2020-11-13T15:57:54-06:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 135459420 UNITED STATES TENNIS ASSOCIATION INCORPORATED % USTA ACCOUNTING DEPT UNIT 9146967000 70 WEST RED OAK LANE WHITE PLAINS NY 10604 ED NEPPL cfo 9146967000 2020-11-13 true Paul Hammerschmidt P01384178 2128858000 98.116.121.209 26308920203185000095 2020-11-13 P 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 D70B10EF617FA1489EC280627DA9B4A800B8227E 2019 2022-01-07 14:23:13Z PATRICK GALBRAITH 70 WEST RED OAK LANE WHITE PLAINS NY 10604 349478126 false X WWW.USTA.COM X 1973 NY TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. 15 15 936 500 481509 217300 18590278 19047208 292420183 296914976 7488846 14302201 1840811 1898112 320340118 332162497 74502713 75101047 0 0 58126787 60834891 0 0 0 165277811 170744445 297907311 306680383 22432807 25482114 387051404 433881341 72088464 73077688 314962940 360803653 X USTA IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF TENNIS AND THE RECOGNIZED LEADER IN PROMOTING AND DEVELOPING THE SPORT'S GROWTH ON EVERY LEVEL IN THE UNITED STATES, FROM LOCAL COMMUNITIES TO THE CROWN JEWEL OF THE PROFESSIONAL GAME, THE US OPEN. THE USTA IS A PROGRESSIVE AND DIVERSE NOT-FOR-PROFIT ORGANIZATION WHOSE VOLUNTEERS, PROFESSIONAL STAFF AND FINANCIAL RESOURCES SUPPORT A SINGLE MISSION: TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS. THE USTA HAS OVER 639,000 INDIVIDUAL MEMBERS, 5,200 ORGANIZATIONAL MEMBERS AND A PROFESSIONAL STAFF AND VOLUNTEERS DEDICATED TO GROWING THE GAME. false false US OPEN - SEE SCHEDULE O COMMUNITY TENNIS DEVELOPMENT - SEE SCHEDULE O PROFESSIONAL TENNIS OPERATIONS DIVISION - SEE SCHEDULE O false false false true false false false false false true true true false true true false true false false false false false false false false false true true true false false false false false true false false false false true true false false true 1102 0 true 936 true true true false false false false false true false X 15 15 false false false false true true true true true false false true true true true true true true true true true CA FL X USTA ACCOUNTING DEPT 9146967000 70 WEST RED OAK LANE WHITE PLAINS NY 10604 X Gordon Smith Executive Director, CEO 35.0 20.0 X 1316173 0 37059 LEWIS SHERR Chief Revenue Officer 40.0 0.0 X 1124469 0 42733 Andrea Hirsch CAO & GENERAL COUNSEL 40.0 0.0 X 918339 0 20097 Stacey Milkovich CHIEF EXECUTIVE, PRO TENNIS 40.0 0.0 X 870146 0 42783 Kurt Kamperman chief exec., national campus 40.0 0.0 X 718045 0 37322 AMY WESLY CHIEF MARKETING OFFICER 40.0 0.0 X 668110 0 47733 EDWARD NEPPL Chief Financial Officer 40.0 0.0 X 677701 0 37891 CRAIG MORRIS chief exec., COMM TENNIS&YOUTH 40.0 0.0 X 535766 0 34383 PAUL MAYA Chief Technology Officer 40.0 0.0 X 510093 0 42783 DAVID BREWER CHIEF PRO. TENNIS OFFICER 40.0 0.0 X 461148 0 42783 CHRISTIAN WIDMAIER MANAGING DIR. CORP. COMMUNICAT 40.0 0.0 X 436002 0 42783 Staciellen Mischel Assoc. Gen. Counsel & dep. clo 40.0 0.0 X 406616 0 37322 Patrick Galbraith PRESIDENT 19.0 5.0 X X 35000 0 0 Michael J McNulty II FIRST VICE PRESIDENT 10.0 7.0 X X 25000 0 0 DR BRIAN HAINLINE VICE PRESIDENT 9.0 7.0 X X 20000 0 0 Laura F Canfield VICE PRESIDENT 9.0 4.0 X X 20000 0 0 Thomas Ho Secretary & Treasurer 9.0 4.0 X X 20000 0 0 Katrina Adams PAST President 5.0 3.0 X X 10000 0 0 Jeffrey M Baill DIRECTOR 5.0 3.0 X 10000 0 0 VIOLET CLARK Director 5.0 3.0 X 10000 0 0 CHARLES GILL DIRECTOR 5.0 3.0 X 10000 0 0 LIEZEL H HUBER DIRECTOR 5.0 3.0 X 10000 0 0 ELENI ROSSIDES DIRECTOR 5.0 3.0 X 10000 0 0 Neha Uberoi DIRECTOR 5.0 3.0 X 10000 0 0 Brian Vahaly DIRECTOR 5.0 3.0 X 10000 0 0 SAM WARBURG DIRECTOR 5.0 3.0 X 10000 0 0 KURT ZUMWALT DIRECTOR 5.0 6.0 X 10000 0 0 8842608 0 465672 154 false true false EPAM SYSTEMS INC 41 UNIVERSITY DRIVE NEWTON PA 18940 SOFTWARE DEVELOPMENT 3174822 HORIZON MEDIA INC 75 VARICK STREET NEW YORK NY 10013 MEDIA ENGAGEMENT 2943990 SMTIDS 10275 CENTURION CT JACKSONVILLE FL 32256 DIGITAL CONSULTING 2635308 SPERO MEDIA INC 295 MADISON AVENUE NEW YORK NY 10017 ADVERTISING 1861577 CSM PROPERTIES INC 20 KETCHUM STREET WESTPORT CT 06880 SALES CONSULTANT 1855503 127 18964208 83000 19047208 TOURNAMENT RELATED 713940 295535778 295535778 TENNIS PROGRAM FEES 713940 1236838 1236838 BALL TEST FEES 713940 142360 142360 296914976 4120510 4120510 0 1416603 1416603 0 0 0 27497320 17315629 10181691 10181691 10181691 0 0 0 0 0 0 0 0 0 ADVERTISING 541800 481509 481509 481509 332162497 296914976 481509 15718804 74750970 350077 0 0 6632907 0 44419720 1935949 4758200 3088115 0 539097 265429 0 0 542705 13791983 5302540 2481823 8721448 0 4614176 13910162 0 855524 0 0 11430046 0 0 3663107 EVENT/PLAYER COMPENSATION 60161393 TENNIS EVENT PRODUCTIONS 13469398 MEMBERSHIP CALL CENTER EXP 3641979 PRINTING & PUBLICATIONS 3530412 23823223 306680383 0 0 1363650 12464806 88506315 