2023-06-21T09:09:34-05:00 2022-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 133782331 USTA FOUNDATION INCORPORATED % USTA ACCOUNTING DEPT USTA 9146967000 2500 Westchester Avenue Suite 411 PURCHASE NY 10577 ANDREA HIRSCH COO & GENERAL COUNS. 9146967000 2023-06-21 true ANDREA HIRSCH 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z X KATHLEEN WU 2500 Westchester Avenue 411 PURCHASE NY 10577 13961014 false X www.ustafoundation.com X 1994 NY TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS. 15 15 0 50 0 0 14388559 13329411 0 0 97169 263278 15976 110120 14501704 13702809 5402046 5361664 0 0 0 0 28000 47975 1856071 1490399 3799392 6920445 9209031 7581259 4493778 21092938 25024900 1818259 2168399 19274679 22856501 X TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS. false false 6701220 4999164 0 THE USTA FOUNDATION PROVIDES PROGRAM AND OPERATIONAL SUPPORT GRANTS TO SUPPORT THE IMPLEMENTATION OF QUALIFIED EDUCATIONAL CURRICULA AND IMPROVED TENNIS DELIVERY. PREFERENCE IS GIVEN TO NJTL CHAPTERS, SERVING UNDER-RESOURCED DEMOGRAPHICS. IN 2022, A TOTAL OF $4,999,164 WAS GRANTED TO 192 ORGANIZATIONS. HIGHLIGHTS OF THE PROGRAMS THAT WERE FUNDED INCLUDE THE FOLLOWING: NJTL CAPACITY BUILDING: THE USTA FOUNDATION CAPACITY BUILDING PROGRAM IS BASED ON THE NEEDS OF THE NJTL CHAPTERS AS REPORTED IN THEIR ANNUAL ENROLLMENT SURVEY. THE PROGRAM IS DESIGNED TO ADDRESS CHAPTER NEEDS TO SUPPORT ORGANIZATIONAL GROWTH IN SUSTAINABILITY, GOVERNANCE, MANAGEMENT INFRASTRUCTURE, LEADERSHIP DEVELOPMENT AND PROGRAMMATIC IMPACT ON UNDER RESOURCED YOUTH. NATIONAL ESSAY CONTEST, LITERACY, HEALTH & STEM: THE USTA FOUNDATION PROVIDES EVIDENCE-BASED CURRICULA TO NJTL CHAPTERS GEARED TOWARDS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE ENRICHMENT LESSONS COMPLEMENT NATIONAL EDUCATIONAL STANDARDS AND USE RECREATION (TENNIS) AS A FOUNDATION FOR LEARNING VALUABLE LITERACY, HEALTH, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) COMPETENCIES. THE NATIONAL ESSAY CONTEST IS AN OPPORTUNITY FOR NJTL PARTICIPANTS TO PUT THEIR LITERACY SKILLS INTO PRACTICAL USE. UNDER-RESOURCED CONTESTANTS ARE SELECTED BASED ON THE MERIT OF THEIR ESSAYS AND WIN AN ALL-EXPENSE PAID TRIP TO THE US OPEN IN NEW YORK CITY. EXCELLENCE PROGRAM: THE USTA FOUNDATION WORKS IN PARTNERSHIP WITH NATIONAL JUNIOR TENNIS & LEARNING (NJTL) CHAPTERS AND OTHER ENTITIES TO IDENTIFY, TRAIN, AND EDUCATE THE NEXT GENERATION OF AMERICAN TENNIS CHAMPIONS, NATIONAL LEVEL COMPETITORS, COLLEGIATE PLAYERS AND FUTURE LEADERS. EXCELLENCE TEAMS ARE DESIGNED TO BREAK FINANCIAL BARRIERS BY PROVIDING QUALITY COACHING, EQUIPMENT AND TOURNAMENT TRAVEL AT NO COST TO UNDER-SERVED JUNIOR PLAYERS FROM UNDER-RESOURCED POPULATIONS. 362500 362500 0 THE USTA FOUNDATION AWARDS COLLEGE EDUCATIONAL SCHOLARSHIPS ANNUALLY TO HIGH SCHOOL SENIORS WHO HAVE EXCELLED ACADEMICALLY, DEMONSTRATED COMMUNITY SERVICE AND PARTICIPATED IN AN ORGANIZED TENNIS PROGRAM. PREFERENCE IS GIVEN TO NJTL PARTICIPANTS AND AWARDS ARE BETWEEN $2,500 TO $15,000, SPREAD OVER FOUR YEARS. 