2012-11-15T10:38:04-06:00 2011-12-31 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2011-01-01 952833251 ATP Tour Inc % PHILIP B GALLOWAY ATPT 9042858000 201 ATP TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PHILIP GALLOWAY 2012-10-23 8642425740 2011 2016-02-24 21:20:13Z BRAD DREWETT 201 ATP TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 81587642 false X WWW.ATPWORLDTOUR.COM X 1973 DE SEE SCHEDULE O 7 5 66 0 634024 -542961 0 0 63408494 79181217 143335 387966 1802221 1982377 65354050 81551560 232000 238881 1865329 1395469 12897939 14815091 0 0 0 42513902 56149551 57509170 72598992 7844880 8952568 107351431 128549308 27877451 40187673 79473980 88361635 NONE - ATP DOES NOT HAVE A BOARD-APPROVED MISSION. false false During 2011, ATP achieved its purposes of operating professional tennis events, promoting the interests of players and tournaments and improving the conditions where players engage in their occupation through the centralized pooling and marketing of event sponsorship rights. Record levels of revenues were achieved in 2011 with 20 different major sponsors participating in the circuit through this member service. ATP successfully promoted the interests of players and tournaments, improved the public perception of tennis as a major global sport, promoted the future of the sport and encouraged interest in the sport of tennis through its global marketing services and initiatives. ATP digital channels received more than 231 million visits in 2011 - a 35% increase in 2010. ATPWorldTour.com received an average of 3.5 million unique visitors per month in 2011. The ATP Uncovered Magazine Show reached more than 400 million viewers in 150 countries. Roger Federer was named as one of the most recognized sports athletes worldwide Sanctioning, scheduling and administering a circuit of professional tennis events is an ongoing and significant function of ATP. During 2011, ATP administered the ATP circuit consisting of 62 events with record prize money of $72 million and a second tier circuit of 150 events. A bonus pool of $5.4 million was paid to players who participated in the circuit. ATP owns and manages the year end ATP World Tour Finals event and achieved attendance of over 250,000 for the 3rd straight year, earning the title as the world's largest indoor tennis event. false false false false false false false false false true false true false true false true false false true true true false false false false false true false true false false false false true false false false false false false true true true false true 256 0 true 66 true true true true UK FR AS false false false false X 7 5 true false false false true true false true true false false true true true true true false true true false X PHILIP B GALLOWAY 9042858000 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 DAVID EGDES 20.0 X 70664 GAVIN FORBES 10.0 X 70634 GIORGIO DI PALERMO 20.0 X 70634 CHARLES HUMPHREY SMITH 10.0 X 70966 MARK WEBSTER 10.0 X 70634 JUSTIN GIMELSTOB 30.0 X 150545 ADAM HELFANT 50.0 X X 3415715 29795 PHILIP GALLOWAY 50.0 X 472797 34108 MARK YOUNG 50.0 X 447600 37115 JEFF REEL 50.0 X 161450 24535 BRAD DREWETT 50.0 X 496433 44677 LAURENT DELANNEY 50.0 X 