107572012 0 0 45256546 45845712 0 0 0 0 5327795 4582053 1331855 1337792 4595516 7161809 136653163 55606531 85658899 81046632 31871273 34918518 99178340 105779036 23837082 33094671 0 0 124133 78300 387051404 433881341 32465760 34822322 0 0 38424061 37065223 0 0 0 0 0 0 0 0 0 0 1198643 1190143 72088464 73077688 X 314962940 360803653 0 0 314962940 360803653 387051404 433881341 X 25482114 14370588 5988011 X false true X true false true true false 60273514 9507103 50766411 61571658 36641116 24930542 14807991 9458312 5349679 81046632 COMMON TRUST & PVT MUTUAL FUND 47647269 F ALTERNATIVE INVESTMENTS 58131767 F 105779036 CINCINNATI TENNIS 28679015 C TRIDENTS LTD. LAVER CUP 4415656 C 33094671 0 POST RETIREMENT BENEFITS 1131143 LONG TERM SCHOLARSHIPS PAYABLE 59000 1190143 X PART X, LINE 2: UNITED STATES TENNIS ASSOCIATION INCORPORATED (THE "REPORTING ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE CODE, EXCEPT FOR IMMATERIAL AMOUNTS OF INCOME CONSIDERED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED BUSINESS TAXABLE INCOME, FOR WHICH INCOME TAXES HAVE BEEN PROVIDED. THE REPORTING ORGANIZATION HAS FILED ALL APPLICABLE RETURNS WHEN REQUIRED. THE REPORTING ORGANIZATIONS SHARE OF INCOME TAXES FOR CINCINNATI TENNIS LLC HAS BEEN PROVIDED, PURSUANT TO THE OPERATING AGREEMENT WITH THE OTHER MEMBERS OF THESE ORGANIZATIONS. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WERE NO INTEREST OR PENALTIES REQUIRED TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE REPORTING ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY. THE REPORTING ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. true USTA PLAYER DEVELOPMENT INC 70 W RED OAK LANE WHITE PLAINS NY 10604 271368195 501(C)(3) 19143137 PROG. SUPPORT/YOUTH USTASOUTHERN SECTION 5685 SPALDING DR NORCROSS GA 30092 581190935 501(C)(4) 11739829 Section Grant USTAMIDWEST SECTION 1310 EAST 96TH ST INDIANAPOLIS IN 46240 237417933 501(C)(4) 5684272 Section Grant USTATEXAS TENNIS ASSOCIATION 8105 EXCHANGE DR AUSTIN TX 78754 742182392 501(C)(4) 3700594 Section Grant USTAEASTERN 70 W RED OAK LANE WHITE PLAINS NY 10604 135042070 501(C)(4) 3586514 Section Grant USTANORTHERN CALIFORNIA 1920 N LOOP ROAD ALAMEDA CA 945028014 941057590 501(C)(3) 3361915 Section Grant USTAFLORIDA SECTION 12005 PERFORMANCE DR ORLANDO FL 32827 237161642 501(C)(4) 3231722 Section Grant USTASOUTHERN CALIFORNIA PO BOX 240015 LOS ANGELES CA 900249115 951243600 501(C)(4) 3161448 Section Grant USTAINTERMOUNTAIN TENNIS SEC 9145 E KENYON AVE DENVER CO 80237 840726651 501(C)(4) 2960187 Section Grant USTAMID-ATLANTIC SECTION INC 620 HERNDON PARKWAY HERNDON VA 20170 541472806 501(C)(3) 2709344 Section Grant USTAMIDDLE STATES PO BOX 987 VALLEY FORGE PA 19482 231688212 501(C)(4) 2435742 Section Grant USTA NEW ENGLAND 110 TURNPIKE ROAD WESTBOROUGH MA 01581 046006570 501(C)(4) 2335493 Section Grant USTAMISSOURI VALLEY SECTION 4121 W 83RD ST PRAIRE VILLAGE KS 66208 237416298 501(C)(4) 2103624 Section Grant USTAPACIFIC NORTHWEST 9746 SW NIMBUS AVE BEAVERTON OR 97008 930853818 501(C)(3) 1930376 Section Grant USTANORTHERN SECTION 1001 W 98TH ST BLOOMINGTON MN 55431 411675510 501(C)(3) 1359793 Section Grant USTASOUTHWEST SECTION 7010 E ACOMA DRIVE SCOTTSDALE AZ 85254 850254477 501(C)(4) 1239507 Section Grant USTAHAWAII PACIFIC SECTION 1888 KALAKAUA AVE HONOLULU HI 96815 237297012 501(C)(4) 912859 Section Grant USTACARIBBEAN SECTION PO BOX 190740 SAN JUAN PR 00919 660413224 N/A 748371 Section Grant USTA FOUNDATION INC 70 W RED OAK LANE WHITE PLAINS NY 10604 133782331 501(C)(3) 424443 Grant to Serves TENNIS INDUSTRY ASSOCIATION 35 E WACKER DRIVE CHICAGO IL 606012106 510162283 501(C)(6) 400000 Allied Partner Grant United States Professional Tennis Assoc 11961 PERFORMANCE DRIVE ORLANDO FL 32872 741818176 501(C)(6) 100000 Allied Partner Grant INTERNTL TENNIS HALL OF FAME 194 BELLEVUE AVE NEWPORT RI 02840 136144356 501(C)(3) 82200 Adult Senior YOUTH TENNIS SAN DIEGO 4490 W P LOMA BLVD SAN DIEGO CA 92107 956095644 501(C)(3) 70000 Facility Assistance AMES FITNESS CENTER 3600 UNIVERSITY BLVD AMES IA 50010 421362609 N/A 50000 Facility Assistance DON'T EVER GIVE UP INC 14600 WESTON PARKWAY CARY NC 27513 475304184 501(C)(3) 50000 PROGRAM SUPPORT THE RECREATION WISH LIST COMMITTEE 701 MISSISSIPPI AVE WASHINGTON DC 20032 521939752 501(C)(3) 50000 PROGRAM SUPPORT ZINA GARRISON TENNIS ACADEMY 1333 OLD SPANISH TRAIL HOUSTON TX 77054 760371254 501(C)(3) 50000 PROGRAM SUPPORT LONGFELLOW NEW HAMPSHIRE 140 LOCK ST NASHUA NH 03064 831226575 N/A 46200 Facility Assistance Gateway Confluence Wheelchair Sports Fdn 402 W Oak St MILLSTADT IL 62260 371380800 501(C)(3) 45000 Wheelchair Grant NIRSA SERVICES CORPORATION 4185 SW R WAY CORVALLIS OR 973338284 931090612 501(C)(3) 40000 Tennis On Campus Lake Nona Institute Inc 6900 T Lakes Blvd ORLANDO FL 32827 273346737 