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PART X, LINE 2: USTA FOUNDATION INCORPORATED IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. PART XI, LINE 4B AND PART XII, LINE 4B: INDIRECT SPECIAL EVENT EXPENSES...........$553,422. 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Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Educ Above The Net Inc 1015 Upchurch Rd McDonough GA 30252 352707576 501(c)(3) 8000 Ace To Deuce Community Tennis Association 777 W Porter St Jackson MS 39204 812898487 501(c)(3) 5500 Advantage Cleveland Tennis And Education Po Box 43063 Cleveland OH 44143 271789893 501(c)(3) 46500 Advantage Lancaster 1100 E Orange St Lancaster PA 17603 050527280 501(c)(3) 25000 Agape Community Center 2353 Bolton Rd Suite 100 Atlanta GA 30318 582372950 501(c)(3) 7000 Amigos The Richmond Latino Center Inc 801 National Rd W Richmond IN 47374 800636080 501(c)(3) 10000 A'S & Aces 1036 Arabella St New Orleans LA 70115 261905295 501(c)(3) 39000 Atlanta Community Tennis Foundation Inc 6075 The Corners PKWy Peachtree Corners GA 30092 043750678 501(c)(3) 30000 Atlanta Youth Tennis Foundation 1200 Ashwood Parkway Atlanta GA 30338 581609097 501(c)(4) 8250 Birmingham Area Tennis Association Po Box 131114 Birmingham AL 35213 631241128 501(c)(3) 15750 Black Girls Tennis Club Inc 1524 Colonnade Dr Virginia Beach VA 23451 874659352 501(c)(3) 10000 Border Youth Tennis Exchange Inc Po Box 367 Nogales AZ 85628 821211390 501(c)(3) 42000 Boys & Girls Club Of Central Arkansas 1400 W Markham St Little Rock AR 72201 208095568 501(c)(3) 7500 Boys And Girls Club Of Chester 201 East 7Th St Chester PA 19013 231490049 501(c)(3) 10000 Buddy Up Tennis Inc 3989 Farber Court New Albany OH 43054 270789426 501(c)(3) 15000 Capital Region Youth Tennis Foundation Inc 785 Washington Ave Albany NY 12206 141733312 501(c)(3) 58000 Carol Kimmelman Athletic & Academic Campus Inc 12680 High Bluff Dr San Diego CA 92130 834368221 501(c)(3) 10000 Central Lincoln County Young Mens Christian Associ POB 757 525 Main St Damaricotta ME 04543 222978129 501(c)(3) 10000 Chattanooga Tennis Association Po Box 23383 Chattanooga TN 37422 581351363 501(c)(3) 23000 City Park Racquet Club Inc 6795 E Tennessee Ave Denver CO 80224 742334935 501(c)(3) 12500 City Parks Foundation Inc 830 Fifth Avenue New York NY 10065 133561657 501(c)(3) 26500 Columbus Regional Tennis Association Inc Po Box 8236 Columbus GA 31908 586043414 501(c)(3) 15500 Dallas Tennis Association 14679 Midway Rd Suite 104 Addison TX 75001 756020581 501(c)(3) 99500 Danbury Grassroots Tennis Inc Po Box 2912 Danbury CT 06813 204929313 501(c)(3) 20000 Dd & J Junior Tennis Foundation 8016 Loch Lane Columbia SC 29223 571031121 501(c)(3) 35000 Delray Beach Youth Tennis Foundation 11714 Dunes Rd Boynton Beach FL 33436 475161144 501(c)(3) 15000 Denver Tennis Park Inc 1560 S Franklin St Denver CO 80210 820620668 501(c)(3) 30000 Directed Initiatives For Youth Inc 4949 Bullard Ave New Orleans LA 70128 264459825 501(c)(3) 55000 Dublin Top Inc 6119 Craughwell Ln Dublin OH 43017 