561130 80829 KATE GORDON 50.0 X 277901 27453 ANDRE SILVA 50.0 X 383723 25758 GAYLE BRADSHAW 50.0 X 205242 26815 NICOLA ARZANI 50.0 X 239338 47287 MURRAY SWARTZBERG 50.0 X 296903 26290 JOHN PHILLIPS 50.0 X 192061 26175 DAVID MASSEY 50.0 X 191387 41862 6853902 991855 472699 29 false true false BRITISH TELECOMMUNICATIONS TV/PRODUCTION SVCS 1830480 MESPORT INTERNATIONAL SPONSORSHIP SERVICES 1631195 GIFTED GROUP SPONSORSHIP SERVICES 1015000 INTERNATIONAL TENNIS FEDERATION ANTIDOPING/INTEGRITY 826041 PROSKAUER ROSE LLP 1568 E BROADWAY NEW YORK NY 10037 LEGAL SERVICES 569627 14 0 MEMBER SERVICES AND BENEFITS 711300 38881104 38844555 36549 MEMBERSHIP DUES AND FEES 711300 19350071 19350071 PROFESSIONAL TOURNAMENT REVENUES 711300 14770774 14770774 PLAYER & TOURNAMENT DIRECTOR PENSION PLANS 711300 2068660 2068660 CHALLENGER CIRCUIT FEES 711300 1616246 1616246 2494362 2416964 77398 79181217 387966 387966 0 1586799 233642 1353157 113590 28397 85193 85193 85193 0 0 0 9495 7685 1810 1810 TENNIS FACILITY 711210 284625 284625 All other revenue 900009 23950 23950 308575 81551560 79091220 634024 1826316 231124 0 7757 1395469 8318453 0 5028289 234678 957466 276205 386227 1386022 157470 0 0 24100 5369630 5243336 1061200 488406 0 286501 2882560 0 301028 18958 2097470 108048 607866 TOURNAMENT MEMBER PAYMENTS 25007282 PLAYER MEMBER PAYMENTS 4907958 PROFESSIONAL TOURNAMENT EXPENS 4662602 OFFICIATING 483911 668976 72598992 0 0 5186985 17032999 0 0 9143554 11342112 0 0 0 0 0 0 4863 0 699520 750922 3625878 2277480 1335945 1348398 20554277 26592070 280161 215249 69364435 70472842 0 0 781691 794716 107351431 128549308 14957444 14284644 0 0 3575797 17159296 0 0 0 0 0 0 0 0 0 0 9344210 8743733 27877451 40187673 X 10109544 14833813 0 0 69364436 73527822 79473980 88361635 107351431 128549308 X 8952568 -64913 X false true true X false 443945 443945 1861335 1151584 709751 212112 189350 22762 1108486 936546 171940 1348398 LOANS RECEIVABLE 68353796 F INVESTMENT-INSURANCE CONTRACTS 2119046 F 70472842 0 PLAYER DEFERRED COMP PLAN 7176801 TOURNAMENT DIRECTOR COMP PLAN 783800 EXECUTIVE DEFERRED COMP PLAN 386926 DUE TO ATP TENNIS LTD 79676 DUE TO ATP TOUR SAM 250591 EQUITY IN EARNINGS OF ATP TOUR SAM SUB 38601 OTHER LIABILITIES 27338 8743733 81551560 72598992 8952568 8952568 81039466 81039466 512094 512094 81551560 72086898 72086898 512094 512094 72598992 OTHER ADJUSTMENTS PARTS XII AND XIII, LINE 4B ELIMINATED REVENUE/EXPENSES INCURRED THRU SUBSIDIARY. true East Asia and the Pacific 1 8 Program Services REGIONAL CIRCUIT ADMIN 5602000 Europe (including Iceland and Greenland) 2 57 Program Services REGIONAL CIRCUIT ADMIN 25473000 Middle East and North Africa 4 Program Services REGIONAL CIRCUIT ADMIN 1043000 North America 2 Program Services REGIONAL CIRCUIT ADMIN 998000 Russia and the Newly Independent States 1 Program Services REGIONAL CIRCUIT ADMIN 358000 South America 5 Program Services REGIONAL CIRCUIT ADMIN 474000 South Asia 1 Program Services REGIONAL CIRCUIT ADMIN 125000 Sub-Saharan Africa 1 Program Services REGIONAL CIRCUIT ADMIN 135000 3 79 3 79 34208000 34208000 Europe/Iceland/Greenland PURCHASE EQUIPMENT 7757 ELECTRONIC FMV 1 false false true false false true true ATP TOUR CHARITIES 