501(C)(3) 35000 PROGRAM SUPPORT KALAMAZOO COLLEGE 1200 ACADEMY STREET KALAMAZOO MI 49006 381358014 501(C)(3) 32000 Facility Assistance CITY OF SHREVEPORT 505 TRAVIS STREET SHREVEPORT LA 71101 726001326 GOVERNMENT 30000 Facility Assistance CITY OF POCAHONTAS 410 N MARR ST POCAHONTAS AR 72455 716010432 GOVERNMENT 26000 Facility Assistance PANAMA CITY RACQUET CLUB 3505 W HGHWY 390 PANAMA CITY FL 32405 593658509 N/A 25500 Facility Assistance GREATER NY MARCH OF DIMES 233 PARK AVE S 3RD FL NEW YORK NY 10003 131846366 501(C)(3) 25000 PROGRAM SUPPORT XS TENNIS & EDUCATION FOUNDATION 5336 S State CHICAGO IL 60643 261734791 501(C)(3) 25000 PROGRAM SUPPORT PHIT WORLD FOUNDATION 1032 15TH ST NW WASHINGTON DC 200051503 463861749 501(C)(3) 25000 Allied Partner Grant JR TENNIS CHAMPIONS CENTER 5200 CAMPUS DRIVE COLLEGE PARK MD 20740 522114223 501(C)(3) 25000 Junior ITF Event SOUTH ATLANTA CTA 6320 COLONIAL VIEW FAIRBURN GA 30213 581885686 501(C)(3) 25000 PROGRAM SUPPORT LAKESHORE FOUNDATION 4000 RIDGEWAY DR BIRMINGHAM AL 35209 630288847 501(C)(3) 24075 Wheelchair Grant BATON ROUGE WHEELCHAIR TA 19037 EPERNAY COURT BATON ROUGE LA 70817 581934935 501(C)(3) 22500 Wheelchair Grant UTAH TENNIS ASSOCIATION 2469 E UNION BLVD SALT LAKE CITY UT 84121 870335459 501(C)(4) 20185 Wheelchair Grant ARAPAHOE WARRIOR BOOSTER ORG 2201 E DRY CREEK RD LITTELON CO 80122 203388320 501(C)(3) 20000 Facility Assistance TUNICA NATIONAL GOLF & TENNIS 1 CHAMPIONS LANE ROBINSONVILLE MS 38664 331059760 N/A 20000 Facility Assistance THE PARK DISTRICT LIBERTY TOWNSHIP HARDIN COUNTY OH ADA OH 45810 344417241 GOVERNMENT 20000 Facility AssistancE CITY OF EUCLID 585 E 222ND STREET EUCLID OH 44123 346000965 GOVERNMENT 20000 Facility Assistance PORTAGE PUBLIC SCHOOLS 8107 MUSTANG DRIVE PORTAGE MI 49002 386001950 SCHOOL DISTRICT 20000 Facility Assistance EAST CHINA SCHOOL DISTRICT 1585 MEISNER RD EAST CHINA MI 48054 386003547 SCHOOL DISTRICT 20000 Facility Assistance GREATER MADISON TENNIS ASSOC 7821 STRATTON WAY MADISON WI 53719 391505768 501(C)(3) 20000 Facility Assistance UNIFIED SCHOOL DISTRICT OF DE PERE 1700 CHICAGO ST DE PERE WI 54115 396001687 SCHOOL DISTRICT 20000 Facility Assistance CITY OF WILLMAR 333 6TH STREET SW WILLMAR MN 56201 416005645 GOVERNMENT 20000 Facility Assistance CITY OF MENDOTA HEIGHTS 1101 V CURVE MENDOTA HEIGHTS MN 55118 416008695 GOVERNMENT 20000 Facility Assistance LENNY SIMPSON TENNIS & EDUCATION FDN PO BOX 3112 WILMINGTON NC 28406 461952014 501(C)(3) 20000 Facility Assistance BAY COMMUNITY TENNIS ASSOC 112 BOEHRINGER CT BAY CITY MI 48707 474662969 501(C)(3) 20000 Facility Assistance FORT GREENE TENNIS ASSOCIATION 1732 1ST AVENUE NEW YORK NY 10128 475212189 501(C)(3) 20000 Facility Assistance TOWN OF SELMA 114 N RAIFORD ST SELMA NC 27576 566001331 GOVERNMENT 20000 Facility Assistance CITY OF PALM COAST 160 LAKE AVENUE PALM COAST FL 32164 593614294 GOVERNMENT 20000 Facility Assistance SCOTT COUNTY FISCAL COURT 101 EAST MAIN ST GEORGETOWN KY 40324 616000775 GOVERNMENT 20000 Facility Assistance CITY OF PADUCAH KY 300 SOUTH 5TH ST PADUCAH KY 42002 616001891 GOVERNMENT 20000 Facility Assistance CITY OF LITTLE ROCK 500 WEST MARKHAM ST LITTLE ROCK AR 72201 716014465 GOVERNMENT 20000 Facility Assistance CITY OF ENTERPRISE 375 S 200 E ENTERPRISE UT 84725 876011342 GOVERNMENT 20000 Facility Assistance FIVE SEASONS COUNTRY CLUB 4425 POSSUM RUN RD DAYTON OH 45440 999999999 N/A 19000 Facility Assistance CENTER COURT AT MARLBORO LLC 185 AMBOY RD MORGANVILLE NJ 07751 453784999 N/A 17700 Facility Assistance TOWN OF BEDFORD 215 E MAIN ST BEDFORD VA 24523 546001138 GOVERNMENT 17000 Facility Assistance DENVER TENNIS PARK INC 1560 S FRANKLIN ST DENVER CO 80210 820620668 501(C)(3) 17000 Facility Assistance CITY OF SURPRISE 16000 N C CTR PLAZA SURPRISE AZ 85374 866007796 GOVERNMENT 16360 Leagues Grant CITY OF ROME PO BOX 1433 ROME GA 301621433 586000653 MUNICIPALITY 16000 Wheelchair Grant SCARBOROUGH EAST TENNIS 5641 Alshire RD Columbus OH 43232 999999999 N/A 16000 Facility Assistance NORTH CAROLINA TENNIS ASSOC 2709 HENRY ST GREENSBORO NC 27405 561121513 501(C)(4) 15550 Facility Assistance NORTH YARMOUTH ACADEMY 148 MAIN ST YARMOUTH ME 04096 010211536 501(C)(3) 15000 Facility Assistance WOMEN'S SPORTS FOUNDATION 247 WEST 30TH ST NEW YORK NY 10001 237380557 501(C)(3) 15000 PROGRAM SUPPORT GULL LAKE COMMUNITY SCHOOL 10100 EAST D AVE RICHLAND MI 49083 381685940 501(C)(3) 15000 Facility Assistance LOGAN MARTIN TENNIS ASSOC PO BOX 30 PELL CITY AL 35125 721395866 501(C)(3) 15000 Facility Assistance Novak Djokovic Foundation Bulevar Mihaila Pupina 10 A BeLgradE RI 454219615 501(C)(3) 15000 PROGRAM SUPPORT Rafa Nadal Foundation Inc 655 3RD AVE STE 1400 NEW YORK NY 10017 371832779 501(C)(3) 15000 PROGRAM SUPPORT CENTRAL FLORIDA SPORTS COMMISSION INC 400 W CHURCH ST ORLANDO FL 32801 