842683116 501(c)(3) 9500 Dwight Davis Tennis Center 5620 Grand Dr St Louis MO 63112 436056087 501(c)(3) 10000 East Palo Alto Tennis & Tutoring Po Box 60597 Palo Alto CA 94306 263316879 501(c)(3) 60000 Eastern Colorado Tennis Association 52583 Country Rd 107 Grover CO 80729 872370993 501(c)(3) 12000 Essex Grassroots Tennis & Education Inc 237 Ivy Court Orange NJ 07050 814507628 501(c)(3) 11000 Evansville Area Tennis Patrons 5428 Davis Lant Dr Evansville IN 47715 351385692 501(c)(3) 21500 Family Biz Builder 1221 Bonds Rd Tunica MS 38676 471483063 501(c)(3) 22000 Fast CTA DBA Cincinnati Tennis Foundation 3280 Hardisty Ave Cincinnati OH 45208 473682420 501(c)(3) 72000 First Break Academy 18400 Avalon Blvd 100 Carson CA 90746 471940265 501(c)(3) 46000 First Serve Bridgeport Inc Po Box 185574 Hamden CT 06518 453867870 501(c)(3) 7500 First Serve Miami Inc 12231 Sw 129 Court Miami FL 33186 591603794 501(c)(3) 164168 First Serve Okc Foundation 3400 N Portland Ave Oklahoma City OK 73112 463499004 501(c)(3) 27500 First Serve Tulsa Foundation Po Box 33017 Tulsa OK 74153 844327796 501(c)(3) 10000 First Serve-New Mexico Inc 123 Tano Norte Sante Fe NM 87506 270044395 501(c)(3) 35000 Florence Tennis Association Po Box 12180 Florence SC 29505 582339034 501(c)(3) 10000 Four Aces Racquet Club Inc 18 Bonda Dr Greenville MS 38701 352368234 501(c)(3) 10000 Frontline Outreach 3000 C R Smith St Orlando FL 32805 237227148 501(c)(3) 20000 Gainesville Area Community Tennis Assoc Inc Po Box 357492 Gainesville FL 32635 542158508 501(c)(3) 50750 Genesis Foundation For Fitness & Tennis 6100 E Central Wichita KS 67208 208142038 501(c)(3) 16500 Globalgiving Foundation Inc 1 Thomas Circle Nw Washington DC 20005 300108263 501(c)(3) 15000 Grassroots Junior Tennis Inc 3100 Sunflower Circle W Palm Springs CA 92262 421674300 501(c)(3) 6500 Greater Newark Tennis & Education 1 Carla Court Morristown NJ 07960 824810511 501(c)(3) 69000 Greater Pottstown Tennis And Learning Association 724 N Adams St Pottstown PA 19464 455378964 501(c)(3) 42500 Greensboro Tennis Foundation 3802 Jaycee Park Dr Greensboro NC 27455 562040723 501(c)(3) 63950 Harlem Junior Tennis And Education Program 40 West 143Rd St New York NY 10037 133076419 501(c)(3) 135000 Houston Tennis Association 3535 Briarpark Dr Houston TX 77042 746061090 501(c)(3) 79500 Indianapolis Tennis & Education Foundation Po Box 40534 Indianapolis IN 46240 237361641 501(c)(3) 6500 Innercity Tennis Foundation 4005 Nicollet AvE S Minneapolis MN 55409 416038537 501(c)(3) 105850 Intercollegiate Tennis Association 1130 E University Dr 115 Tempe AZ 85281 742021178 501(c)(3) 11000 Internatonal Tennis Hall Of Fame 194 Bellevue Ave Newport RI 02840 136144356 501(c)(3) 66500 James Lewis Education And Tennis Foundation Inc 429 Green Springs Hwy Birmingham AL 35209 631140766 501(c)(3) 20000 Junior Tennis Champions Center 5200 Campus Dr College Park MD 20740 522114223 501(c)(3) 135750 Kamau Murray Foundation 11740 S Longwood Chicago IL 60643 261734791 501(c)(3) 33000 Kids Play Tennis Community