2023-08-08T15:19:37-05:00 2022-09-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-10-01 237038813 NATIONAL BASKETBALL PLAYERS ASSOCIATION NATI 2126550880 1133 AVENUE OF THE AMERICAS FL 5 NEW YORK NY 10036 GARY ARRICK CHIEF FINANCIAL OFFICER 2126550880 2023-08-08 1 GARY ARRICK XXX-XX-XXXX SUBRINA WOOD CPA P00365899 2023319880 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TAMIKA TREMAGLIO 1133 AVENUE OF THE AMERICAS FL 5 NEW YORK NY 10036 363520025 0 X WWW.NBPA.COM X 1954 NY THE ASSOCIATION WAS FORMED TO REPRESENT PROFESSIONAL BASKETBALL PLAYERS IN THEIR DEALINGS WITH THE MANAGEMENT OF THE NATIONAL BASKETBALL ASSOCIATION AND ITS VARIOUS TEAMS AND TO IMPROVE THEIR WORKING CONDITIONS. 70 62 73 0 0 0 0 0 6605135 10600950 2958515 1130467 24540835 26701315 34104485 38432732 452453 1018069 0 0 13471720 17527936 0 0 0 64159976 23646468 78084149 42192473 -43979664 -3759741 362993745 376012184 239788805 271663750 123204940 104348434 THE NBPA MISSION IS TO ENSURE THAT THE RIGHTS OF NBA PLAYERS ARE PROTECTED AND THAT EVERY CONCEIVABLE MEASURE IS TAKEN TO ASSIST PLAYERS IN MAXIMIZING THEIR OPPORTUNITIES AND ACHIEVING THEIR GOALS, BOTH ON AND OFF THE COURT. 0 0 THE NBPA IS A LABOR ORGANIZATION THAT REPRESENTS NBA PLAYERS. THE ORGANIZATION HAS APPROXIMATELY 450 MEMBERS. THE EXPENSES INCURRED WERE FOR THE ACCOMPLISHMENT OF THIS PURPOSE. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 140 0 1 73 1 0 0 0 0 1 1 0 1 0 X 70 62 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X THE ORGANIZATION 2126550880 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 CJ MCCOLLUM PRESIDENT 2.00 X X 0 0 0 ANDRE IGUODALA FIRST VICE PRESIDENT 2.00 X X 0 0 0 HARRISON BARNES SECRETARY TREASURER 2.00 X X 0 0 0 BISMACK BIYOMBO VICE PRESIDENT 2.00 X X 0 0 0 GRANT WILLIAMS VICE PRESIDENT 2.00 X X 0 0 0 GARRET TEMPLE VICE PRESIDENT 2.00 X X 0 0 0 JAYLEN BROWN VICE PRESIDENT 2.00 X X 0 0 0 KYRIE IRVING VICE PRESIDENT 2.00 X X 0 0 0 MALCOLM BROGDON VICE PRESIDENT 2.00 X X 0 0 0 JOHN COLLINS PLAYER REPRESENTATIVE 2.00 X 0 0 0 PAYTON PRITCHARD PLAYER REPRESENTATIVE 2.00 X 0 0 0 NICOLAS CLAXTON PLAYER REPRESENTATIVE 2.00 X 0 0 0 MILES BRIDGES PLAYER REPRESENTATIVE 2.00 X 0 0 0 ALEX CARUSO PLAYER REPRESENTATIVE 2.00 X 0 0 0 DYLAN WINDLER PLAYER REPRESENTATIVE 2.00 X 0 0 0 DWIGHT POWELL PLAYER REPRESENTATIVE 2.00 X 0 0 0 MONTE MORRIS PLAYER REPRESENTATIVE 2.00 X 0 0 0 RODNEY MCGRUDER PLAYER REPRESENTATIVE 2.00 X 0 0 0 KEVON LOONEY PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAE'SEAN TATE PLAYER REPRESENTATIVE 2.00 X 0 0 0 TJ MCCONNELL PLAYER REPRESENTATIVE 2.00 X 0 0 0 IVICA ZUBAC PLAYER REPRESENTATIVE 2.00 X 0 0 0 KENT BAZEMORE PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAREN JACKSON JR PLAYER REPRESENTATIVE 2.00 X 0 0 0 DUNCAN ROBINSON PLAYER REPRESENTATIVE 2.00 X 0 0 0 JRUE HOLIDAY PLAYER REPRESENTATIVE 2.00 X 0 0 0 JOSH OKOGIE PLAYER