593152788 501(C)(3) 14167 PROGRAM SUPPORT CITY OF COLUMBIA MISSOURI 701 E BROADWAY COLUMBIA MO 65201 436000810 GOVERNMENT 14000 Facility Assistance ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC 450 CLARKSON AVE BROOKLYN NY 11203 113185372 501(C)(3) 13936 PROGRAM SUPPORT SPORTSMEN'S TENNIS CLUB ENRICHMENT CTR 950 BLUE HILL AVE DORCHESTER MA 02124 237037183 501(C)(3) 13800 Facility Assistance CARY TENNIS PARK Town of Cary 316 NORTH ACADEMY ST CARY NC 275128005 566001196 MUNICIPALITY 13000 Facility Assistance CITY OF ALTUS 509 S MAIN ST ALTUS OK 73521 736005064 GOVERNMENT 12500 Facility Assistance GEORGIA TENNIS ASSOCIATION 116 MARBLE MILL RD MARIETTA GA 30060 581309245 501(C)(4) 12040 Marketing Grant CITY OF MISSOURI CITY 1522 TEXAS PARKWAY MISSOURI CITY TX 77489 746029035 GOVERNMENT 10800 Facility Assistance CITY OF ASHEVILLE 70 COURT PLAZA ASHEVILLE NC 28801 566000224 GOVERNMENT 10500 Facility Assistance USTA NATIONAL TENNIS CENTER F MEADOWS CORONA PK FLUSHING NY 11368 132946690 501(C)(3) 10200 Wheelchair Grant COLBY COLLEGE 4800 MAYFLOWER HILL WATERVILLE MA 04901 010211497 501(a) 10000 Facility Assistance MIDDLEBURY COLLEGE 152 MAPLE ST MIDDLEBURY VT 05753 030179298 501(C)(3) 10000 Facility Assistance NEW JERSEY INSTITUTE OF TECHNOLOGY 323 Dr MLK Jr Blvd NEWARK NJ 071021982 221714037 EDUCATIONAL INS 10000 Facility Assistance RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE RD PISCATAWAY NJ 08854 226001086 501(C)(3) 10000 Multicultural Grant SCHOOL DISTRICT OF LANCASTER 1020 LEHIGH AVE LANCASTER PA 17602 231726414 SCHOOL DISTRICT 10000 Facility Assistance THE OHIO STATE UNIVERSITY 2020 BLANKENSHIP HALL COLUMBUS OH 43210 316025986 501(C)(1) 10000 Facility Assistance CHILDREN'S MUSEUM OF INDIANAPOLIS INC PO BOX 3000 INDIANAPOLIS IN 46208 350867985 501(C)(3) 10000 Facility Assistance EVANSVILLE AREA TENNIS PATRONS 5428 DAVIS LANT DR EVANSVILLE IN 47715 351385692 501(C)(3) 10000 Multicultural Grant LINCOLN PARKS & RECREATION FDN 3131 O ST LINCOLN NE 68510 363853746 501(C)(3) 10000 Facility Assistance UNIVERSITY OF ILLINOIS 506 S WRIGHT ST URBANA IL 61801 376000511 501(C)(3) 10000 Facility Assistance CALVIN COLLEGE 3201 BURTON ST SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 10000 Facility Assistance OTSEGO COUNTY SPORTSPLEX 1250 GORNICK AVE GARYLORD MI 497345886 383216381 501(C)(3) 10000 Facility Assistance SCHOOL DISTRICT OF BARABOO 423 LINN ST BARABOO WI 53913 396000842 SCHOOL DISTRICT 10000 Court Line Grant TENNIS AND LEARNING INC 100 FEDERAL DRIVE ST PAUL MN 55111 411965977 501(C)(3) 10000 Facility Assistance DRAKE UNIVERSITY 2507 UNIV AVE DES MOINES IA 503114505 420680460 501(C)(3) 10000 Facility Assistance TOWN OF ELKIN PO BOX 857 ELKIN NC 28621 566001218 GOVERNMENT 10000 Facility Assistance PTR-PROFESSIONAL TENNIS REGIST PO BOX 4739 HILTON HEAD SC 29938 570795565 501(C)(6) 10000 Wheelchair Grant CLEMSON UNIVERSITY 284A LEHOTSKY HALL CLEMSON SC 29634 576000254 501(C)(3) 10000 Facility Assistance YMCA OF FLORIDA'S FIRST COAST INC 40 EAST ADAMS ST JACKSONVILLE FL 32202 590638514 501(C)(3) 10000 Facility Assistance CITY OF LAKELAND 10001 HWY 70 LAKELAND TN 38002 621056632 GOVERNMENT 10000 Facility Assistance CITY OF KINGSPORT 225 WEST CENTER ST KINGSPORT TN 37660 626000323 GOVERNMENT 10000 Facility Assistance MUNICIPALITY OF BARCELONETA PO BOX 2049 BARCELONETA PR 00617 660434377 GOVERNMENT 10000 Facility Assistance CITY OF PINE BLUFF 200 EAST 8TH AVE PINE BLUFF AR 71601 716009954 GOVERNMENT 10000 Facility Assistance TUCSON TENNIS MANAGEMENT LLC 50 S ALVERNON WAY TUCSON AZ 85711 814462857 N/A 10000 Zonal Competition TENNIS CLUB OF ALBUQUERQUE INC 2901 I SCHOOL RD NE ALBUQUERQUE NM 87106 850126723 501(C)(7) 10000 Facility Assistance WHITMAN COLLEGE 345 BOYER AVE WALLA WALLA WA 99362 910567740 501(C)(3) 10000 Facility Assistance SANTA CLARA UNIVERSITY 400 EL CAMINO REAL SANTA CLARA CA 95053 941156617 501(C)(3) 10000 Facility Assistance THE UCLA FDN 10889 WILSHIRE BLVD LOS ANGELES CA 90024 952250801 501(C)(3) 10000 Facility Assistance International Tennis Fedration Bank Lane Roehampton LONDON UK SW15 5XZ 752183557 501(C)(6) 10000 Allied Partner Grant UCF Athletics Assn Inc 4465 Knights Victory Way Orlando FL 32816 562334448 501(C)(3) 10000 PROGRAM SUPPORT NYJTL 58-12 QUEENS BLVD WOODSIDE NY 11377 237442256 501(C)(3) 9750 PROGRAM SUPPORT WHEELCHAIR TENNIS OF INDIANA 4717 BLVD PLACE INDIANAPOLIS IN 46208 474187695 501(C)(3) 9570 Wheelchair Grant MARY FREE BED HOSPITAL & REHAB CENTER 235 WEALTHY ST SE GRAND RAPIDS MI 49503 381359265 501(C)(3) 9000 Wheelchair Grant PLAYER'S INTERNATIONAL MANAGEMENT 30 NW 1 ST AVE DELRAY BEACH FL 33444 650489437 N/A 8000 PROGRAM SUPPORT BASELINE WHEELCHAIR TENNIS FDN 7290 MILLBROOK OAKS DR LAKELAND FL 33813 030578203 501(C)(3) 7696 Wheelchair Grant AMERICAN HEART ASSOCIATION 125 EAST BETHPAGE