Outreach Program 725 Wedgewood Rd Bethlehem PA 18017 464593623 501(c)(3) 6500 Kimberly Park Tennis Association 5752 Windworth Dr Winston Salem NC 27106 842018333 501(c)(3) 15500 Lakes Region Tennis Association 36 Country Club Rd Gilford NH 03249 462774258 501(c)(3) 47500 Legacy Youth Tennis And Education 4842 Ridge Avenue Philapelphia PA 19129 231747032 501(c)(3) 121700 Lenny Simpson Tennis & Education Foundation 1406 Orange St Wilmington NC 28401 461952014 501(c)(3) 15000 Love & Love Tennis Foundation Inc 810 Snow Creek Canyon Palm Desert CA 92211 475128532 501(c)(3) 10000 Love All Serve All Po Box 16485 Jonesboro AR 72403 352739014 501(c)(3) 7000 Love Serving Autism Inc 11231 Us Hwy 1 North Palm Beach FL 33408 813503417 501(c)(3) 17500 Love To Serve Inc 3400 West 111Th St Chicago IL 60655 363846086 501(c)(3) 25000 Lovesetmatch 1754 Fillmore Dr Monterey Park CA 91755 843805080 501(c)(3) 10000 Mach Academy 1850 Chester Avenue Augusta GA 30906 582013645 501(c)(3) 68850 Macon Area Tennis Association Inc Po Box 7607 Macon GA 31209 582594123 501(c)(4) 12500 Malivai Washington Kids Foundation Inc 1055 West 6Th St Jacksonville FL 32209 593559150 501(c)(3) 75750 Marcy Tennis Club Inc 1 Dock 72 Way 7Th Floor Brooklyn NY 11205 273170420 501(c)(3) 87525 Marty Hennessy Inspiring Children Found 1101 Colorado St Boulder City NV 90005 201638145 501(c)(3) 86900 Metropolitan Tennis And Education Group 13142 Brooktree Lane Laurel MD 20707 461950434 501(c)(3) 161542 Midwest Tennis & Education Foundation Inc 1310 E 96Th St Indianapolis IN 46240 351875466 501(c)(3) 6000 Milwaukee Tennis And Education Foundation 3000 N Sherman Blvd Milwaukee WI 53210 391317061 501(c)(3) 46000 Mountain View Sports And Racquet Club 6401 Skyline Dr San Diego CA 92114 752971369 501(c)(3) 9500 Nat'L JR Tennis & Learning Of Indianapolis 1310 E 96Th St Indianapolis IN 46240 310892167 501(c)(3) 31500 Nehemiah Gateway Community Development Corporation 215 W 23Rd St Wilmington DE 19802 522238147 501(c)(3) 10000 New Haven Youth Tennis Inc Po Box 2928 New Haven CT 06515 270772846 501(c)(3) 30000 Newburgh Junior Tennis & Learning Champions Inc 310 Chandler Ln Montgomery NY 12549 852525473 501(c)(3) 8000 Next Level Tennis And Education 6101 16Th St Nw Washington DC 20002 831210312 501(c)(3) 12750 NJTL Of Bennington VT Inc 200 Lovers Lane Bennington VT 06854 813129525 501(c)(3) 41500 NJTL Of Fort Collins 871 S Lane Estes Park CO 80517 823586810 501(c)(3) 52000 NJTL Of Trenton 949 W State St Trenton NJ 08618 521260470 501(c)(3) 64000 North Carolina Tennis Foundation Inc 2709 Henry St Greensboro NC 06854 566060900 501(c)(3) 6000 Northwest Louisiana Community Tennis Assoc Po Box 2075 Shreveport LA 71166 721467111 501(c)(3) 12500 Norwalk Grassroots Tennis Inc 11 Ingalls Avenue Norwalk CT 06854 061570097 501(c)(3) 33500 NYJTL 36-36 33Rd St Long Island City NY 11106 237442256 501(c)(3) 90600 Operation Reach Comm Empowerment & Deve 4738 Henderson Rd Byram MS 39272 471899908 501(c)(3) 7500 Opportunity Tennis Academy 1136 Shadowlawn Inkster MI 48141 