 17169700 43345 88388 131733 17301433 17262196 17262196 43345 88388 131733 17393929 SCHEDULE D, PART X, LINE 2 For Federal income tax purposes, organization 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 CONSOLIDATED FINANCIAL STATEMENTS. Schedule D, PART XI, LINE 4b OTHER: $88,388 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: $88,388 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 51371 Europe (Including Iceland and Greenland) 0 0 Program Services COMPETITIONS 404956 North America 0 0 Program Services COMPETITIONS 36596 South America 0 0 Program Services COMPETITIONS 5340 Middle East and North Africa 0 0 Program Services COMPETITIONS 8325 Central America and the Caribbean 0 0 Program Services COMPETITIONS 110051 0 0 0 0 616639 616639 false false false false false false Schedule F, Part I Part I has been completed on the accrual method of accounting. true USA Deaf Basketball 143 CLINTON LAKE RD CLINTON PW 15026 852421970 501(c)(3) 0 24975 fmv uniforms uniforms 1 0 PART I, LINE 2 Teams and coaches receive apparel to wear during training camps and while particYpating in the World Championship. X X X true true X X X false true false false false false false true false James Tooley CEO/Executive Director 468472 75000 19451 55398 23976 642297 Brent Baumberger CFO (To 12/2024) 276623 50000 10573 46084 36081 419361 Sean Ford National Team Director-Men 318941 50000 13916 52699 40549 476105 Jay Demings Youth Development Program Dir. 191435 20000 0 31014 12912 255361 Saudia Mitchell Director, Video Content 177893 20000 0 28655 10283 236831 Brianna Weiss National Team Director-Women 197052 50000 0 31528 8727 287307 Jennifer Lynne Williams Chief Development Officer 219005 15000 0 35966 26211 296182 Renee Felton Head of Communications 191056 25000 0 30941 15991 262988 Cooper Trahern Dir. Of Fin. (from 12/2024) 134678 25000 0 22442 24275 206395 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 4b As of February 1, 2025, the Organization implemented a 457(f) plan for senior executives. The employer's contribution to this plan for the year ended September 30, 2025, for individuals listed on the Form 990, Part VII, are as follows: James Tooley $50,000 Sean Ford $ 40,000, and Brianna Weiss $40,000 The 457(f) plan terms and conditions: A participant employee becomes fully vested in the portion of his deferred compensation account attributable to employer credits, and any accumulated income/ loss attributable to it, if he or she remains in the service with the employer until the first of the following events occur: (i) death of participant, (ii) disability of participant, and (iii) meeting the vesting schedule and provisions designated by the employer in the adoption agreement. A participant forfeits any deferred compensation account that is not fully vested, upon separation of service from the employer. Distribution of the deferred compensation account is required as a single lump sum payment as soon as it is practicable (but no later than the 15th day of the third month) after such date as the account is fully vested. 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 2024 CALENDAR YEAR: James TOOLEY $75,000, BRENT BAUMBERGER $50,000, SEAN FORD $50,000, JAY DEMINGS $20,000, SAUDIA MITCHELL $20,000, BRIANNA WEISS $50,000, JENNIFER WILLIAMS $15,000, RENEE FELTON $25,000 AND COOPER TRAHERN $25,000. X 1030028 FMV 0 false true false Form 990, Part I, Line 1 Develop and lead an inclusive basketball community of qualified, credible and dedicated coaches and administrators all working to 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 VI, Section A, line 2 BOARD OFFICERS, BRENT BAUMERGER, CFO (TO 12/2024), JENNIFER WILLIAMS, CHIEF DEVELOPMENT OFFICER, AND COOPER TRAHERN, DIRECTOR OF FINANCE (FROM 12/2024), served as officers OF THE RELATED ORGANIZATION, USA BASKETBALL Foundation (FDN). SINCE THE COMPENSATED OFFICERS Of USA BASKETBALL SERVED ON THE related organization (FDN) as officers SIMULTANEOUSLY, THESE INDIVIDUALS ARE DEEMED TO HAVE A "BUSINESS" RELATIONSHIP, BASED ON THE IRS DEFINITION OF THE BUSINESS RELATIONSHIP. FORM 990 PART VI, SECTION A , LINE 4 The organization's bylaws were amended to : (1) include the Representative to the Team USA Athletes' Commission as an automatic voting member on the Board, and to include the Alternate to the Team USA Athletes' Commission as a nonvoting member of the Board of Directors , and (2) to require the election of the Representative and the Alternate to the Team USA Athlete's Commission, be consistent with the Team USA Athletes' Commission Bylaws and any applicable procedures published by the Team USA Athletes' Commission. FORM 990 PART VI, SECTION A , LINES 6, 7a, and 7b 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. NO OTHER GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF MEMBERS, OTHER THAN THE ELECTION OR APPOINTMENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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 X, LINE 17, 25. 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 true false false false false false false false false false true true true true false false USA Basketball Foundation c 400000 cash USA Basketball Foundation O 305281 WAGES &BENEFITS USA Basketball Foundation D 40145 YE BALANCE 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