RD PLAINVIEW NY 11803 135613797 501c3 7600 PROGRAM SUPPORT AMERICAN SPORTS BUILDERS ASSOC 9 NEWPORT DRIVE FOREST HILL MD 21050 132561230 501(C)(6) 7500 PROGRAM SUPPORT WASHINGTON TENNIS & EDUCATION FDN NW CAMPUS 16TH ST WASHINGTON DC 20011 526046504 501(C)(3) 7500 GENERAL SUPPORT SONOMA VALLEY TENNIS ASSOC PO BOX 766 EL VERANO CA 954330766 731639035 501(C)(3) 7500 Facility Assistance LA JOLLA BEACH & TENNIS CLUB 2000 SPINDRIFT DR LA JOLLA CA 92037 330265921 CORPORATION 7200 Adult Senior MOBILE AREA TENNIS ASSOCIATION 851 GAILLARD DR MOBILE AL 36608 200116253 501(C)(4) 7000 Community CITY OF MILTON GEORGIA 2006 HERITAGE WALK MILTON GA 30004 510608862 GOVERNMENT 7000 Facility Assistance LONGWOOD CRICKET CLUB 564 HAMMOND ST CHESTNUT HILL MA 02167 041554270 501(C)(7) 6600 Adult Senior NORTHWEST WHEELCHAIR TENNIS ASSOC 910 PLAYER DRIVE N KEIZER OR 97303 931063041 501(C)(3) 6500 Wheelchair Grant WISCONSIN TENNIS ASSOCIATION W6860 ROGERSVILLE RD FOND DU LAC WI 54937 396283503 501(C)(4) 6000 Marketing Grant NJTL OF TRENTON 949 W STATE ST TRENTON NJ 08618 521260470 501(C)(3) 6000 Facility Assistance TODD MARTIN DEVELOPMENT FUND 200 N FOSTER AVE LANSING MI 48912 810583592 501(C)(3) 6000 10 and Under Grant THE CLAREMONT CLUB 1777 MONTE VISTA CLAREMONT CA 91711 953627414 N/A 6000 Community ACADEMIA SANCHEZ-CASAL FLORIDA 4995 AIRPORT PULLING RD N NAPLES FL 34105 999999999 N/A 5800 Adult Senior UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 501(C)(1) 5650 10 and Under Grant SAN ANTONIO TENNIS ASSOCIATION 1503 SAN PEDRO AVE SAN ANTONIO TX 78212 746062875 501(C)(3) 5600 10 and Under Grant JVTENNIS CORPORATION 14850 LUDLAM RD MIAMI FL 33158 450589102 N/A 5500 Facility Assistance MALIVAI WASHINGTON KIDS FDN 1096 WEST 6TH ST JACKSONVILLE FL 32209 593559150 501(C)(3) 5500 PROGRAM SUPPORT GERMANTOWN CRICKET CLUB 411 W MAINHEIM ST PHILADELPHIA PA 19144 230620930 501(C)(7) 5400 Adult Senior 89 51 Adult Senior Championship GRANT 46 92300 Multicultural Grant 65 90375 Sr. Int'l Play Grant 52 75150 Wheelchair Grant 28 46727 Grants - Other 6 14500 Leagues Grant 26 10625 Zonal Competition Grants 2 6000 College Competition Grants 4 4000 Recreational Tennis Grant 11 3700 EVENTS GRANT 2 2300 Youth Team Tennis Grant 1 2000 Community Involvement Grant 1 2000 10 and Under Grant 1 400 PART I, LINE 2: The association monitors the use of grant funds paid to the sections by requiring the sections to submit their annual audited financial statements and form 990. The sections also must file a section funding accountability report annually. Organizations receiving public facility funding grants must complete an extensive application for funding and must receive permission in writing to deviate from the proposed spending plan. Grantees must submit a grant application which requires submission of the total project budget and detailed spending plan. Successful completion of the grant process includes technical reviews with USTA consultants for projects requiring reconstruction or new construction of a facility. If awarded, prior to receiving their funds, facility grant recipients are required to submit an accountability form that is reviewed by staff and/or USTA consultants to ensure the project has been completed as approved. The accountability process requires grantees to submit fiscal and narrative end-of-project reports detailing the results of their projects. Recipients of tournament/championship grants are required to submit reports following the completion of their events detailing the results of the events and all expenditures. X X true true X X X X X false false false Gordon Smith Executive Director, CEO 863127 0 441154 0 11892 0 8400 0 28659 0 1353232 0 98502 0 Andrea Hirsch CAO & GENERAL COUNSEL 654133 0 251902 0 12304 0 8400 0 11697 0 938436 0 0 0 EDWARD NEPPL Chief Financial Officer 483510 0 193769 0 422 0 8969 0 28922 0 715592 0 0 0 LEWIS SHERR Chief Revenue Officer 633197 0 468750 0 22522 0 8400 0 34333 0 1167202 0 0 0 Stacey Milkovich CHIEF EXECUTIVE, PRO TENNIS 617725 0 251632 0 789 0 8400 0 34383 0 912929 0 0 0 Kurt Kamperman chief exec., national campus 495831 0 217418 0 4796 0 8400 0 28922 0 755367 0 0 0 AMY WESLY CHIEF MARKETING OFFICER 476276 0 191559 0 275 0 8400 0 39333 0 715843 0 0 0 DAVID BREWER CHIEF PRO. TENNIS OFFICER 341197 0 117665 0 2286 0 8400 0 34383 0 503931 0 0 0 CRAIG MORRIS chief exec., COMM TENNIS&YOUTH 398906 0 136438 0 422 0 0 0 34383 0 570149 0 0 0 PAUL MAYA Chief Technology Officer 360895 0 148923 0 275 0 8400 0 34383 0 552876 0 0 0 CHRISTIAN WIDMAIER MANAGING DIR. CORP. COMMUNICAT 320366 0 114847 0 789 0 8400 0 34383 0 478785 0 0 0 Staciellen Mischel Assoc. Gen. Counsel & dep. clo 297590 0 108237 0 789 0 8400 0 28922 0 443938 0 0 0 PART I, LINE 1A: FIRST CLASS TRAVEL: IN ACCORDANCE WITH THE TRAVEL POLICY, BOARD MEMBERS AND EMPLOYEES ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR FLIGHTS GREATER THAN FIVE HOURS. THE PRESIDENT AND FIRST VP ARE ENTITLED TO BUSINESS CLASS AIRFARES FOR ALL FLIGHTS. 