834326611 501(c)(3) 19000 Pasadena Tennis Association Inc PO Box 50609 Pasadena CA 91115 954637372 501(c)(3) 17000 Pathway Tennis Foundation Inc 706 Woodward Ave 2L Ridgewood NY 11385 874136481 501(c)(3) 27000 Pat's Tennis Aces Foundation 23 Mcallister Place Greensboro NC 27455 863017079 501(c)(3) 21300 Pete Brown Jr Tennis Program Po Box 8114 Los Angeles CA 90008 800800003 501(c)(3) 71785 Phoenix After School Sports Program 15083 N 91St Way Scottsdale AZ 85260 030481636 501(c)(3) 7000 Poder Academy Inc 2201 Marrie Ave Cheyenne WY 82001 454736621 501(c)(3) 10000 Police Athletic League Of Buffalo Inc 65 Niagra Square Buffalo NY 14202 161468698 501(c)(3) 6000 Portland Tennis & Education 7519 N Burlington Ave Portland OR 97203 931256066 501(c)(3) 62000 Prince George'S Tennis & Education Found 727 Haack Place Largo MD 20774 521867742 501(c)(3) 20000 Public Tennis Inc Po Box 6381 Hilton Head Island SC 29938 571120848 501(c)(3) 20000 Raleigh Tennis Association 6325 Falls Of Neuse Rd Raleigh NC 27615 202930399 501(c)(3) 20000 Reading Recreation Commission 320 South 3Rd St Reading PA 19602 383860043 501(c)(3) 20000 Rodney Street Tennis & Tutoring Association 101 Garden Of Eden Rd Wilmington DE 19803 010652445 501(c)(3) 54000 San Antonio Tennis Association 1503 San Pedro Ave San Antonio TX 78212 746062875 501(c)(3) 7500 Sarah Vande Berg Tennis Foundation Inc 6272 Abbot Station Dr Zephyrhills FL 33641 830784419 501(c)(3) 17250 Seattle Tennis And Education Foundation Po Box 15402 Seattle WA 98115 823479495 501(c)(3) 27000 Semurana Tennis Association 233 E 184Th St Carson CA 90746 461083262 501(c)(3) 17000 Serve It Up Tennis Foundation 17631 Ventura Blvd 114 Encino CA 91316 831921783 501(c)(3) 9500 Serving Advantage Inc 4918 E Brookside Ave Orange CA 92867 851019813 501(c)(3) 7000 Serving Love Foundation 3766 N Stone Creek Way Boise ID 83703 843920575 501(c)(3) 12500 Serving Up Hope 380 Forsyth St Boca Raton FL 33487 842646986 501(c)(3) 7500 Sierra Junior Tennis Association Po Box 6928 Reno NV 89513 050538007 501(c)(3) 15000 Sloane Stephens Foundation 17962 Lake Azure Way Boca Raton FL 33496 364760242 501(c)(3) 67150 South Atlanta CTA 6320 Colonial View Fairburn GA 30213 581885686 501(c)(3) 77650 Southside Area Tennis Association 163 Hawthorne Dr Danville VA 24541 822963545 501(c)(3) 5500 Sportsmen'S Tennis Club Enrichment Center 950 Blue Hill Avenue Dorchester MA 02124 237037183 501(c)(3) 88250 Spring Branch Tennis Association Po Box 445 Spring Branch TX 78070 261421941 501(c)(3) 14000 Springs Tennis Non-Profit Corp 895 Westmoreland Rd Colorado Springs CO 80907 842280969 501(c)(3) 12000 St Paul Urban Tennis Program 1675 5Th Street E Saint Paul MN 55106 411725010 501(c)(3) 40000 Steamboat Tennis Association PO Box 770533 Steamboat Springs CO 80477 364627623 501(c)(3) 16000 Stephanie Waterman Foundation Po Box 10776 Kansas City MO 64188 431394444 501(c)(3) 8500 Tenacity Inc 38 Everett St Boston MA 02134 043452763 501(c)(3) 66500 Tennis & Education Inc 100 Federal Dr St Paul MN 55111 411965977 501(c)(3) 