REPRESENTATIVE 2.00 X 0 0 0 TREY MURPHY PLAYER REPRESENTATIVE 2.00 X 0 0 0 DERRICK ROSE PLAYER REPRESENTATIVE 2.00 X 0 0 0 MIKE MUSCALA PLAYER REPRESENTATIVE 2.00 X 0 0 0 WENDELL CARTER JR PLAYER REPRESENTATIVE 2.00 X 0 0 0 TOBIAS HARRIS PLAYER REPRESENTATIVE 2.00 X 0 0 0 FRANK KAMINSKY PLAYER REPRESENTATIVE 2.00 X 0 0 0 ANFERNEE SIMONS PLAYER REPRESENTATIVE 2.00 X 0 0 0 CHIMEZIE METU PLAYER REPRESENTATIVE 2.00 X 0 0 0 LONNIE WALKER PLAYER REPRESENTATIVE 2.00 X 0 0 0 DONOVAN MITCHELL PLAYER REPRESENTATIVE 2.00 X 0 0 0 BRADLEY BEAL PLAYER REPRESENTATIVE 2.00 X 0 0 0 DANILO GALLINARI PLAYER REPRESENTATIVE 2.00 X 0 0 0 AARON NESMITH PLAYER REPRESENTATIVE 2.00 X 0 0 0 BLAKE GRIFFIN PLAYER REPRESENTATIVE 2.00 X 0 0 0 KAI JONES PLAYER REPRESENTATIVE 2.00 X 0 0 0 ZACH LAVINE PLAYER REPRESENTATIVE 2.00 X 0 0 0 JALEN BRUNSON PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAMAL MURRAY PLAYER REPRESENTATIVE 2.00 X 0 0 0 LUKE GARZA PLAYER REPRESENTATIVE 2.00 X 0 0 0 JAMES WISEMAN PLAYER REPRESENTATIVE 2.00 X 0 0 0 CHRISTIAN WOOD PLAYER REPRESENTATIVE 2.00 X 0 0 0 CHRIS DUARTE PLAYER REPRESENTATIVE 2.00 X 0 0 0 TERANCE MANN PLAYER REPRESENTATIVE 2.00 X 0 0 0 AUSTIN REAVES PLAYER REPRESENTATIVE 2.00 X 0 0 0 XAVIER TILLMAN PLAYER REPRESENTATIVE 2.00 X 0 0 0 PAT CONNAUGHTON PLAYER REPRESENTATIVE 2.00 X 0 0 0 KARL-ANTHONY TOWNS PLAYER REPRESENTATIVE 2.00 X 0 0 0 JONAS VALANCIUNAS PLAYER REPRESENTATIVE 2.00 X 0 0 0 NERLENS NOEL PLAYER REPRESENTATIVE 2.00 X 0 0 0 DARIUS BAZELY PLAYER REPRESENTATIVE 2.00 X 0 0 0 JALEN SUGGS PLAYER REPRESENTATIVE 2.00 X 0 0 0 DANNY GREEN PLAYER REPRESENTATIVE 2.00 X 0 0 0 NASSIR LITTLE PLAYER REPRESENTATIVE 2.00 X 0 0 0 COREY KISPERT PLAYER REPRESENTATIVE 2.00 X 0 0 0 FRED VANVLEET PLAYER REPRESENTATIVE 2.00 X 0 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 40.00 X 1463018 0 39298 GARY ARRICK CHIEF FINANCIAL OFFICER 40.00 X 869024 0 60640 TAMIKA TREMAGLIO EXECUTIVE DIRECTOR 40.00 X 0 0 0 CLARENCE NESBITT GENERAL COUNSEL 40.00 X 601589 0 42931 RONALD KLEMPNER GENERAL COUNSEL 40.00 X 535728 0 48394 CHRYSA CHIN CHIEF PLAYER ENGAGEMENT 40.00 X 476362 0 40894 MATTEO ZURETTI CHIEF INTERNATIONAL RELATIONS & MARKETING 40.00 X 471812 0 51765 JOSEPH ROGOWSKI CHIEF MEDICAL OFFICER 40.00 X 619925 0 52029 ERIC RHODES DIRECTOR OF SECURITY 40.00 X 104156 0 31514 DAVID FOSTER DEPUTY GENERAL COUNCIL 40.00 X 424764 0 23471 5566378 0 390936 19 0 1 0 RENAISSANCE ASSOCIATES LTD 651 OLD MOUNT PLEASANT AVENUE SUIT LIVINGSTON NJ 07039 FORENSIC ACCOUNTING CONSULTANT 1244856 HEIDRICK & STRUGGLES INC 233 SOUTH WACKER DRIVE SUITE 4900 CHICAGO IL 60606 EXECUTIVE SEARCH FIRM 1012806 WINSTON & STRAWN LLP 35 W WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICES 504911 ACE SURFACES NORTH AMERICA INC 251 ALTAMONTE COMMERCE BLVD SUITE ALTAMONTE SPRINGS FL 32714 COURT SURFACING 498114 VICTORY CREATIVE GROUP 1595 E PENDER ST VANCOUVER