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 501(C) (3) 240994 BOOK OPERATION SUPPORT 1 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants ATP TOUR FUNDS ATP TOUR CHARITIES FOR CHARITABLE CONTRIBUTIONS. ALL CONTRIBUTIONS MUST BE APPROVED BY AN EXECUTIVE. X X X X true true X X X X X X false true false JUSTIN GIMELSTOB 150545 150545 ADAM HELFANT 1500000 1793055 122660 12250 17545 3445510 PHILIP GALLOWAY 412000 37235 23562 20600 13508 506905 MARK YOUNG 391400 35587 20613 19570 17545 484715 JEFF REEL 137800 19567 4083 6990 17545 185985 BRAD DREWETT 391400 31312 73721 40226 4451 541110 LAURENT DELANNEY 486778 43568 30784 73676 7153 641959 KATE GORDON 243360 30059 4482 25600 1853 305354 ANDRE SILVA 240878 119545 23300 12250 13508 409481 GAYLE BRADSHAW 185400 19107 735 9270 17545 232057 NICOLA ARZANI 162074 15442 61822 42694 4593 286625 MURRAY SWARTZBERG 174900 112518 9485 8745 17545 323193 JOHN PHILLIPS 169600 15647 6814 8630 17545 218236 DAVID MASSEY 118115 11020 62252 35263 6599 233249 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN Schedule J, Part I, Line 4b Participants in the supplemental nonqualified retirement plan are: PHILIP GALLOWAY MARK YOUNG NO DISTRIBUTIONS WERE MADE FROM THE PLAN DURING 2011. LEANN SILVA wife of Andre Silva 18977 CREATIVE SERVICES false FAMILY AND BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 DAVID EGDES AND JUSTIN GIMELSTOB HAVE A BUSINESS RELATIONSHIP. Description of Mission and Significant Activities Form 990, Part III, Line 1 THE PURPOSES OF THE CORPORATION ARE TO OWN, SANCTION, SCHEDULE AND ADMINISTER ONE OR MORE CIRCUITS OF PROFESSIONAL TENNIS TOURNAMENTS; TO OWN ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO DEVELOP PROMULGATE, AND ADMINISTER RULES, REGULATIONS AND GRIEVANCE PROCEDURES TO ENSURE THE FAIR AND ORDERLY CONDUCT OF PROFESSIONAL TENNIS TOURNAMENTS, CIRCUITS THEREOF AND THE SPORT OF PROFESSIONAL TENNIS; TO PROMOTE AND FURTHER THE INTEREST OF PROFESSIONAL TENNIS PLAYERS AND PROFESSIONAL TENNIS TOURNAMENTS AND CIRCUITS THEREOF THROUGHOUT THE WORLD; TO PROMOTE THE INTEREST OF ONE OR MORE PUBLIC CHARITIES; TO IMPROVE THE CONDITIONS UNDER WHICH PROFESSIONAL TENNIS PLAYERS ENGAGE IN THEIR OCCUPATION; TO INCREASE THE STATUS AND PUBLIC PERCEPTION OF PROFESSIONAL TENNIS AS A MAJOR WORLD CLASS INTERNATIONAL SPORT; TO PROMOTE AND PROTECT THE FUTURE OF THE SPORT OF PROFESSIONAL TENNIS; AND TO ENCOURAGE INTEREST IN THE SPORT OF TENNIS. PROCESS TO REVIEW FORM 990 Form 990, Part VI, Question 11B THE 990 RETURN IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. MANAGEMENT IS RESPONSIBLE FOR PREPARING THE INFORMATION INCLUDED IN THE FORM 990 AND AN INDEPENDENT PROFESSIONAL ACCOUNTING FIRM PREPARES THE RETURN. A COPY OF FILED RETURN IS MADE AVAILABLE TO EACH MEMBER. THE CFO PERFORMS A COMPLETE REVIEW OF FORM 990 PRIOR TO FILING. PROCESS TO MONITOR & ENFORCE TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C ANNUAL DECLARATIONS FOR BOARD MEMBERS AND MANAGEMENT REGARDING CONFLICT OF INTEREST ARE REQUIRED BY POLICY. A BOARD ORIENTATION PROCESS WHICH INCLUDES A SESSION ON DEALING WITH AND DISCLOSING CONFLICTS OF INTEREST IS REQUIRED FOR ALL BOARD MEMBERS. Offices & Positions for Which Process was Used Form 