41500 Tennis And Tutoring Program 951 E Bernay Circle Sandy UT 84094 301199289 501(c)(3) 16000 Tennis Central 1023 Hunters Path Lancaster PA 17601 232223007 501(c)(3) 22500 Tennis Memphis Inc 4145 Southern Ave Memphis TN 38117 522362589 501(c)(3) 50200 Tennis Opportunity Program Inc 332 S Michigan Ave Chicago IL 60604 363652224 501(c)(3) 26500 Tennis Success Inc PO Box 71647 Corpus Christi TX 78467 061725402 501(c)(3) 16500 The Active Children Excel Project Inc Po Box 304 Westmont IL 60559 371710751 501(c)(3) 51000 The Urban League Of Springfield Inc 1 Federal St Springfield MA 01105 042133248 501(c)(3) 7500 Thrive Through Tennis Foundation 11923 Beckenham Rd North Royalton OH 44133 854083720 501(c)(3) 10000 Todd Martin Development Fund 200 N Foster Ave Lansing MI 48912 810583592 501(c)(3) 25000 United Tennis Organization 2633 Kinmere Dr Gastonia NC 28056 862323151 501(c)(3) 6500 Usta Player Development Inc 2500 Westchester Ave PURCHASE NY 10577 271368195 501(c)(3) 62000 Waco Tennis Association Po Box 21411 Waco TX 76702 741783545 501(c)(3) 7000 Washington Tennis & Education Foundation 5220 16Th St NW Washington DC 20011 526046504 501(c)(3) 64500 Ymca Of Greater Rochester 444 East Main St Rochester NY 14604 160743242 501(c)(3) 9000 Youth Development Association Inc 118 Legacy Cove Dr Madison AL 35756 631073577 501(c)(3) 25000 Youth Tennis Advantage Po Box 330458 San Francisco CA 94133 942293585 501(c)(3) 37000 Youth Tennis San Diego 4490 W Point Loma Blvd San Diego CA 92107 956095644 501(c)(3) 98700 Zina Garrison Academy 1333 Old Spanish Trail Houston TX 77054 760371254 501(c)(3) 17500 144 2 COLLEGE EDUCATION 20 212500 DONNELLY 8 45000 FILA 3 30000 DWIGHT MOSLEY 2 25000 DWIGHT F. DAVIS MEMORIAL 2 20000 MARIAN WOOD BAIRD 1 15000 NORA MCNEELY HURLEY LEADERSHIP 1 10000 EVE KRAFT 2 5000 PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE REQUIRED TO ANNUALLY SUBMIT A COPY OF THEIR TRANSCRIPTS, INDICATING THAT THEY ARE IN GOOD STANDING. Grant recipients are required to submit detailed final reports describing the progress of their proposed goals. WHEN POSSIBLE, A REPRESENTATIVE OF THE USTA FOUNDATION OR RESPECTIVE USTA SECTION MONITORS AND/OR VISITS THE FUNDED ORGANIZATION. X true true false false false false false false false false false DANIEL FABER EXECUTIVE DIRECTOR 0 279356 0 81728 0 774 0 20533 0 40331 0 422722 0 0 PART I, LINE 1A: IN ACCORDANCE WITH THE TRAVEL POLICY, EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN. PART I, LINE 3: THE UNITED STATES TENNIS ASSOCIATION ("USTA"), A 501(C)(6) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. USTA HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X 25000 CATALOG PRICE X US OPEN TICKETS 169 300464 FAIR VALUE X SPACE & FOOD 1 25000 SELLING PRICE X NY YANKEES STE. 1 7500 FAIR VALUE false false false PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: THE UNITED STATES TENNIS ASSOCIATION ("USTA") IS THE SOLE MEMBER OF USTA FOUNDATION AND IS AUTHORIZED TO ELECT UP TO 20% OF THE TOTAL NUMBER OF DIRECTORS OF USTA FOUNDATION. PURSUANT TO THE BYLAWS OF USTA FOUNDATION, THE SOLE MEMBER HAS THE RIGHT TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE, TO FILL VACANCIES IN THE BOARD OF DIRECTORS, AND TO AMEND THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF USTA FOUNDATION. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF USTA FOUNDATION (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES PRIOR TO APPOINTMENT OR EMPLOYMENT AND ANNUALLY THEREAFTER ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS BETWEEN USTA FOUNDATION AND THEMSELVES OR CERTAIN RELATED PARTIES (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY ITSELF ALSO REQUIRES ANY DIRECTOR OR OFFICER TO PROMPTLY DISCLOSE ANY CONFLICT. INTERESTED DIRECTORS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISION ON MATTERS IN WHICH THEY HAVE AN INTEREST, AND SUCH RECUSAL IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: USTA FOUNDATION, INC. DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR NOR ANY OF ITS OFFICERS. HOWEVER, IF IT WERE TO COMPENSATE ITS EXECUTIVE DIRECTOR OR ANY OFFICERS IT WOULD PUT INTO PLACE A PROCESS FOR DETERMINING COMPENSATION THAT WOULD INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FOR RELATED ENTITY DISCLOSURES REFER TO THE RELATED ENTITY 990 FOR A DESCRIPTION OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION B, LINE 16B: USTA Foundation does not currently have a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law. USTA Foundation expects to have this by the close of its next tax year (i.e., December 31, 2023). During the tax year ending December 31, 2022 USTA Foundation entered into a commercial-co venture agreement for the purpose of raising funds. The written commercial co-venture agreement was reviewed and approved by USTA Foundation's internal legal team as well as outside legal counsel. FORM 990, PART VI, SECTION C, LINE 19: THE PUBLIC CAN OBTAIN THE ORGANIZATION'S FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. IN ADDITION, THE BYLAWS, CONFLICT OF INTEREST POLICY AND RETENTION POLICIES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VII, SECTION A: DANIEL FABER, EXECUTIVE DIRECTOR, WAS PAID EXCLUSIVELY BY THE USTA, A RELATED 501(C)(6) ORGANIZATION. THE W-2 WAS ISSUED BY THE USTA. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:1665693 UNITED STATES TENNIS ASSOCIATION INC 2500 Westchester Avenue 411 PURCHASE NY 10577 135459420 TENNIS NY 501(C)(6) N/A NA false USTA NATIONAL TENNIS CENTER INC 2500 Westchester Avenue 411 PURCHASE NY 10577 132946690 TENNIS PARK NY 501(C)(3) 10 USTA false USTA PLAYER DEVELOPMENT INC 2500 Westchester Avenue 411 PURCHASE NY 10577 271368195 TENNIS NY 501(C)(3) 12A USTA false false true true false false false false false false false false false false true true true false false false UNITED STATES TENNIS ASSOCIATION INC C 427360 CASH UNITED STATES TENNIS ASSOCIATION INC N 374809 FMV UNITED STATES TENNIS ASSOCIATION INC O 2578083 FMV UNITED STATES TENNIS ASSOCIATION INC P 642266 CASH USTA PLAYER DEVELOPMENT INC B 62000 CASH