BRITISH COLUMBIA CA V5L 1V9 DIGITAL SERVICES & DESIGN AGENCY 428000 23 SPONSORSHIP 900099 5530842 5530842 MEMBERSHIP DUES 900099 3232500 3232500 AGENT REVENUE 900099 1837608 1837608 10600950 3935742 3935742 22696451 22696451 322282018 325087293 -2805275 -2805275 -2805275 OTHER REVENUE 900099 2637743 2637743 CAMP INCOME 900099 1367121 1367121 4004864 38432732 14605814 0 23826918 X 1018069 4145623 11654734 251269 683940 792370 467013 76130 109991 296335 5195218 2499714 3887734 2339473 3290971 1467440 706873 BAD DEBT EXPENSE 1354809 TAX EXPENSES 861416 MISCELLANEOUS 768136 PUBLIC RELATIONS AND MA 127531 197684 42192473 3153261 6612558 47731535 6693534 62528105 86079331 1050606 1028674 23032608 8029231 16291942 15003377 225968055 254324469 6270241 6270241 362993745 376012184 13329347 14823954 4847953 27900326 221611505 228939470 239788805 271663750 X 123204940 104348434 123204940 104348434 362993745 376012184 -3759741 -15096765 0 X X 0 1 X 1 0 1 0 0 0 0 12819085 12819085 12819085 0 1.00000 0.00000 0.00000 19042793 5490800 13551993 2230467 1643433 587034 1759348 894998 864350 15003377 EMPLOYEE BENEFITS PAYABLE 36144 DUE TO AFFILIATES 228441788 SEVERANCE PAYABLE 461538 228939470 X 255474790 -15096765 232435158 217338393 38136397 296335 296335 38432732 271325451 229429313 229429313 41896138 296335 296335 42192473 PART X, LINE 2: THE ASSOCIATION ADHERES TO THE PROVISIONS OF U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION PERIODICALLY REVIEWS ITS TAX POSITION AND RECOGNIZES ASSETS OR LIABILITIES AS NECESSARY. THIS ADOPTION HAD NO EFFECT ON CURRENTLY REPORTED BALANCES. AS OF SEPTEMBER 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF NATIONAL BASKETBALL PLAYERS INC 232,435,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF NATIONAL BASKETBALL PLAYERS INC 229,428,690. EXPENSE OF RESEARCH FOUNDATION 133. EXPENSES OF OFF-COURT 490. 1 WOMENS NATIONAL BASKETBALL ASSOCIATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 134075948 501 (C) (5) 500000 0 OPERATIONAL ASSISTANCE BPU 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 501 (C) (5) 279476 0 OPERATIONAL ASSISTANCE NBPA MEDICAL RESEARCH FUNDATION INC 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 501 (C) (3) 238593 0 OPERATIONAL ASSISTANCE 1 2 PART I, LINE 2: THE EXPENSES ARE REVIEWED ON A MONTHLY BASIS TO ENSURE THAT FUNDS ARE BEING USED FOR OPERATIONAL ASSISTANCE AND ANNUALLY TO DETERMINE FUNDING NEED. X 1 1 X X 0 0 0 MICHELE ROBERTS EXECUTIVE DIRECTOR 1463018 0 0 0 0 0 26000 0 13298 0 1502316 0 0 0 GARY ARRICK CHIEF FINANCIAL OFFICER 869024 0 0 0 0 0 26000 0 34640 0 929664 0 0 0 JOSEPH ROGOWSKI CHIEF MEDICAL OFFICER 619925 0 0 0 0 0 19500 0 32529 0 671954 0 0 0 CLARENCE NESBITT GENERAL COUNSEL 601589 0 0 0 0 0 19500 0 23431 0 644520 0 0 0 RONALD KLEMPNER GENERAL COUNSEL 535728 0 0 0 0 0 26000 0 22394 0 584122 0 0 0 MATTEO ZURETTI CHIEF INTERNATIONAL RELATIONS & MARK 471812 0 0 0 0 0 19500 0 32265 0 523577 0 0 0 CHRYSA CHIN CHIEF PLAYER ENGAGEMENT 476362 0 0 0 0 0 26000 0 14894 0 517256 0 0 0 DAVID FOSTER DEPUTY GENERAL COUNCIL 424764 0 0 0 0 0 19500 0 3971 0 448235 0 0 0 PART I, LINE 1B PER NBPA'S BUSINESS EXPENSE & TRAVEL POLICIES IF THE PUBLISHED NON-STOP FLIGHT DISTANCE EXCEEDS 1,500 MILES, BUSINESS CLASS (OR, IF NOT AVAILABLE, FIRST CLASS) IS AUTHORIZED, EVEN THOUGH THE COST MAY EXCEED THE LOWEST LOGICAL AIRFARE. BUSINESS OR FIRST CLASS TRAVEL MAY ALSO BE AUTHORIZED BY THE COO AND THE RESPECTIVE SUPERVISOR IF THE ADDITONAL COST IS MINIMAL AS COMPARED TO THE LOWER COST OF COACH TRAVEL, OF IF "SPECIAL CIRCUMSTANCES" ARE PRESENT (SUCH AS DISABILITY, FLIGHTS TO MULTIPLE DESTINATIONS IN A BRIEF TIME, TRAVEL WITH PLAYERS OR NBA OFFICIALS WHERE INTERESTS OF THE PLAYERS WOULD BE SERVED) PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS SET FORTH IN AN EMPLOYMENT CONTRACT. THE SALARY OF THE KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ACTIVE AND ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE NOT PERMITTED TO RUN FOR OR HOLD OFFICE, OR TO CAST A VOTE IN CONNECTION WITH ANY ELECTION OR OTHER MATTER INVOLVING THE ASSOCIATION'S CONDUCT OF ITS AFFAIRS. FORM 990, PART VI, SECTION A, LINE 7A ONE PLAYER REPRESENTATIVE IS ELECTED FROM EACH TEAM. THE PLAYER REPRESENTATIVES SHALL CONSTITUTE THE HIGHEST POLICY MAKING BODY OF THE ASSOCIATION. THE PLAYER REPRESENTIVES SHALL NOMINATE AND ELECT OFFICERS KNOWN AS THE EXECUTIVE COMMITTEE. 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 12 THE EXECUTIVE COMMITTEE REVIEWS THE ANNUAL STATEMENT AND TAKES ANY ACTION NEEDED TO ENSURE THAT ANY CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS SET FORTH IN AN EMPLOYMENT CONTRACT. THE SALARY OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY 284,526. SCOUTING SERVICE 95,033. OTHER PROFESSIONAL FEES 2,912,884. BRI ADVISORY 1,902,355. EMPLOYEE WELLNESS 420. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOME COURT MANAGEMENT CORPORATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 450547427 HOLDING COMPANY NY NATIONAL BASKETBALL PLAYERS ASSOCIATION NATIONAL BASKETBALL PLAYERS ASSOCIATION FOUNDATION 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 133894132 TO PROVIDE GRANTS TO SELECTED 501(C)(3) ORGANIZATIONS NY 501(C)(3) LINE 7 N/A 0 NBPA MEDICAL RESEARCH FOUNDATION INC 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 MEDICAL RESEARCH NY 501(C)(3) LINE 7 N/A 0 NATIONAL BASKETBALL PLAYERS INC 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 821767485 LICENSING COMPANY NY NATIONAL BASKETBALL PLAYERS ASSOCIATION C 234058400 256105690 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 NATIONAL BASKETBALL PLAYERS INC O 1257452 PAYMENTS RECEIVED NATIONAL BASKETBALL PLAYERS INC K 365790 PAYMENTS RECEIVED NBPA MEDICAL RESEARCH FOUNDATION B 238593 PAYMENTS RECEIVED