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. TRAVEL FOR COMPANIONS: UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT POLICY, TRAVEL FOR COMPANIONS IS ALLOWED IN VERY LIMITED CIRCUMSTANCES. MARK EIN recreation team tennis former director 175000 consulting fees false FORM 990, PART III, LINE 4A: US OPEN: UNITED STATES TENNIS ASSOCIATION INCORPORATED ("USTATHE "ASSOCIATION") ORGANIZES AND CONDUCTS THE UNITED STATES OPEN TENNIS CHAMPIONSHIPS--THE US OPEN--WHICH IS THE ONE OF THE WORLD'S HIGHEST-ATTENDED ANNUAL SPORTING EVENTS AND ONE OF ITS PREMIER SPORTING ATTRACTIONS. THE US OPEN IS HELD EACH YEAR AT THE USTA BILLIE JEAN KING NATIONAL TENNIS CENTER. STAGING THE US OPEN REQUIRES THE DEDICATION AND TALENTS OF NUMEROUS USTA VOLUNTEERS, USTA STAFF, AND SEASONAL HELP TO RUN THIS TENNIS TOURNAMENT EFFICIENTLY AND EFFECTIVELY. THE US OPEN HELPS FULFILL MANY OF THE USTA'S MAJOR PURPOSES, INCLUDING: TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ORGANIZE TENNIS TOURNAMENTS AND COMPETITIONS FOR ALL TENNIS ATHLETES WITHOUT REGARD TO GENDER, RACE, CREED, COLOR, OR NATIONAL ORIGIN, AND UNDER THE BEST CONDITIONS POSSIBLE; AND TO PROMOTE THE GAME OF TENNIS TO THE GENERAL PUBLIC. IT IS A MAJOR EXPECTATION OF THE US OPEN THAT THE FANS' ENTHUSIASM AND EXCITEMENT FOR THE EVENT WILL ENCOURAGE THEIR INTEREST IN TENNIS AND DRIVE PARTICIPATION IN THE SPORT. AS THE PREMIER SHOWCASE FOR TENNIS IN THE UNITED STATES, THE US OPEN USES ITS WORLD-WIDE STAGE TO HELP GROW THE GAME. THE 2019 US OPEN KICKED OFF WITH THE 24TH ANNUAL ARTHUR ASHE KIDS' DAY, THE WORLD'S LARGEST SINGLE-DAY, GRASS-ROOTS TENNIS AND ENTERTAINMENT EVENT, WHICH CELEBRATES THE LIFE AND LEGACY OF ARTHUR ASHE. THE EVENT CONTINUES ASHE'S MISSION OF USING TENNIS AS A MEANS TO INSTILL IN CHILDREN THE VALUES OF HUMANITARIANISM, LEADERSHIP, AND EXCELLENCE. THE MORNING GROUNDS FESTIVAL OF THE 2019 ARTHUR ASHE KIDS' DAY FEATURED KID-FRIENDLY TENNIS PROGRAMMING THROUGHOUT THE GROUNDS AND WAS FREE TO THE PUBLIC, AND WAS FOLLOWED BY A STADIUM SHOW FEATURING A LINEUP OF TENNIS GREATS AND MUSICAL GUESTS. THE 2019 US OPEN DREW A TOTAL OF 853,227 FANS OVER FAN WEEK PLUS THE TWO WEEKS OF THE MAIN DRAW. OPENING DAY DREW A RECORD 41,050 FANS FOR THE DAY SESSION AND CONCLUDED WITH 27,009 FANS ATTENDING THE EVENING SESSION FOR THE HIGHEST-EVER OPENING DAY DAILY GATE. THE 2019 US OPEN ALSO SET A TOURNAMENT MARK FOR A NIGHT SESSOIN, WHEN 29,053 FANS ATTENDED THE EVENING MATCHES ON SATURDAY, AUGUST 31. THE NEXT DAY, THE TOURNAMENT ESTABLISHED A RECORD FOR FIRST-WEEK ATTENDANCE WITH 481,508 FANS. THE 2019 US OPEN AVERAGED 1.28 MILLION VIEWERS ACROSS ESPN AND ESPN2, WHICH IS THE LARGEST-EVE AVERAGE AUDIENCE FOR THE US OPEN ON ESPN, AS WELL AS THE LARGEST CABLE AUDIENCE SINCE 2001. THE WOMENS SINGLES FINAL AVERAGED 3.3 MILLION VIEWERS, AND THE MENS SINGLES FINAL TELECAST AVERAGED 2.8 MILLION VIEWERS. THE TOURNAMENTS OFFICIAL DIGITAL PROPERTIES, USOPEN.ORG AND THE US OPEN APP, RESULTED IN 40 MILLION VISITS AND 15.6 MILLION CONTENT VIEWS. THE 2019 US OPEN CONTINUED TO MAKE THE US OPEN ONE OF THE EASIEST PLACES TO BE ECO-FRIENDLY AND ENVIRONMENTALLY SENSITIVE, FROM RECYCLING TO ENERGY MANAGEMENT. FORM 990, PART III, LINE 4B: COMMUNITY TENNIS DEVELOPMENT: COMMUNITY TENNIS STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. IT SUPPORTS A WIDE RANGE OF TENNIS PROGRAMS DESIGNED TO HELP PEOPLE LEARN THE GAME, PLAY THE GAME, AND TAKE ADVANTAGE OF ITS MANY HEALTH, FITNESS, AND SOCIAL BENEFITS. IT IS THE GOAL OF COMMUNITY TENNIS TO HELP PEOPLE FIND THEMSELVES IN THE GAME AT EVERY STEP ALONG THE PLAY PATHWAY. IN 2019, COMMUNITY TENNIS LAUNCHED NET GENERATION AS THE OFFICIAL YOUTH TENNIS BRAND OF THE USTA, EMBRACING ALL ASPECTS OF YOUTH PLAY FOR KIDS AGES 5 TO 18, WITH MORE THAN 456,000 PLAYERS AND PARENTS CONNECTING TO THE USTA VIA NET GENERATION. IN ADDITION TO PROVIDING PLAY OPPORTUNITIES TO THE PUBLIC, COMMUNITY TENNIS IN 2019 ALSO HELPED DEVELOP THE NEXT GENERATION OF TENNIS INDUSTRY PROFESSIONALS THROUGH USTA-U, WHICH OFFERS RESOURCES AND EDUCATIONAL OPPORTUNITIES IN TEACHING TENNIS, CLUB AND EVENT MANAGEMENT, HOSPITALITY AND SPORTS SCIENCE. COMMUNITY TENNIS WORKS WITH THE USTA'S 17 INDEPENDENTLY GOVERNED GEOGRAPHICAL SECTIONS ACROSS THE U.S., ALONG WITH MORE THAN TWO DOZEN NATIONAL USTA COMMITTEES(MADE UP OF LEADING VOLUNTEERS AND STAFF)AS WELL AS WITH THOUSANDS OF LOCAL VOLUNTEERS NATIONWIDE AND WITH TENNIS INDUSTRY PARTNERS ON NUMEROUS GRASS-ROOTS EFFORTS TO GROW THE GAME. THIS INCLUDES THE LARGEST INITIATIVE EVER TO STRENGTHEN THE TENNIS INFRASTRUCTURE IN PUBLIC PARKS AND SCHOOLS, INCLUDING THE BUILDING AND/OR RENOVATION OF MORE THAN 