990, Part VI, Questions 15a & 15B THE BOARD IS RESPONSIBLE FOR HIRING THE CHAIRMAN/PRESIDENT. AS PART OF THAT PROCESS A SEARCH FIRM IS USUALLY ENGAGED WHO PROVIDES INPUT INTO THE PACKAGE OF COMPENSATION OFFERED. FURTHER RESEARCH IS DIRECTED BY THE BOARD ON COMPARABLE ROLES IN THE INDUSTRY BEFORE ANY COMPENSATION PACKAGE IS OFFERED. THE BOARD HAS ESTABLISHED A COMPENSATION SUBCOMMITTEE THAT HAS ADVISORY RESPONSIBLIITY FOR COMPENSATION LEVELS OF TOP MANAGEMENT. MANAGEMENT PERFORMS INDUSTRY RESEARCH BOTH DIRECTLY AND THROUGH INDEPENDENT SURVEYS TO DETERMINE REASONABLENESS OF TOP MANAGEMENT AND OTHER STAFF COMPENSATION. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 We do not typically provide governing documents, conflict of interest policy or financial statements to the general public. Such documents are made available to ATP Tour members upon request. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 ATP TOUR, INC. IS A MEMBER ORGANIZATION CONSISTING OF BOTH PLAYERS AND TOURNAMENT OWNER MEMBERS. ATP BOARD MEMBERS ARE ELECTED BY THE RESPECTIVE TOURNAMENT OWNER MEMBERS AND BY THE PLAYER MEMBERS THROUGH A PLAYER COUNCIL THAT IS ELECTED BY THE PLAYER MEMBERS. Description of Classes of Persons and the Nature of Their Rights FORM 990, PART VI, QUESTION 7A ATP TOUR, INC. IS A MEMBER ORGANIZATION CONSISTING OF BOTH PLAYERS AND TOURNAMENT OWNER MEMBERS. ATP BOARD MEMBERS ARE ELECTED BY THE RESPECTIVE TOURNAMENT OWNER MEMBERS AND BY THE PLAYER MEMBERS THROUGH A PLAYER COUNCIL THAT IS ELECTED BY THE PLAYER MEMBERS. DESCRIPTION OF PURPOSES AND ACTIVITIES 990, PART I, LINE 1 THE PURPOSES OF THE CORPORATION ARE TO OWN, SANCTION, SCHEDULE AND ADMINISTER ONE OR MORE CIRCUITS OF PROFESSIONAL TENNIS TOURNAMENTS; TO OWN ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO SANCTION SCHEDULE AND OPERATE ONE OR MORE PROFESSIONAL TENNIS TOURNAMENTS; TO DEVELOP PROMULGATE, AND ADMINISTER RULES, REGULATIONS AND GRIEVANCE PROCEDURES TO ENSURE THE FAIR AND ORDERLY CONDUCT OF PROFESSIONAL TENNIS TOURNAMENTS, CIRCUITS THEREOF AND THE SPORT OF PROFESSIONAL TENNIS; TO PROMOTE AND FURTHER THE INTEREST OF PROFESSIONAL TENNIS PLAYERS AND PROFESSIONAL TENNIS TOURNAMENTS AND CIRCUITS THEREOF THROUGHOUT THE WORLD; TO PROMOTE THE INTEREST OF ONE OR MORE PUBLIC CHARITIES; TO IMPROVE THE CONDITIONS UNDER WHICH PROFESSIONAL TENNIS PLAYERS ENGAGE IN THEIR OCCUPATION; TO IMPROVE THE STATUS AND PUBLIC PERCEPTION OF PROFESSIONAL TENNIS AS A MAJOR WORLD CLASS INTERNATIONAL SPORT; TO PROMOTE AND PROTECT THE FUTURE OF THE SPORT OF PROFESSIONAL TENNIS; AND TO ENCOURAGE INTEREST IN THE SPORT OF TENNIS. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 THE AMOUNT ON LINE 5 RELATES TO TRANSLATION ADJUSTMENTS. ATP TOUR CHARITIES 201 ATP TOUR BLVD PONTE VEDRA BEACH FL 32082 593046932 CHARITY FL 501(C)(3) 11 false ATP TOUR SAM 74 BOULEVARD DITALIE LE MONTE CARLO SUN MONACO MN 98000 CIRCUIT ADMIN MN NA C Corp 3787114 768746 1.00000 ATP TENNIS LIMITED PALLISER ROAD IG HOUSE LONDON ENGLAND UK W14 9EB DORMANT COMPANY UK NA LTD 79676 1.00000 false true false false false false false false false false false false true true true true false false ATP TOUR CHARITIES B,M,N 240994 FMV ATP TOUR SAM O,P 3261485 FMV