41,500 PUBLIC TENNIS COURTS. OTHER INITIATIVES INCLUDE DEVELOPING, STRENGTHENING, AND GROWING A NATIONWIDE NETWORK OF SELF-SUFFICIENT COMMUNITY TENNIS ASSOCIATIONS TO INCREASE TENNIS PARTICIPATION AT THE LOCAL LEVEL; PROMOTING AND PROVIDING DEVELOPMENT AND PLAY OPPORTUNITIES FOR PEOPLE IN WHEELCHAIRS TO BE INVOLVED IN THE SPORT OF TENNIS AS BOTH PLAYERS AND VOLUNTEERS; INTRODUCING TENNIS TO YOUTH THROUGH IN SCHOOL PHYSICAL EDUCATION CLASSES AND AFTER-SCHOOL TENNIS PROGRAMS; AND PROMOTING AND PROVIDING RECREATIONAL AND COMPETITIVE LEAGUE TEAM OPPORTUNITIES FOR PLAYERS AGE 18 TO 90+ IN THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, USTA LEAGUE. COMMUNITY TENNIS IS BASED AT THE USTA NATIONAL CAMPUS AT LAKE NONA IN ORLANDO, FLA., WHICH SERVES THE SPORT AT EVERY LEVEL OF PLAY AND DELIVERS AN UNPARALLELED TENNIS EXPERIENCE FOR PLAYERS OF ALL AGES AND ABILITY LEVELS. THE FACILITY HAS 100 TENNIS COURTS AND IS DIVIDED INTO DEDICATED AREAS THAT FOCUS ON THE COMPLETE TENNIS PATHWAY. MORE THAN 250,000 VISITORS OF ALL AGES AND ABILITIES TRAVELED TO THE USTA NATIONAL CAMPUS IN 2019 TO BE A PART OF ITS UNPARALLELED PLAYING, TRAINING, AND EDUCATIONAL EXPERIENCE. FORM 990, PART III, LINE 4C: PROFESSIONAL TENNIS OPERATIONS DIVISION: THE USTA PROFESSIONAL TENNIS OPERATIONS DIVISION CONSISTS OF PROFESSIONAL TOURNAMENTS, OFFICIATING, AND MAJOR EVENTS, INCLUDING THE OLYMPICS, DAVIS CUP AND FED CUP, AND THE USTA PRO CIRCUIT. TOGETHER, THEY MANAGE THE GAME AT THE HIGHEST LEVELS IN THE UNITED STATES, WITH AN EYE TOWARD PROVIDING A MANAGEABLE PATHWAY TO THE ELITE LEVELS OF TENNIS COMPETITION FOR ASPIRING PRO TENNIS PLAYERS AND OFFICIALS. THE ACTIVITIES MANAGED BY THE PROFESSIONAL TENNIS OPERATIONS DIVISION REPRESENT TENNIS COMPETITION FOR ATHLETES AT ITS ULTIMATE LEVEL. THE EVENTS STAGED BY THE DIVISION ARE LEVERAGED TO SHOWCASE THE FUN, EXCITEMENT, AND ATHLETIC EXCELLENCE OF THE SPORT AND TO ENCOURAGE PARTICIPATION AT ALL LEVELS. AS THE RECOGNIZED NATIONAL GOVERNING BODY OF THE SPORT OF TENNIS, THE USTA IS A MEMBER OF THE U.S. OLYMPIC COMMITTEE. THE USTA COORDINATES THE UNITED STATES' TENNIS PARTICIPATION IN THE OLYMPIC GAMES AND THE PARALYMPIC GAMES, AS WELL AS THE PAN-AMERICAN GAMES. DAVIS CUP AND FED CUP ARE THE ELITE INTERNATIONAL TEAM COMPETITIONS IN PROFESSIONAL TENNIS FOR MEN AND WOMEN, RESPECTIVELY, WITH MORE THAN 130 NATIONS COMPETING IN THESE EVENTS ANNUALLY. THE UNITED STATES HAS WON THE DAVIS CUP CHAMPIONSHIP ON 32 OCCASIONS, MORE THAN ANY OTHER NATION, WHILE THE UNITED STATES FED CUP TEAM HAS WON THE FED CUP TITLE MORE THAN ANY OTHER NATION, A RECORD 18 TIMES. THE US OPEN SERIES, WHICH THE USTA LAUNCHED IN 2004, LINKS ATP TOUR AND WTA SUMMER HARD-COURT TOURNAMENTS IN NORTH AMERICA TO THE US OPEN. THE SERIES MAKES IT EASIER FOR FANS TO CONNECT WITH THE GAME BY FORMING A TRUE REGULAR SEASON OF HARD-COURT TENNIS, WITH ITS COHESIVE SCHEDULE ALLOWING FOR "APPOINTMENT TELEVISION". MEANWHILE, THE USTA PROVIDED SUPPORT IN 2019 (VIA PRIZE MONEY, GRANTS, AND OTHER MEANS) TO THE APPROXIMATELY 100 SANCTIONED PROFESSIONAL TOURNAMENTS THAT COMPRISE THE USTA PRO CIRCUIT, THE WORLD'S LARGEST PROFESSIONAL TOUR FOR TENNIS DEVELOPMENT. THE USTA PRO CIRCUIT PROVIDES THE NEXT GENERATION OF AMERICAN CHAMPIONS WITH YEAR-ROUND OPPORTUNITIES TO DEVELOP THEIR GAME AND PLAY AGAINST WORLD-CLASS COMPETITION WITHOUT HAVING TO TRAVEL ABROAD. THE USTA'S OFFICIATING DEPARTMENT OVERSEES THE RECRUITMENT, CERTIFICATION, AND EVALUATION OF TENNIS OFFICIALS AT ALL LEVELS OF THE SPORT IN THE UNITED STATES, FROM GRASS-ROOTS TOURNAMENTS TO THE UPPER ECHELONS OF PROFESSIONAL TENNIS. BY TRAINING AND CERTIFYING QUALITY OFFICIALS WHO KNOW THE RULES AND REGULATIONS FOR THEIR ON-COURT AND OFF-COURT TOURNAMENT RESPONSIBILITIES, THE USTA SEEKS TO ENSURE SMOOTH-RUNNING TOURNAMENTS WHICH ARE ESSENTIAL TO GROWING THE GAME. EACH YEAR, THE USTA CERTIFIES APPROXIMATELY 3,500 TENNIS OFFICIALS, WITH THE MAJORITY OF THEM SERVING IN A VOLUNTEER CAPACITY. FORM 990, PART VI, LINES 6, 7A & 7B: THE VOTING MEMBERS OF THE ASSOCIATION ARE THE SECTIONAL ASSOCIATIONS AND DIRECT MEMBER CLUBS & ORGANIZATIONS WHO HAVE A WEIGHTED VOTE BASED ON ACTUAL MEMBERS IN THEIR GEOGRAPHIC AREA. THE VOTING MEMBERS APPROVE THE SLATE OF OFFICERS AND BOARD MEMBERS AS SUBMITTED BY THE NOMINATING COMMITTEE. IN ADDITION, THEIR RIGHTS INCLUDE APPROVING AMENDMENTS TO THE BY-LAWS AND OTHER VOTING RIGHTS PURSUANT TO NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY USTA'S LEGAL DEPARTMENT, AUDIT COMMITTEE AND IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: USTA HAS A CONFLICT OF INTEREST AND DISCLOSURE POLICY THAT APPLIES TO ALL EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE CONFLICT OF INTEREST AND DISCLOSURE POLICY REQUIRES AN EMPLOYEE, NATIONAL VOLUNTEER AND BOARD MEMBER TO REPORT INTERESTS OR RELATIONSHIPS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. THE USTA OBTAINS ANNUAL CERTIFICATIONS FROM EMPLOYEES, NATIONAL VOLUNTEERS AND BOARD MEMBERS. THE ETHICS OFFICER REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR EMPLOYEES AND THE AUDIT COMMITTEE REVIEWS THE COMPLETED DISCLOSURE STATEMENTS FOR THE VOLUNTEERS AT THE NATIONAL GOVERNING BODY LEVEL AND BOARD MEMBERS. THE ETHICS OFFICER AND THE CHAIR OF THE AUDIT COMMITTEE HAVE THE DISCRETION TO SHARE THE DISCLOSURE STATEMENTS WITH THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE DIRECTOR & CHIEF OPERATING OFFICER AND/OR THE CHAIR OF THE RESPECTIVE NATIONAL COMMITTEE. THE ETHICS OFFICER AND THE AUDIT COMMITTEE (FOR VOLUNTEERS) DETERMINE WHETHER A CONFLICT EXISTS AND SO MARK THEIR DECISION ON THE DISCLOSURE STATEMENT, ALSO INDICATING THE REQUIRED CORRECTIVE ACTION SHOULD THEY DETERMINE THAT A CONFLICT EXISTS (WHICH MAY INCLUDE, BUT IS NOT LIMITED TO, PROHIBITION IN PARTICIPATING, DELIBERATING AND DECIDING ISSUES AND/OR IN TRANSACTIONS). FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE COMPENSATION COMMITTEE HAS RESPONSIBILITY FOR ESTABLISHING A COMPENSATION STRATEGY AND SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HIS/HER DIRECT REPORTS, AND ANY OTHER HIGHLY COMPENSATED INDIVIDUALS DESIGNATED BY THE COMPENSATION COMMITTEE, PART OF WHICH INCLUDES THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER; CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL; THE CHIEF FINANCIAL OFFICER; CHIEF EXECUTIVE, PRO TENIS; CHIEF EXECUTIVE, COMMUNITY TENNIS; CHIEF EXECUTIVE, USTA NATIONAL CAMPUS; CHIEF REVENUE OFFICER; CHIEF MARKETING OFFICER; CHIEF PROFESSIONAL TENNIS OFFICER, US OPEN TOURNAMENT DIRECTOR; AND CHIEF DIVERSITY AND INCLUSION OFFICER. THE COMPENSATION COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR AND CONTEMPORANEOUSLY MAINTAINS MINUTES OF ITS MEETINGS. COMPENSATION AND INCENTIVE PLAN LEVELS ARE SET BY THE COMMITTEE FOLLOWING REVIEW OF APPROPRIATE COMPARABILITY DATA. APPROPRIATE COMPARABILITY DATA INCLUDES, BUT IS NOT LIMITED TO, (I) INFORMATION REGARDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES, (II) THE AVAILABILITY OF SIMILAR SERVICES IN THE ORGANIZATION'S GEOGRAPHIC AREA, AND (III) COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE REVIEW DESCRIBED ABOVE WAS CONDUCTED, WITH RESPECT TO COMPENSATION FOR THE ABOVE NOTED INDIVIDUALS, IN 2019. FORM 990, PART VI, SECTION C, LINE 19: THE ASSOCIATION PROVIDES COPIES OF THE FORM 990 AND ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ASSOCIATIONS BYLAWS ARE LOCATED ON ITS WEBSITE (USTA.COM). LASTLY, THE CONFLICT OF INTEREST POLICY CAN BE FOUND ONLINE AT WWW.ETHICSPOINT.COM UNDER THE WEBSITE DESIGNED FOR THE ASSOCIATION AND IS ALSO AVAILABLE UPON REQUEST FROM THE ASSOCIATION'S LEGAL DEPARTMENT. FORM 990, PART XI, LINE 9: THE AMOUNT ON LINE 5 REPRESENTS THE NET CHANGE IN UNREALIZED LOSS ON INVESTMENTS WHICH IS INCLUDED IN THE ASSOCIATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE AMOUNT ON LINE 9 REPRESENTS AN ADJUSTMENT IN USTA'S CONTROLLING INTEREST OF A TENNIS TOURNAMENT. US OPEN SERIES LLC 70 W Red Oak Lane White Plains NY 10604 200984914 Tennis DE 71426 202927 USTA TENNIS RENDEZVOUS LLC 70 W Red Oak Lane White Plains NY 10604 465566771 Tennis DE USTA USTA NATIONAL TENNIS CENTER INC 70 W Red Oak Lane White Plains NY 10604 132946690 Tennis NY 501(c)(3) 10 USTA false USTA FOUNDATION INC 70 W Red Oak Lane White Plains NY 10604 133782331 Grant Giving NY 501(c)(3) 7 USTA false USTA PLAYER DEVELOPMENT INC 70 W Red Oak Lane White Plains NY 10604 271368195 Youth Develop NY 501(c)(3) 12a USTA false Cincinnati Tennis 70 W Red Oak Lane White Plains NY 10604 264273680 Tennis Tourna DE USTA false 0.93800 false true false true false false false false false true false false true true false true false false USTA PLAYER DEVELOPMENT INC B 19143137 CASH CINCINNATI TENNIS LLC D 4582053 COST USTA NATIONAL TENNIS CENTER INC K 1987457 CASH USTA FOUNDATION INCORPORATED N 413500 FMV USTA FOUNDATION INCORPORATED O 2675732 FMV USTA FOUNDATION INCORPORATED B 416443 CASH USTA FOUNDATION INCORPORATED Q 557225 CASH USTA PLAYER DEVELOPMENT INC N 793381 COST NAT'AL TENNIS CENTER INC - SEE PART VII N/O USTA PLAYER DEVELOPMENT INC - SEE PART VII O PART V: LINE 1N - PURSUANT TO THE USTA NATIONAL TENNIS CENTER INC ("NTC") CERTIFICATE OF INCORPORATION, CITY OF NEW YORK LEASE AND US OPEN AGREEMENT, NTC MAKES THE FACILITY AVAILABLE TO USTA FOR HOLDING THE US OPEN. UNDER THE OPEN AGREEMENT, NTC HAS THE RIGHT TO COLLECT TICKET AND OTHER US OPEN RELATED REVENUE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF USTA PROVIDE ASSISTANCE TO THE USTA NATIONAL TENNIS CENTER INC AT NO CHARGE. LINE 1O - EXECUTIVE AND ADMINISTRATIVE STAFF OF THE USTA PROVIDE ASSISTANCE TO USTA PLAYER DEVELOPMENT INC AT NO CHARGE.